[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19706 | 234.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 19707 | 68.00 | 2024-03-31 | 69 | 1 | 4 | Actual |
| 9855 | 550.00 | 2023-05-30 | 77 | 6 | 7 | Budget |
| 19708 | 101.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 9856 | 491.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
| 19709 | 431.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-05-30 | 78 | 6 | 7 | Budget |
| 19710 | 283.00 | 2024-03-31 | 74 | 1 | 4 | Actual |
| 9858 | 166.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 19711 | 497.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 9859 | 636.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 19712 | 895.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 9860 | 750.00 | 2023-05-30 | 80 | 6 | 7 | Budget |
| 19713 | 245.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 9861 | 393.00 | 2023-05-30 | 81 | 6 | 7 | Actual |
| 19714 | 921.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 9862 | 480.00 | 2023-05-30 | 81 | 6 | 7 | Budget |
| 19715 | 570.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 9863 | 50.00 | 2023-05-30 | 82 | 6 | 7 | Budget |
| 19716 | 55.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 9865 | 139.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 19718 | 158.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 9866 | 200.00 | 2023-05-30 | 83 | 6 | 7 | Budget |
| 19719 | 154.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 9867 | 121.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 19720 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 9868 | 100.00 | 2023-05-30 | 84 | 6 | 7 | Budget |
| 19721 | 237.00 | 2024-03-31 | 89 | 1 | 4 | Actual |
| 9869 | 111.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 19722 | 364.00 | 2024-03-31 | 90 | 1 | 4 | Actual |
| 9870 | 100.00 | 2023-05-30 | 85 | 6 | 7 | Budget |
| 19723 | -291.00 | 2024-03-31 | 91 | 1 | 4 | Actual |
| 9871 | 540.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 19724 | 486.00 | 2024-03-31 | 92 | 1 | 4 | Actual |
| 9872 | 550.00 | 2023-05-30 | 87 | 6 | 7 | Budget |
| 19725 | 284.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 9873 | 118.00 | 2023-05-30 | 89 | 6 | 7 | Actual |
| 19726 | 15.00 | 2024-03-31 | 96 | 1 | 4 | Actual |
| 9874 | 181.00 | 2023-05-30 | 90 | 6 | 7 | Actual |
| 19727 | 74166.00 | 2024-03-31 | 12 | 2 | 4 | Actual |
| 9875 | -145.00 | 2023-05-30 | 91 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2024-03-31 | 52 | 6 | 4 | Actual |
| 9876 | 242.00 | 2023-05-30 | 92 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2024-03-31 | 53 | 6 | 4 | Actual |
| 9877 | 58121.00 | 2023-05-30 | 94 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2024-03-31 | 54 | 6 | 4 | Actual |
| 9878 | 6.00 | 2023-05-30 | 96 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 9879 | 403.00 | 2023-05-30 | 97 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2024-03-31 | 60 | 6 | 4 | Actual |
| 9880 | 64000.00 | 2023-05-30 | 99 | 6 | 7 | Actual |
| 19733 | 4096.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 9881 | 531875.00 | 2023-05-30 | 101 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-05-30 | 101 | 6 | 7 | Budget |
| 19735 | 3013.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 9883 | 752321.00 | 2023-05-30 | 4 | 7 | 7 | Actual |
| 19736 | 343.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 9884 | 650356.00 | 2023-05-30 | 6 | 7 | 7 | Actual |
| 19737 | 312.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 9885 | 20371.00 | 2023-05-30 | 7 | 7 | 7 | Actual |
| 19738 | 156.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 9886 | 13007.00 | 2023-05-30 | 8 | 7 | 7 | Actual |
| 19739 | 120.00 | 2024-03-31 | 68 | 6 | 4 | Actual |
| 9887 | 107308.00 | 2023-05-30 | 13 | 7 | 7 | Actual |
| 19740 | 34.00 | 2024-03-31 | 69 | 6 | 4 | Actual |
| 9888 | 61783.00 | 2023-05-30 | 14 | 7 | 7 | Actual |
| 19741 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 9889 | 126169.00 | 2023-05-30 | 15 | 7 | 7 | Actual |
| 19742 | 452.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 9890 | 9604.00 | 2023-05-30 | 18 | 7 | 7 | Actual |
| 19743 | 223.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 9891 | 30604.00 | 2023-05-30 | 19 | 7 | 7 | Actual |
| 19744 | 243.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 9892 | 8931.00 | 2023-05-30 | 20 | 7 | 7 | Actual |
| 19745 | 1465.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 9893 | 44166.00 | 2023-05-30 | 21 | 7 | 7 | Actual |
| 19746 | 468.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 9894 | 8156.00 | 2023-05-30 | 22 | 7 | 7 | Actual |
| 19747 | 138.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 9895 | 3436.00 | 2023-05-30 | 23 | 7 | 7 | Actual |
| 19748 | 535.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 9896 | 18294.00 | 2023-05-30 | 24 | 7 | 7 | Actual |
| 19749 | 331.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 9897 | 15391.00 | 2023-05-30 | 28 | 7 | 7 | Actual |
| 19750 | 33.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 9898 | 125424.00 | 2023-05-30 | 29 | 7 | 7 | Actual |
| 19751 | 116.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 9899 | 36356.00 | 2023-05-30 | 31 | 7 | 7 | Actual |
| 19752 | 101.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 9900 | 20682.00 | 2023-05-30 | 32 | 7 | 7 | Actual |
| 19753 | 92.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 9901 | 17902.00 | 2023-05-30 | 33 | 7 | 7 | Actual |
| 19754 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 9902 | 45069.00 | 2023-05-30 | 34 | 7 | 7 | Actual |
| 19755 | 151.00 | 2024-03-31 | 89 | 6 | 4 | Actual |
| 9903 | 81564.00 | 2023-05-30 | 35 | 7 | 7 | Actual |
| 19756 | 232.00 | 2024-03-31 | 90 | 6 | 4 | Actual |
| 9904 | 76343.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
| 19757 | -186.00 | 2024-03-31 | 91 | 6 | 4 | Actual |
| 9905 | 21479.00 | 2023-05-30 | 38 | 7 | 7 | Actual |
| 19758 | 310.00 | 2024-03-31 | 92 | 6 | 4 | Actual |
| 9906 | 43947.00 | 2023-05-30 | 39 | 7 | 7 | Actual |
| 19759 | 17965.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 9907 | 22461.00 | 2023-05-30 | 40 | 7 | 7 | Actual |
| 19760 | 8.00 | 2024-03-31 | 96 | 6 | 4 | Actual |
| 9908 | 215873.00 | 2023-05-30 | 43 | 7 | 7 | Actual |
| 19761 | 327.00 | 2024-03-31 | 97 | 6 | 4 | Actual |
| 9909 | 1294677.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
| 19762 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 9910 | 14629.00 | 2023-05-30 | 100 | 7 | 7 | Actual |
| 19763 | 231770.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2023-05-30 | 60 | 1 | 8 | Budget |
| 19764 | 386938.00 | 2024-03-31 | 4 | 7 | 4 | Actual |
| 9912 | 60000.68 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 19765 | 423825.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 9913 | 2800.00 | 2023-05-30 | 61 | 1 | 8 | Budget |
| 19766 | 12898.00 | 2024-03-31 | 7 | 7 | 4 | Actual |
| 9914 | 4801.17 | 2023-05-30 | 61 | 1 | 8 | Actual |
| 19767 | 8476.00 | 2024-03-31 | 8 | 7 | 4 | Actual |
| 9915 | 3601.15 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 19768 | 66752.00 | 2024-03-31 | 13 | 7 | 4 | Actual |
| 9916 | 2300.00 | 2023-05-30 | 62 | 1 | 8 | Budget |
| 19769 | 43230.00 | 2024-03-31 | 14 | 7 | 4 | Actual |
| 9917 | 737.46 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 19770 | 83917.00 | 2024-03-31 | 15 | 7 | 4 | Actual |
| 9918 | 480.00 | 2023-05-30 | 65 | 1 | 8 | Budget |
| 19771 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 9919 | 480.00 | 2023-05-30 | 66 | 1 | 8 | Budget |
| 19772 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 9920 | 670.79 | 2023-05-30 | 66 | 1 | 8 | Actual |
| 19773 | 14838.00 | 2024-03-31 | 20 | 7 | 4 | Actual |
| 9921 | 200.00 | 2023-05-30 | 67 | 1 | 8 | Budget |
| 19774 | 67846.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 9922 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 19775 | 12118.00 | 2024-03-31 | 22 | 7 | 4 | Actual |
| 9923 | 260.18 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 19776 | 5003.00 | 2024-03-31 | 23 | 7 | 4 | Actual |
| 9924 | 200.00 | 2023-05-30 | 68 | 1 | 8 | Budget |
| 19777 | 26662.00 | 2024-03-31 | 24 | 7 | 4 | Actual |
| 9925 | 75.32 | 2023-05-30 | 69 | 1 | 8 | Actual |
| 19778 | 21508.00 | 2024-03-31 | 28 | 7 | 4 | Actual |
| 9926 | 80.00 | 2023-05-30 | 71 | 1 | 8 | Budget |
| 19779 | 190314.00 | 2024-03-31 | 29 | 7 | 4 | Actual |
| 9927 | 82.90 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 19780 | 52262.00 | 2024-03-31 | 31 | 7 | 4 | Actual |
| 9928 | 300.00 | 2023-05-30 | 73 | 1 | 8 | Budget |
| 19781 | 33701.00 | 2024-03-31 | 32 | 7 | 4 | Actual |
| 9929 | 514.73 | 2023-05-30 | 73 | 1 | 8 | Actual |
| 19782 | 25489.00 | 2024-03-31 | 33 | 7 | 4 | Actual |
| 9930 | 200.00 | 2023-05-30 | 74 | 1 | 8 | Budget |
| 19783 | 32041.00 | 2024-03-31 | 34 | 7 | 4 | Actual |
| 9931 | 292.00 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 19784 | 87805.00 | 2024-03-31 | 35 | 7 | 4 | Actual |
| 9932 | 648.06 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 19785 | 72119.00 | 2024-03-31 | 37 | 7 | 4 | Actual |
| 9933 | 380.00 | 2023-05-30 | 76 | 1 | 8 | Budget |
| 19786 | 36471.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
| 9934 | 650.00 | 2023-05-30 | 77 | 1 | 8 | Budget |
| 19787 | 59153.00 | 2024-03-31 | 39 | 7 | 4 | Actual |
| 9935 | 1166.25 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 19788 | 31388.00 | 2024-03-31 | 40 | 7 | 4 | Actual |
| 9936 | 200.00 | 2023-05-30 | 78 | 1 | 8 | Budget |
| 19789 | 131047.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 9937 | 387.45 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 19790 | 490014.00 | 2024-03-31 | 46 | 7 | 4 | Actual |
| 9938 | 1575.35 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 19791 | 23093.00 | 2024-03-31 | 100 | 7 | 4 | Actual |
| 9939 | 750.00 | 2023-05-30 | 80 | 1 | 8 | Budget |
| 19792 | 50815.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 9940 | 975.34 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 19793 | 5735.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 9941 | 480.00 | 2023-05-30 | 81 | 1 | 8 | Budget |
| 19794 | 5214.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 9942 | 50.00 | 2023-05-30 | 82 | 1 | 8 | Budget |
| 19795 | 726.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 19796 | 660.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 9944 | 200.00 | 2023-05-30 | 83 | 1 | 8 | Budget |
| 19797 | 322.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 9945 | 361.69 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 19798 | 248.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 9946 | 200.00 | 2023-05-30 | 84 | 1 | 8 | Budget |
| 19799 | 73.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 9947 | 325.33 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 19800 | 107.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 9948 | 288.97 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 19801 | 429.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-05-30 | 85 | 1 | 8 | Budget |
| 19802 | 363.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 9950 | 650.00 | 2023-05-30 | 87 | 1 | 8 | Budget |
| 19803 | 449.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 19804 | 809.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 9952 | 317.75 | 2023-05-30 | 89 | 1 | 8 | Actual |
| 19805 | 208.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 9953 | 487.45 | 2023-05-30 | 90 | 1 | 8 | Actual |
| 19806 | 788.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 9954 | -388.31 | 2023-05-30 | 91 | 1 | 8 | Actual |
| 19807 | 488.00 | 2024-03-31 | 81 | 1 | 5 | Actual |
| 9955 | 649.58 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 19808 | 47.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 9956 | 505.64 | 2023-05-30 | 94 | 1 | 8 | Actual |
| 19809 | 163.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 9957 | 9.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
| 19810 | 135.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 9958 | 217671.80 | 2023-05-30 | 12 | 2 | 8 | Actual |
| 19811 | 131.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 9959 | 16600.00 | 2023-05-30 | 60 | 2 | 8 | Budget |
| 19812 | 743.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 9960 | 31212.27 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 19813 | 176.00 | 2024-03-31 | 89 | 1 | 5 | Actual |
| 9961 | 3746.61 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 19814 | 270.00 | 2024-03-31 | 90 | 1 | 5 | Actual |
| 9962 | 1800.00 | 2023-05-30 | 61 | 2 | 8 | Budget |
| 19815 | -216.00 | 2024-03-31 | 91 | 1 | 5 | Actual |
| 9963 | 1100.00 | 2023-05-30 | 62 | 2 | 8 | Budget |
| 19816 | 360.00 | 2024-03-31 | 92 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 19817 | 288.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 9965 | 200.00 | 2023-05-30 | 65 | 2 | 8 | Budget |
| 19818 | 11.00 | 2024-03-31 | 96 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 19819 | 89174.00 | 2024-03-31 | 12 | 2 | 5 | Actual |
| 9967 | 414.73 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 19820 | 22063.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 9968 | 200.00 | 2023-05-30 | 66 | 2 | 8 | Budget |
| 19821 | 4136.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
| 9969 | 100.00 | 2023-05-30 | 67 | 2 | 8 | Budget |
| 19822 | 2255.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 19823 | 61159.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 9971 | 80.00 | 2023-05-30 | 68 | 2 | 8 | Budget |
| 19824 | 27579.00 | 2024-03-31 | 57 | 6 | 5 | Actual |
| 9972 | 160.18 | 2023-05-30 | 68 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 9973 | 46.54 | 2023-05-30 | 69 | 2 | 8 | Actual |
| 19826 | 3512.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 9974 | 50.00 | 2023-05-30 | 71 | 2 | 8 | Budget |
| 19827 | 2342.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 9975 | 54.11 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 19828 | 4136.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 9976 | 220.00 | 2023-05-30 | 73 | 2 | 8 | Budget |
| 19829 | 336.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 9977 | 305.63 | 2023-05-30 | 73 | 2 | 8 | Actual |
| 19830 | 305.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 9978 | 293.51 | 2023-05-30 | 74 | 2 | 8 | Actual |
| 19831 | 156.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 9979 | 200.00 | 2023-05-30 | 74 | 2 | 8 | Budget |
| 19832 | 120.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 19833 | 34.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 9981 | 200.00 | 2023-05-30 | 76 | 2 | 8 | Budget |
| 9982 | 669.28 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-05-30 | 77 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-05-30 | 78 | 2 | 8 | Budget |
| 9985 | 232.90 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-05-30 | 80 | 2 | 8 | Budget |
| 9987 | 867.76 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-05-30 | 81 | 2 | 8 | Budget |
| 9990 | 30.00 | 2023-05-30 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-05-30 | 83 | 2 | 8 | Budget |
| 9993 | 196.54 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-05-30 | 84 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-05-30 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-05-30 | 87 | 2 | 8 | Budget |
| 10000 | 175.33 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-05-30 | 90 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-05-30 | 91 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-05-30 | 94 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-05-30 | 52 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-05-30 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-05-30 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-05-30 | 54 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-05-30 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-05-30 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-05-30 | 60 | 6 | 8 | Budget |
| 10018 | 3092.05 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-05-30 | 61 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-05-30 | 62 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-05-30 | 63 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-05-30 | 65 | 6 | 8 | Budget |
| 10026 | 317.75 | 2023-05-30 | 66 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-05-30 | 66 | 6 | 8 | Budget |
| 10028 | 167.75 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-05-30 | 67 | 6 | 8 | Budget |
| 10030 | 122.30 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-05-30 | 68 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-05-30 | 69 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-05-30 | 71 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-05-30 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-05-30 | 73 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-05-30 | 73 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-05-30 | 74 | 6 | 8 | Budget |
| 10040 | 240.48 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-05-30 | 76 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-05-30 | 76 | 6 | 8 | Budget |
| 10043 | 280.00 | 2023-05-30 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-05-30 | 78 | 6 | 8 | Budget |
| 10047 | 380.00 | 2023-05-30 | 80 | 6 | 8 | Budget |
| 10048 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-05-30 | 81 | 6 | 8 | Budget |
| 10051 | 20.00 | 2023-05-30 | 82 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-05-30 | 83 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-05-30 | 84 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-05-30 | 85 | 6 | 8 | Budget |
| 10059 | 280.00 | 2023-05-30 | 87 | 6 | 8 | Budget |
| 10060 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-05-30 | 89 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-05-30 | 90 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-05-30 | 94 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-05-30 | 101 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-05-30 | 4 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-05-30 | 6 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-05-30 | 7 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-05-30 | 8 | 7 | 8 | Actual |
| 19834 | 47.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 10075 | 112606.21 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 19835 | 827.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 10076 | 76587.36 | 2023-05-30 | 14 | 7 | 8 | Actual |
| 19836 | 234.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 10077 | 159241.93 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 19837 | 250.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 10078 | 10395.21 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 19838 | 1877.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 10079 | 33121.40 | 2023-05-30 | 19 | 7 | 8 | Actual |
| 19839 | 518.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 10080 | 11017.95 | 2023-05-30 | 20 | 7 | 8 | Actual |
| 19840 | 161.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 10081 | 81025.32 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 19841 | 623.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
| 10082 | 9005.79 | 2023-05-30 | 22 | 7 | 8 | Actual |
| 19842 | 386.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 10083 | 3645.09 | 2023-05-30 | 23 | 7 | 8 | Actual |
| 19843 | 38.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 10084 | 19233.26 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 19844 | 135.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 10085 | 17318.07 | 2023-05-30 | 28 | 7 | 8 | Actual |
| 19845 | 117.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 10086 | 145846.22 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 19846 | 108.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 10087 | 76916.15 | 2023-05-30 | 31 | 7 | 8 | Actual |
| 19847 | 540.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 10088 | 23586.37 | 2023-05-30 | 32 | 7 | 8 | Actual |
| 19848 | 153.00 | 2024-03-31 | 89 | 6 | 5 | Actual |
| 10089 | 18769.61 | 2023-05-30 | 33 | 7 | 8 | Actual |
| 19849 | 235.00 | 2024-03-31 | 90 | 6 | 5 | Actual |
| 10090 | 48303.50 | 2023-05-30 | 34 | 7 | 8 | Actual |
| 19850 | -188.00 | 2024-03-31 | 91 | 6 | 5 | Actual |
| 10091 | 84742.05 | 2023-05-30 | 35 | 7 | 8 | Actual |
| 19851 | 313.00 | 2024-03-31 | 92 | 6 | 5 | Actual |
| 10092 | 86595.12 | 2023-05-30 | 37 | 7 | 8 | Actual |
| 19852 | 30144.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2023-05-30 | 38 | 7 | 8 | Actual |
| 19853 | 8.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 10094 | 73320.63 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 19854 | 459.00 | 2024-03-31 | 97 | 6 | 5 | Actual |
| 10095 | 25271.25 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 19855 | 38500.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 10096 | 807795.73 | 2023-05-30 | 43 | 7 | 8 | Actual |
| 19856 | 275798.00 | 2024-03-31 | 101 | 6 | 5 | Actual |
| 10097 | 989963.75 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 19857 | 514972.00 | 2024-03-31 | 4 | 7 | 5 | Actual |
| 10098 | 16328.66 | 2023-05-30 | 100 | 7 | 8 | Actual |
| 19858 | 575542.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 10099 | 28100.00 | 2023-06-30 | 60 | 1 | 3 | Budget |
| 19859 | 20486.00 | 2024-03-31 | 7 | 7 | 5 | Actual |
| 10100 | 27830.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
| 19860 | 11510.00 | 2024-03-31 | 8 | 7 | 5 | Actual |
| 10101 | 2284.00 | 2023-06-30 | 61 | 1 | 3 | Actual |
| 19861 | 92374.00 | 2024-03-31 | 13 | 7 | 5 | Actual |
| 10102 | 2600.00 | 2023-06-30 | 61 | 1 | 3 | Budget |
| 19862 | 53525.00 | 2024-03-31 | 14 | 7 | 5 | Actual |
| 10103 | 2200.00 | 2023-06-30 | 62 | 1 | 3 | Budget |
| 19863 | 124317.00 | 2024-03-31 | 15 | 7 | 5 | Actual |
| 10104 | 2284.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 19864 | 10701.00 | 2024-03-31 | 18 | 7 | 5 | Actual |
| 10105 | 363.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
| 19865 | 34101.00 | 2024-03-31 | 19 | 7 | 5 | Actual |
| 10106 | 380.00 | 2023-06-30 | 65 | 1 | 3 | Budget |
| 19866 | 10165.00 | 2024-03-31 | 20 | 7 | 5 | Actual |
| 10107 | 380.00 | 2023-06-30 | 66 | 1 | 3 | Budget |
| 19867 | 56047.00 | 2024-03-31 | 21 | 7 | 5 | Actual |
| 10108 | 330.00 | 2023-06-30 | 66 | 1 | 3 | Actual |
| 19868 | 9272.00 | 2024-03-31 | 22 | 7 | 5 | Actual |
| 10109 | 165.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 19869 | 3828.00 | 2024-03-31 | 23 | 7 | 5 | Actual |
| 10110 | 200.00 | 2023-06-30 | 67 | 1 | 3 | Budget |
| 19870 | 18249.00 | 2024-03-31 | 24 | 7 | 5 | Actual |
| 10111 | 127.00 | 2023-06-30 | 68 | 1 | 3 | Actual |
| 19871 | 15282.00 | 2024-03-31 | 28 | 7 | 5 | Actual |
| 10112 | 200.00 | 2023-06-30 | 68 | 1 | 3 | Budget |
| 19872 | 133812.00 | 2024-03-31 | 29 | 7 | 5 | Actual |
| 10113 | 36.00 | 2023-06-30 | 69 | 1 | 3 | Actual |
| 19873 | 46019.00 | 2024-03-31 | 31 | 7 | 5 | Actual |
| 10114 | 57.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 19874 | 27258.00 | 2024-03-31 | 32 | 7 | 5 | Actual |
| 10115 | 80.00 | 2023-06-30 | 71 | 1 | 3 | Budget |
| 19875 | 20986.00 | 2024-03-31 | 33 | 7 | 5 | Actual |
| 10116 | 300.00 | 2023-06-30 | 73 | 1 | 3 | Budget |
| 19876 | 37870.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
| 10117 | 236.00 | 2023-06-30 | 73 | 1 | 3 | Actual |
| 19877 | 63296.00 | 2024-03-31 | 35 | 7 | 5 | Actual |
| 10118 | 116.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
| 19878 | 55240.00 | 2024-03-31 | 37 | 7 | 5 | Actual |
| 10119 | 100.00 | 2023-06-30 | 74 | 1 | 3 | Budget |
| 19879 | 28142.00 | 2024-03-31 | 38 | 7 | 5 | Actual |
| 10120 | 275.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 19880 | 51712.00 | 2024-03-31 | 39 | 7 | 5 | Actual |
| 10121 | 280.00 | 2023-06-30 | 76 | 1 | 3 | Budget |
| 19881 | 22302.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 10122 | 550.00 | 2023-06-30 | 77 | 1 | 3 | Budget |
| 19882 | 134897.00 | 2024-03-31 | 43 | 7 | 5 | Actual |
| 10123 | 495.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 19883 | 971486.00 | 2024-03-31 | 46 | 7 | 5 | Actual |
| 10124 | 144.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 19884 | 15961.00 | 2024-03-31 | 100 | 7 | 5 | Actual |
| 10125 | 200.00 | 2023-06-30 | 78 | 1 | 3 | Budget |
| 19885 | 21700.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 10126 | 560.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 10127 | 550.00 | 2023-06-30 | 80 | 1 | 3 | Budget |
| 19887 | 1336.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 10128 | 347.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
| 19888 | 189.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 10129 | 380.00 | 2023-06-30 | 81 | 1 | 3 | Budget |
| 19889 | 172.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-06-30 | 82 | 1 | 3 | Budget |
| 19890 | 91.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 19891 | 68.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 10132 | 100.00 | 2023-06-30 | 83 | 1 | 3 | Budget |
| 19892 | 19.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
| 19893 | 29.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 10134 | 105.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
| 19894 | 137.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 10135 | 100.00 | 2023-06-30 | 84 | 1 | 3 | Budget |
| 19895 | 131.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
| 19896 | 178.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-06-30 | 85 | 1 | 3 | Budget |
| 19897 | 320.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-06-30 | 87 | 1 | 3 | Budget |
| 10140 | 204.00 | 2023-06-30 | 89 | 1 | 3 | Actual |
| 10141 | 313.00 | 2023-06-30 | 90 | 1 | 3 | Actual |
| 10142 | -250.00 | 2023-06-30 | 91 | 1 | 3 | Actual |
| 10143 | 418.00 | 2023-06-30 | 92 | 1 | 3 | Actual |
| 10144 | 204.00 | 2023-06-30 | 94 | 1 | 3 | Actual |
| 10145 | 11.00 | 2023-06-30 | 96 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2023-06-30 | 12 | 2 | 3 | Actual |
| 10147 | 4256.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-06-30 | 52 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2023-06-30 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-06-30 | 53 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-06-30 | 56 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2023-06-30 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-06-30 | 57 | 6 | 3 | Budget |
| 10155 | 15939.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-06-30 | 60 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2023-06-30 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-06-30 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-06-30 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-06-30 | 65 | 6 | 3 | Budget |
| 10165 | 197.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-06-30 | 66 | 6 | 3 | Budget |
| 10167 | 102.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-06-30 | 67 | 6 | 3 | Budget |
| 10169 | 90.00 | 2023-06-30 | 68 | 6 | 3 | Budget |
| 10170 | 74.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
| 10171 | 22.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-06-30 | 71 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-06-30 | 72 | 6 | 3 | Budget |
| 10176 | 220.00 | 2023-06-30 | 73 | 6 | 3 | Budget |
| 10177 | 141.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
| 10178 | 103.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-06-30 | 74 | 6 | 3 | Budget |
| 10180 | 1016.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-06-30 | 76 | 6 | 3 | Budget |
| 10182 | 312.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-06-30 | 77 | 6 | 3 | Budget |
| 10184 | 90.00 | 2023-06-30 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-06-30 | 80 | 6 | 3 | Budget |
| 10187 | 393.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-06-30 | 81 | 6 | 3 | Budget |
| 10190 | 20.00 | 2023-06-30 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-06-30 | 83 | 6 | 3 | Budget |
| 10194 | 70.00 | 2023-06-30 | 84 | 6 | 3 | Budget |
| 10195 | 80.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-06-30 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-06-30 | 87 | 6 | 3 | Budget |
| 10200 | 155.00 | 2023-06-30 | 89 | 6 | 3 | Actual |
| 10201 | 239.00 | 2023-06-30 | 90 | 6 | 3 | Actual |
| 10202 | -191.00 | 2023-06-30 | 91 | 6 | 3 | Actual |
| 10203 | 319.00 | 2023-06-30 | 92 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-06-30 | 94 | 6 | 3 | Actual |
| 10205 | 7.00 | 2023-06-30 | 96 | 6 | 3 | Actual |
| 10206 | 222.00 | 2023-06-30 | 97 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-06-30 | 99 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-06-30 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2023-06-30 | 4 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-06-30 | 6 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-06-30 | 7 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-06-30 | 8 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-06-30 | 13 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-06-30 | 14 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-06-30 | 15 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-06-30 | 19 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-06-30 | 20 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-06-30 | 21 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-06-30 | 23 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-06-30 | 24 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-06-30 | 28 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-06-30 | 31 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-06-30 | 32 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-06-30 | 34 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-06-30 | 35 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-06-30 | 38 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-06-30 | 39 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-06-30 | 40 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-06-30 | 46 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-06-30 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-06-30 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2023-06-30 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-06-30 | 62 | 7 | 3 | Budget |
| 10243 | 80.00 | 2023-06-30 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-06-30 | 66 | 7 | 3 | Budget |
| 10247 | 40.00 | 2023-06-30 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-06-30 | 68 | 7 | 3 | Budget |
| 10251 | 9.00 | 2023-06-30 | 69 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-06-30 | 71 | 7 | 3 | Budget |
| 10254 | 80.00 | 2023-06-30 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-06-30 | 74 | 7 | 3 | Budget |
| 10258 | 70.00 | 2023-06-30 | 76 | 7 | 3 | Budget |
| 10259 | 74.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-06-30 | 77 | 7 | 3 | Budget |
| 10261 | 134.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-06-30 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-06-30 | 80 | 7 | 3 | Budget |
| 10266 | 100.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-06-30 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-06-30 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-06-30 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2023-06-30 | 84 | 7 | 3 | Budget |
| 10273 | 32.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-06-30 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-06-30 | 87 | 7 | 3 | Budget |
| 10278 | 62.00 | 2023-06-30 | 89 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-06-30 | 90 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-06-30 | 91 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-06-30 | 92 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-06-30 | 94 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-06-30 | 96 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-06-30 | 100 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2023-06-30 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-06-30 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2023-06-30 | 61 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-06-30 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-06-30 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
| 10293 | 550.00 | 2023-06-30 | 66 | 1 | 4 | Budget |
| 10294 | 470.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
| 10295 | 280.00 | 2023-06-30 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
| 10297 | 200.00 | 2023-06-30 | 68 | 1 | 4 | Budget |
| 10298 | 187.00 | 2023-06-30 | 68 | 1 | 4 | Actual |
| 10299 | 52.00 | 2023-06-30 | 69 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-06-30 | 71 | 1 | 4 | Budget |
| 10302 | 400.00 | 2023-06-30 | 73 | 1 | 4 | Budget |
| 10303 | 386.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-06-30 | 74 | 1 | 4 | Budget |
| 10305 | 183.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
| 19898 | 104.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-06-30 | 76 | 1 | 4 | Budget |
| 19899 | 421.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
| 19900 | 260.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 19901 | 27.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 10309 | 950.00 | 2023-06-30 | 77 | 1 | 4 | Budget |
| 19902 | 95.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-06-30 | 78 | 1 | 4 | Budget |
| 19903 | 85.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 19904 | 76.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
| 19905 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-06-30 | 80 | 1 | 4 | Budget |
| 19906 | 196.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 10314 | 650.00 | 2023-06-30 | 81 | 1 | 4 | Budget |
| 19907 | 302.00 | 2024-03-31 | 90 | 1 | 6 | Actual |
| 10315 | 650.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
| 19908 | -242.00 | 2024-03-31 | 91 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-06-30 | 82 | 1 | 4 | Budget |
| 19909 | 403.00 | 2024-03-31 | 92 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
| 19910 | 9.00 | 2024-03-31 | 96 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
| 19911 | 47133.00 | 2024-03-31 | 12 | 2 | 6 | Actual |
| 10319 | 200.00 | 2023-06-30 | 83 | 1 | 4 | Budget |
| 19912 | 9745.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 10320 | 180.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 19913 | 1000.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 10321 | 200.00 | 2023-06-30 | 84 | 1 | 4 | Budget |
| 19914 | 700.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-06-30 | 85 | 1 | 4 | Budget |
| 19915 | 96.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 10323 | 174.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 19916 | 87.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-06-30 | 87 | 1 | 4 | Budget |
| 19917 | 46.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 10325 | 990.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
| 19918 | 34.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 10326 | 176.00 | 2023-06-30 | 89 | 1 | 4 | Actual |
| 19919 | 10.00 | 2024-03-31 | 69 | 2 | 6 | Actual |
| 10327 | 270.00 | 2023-06-30 | 90 | 1 | 4 | Actual |
| 19920 | 15.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 10328 | -216.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
| 19921 | 66.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 10329 | 360.00 | 2023-06-30 | 92 | 1 | 4 | Actual |
| 19922 | 130.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 10330 | 96.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
| 19923 | 81.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 10331 | 11.00 | 2023-06-30 | 96 | 1 | 4 | Actual |
| 19924 | 146.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 10332 | 42458.00 | 2023-06-30 | 12 | 2 | 4 | Actual |
| 19925 | 46.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 10333 | 7076.00 | 2023-06-30 | 52 | 6 | 4 | Actual |
| 19926 | 167.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
| 10334 | 8100.00 | 2023-06-30 | 52 | 6 | 4 | Budget |
| 19927 | 104.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 10335 | 0.00 | 2023-06-30 | 54 | 6 | 4 | Budget |
| 19928 | 10.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 10336 | 7.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
| 19929 | 36.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 10337 | 46622.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
| 19930 | 30.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 10338 | 44300.00 | 2023-06-30 | 56 | 6 | 4 | Budget |
| 19931 | 29.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 10339 | 3500.00 | 2023-06-30 | 57 | 6 | 4 | Budget |
| 19932 | 151.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 10340 | 3538.00 | 2023-06-30 | 57 | 6 | 4 | Actual |
| 19933 | 71.00 | 2024-03-31 | 89 | 2 | 6 | Actual |
| 10341 | 34400.00 | 2023-06-30 | 60 | 6 | 4 | Budget |
| 19934 | 109.00 | 2024-03-31 | 90 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
| 19935 | -87.00 | 2024-03-31 | 91 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
| 19936 | 145.00 | 2024-03-31 | 92 | 2 | 6 | Actual |
| 10344 | 2800.00 | 2023-06-30 | 61 | 6 | 4 | Budget |
| 19937 | 4.00 | 2024-03-31 | 96 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-06-30 | 62 | 6 | 4 | Budget |
| 19938 | 791201.00 | 2024-03-31 | 10 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
| 19939 | 586074.00 | 2024-03-31 | 11 | 3 | 6 | Actual |
| 10347 | 11100.00 | 2023-06-30 | 63 | 6 | 4 | Budget |
| 19940 | 30391.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 10348 | 7076.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-06-30 | 65 | 6 | 4 | Budget |
| 19942 | 1870.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 10350 | 348.00 | 2023-06-30 | 65 | 6 | 4 | Actual |
| 19943 | 240.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 10351 | 316.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
| 19944 | 218.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
| 10352 | 480.00 | 2023-06-30 | 66 | 6 | 4 | Budget |
| 19945 | 116.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 10353 | 162.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 19946 | 83.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 10354 | 200.00 | 2023-06-30 | 67 | 6 | 4 | Budget |
| 19947 | 24.00 | 2024-03-31 | 69 | 3 | 6 | Actual |
| 10355 | 120.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
| 19948 | 36.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 10356 | 200.00 | 2023-06-30 | 68 | 6 | 4 | Budget |
| 19949 | 168.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 10357 | 35.00 | 2023-06-30 | 69 | 6 | 4 | Actual |
| 19950 | 140.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 19951 | 219.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-06-30 | 71 | 6 | 4 | Budget |
| 19952 | 395.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 10360 | 141.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
| 19953 | 123.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 10361 | 550.00 | 2023-06-30 | 72 | 6 | 4 | Budget |
| 19954 | 495.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
| 19955 | 306.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 10363 | 400.00 | 2023-06-30 | 73 | 6 | 4 | Budget |
| 19956 | 32.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 10364 | 200.00 | 2023-06-30 | 74 | 6 | 4 | Budget |
| 19957 | 111.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 10365 | 192.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
| 19958 | 97.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
| 19959 | 88.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 10367 | 2000.00 | 2023-06-30 | 76 | 6 | 4 | Budget |
| 19960 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-06-30 | 77 | 6 | 4 | Budget |
| 19961 | 226.00 | 2024-03-31 | 89 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
| 10370 | 200.00 | 2023-06-30 | 78 | 6 | 4 | Budget |
| 10371 | 163.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-06-30 | 80 | 6 | 4 | Budget |
| 10374 | 386.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
| 10375 | 480.00 | 2023-06-30 | 81 | 6 | 4 | Budget |
| 10376 | 38.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-06-30 | 82 | 6 | 4 | Budget |
| 10378 | 135.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-06-30 | 83 | 6 | 4 | Budget |
| 10380 | 100.00 | 2023-06-30 | 84 | 6 | 4 | Budget |
| 10381 | 116.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-06-30 | 85 | 6 | 4 | Budget |
| 10384 | 540.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-06-30 | 87 | 6 | 4 | Budget |
| 10386 | 113.00 | 2023-06-30 | 89 | 6 | 4 | Actual |
| 10387 | 174.00 | 2023-06-30 | 90 | 6 | 4 | Actual |
| 10388 | -139.00 | 2023-06-30 | 91 | 6 | 4 | Actual |
| 10389 | 232.00 | 2023-06-30 | 92 | 6 | 4 | Actual |
| 10390 | 4388.00 | 2023-06-30 | 94 | 6 | 4 | Actual |
| 10391 | 6.00 | 2023-06-30 | 96 | 6 | 4 | Actual |
| 10392 | 125.00 | 2023-06-30 | 97 | 6 | 4 | Actual |
| 10393 | 63000.00 | 2023-06-30 | 99 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-06-30 | 101 | 6 | 4 | Budget |
| 10395 | 141527.00 | 2023-06-30 | 101 | 6 | 4 | Actual |
| 10396 | 192629.00 | 2023-06-30 | 4 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-06-30 | 6 | 7 | 4 | Actual |
| 10398 | 10211.00 | 2023-06-30 | 7 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2023-06-30 | 8 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2023-06-30 | 13 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2023-06-30 | 14 | 7 | 4 | Actual |
| 10402 | 70268.00 | 2023-06-30 | 15 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2023-06-30 | 18 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
| 10405 | 11524.00 | 2023-06-30 | 20 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2023-06-30 | 21 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2023-06-30 | 24 | 7 | 4 | Actual |
| 10410 | 16893.00 | 2023-06-30 | 28 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2023-06-30 | 29 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-06-30 | 31 | 7 | 4 | Actual |
| 10413 | 24145.00 | 2023-06-30 | 32 | 7 | 4 | Actual |
| 10414 | 20672.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
| 10415 | 29089.00 | 2023-06-30 | 34 | 7 | 4 | Actual |
| 10416 | 61116.00 | 2023-06-30 | 35 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2023-06-30 | 37 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2023-06-30 | 38 | 7 | 4 | Actual |
| 10419 | 43297.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2023-06-30 | 40 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-06-30 | 43 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2023-06-30 | 46 | 7 | 4 | Actual |
| 10423 | 17590.00 | 2023-06-30 | 100 | 7 | 4 | Actual |
| 10424 | 36800.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-06-30 | 60 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2023-06-30 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-06-30 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 10430 | 712.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-06-30 | 65 | 1 | 5 | Budget |
| 10432 | 647.00 | 2023-06-30 | 66 | 1 | 5 | Actual |
| 10433 | 480.00 | 2023-06-30 | 66 | 1 | 5 | Budget |
| 10434 | 320.00 | 2023-06-30 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-06-30 | 67 | 1 | 5 | Budget |
| 10436 | 200.00 | 2023-06-30 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2023-06-30 | 68 | 1 | 5 | Actual |
| 10438 | 71.00 | 2023-06-30 | 69 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-06-30 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 10441 | 416.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-06-30 | 73 | 1 | 5 | Budget |
| 10443 | 276.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 10444 | 200.00 | 2023-06-30 | 74 | 1 | 5 | Budget |
| 10445 | 380.00 | 2023-06-30 | 76 | 1 | 5 | Budget |
| 10446 | 440.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-06-30 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-06-30 | 78 | 1 | 5 | Budget |
| 10450 | 214.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-06-30 | 80 | 1 | 5 | Budget |
| 10453 | 514.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2023-06-30 | 81 | 1 | 5 | Budget |
| 10455 | 50.00 | 2023-06-30 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-06-30 | 83 | 1 | 5 | Budget |
| 10458 | 180.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 10459 | 156.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 10460 | 200.00 | 2023-06-30 | 84 | 1 | 5 | Budget |
| 10461 | 144.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-06-30 | 85 | 1 | 5 | Budget |
| 10463 | 650.00 | 2023-06-30 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
| 10465 | 153.00 | 2023-06-30 | 89 | 1 | 5 | Actual |
| 10466 | 235.00 | 2023-06-30 | 90 | 1 | 5 | Actual |
| 10467 | -188.00 | 2023-06-30 | 91 | 1 | 5 | Actual |
| 10468 | 313.00 | 2023-06-30 | 92 | 1 | 5 | Actual |
| 10469 | 228.00 | 2023-06-30 | 94 | 1 | 5 | Actual |
| 10470 | 8.00 | 2023-06-30 | 96 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
| 10472 | 10648.00 | 2023-06-30 | 52 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2023-06-30 | 52 | 6 | 5 | Budget |
| 10474 | 51900.00 | 2023-06-30 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-06-30 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-06-30 | 57 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-06-30 | 60 | 6 | 5 | Budget |
| 10480 | 3816.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-06-30 | 61 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-06-30 | 62 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2023-06-30 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-06-30 | 65 | 6 | 5 | Budget |
| 10488 | 380.00 | 2023-06-30 | 66 | 6 | 5 | Budget |
| 10489 | 560.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-06-30 | 67 | 6 | 5 | Budget |
| 10491 | 273.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-06-30 | 68 | 6 | 5 | Budget |
| 10494 | 62.00 | 2023-06-30 | 69 | 6 | 5 | Actual |
| 10495 | 80.00 | 2023-06-30 | 71 | 6 | 5 | Budget |
| 10496 | 91.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-06-30 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
| 10499 | 364.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-06-30 | 73 | 6 | 5 | Budget |
| 10501 | 270.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
| 10502 | 200.00 | 2023-06-30 | 74 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2023-06-30 | 76 | 6 | 5 | Budget |
| 10504 | 1542.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-06-30 | 77 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-06-30 | 78 | 6 | 5 | Budget |
| 10509 | 650.00 | 2023-06-30 | 80 | 6 | 5 | Budget |
| 10510 | 690.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
| 10511 | 427.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-06-30 | 81 | 6 | 5 | Budget |
| 10513 | 50.00 | 2023-06-30 | 82 | 6 | 5 | Budget |
| 10514 | 42.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-06-30 | 83 | 6 | 5 | Budget |
| 10517 | 100.00 | 2023-06-30 | 84 | 6 | 5 | Budget |
| 10518 | 123.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-06-30 | 85 | 6 | 5 | Budget |
| 10521 | 550.00 | 2023-06-30 | 87 | 6 | 5 | Budget |
| 10522 | 630.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
| 10523 | 120.00 | 2023-06-30 | 89 | 6 | 5 | Actual |
| 10524 | 184.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
| 10525 | -147.00 | 2023-06-30 | 91 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-06-30 | 92 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2023-06-30 | 94 | 6 | 5 | Actual |
| 10528 | 7.00 | 2023-06-30 | 96 | 6 | 5 | Actual |
| 10529 | 138.00 | 2023-06-30 | 97 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2023-06-30 | 99 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2023-06-30 | 101 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2023-06-30 | 4 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2023-06-30 | 7 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2023-06-30 | 8 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-06-30 | 13 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2023-06-30 | 15 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2023-06-30 | 18 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-06-30 | 19 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2023-06-30 | 20 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2023-06-30 | 21 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2023-06-30 | 22 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2023-06-30 | 23 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2023-06-30 | 24 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2023-06-30 | 28 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2023-06-30 | 32 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2023-06-30 | 33 | 7 | 5 | Actual |
| 19962 | 346.00 | 2024-03-31 | 90 | 3 | 6 | Actual |
| 10552 | 31463.00 | 2023-06-30 | 34 | 7 | 5 | Actual |
| 19963 | -277.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
| 10553 | 40744.00 | 2023-06-30 | 35 | 7 | 5 | Actual |
| 19964 | 462.00 | 2024-03-31 | 92 | 3 | 6 | Actual |
| 10554 | 40489.00 | 2023-06-30 | 37 | 7 | 5 | Actual |
| 19965 | 11.00 | 2024-03-31 | 96 | 3 | 6 | Actual |
| 10555 | 20232.00 | 2023-06-30 | 38 | 7 | 5 | Actual |
| 19966 | 18812.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 10556 | 40825.00 | 2023-06-30 | 39 | 7 | 5 | Actual |
| 19967 | 2316.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
| 10557 | 17537.00 | 2023-06-30 | 40 | 7 | 5 | Actual |
| 19968 | 965.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 10558 | 131839.00 | 2023-06-30 | 43 | 7 | 5 | Actual |
| 19969 | 141.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 10559 | 497272.00 | 2023-06-30 | 46 | 7 | 5 | Actual |
| 19970 | 128.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 10560 | 11886.00 | 2023-06-30 | 100 | 7 | 5 | Actual |
| 19971 | 68.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
| 19972 | 50.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 10562 | 23800.00 | 2023-06-30 | 60 | 1 | 6 | Budget |
| 19973 | 14.00 | 2024-03-31 | 69 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-06-30 | 61 | 1 | 6 | Budget |
| 19974 | 19.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 19975 | 103.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-06-30 | 62 | 1 | 6 | Budget |
| 19976 | 123.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 10566 | 1924.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 19977 | 137.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 10567 | 380.00 | 2023-06-30 | 65 | 1 | 6 | Budget |
| 19978 | 246.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 10568 | 338.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
| 19979 | 81.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 10569 | 280.00 | 2023-06-30 | 66 | 1 | 6 | Budget |
| 19980 | 314.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 10570 | 307.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
| 19981 | 195.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 10571 | 200.00 | 2023-06-30 | 67 | 1 | 6 | Budget |
| 19982 | 20.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 10572 | 156.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 19983 | 69.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 10573 | 100.00 | 2023-06-30 | 68 | 1 | 6 | Budget |
| 19984 | 61.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 10574 | 120.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
Generated 2025-10-29 17:10:24.215 UTC