[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32682 | 345705.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2021-07-04 | 101 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2022-04-03 | 101 | 6 | 4 | Budget |
| 21803 | 14268.00 | 2023-02-01 | 18 | 7 | 4 | Actual |
| 32683 | 491692.00 | 2023-12-04 | 4 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2021-07-04 | 101 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2022-04-03 | 101 | 6 | 4 | Actual |
| 21804 | 45468.00 | 2023-02-01 | 19 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2023-12-04 | 6 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2021-07-04 | 4 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2022-04-03 | 4 | 7 | 4 | Actual |
| 21805 | 14981.00 | 2023-02-01 | 20 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2021-07-04 | 6 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2022-04-03 | 6 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2023-02-01 | 21 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2021-07-04 | 7 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2022-04-03 | 7 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2023-02-01 | 22 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2023-12-04 | 13 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2021-07-04 | 8 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2022-04-03 | 8 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2023-02-01 | 23 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2021-07-04 | 13 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2022-04-03 | 13 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2023-02-01 | 24 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2021-07-04 | 14 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2022-04-03 | 14 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2023-02-01 | 28 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2021-07-04 | 15 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2022-04-03 | 15 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2023-02-01 | 29 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-07-04 | 18 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2022-04-03 | 18 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2023-02-01 | 31 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-07-04 | 19 | 7 | 4 | Actual |
| 11524 | 34976.00 | 2022-04-03 | 19 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2023-02-01 | 32 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-07-04 | 20 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2022-04-03 | 20 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2023-02-01 | 33 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-07-04 | 21 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2022-04-03 | 21 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2023-02-01 | 34 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-07-04 | 22 | 7 | 4 | Actual |
| 11527 | 9510.00 | 2022-04-03 | 22 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2023-02-01 | 35 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-07-04 | 23 | 7 | 4 | Actual |
| 11528 | 3888.00 | 2022-04-03 | 23 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2023-02-01 | 37 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-07-04 | 24 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2022-04-03 | 24 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2023-02-01 | 38 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-07-04 | 28 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2022-04-03 | 28 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2023-02-01 | 39 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-07-04 | 29 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2022-04-03 | 29 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2023-02-01 | 40 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-07-04 | 31 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2022-04-03 | 31 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2023-02-01 | 43 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-07-04 | 32 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2022-04-03 | 32 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2023-02-01 | 46 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-07-04 | 33 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2022-04-03 | 33 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2023-02-01 | 100 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-07-04 | 34 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2022-04-03 | 34 | 7 | 4 | Actual |
| 22708 | 53563.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2021-07-04 | 35 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2022-04-03 | 35 | 7 | 4 | Actual |
| 22709 | 4397.00 | 2023-03-04 | 61 | 1 | 4 | Actual |
| 1447 | 84439.00 | 2021-07-04 | 37 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2022-04-03 | 37 | 7 | 4 | Actual |
| 22710 | 4946.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2021-07-04 | 38 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2022-04-03 | 38 | 7 | 4 | Actual |
| 22711 | 642.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 1449 | 40751.00 | 2021-07-04 | 39 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2022-04-03 | 39 | 7 | 4 | Actual |
| 22712 | 584.00 | 2023-03-04 | 66 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2021-07-04 | 40 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2022-04-03 | 40 | 7 | 4 | Actual |
| 22713 | 296.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 1451 | 405462.00 | 2021-07-04 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2022-04-03 | 43 | 7 | 4 | Actual |
| 22714 | 220.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
| 1452 | 33431.00 | 2021-07-04 | 46 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2022-04-03 | 46 | 7 | 4 | Actual |
| 22715 | 64.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 1453 | 17416.00 | 2021-07-04 | 100 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2022-04-03 | 100 | 7 | 4 | Actual |
| 22716 | 99.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-08-04 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 22717 | 395.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-08-04 | 60 | 1 | 4 | Budget |
| 12532 | 50900.00 | 2022-05-04 | 60 | 1 | 4 | Budget |
| 22718 | 291.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2021-08-04 | 61 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2022-05-04 | 61 | 1 | 4 | Actual |
| 22719 | 443.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2021-08-04 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 22720 | 798.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-08-04 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 22721 | 228.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-08-04 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-05-04 | 62 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-08-04 | 65 | 1 | 4 | Budget |
| 12537 | 616.00 | 2022-05-04 | 65 | 1 | 4 | Actual |
| 22723 | 582.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 2446 | 946.00 | 2021-08-04 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 22724 | 60.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 2447 | 860.00 | 2021-08-04 | 66 | 1 | 4 | Actual |
| 12539 | 560.00 | 2022-05-04 | 66 | 1 | 4 | Actual |
| 22725 | 211.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-08-04 | 66 | 1 | 4 | Budget |
| 12540 | 550.00 | 2022-05-04 | 66 | 1 | 4 | Budget |
| 22726 | 189.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
| 2449 | 380.00 | 2021-08-04 | 67 | 1 | 4 | Budget |
| 12541 | 280.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
| 22727 | 169.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 2450 | 429.00 | 2021-08-04 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2022-05-04 | 67 | 1 | 4 | Actual |
| 22728 | 761.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-08-04 | 68 | 1 | 4 | Actual |
| 12543 | 220.00 | 2022-05-04 | 68 | 1 | 4 | Actual |
| 22729 | 284.00 | 2023-03-04 | 89 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-08-04 | 68 | 1 | 4 | Budget |
| 12544 | 200.00 | 2022-05-04 | 68 | 1 | 4 | Budget |
| 22730 | 436.00 | 2023-03-04 | 90 | 1 | 4 | Actual |
| 2453 | 95.00 | 2021-08-04 | 69 | 1 | 4 | Actual |
| 12545 | 62.00 | 2022-05-04 | 69 | 1 | 4 | Actual |
| 22731 | -349.00 | 2023-03-04 | 91 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-08-04 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
| 22732 | 582.00 | 2023-03-04 | 92 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-08-04 | 71 | 1 | 4 | Budget |
| 12547 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
| 22733 | 290.00 | 2023-03-04 | 94 | 1 | 4 | Actual |
| 2456 | 500.00 | 2021-08-04 | 73 | 1 | 4 | Budget |
| 12548 | 429.00 | 2022-05-04 | 73 | 1 | 4 | Actual |
| 22734 | 13.00 | 2023-03-04 | 96 | 1 | 4 | Actual |
| 2457 | 557.00 | 2021-08-04 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2022-05-04 | 73 | 1 | 4 | Budget |
| 22735 | 88547.00 | 2023-03-04 | 12 | 2 | 4 | Actual |
| 2458 | 281.00 | 2021-08-04 | 74 | 1 | 4 | Actual |
| 12550 | 207.00 | 2022-05-04 | 74 | 1 | 4 | Actual |
| 22736 | 2579.00 | 2023-03-04 | 52 | 6 | 4 | Actual |
| 2459 | 280.00 | 2021-08-04 | 74 | 1 | 4 | Budget |
| 12551 | 200.00 | 2022-05-04 | 74 | 1 | 4 | Budget |
| 22737 | 11605.00 | 2023-03-04 | 53 | 6 | 4 | Actual |
| 2460 | 550.00 | 2021-08-04 | 76 | 1 | 4 | Budget |
| 12552 | 528.00 | 2022-05-04 | 76 | 1 | 4 | Actual |
| 22738 | 3498.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 2461 | 599.00 | 2021-08-04 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2022-05-04 | 76 | 1 | 4 | Budget |
| 22739 | 44167.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2021-08-04 | 77 | 1 | 4 | Actual |
| 12554 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
| 22740 | 25790.00 | 2023-03-04 | 57 | 6 | 4 | Actual |
| 2463 | 950.00 | 2021-08-04 | 77 | 1 | 4 | Budget |
| 12555 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
| 22741 | 37781.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 2464 | 280.00 | 2021-08-04 | 78 | 1 | 4 | Budget |
| 12556 | 282.00 | 2022-05-04 | 78 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 2465 | 303.00 | 2021-08-04 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
| 22743 | 2326.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2021-08-04 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2022-05-04 | 80 | 1 | 4 | Budget |
| 22744 | 8382.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2021-08-04 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 22745 | 287.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 2468 | 650.00 | 2021-08-04 | 81 | 1 | 4 | Budget |
| 12560 | 650.00 | 2022-05-04 | 81 | 1 | 4 | Budget |
| 22746 | 261.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
| 2469 | 779.00 | 2021-08-04 | 81 | 1 | 4 | Actual |
| 12561 | 672.00 | 2022-05-04 | 81 | 1 | 4 | Actual |
| 22747 | 135.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 2470 | 82.00 | 2021-08-04 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
| 22748 | 99.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
| 2471 | 70.00 | 2021-08-04 | 82 | 1 | 4 | Budget |
| 12563 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 22749 | 29.00 | 2023-03-04 | 69 | 6 | 4 | Actual |
| 2472 | 200.00 | 2021-08-04 | 83 | 1 | 4 | Budget |
| 12564 | 230.00 | 2022-05-04 | 83 | 1 | 4 | Actual |
| 22750 | 46.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 2473 | 285.00 | 2021-08-04 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
| 22751 | 335.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 2474 | 257.00 | 2021-08-04 | 84 | 1 | 4 | Actual |
| 12566 | 193.00 | 2022-05-04 | 84 | 1 | 4 | Actual |
| 22752 | 205.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 2475 | 200.00 | 2021-08-04 | 84 | 1 | 4 | Budget |
| 12567 | 200.00 | 2022-05-04 | 84 | 1 | 4 | Budget |
| 22753 | 200.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 2476 | 200.00 | 2021-08-04 | 85 | 1 | 4 | Budget |
| 12568 | 184.00 | 2022-05-04 | 85 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 2477 | 228.00 | 2021-08-04 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2022-05-04 | 85 | 1 | 4 | Budget |
| 22755 | 489.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 2478 | 990.00 | 2021-08-04 | 87 | 1 | 4 | Actual |
| 12570 | 990.00 | 2022-05-04 | 87 | 1 | 4 | Actual |
| 22756 | 150.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 2479 | 850.00 | 2021-08-04 | 87 | 1 | 4 | Budget |
| 12571 | 850.00 | 2022-05-04 | 87 | 1 | 4 | Budget |
| 2480 | 251.00 | 2021-08-04 | 89 | 1 | 4 | Actual |
| 12572 | 189.00 | 2022-05-04 | 89 | 1 | 4 | Actual |
| 2481 | 386.00 | 2021-08-04 | 90 | 1 | 4 | Actual |
| 12573 | 290.00 | 2022-05-04 | 90 | 1 | 4 | Actual |
| 2482 | -309.00 | 2021-08-04 | 91 | 1 | 4 | Actual |
| 12574 | -232.00 | 2022-05-04 | 91 | 1 | 4 | Actual |
| 2483 | 514.00 | 2021-08-04 | 92 | 1 | 4 | Actual |
| 12575 | 387.00 | 2022-05-04 | 92 | 1 | 4 | Actual |
| 2484 | 115.00 | 2021-08-04 | 94 | 1 | 4 | Actual |
| 12576 | 99.00 | 2022-05-04 | 94 | 1 | 4 | Actual |
| 2485 | 11.00 | 2021-08-04 | 96 | 1 | 4 | Actual |
| 12577 | 11.00 | 2022-05-04 | 96 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2021-08-04 | 12 | 2 | 4 | Actual |
| 12578 | 39112.00 | 2022-05-04 | 12 | 2 | 4 | Actual |
| 2487 | 3969.00 | 2021-08-04 | 52 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2022-05-04 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-08-04 | 52 | 6 | 4 | Budget |
| 12580 | 13000.00 | 2022-05-04 | 52 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2021-08-04 | 56 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2022-05-04 | 53 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-08-04 | 56 | 6 | 4 | Actual |
| 12582 | 4647.00 | 2022-05-04 | 53 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-08-04 | 57 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2022-05-04 | 54 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-08-04 | 57 | 6 | 4 | Budget |
| 12584 | 22600.00 | 2022-05-04 | 54 | 6 | 4 | Budget |
| 2493 | 24240.00 | 2021-08-04 | 60 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2022-05-04 | 56 | 6 | 4 | Budget |
| 2494 | 22700.00 | 2021-08-04 | 60 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2022-05-04 | 56 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2021-08-04 | 61 | 6 | 4 | Budget |
| 12587 | 968.00 | 2022-05-04 | 57 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2021-08-04 | 61 | 6 | 4 | Actual |
| 12588 | 900.00 | 2022-05-04 | 57 | 6 | 4 | Budget |
| 2497 | 1454.00 | 2021-08-04 | 62 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2022-05-04 | 60 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-08-04 | 62 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2022-05-04 | 60 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2021-08-04 | 63 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2022-05-04 | 61 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-08-04 | 63 | 6 | 4 | Actual |
| 12592 | 3141.00 | 2022-05-04 | 61 | 6 | 4 | Actual |
| 2501 | 336.00 | 2021-08-04 | 65 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-08-04 | 65 | 6 | 4 | Budget |
| 12594 | 2600.00 | 2022-05-04 | 62 | 6 | 4 | Budget |
| 2503 | 380.00 | 2021-08-04 | 66 | 6 | 4 | Budget |
| 12595 | 5808.00 | 2022-05-04 | 63 | 6 | 4 | Actual |
| 2504 | 305.00 | 2021-08-04 | 66 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2022-05-04 | 63 | 6 | 4 | Budget |
| 2505 | 156.00 | 2021-08-04 | 67 | 6 | 4 | Actual |
| 12597 | 480.00 | 2022-05-04 | 65 | 6 | 4 | Budget |
| 2506 | 200.00 | 2021-08-04 | 67 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 2507 | 100.00 | 2021-08-04 | 68 | 6 | 4 | Budget |
| 12599 | 524.00 | 2022-05-04 | 66 | 6 | 4 | Actual |
| 2508 | 120.00 | 2021-08-04 | 68 | 6 | 4 | Actual |
| 12600 | 480.00 | 2022-05-04 | 66 | 6 | 4 | Budget |
| 2509 | 34.00 | 2021-08-04 | 69 | 6 | 4 | Actual |
| 12601 | 264.00 | 2022-05-04 | 67 | 6 | 4 | Actual |
| 2510 | 36.00 | 2021-08-04 | 71 | 6 | 4 | Actual |
| 12602 | 200.00 | 2022-05-04 | 67 | 6 | 4 | Budget |
| 2511 | 70.00 | 2021-08-04 | 71 | 6 | 4 | Budget |
| 12603 | 200.00 | 2022-05-04 | 68 | 6 | 4 | Actual |
| 2512 | 380.00 | 2021-08-04 | 72 | 6 | 4 | Budget |
| 12604 | 200.00 | 2022-05-04 | 68 | 6 | 4 | Budget |
| 2513 | 297.00 | 2021-08-04 | 72 | 6 | 4 | Actual |
| 12605 | 58.00 | 2022-05-04 | 69 | 6 | 4 | Actual |
| 2514 | 234.00 | 2021-08-04 | 73 | 6 | 4 | Actual |
| 12606 | 90.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
| 2515 | 300.00 | 2021-08-04 | 73 | 6 | 4 | Budget |
| 12607 | 83.00 | 2022-05-04 | 71 | 6 | 4 | Actual |
| 2516 | 200.00 | 2021-08-04 | 74 | 6 | 4 | Budget |
| 12608 | 348.00 | 2022-05-04 | 72 | 6 | 4 | Actual |
| 2517 | 187.00 | 2021-08-04 | 74 | 6 | 4 | Actual |
| 12609 | 550.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 2518 | 1050.00 | 2021-08-04 | 76 | 6 | 4 | Actual |
| 12610 | 400.00 | 2022-05-04 | 73 | 6 | 4 | Budget |
| 2519 | 1500.00 | 2021-08-04 | 76 | 6 | 4 | Budget |
| 12611 | 364.00 | 2022-05-04 | 73 | 6 | 4 | Actual |
| 2520 | 550.00 | 2021-08-04 | 77 | 6 | 4 | Budget |
| 12612 | 235.00 | 2022-05-04 | 74 | 6 | 4 | Actual |
| 2521 | 518.00 | 2021-08-04 | 77 | 6 | 4 | Actual |
| 12613 | 200.00 | 2022-05-04 | 74 | 6 | 4 | Budget |
| 2522 | 172.00 | 2021-08-04 | 78 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
| 2523 | 200.00 | 2021-08-04 | 78 | 6 | 4 | Budget |
| 12615 | 2000.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
| 2524 | 650.00 | 2021-08-04 | 80 | 6 | 4 | Budget |
| 12616 | 741.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
| 2525 | 655.00 | 2021-08-04 | 80 | 6 | 4 | Actual |
| 12617 | 650.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
| 2526 | 405.00 | 2021-08-04 | 81 | 6 | 4 | Actual |
| 12618 | 214.00 | 2022-05-04 | 78 | 6 | 4 | Actual |
| 2527 | 380.00 | 2021-08-04 | 81 | 6 | 4 | Budget |
| 12619 | 200.00 | 2022-05-04 | 78 | 6 | 4 | Budget |
| 2528 | 50.00 | 2021-08-04 | 82 | 6 | 4 | Budget |
| 12620 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 2529 | 42.00 | 2021-08-04 | 82 | 6 | 4 | Actual |
| 12621 | 831.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
| 2530 | 147.00 | 2021-08-04 | 83 | 6 | 4 | Actual |
| 12622 | 514.00 | 2022-05-04 | 81 | 6 | 4 | Actual |
| 2531 | 100.00 | 2021-08-04 | 83 | 6 | 4 | Budget |
| 12623 | 480.00 | 2022-05-04 | 81 | 6 | 4 | Budget |
| 2532 | 100.00 | 2021-08-04 | 84 | 6 | 4 | Budget |
| 12624 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
| 2533 | 130.00 | 2021-08-04 | 84 | 6 | 4 | Actual |
| 12625 | 52.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 2534 | 118.00 | 2021-08-04 | 85 | 6 | 4 | Actual |
| 12626 | 182.00 | 2022-05-04 | 83 | 6 | 4 | Actual |
| 2535 | 100.00 | 2021-08-04 | 85 | 6 | 4 | Budget |
| 12627 | 200.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
| 2536 | 550.00 | 2021-08-04 | 87 | 6 | 4 | Budget |
| 12628 | 100.00 | 2022-05-04 | 84 | 6 | 4 | Budget |
| 2537 | 540.00 | 2021-08-04 | 87 | 6 | 4 | Actual |
| 12629 | 156.00 | 2022-05-04 | 84 | 6 | 4 | Actual |
| 2538 | 127.00 | 2021-08-04 | 89 | 6 | 4 | Actual |
| 12630 | 145.00 | 2022-05-04 | 85 | 6 | 4 | Actual |
| 2539 | 196.00 | 2021-08-04 | 90 | 6 | 4 | Actual |
| 12631 | 100.00 | 2022-05-04 | 85 | 6 | 4 | Budget |
| 2540 | -157.00 | 2021-08-04 | 91 | 6 | 4 | Actual |
| 12632 | 720.00 | 2022-05-04 | 87 | 6 | 4 | Actual |
| 2541 | 261.00 | 2021-08-04 | 92 | 6 | 4 | Actual |
| 12633 | 650.00 | 2022-05-04 | 87 | 6 | 4 | Budget |
| 2542 | 2612.00 | 2021-08-04 | 94 | 6 | 4 | Actual |
| 12634 | 153.00 | 2022-05-04 | 89 | 6 | 4 | Actual |
| 2543 | 6.00 | 2021-08-04 | 96 | 6 | 4 | Actual |
| 12635 | 235.00 | 2022-05-04 | 90 | 6 | 4 | Actual |
| 2544 | 77.00 | 2021-08-04 | 97 | 6 | 4 | Actual |
| 12636 | -188.00 | 2022-05-04 | 91 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2021-08-04 | 99 | 6 | 4 | Actual |
| 12637 | 313.00 | 2022-05-04 | 92 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2021-08-04 | 101 | 6 | 4 | Budget |
| 12638 | 2087.00 | 2022-05-04 | 94 | 6 | 4 | Actual |
| 2547 | 99243.00 | 2021-08-04 | 101 | 6 | 4 | Actual |
| 12639 | 8.00 | 2022-05-04 | 96 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-08-04 | 4 | 7 | 4 | Actual |
| 12640 | 132.00 | 2022-05-04 | 97 | 6 | 4 | Actual |
| 2549 | 262000.00 | 2021-08-04 | 6 | 7 | 4 | Actual |
| 12641 | 63000.00 | 2022-05-04 | 99 | 6 | 4 | Actual |
| 2550 | 8692.00 | 2021-08-04 | 7 | 7 | 4 | Actual |
| 12642 | 104600.00 | 2022-05-04 | 101 | 6 | 4 | Budget |
| 2551 | 5240.00 | 2021-08-04 | 8 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2022-05-04 | 101 | 6 | 4 | Actual |
| 2552 | 37335.00 | 2021-08-04 | 13 | 7 | 4 | Actual |
| 12644 | 102893.00 | 2022-05-04 | 4 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2021-08-04 | 14 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2022-05-04 | 6 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2021-08-04 | 15 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2022-05-04 | 7 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-08-04 | 18 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2022-05-04 | 8 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-08-04 | 19 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2022-05-04 | 13 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-08-04 | 20 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2022-05-04 | 14 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-08-04 | 21 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2022-05-04 | 15 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-08-04 | 22 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2022-05-04 | 18 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2021-08-04 | 23 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2022-05-04 | 19 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2021-08-04 | 24 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2022-05-04 | 20 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2021-08-04 | 28 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2022-05-04 | 21 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2021-08-04 | 29 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2022-05-04 | 22 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2021-08-04 | 31 | 7 | 4 | Actual |
| 12656 | 3849.00 | 2022-05-04 | 23 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2021-08-04 | 32 | 7 | 4 | Actual |
| 12657 | 20708.00 | 2022-05-04 | 24 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2021-08-04 | 33 | 7 | 4 | Actual |
| 12658 | 17590.00 | 2022-05-04 | 28 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-08-04 | 34 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2022-05-04 | 29 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2021-08-04 | 35 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2022-05-04 | 31 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2021-08-04 | 37 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2022-05-04 | 32 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2021-08-04 | 38 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2022-05-04 | 33 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2021-08-04 | 39 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2022-05-04 | 34 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2021-08-04 | 40 | 7 | 4 | Actual |
| 12664 | 85928.00 | 2022-05-04 | 35 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2021-08-04 | 43 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2022-05-04 | 37 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2021-08-04 | 46 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2022-05-04 | 38 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-08-04 | 100 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2022-05-04 | 39 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2021-09-03 | 60 | 1 | 4 | Actual |
| 12668 | 25670.00 | 2022-05-04 | 40 | 7 | 4 | Actual |
| 3558 | 49000.00 | 2021-09-03 | 60 | 1 | 4 | Budget |
| 12669 | -101932.00 | 2022-05-04 | 43 | 7 | 4 | Actual |
| 3559 | 4900.00 | 2021-09-03 | 61 | 1 | 4 | Budget |
| 12670 | 367673.00 | 2022-05-04 | 46 | 7 | 4 | Actual |
| 3560 | 4664.00 | 2021-09-03 | 61 | 1 | 4 | Actual |
| 12671 | 18460.00 | 2022-05-04 | 100 | 7 | 4 | Actual |
| 3561 | 3264.00 | 2021-09-03 | 62 | 1 | 4 | Actual |
| 13476 | -537.00 | 2022-06-02 | 85 | 7 | 4 | Actual |
| 3562 | 3200.00 | 2021-09-03 | 62 | 1 | 4 | Budget |
| 13477 | 4833.00 | 2022-06-02 | 92 | 7 | 4 | Actual |
| 3563 | 650.00 | 2021-09-03 | 65 | 1 | 4 | Budget |
| 13478 | -5370.00 | 2022-06-02 | 93 | 7 | 4 | Actual |
| 3564 | 649.00 | 2021-09-03 | 65 | 1 | 4 | Actual |
| 13613 | 46488.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
| 3565 | 590.00 | 2021-09-03 | 66 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2022-06-03 | 61 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-09-03 | 66 | 1 | 4 | Budget |
| 13615 | 3816.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 3567 | 280.00 | 2021-09-03 | 67 | 1 | 4 | Budget |
| 13616 | 592.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 3568 | 308.00 | 2021-09-03 | 67 | 1 | 4 | Actual |
| 13617 | 538.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
| 3569 | 231.00 | 2021-09-03 | 68 | 1 | 4 | Actual |
| 13618 | 270.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 3570 | 200.00 | 2021-09-03 | 68 | 1 | 4 | Budget |
| 13619 | 203.00 | 2022-06-03 | 68 | 1 | 4 | Actual |
| 3571 | 65.00 | 2021-09-03 | 69 | 1 | 4 | Actual |
| 13620 | 59.00 | 2022-06-03 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2021-09-03 | 71 | 1 | 4 | Actual |
| 13621 | 88.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2021-09-03 | 71 | 1 | 4 | Budget |
| 13622 | 373.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
| 3574 | 400.00 | 2021-09-03 | 73 | 1 | 4 | Budget |
| 13623 | 274.00 | 2022-06-03 | 74 | 1 | 4 | Actual |
| 3575 | 443.00 | 2021-09-03 | 73 | 1 | 4 | Actual |
| 13624 | 431.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 3576 | 215.00 | 2021-09-03 | 74 | 1 | 4 | Actual |
| 13625 | 775.00 | 2022-06-03 | 77 | 1 | 4 | Actual |
| 3577 | 200.00 | 2021-09-03 | 74 | 1 | 4 | Budget |
| 13626 | 213.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 3578 | 550.00 | 2021-09-03 | 76 | 1 | 4 | Budget |
| 13627 | 798.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 3579 | 539.00 | 2021-09-03 | 76 | 1 | 4 | Actual |
| 13628 | 494.00 | 2022-06-03 | 81 | 1 | 4 | Actual |
| 3580 | 970.00 | 2021-09-03 | 77 | 1 | 4 | Actual |
| 13629 | 47.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
| 3581 | 950.00 | 2021-09-03 | 77 | 1 | 4 | Budget |
| 13630 | 167.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
| 3582 | 280.00 | 2021-09-03 | 78 | 1 | 4 | Budget |
| 13631 | 137.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
| 3583 | 288.00 | 2021-09-03 | 78 | 1 | 4 | Actual |
| 13632 | 133.00 | 2022-06-03 | 85 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-09-03 | 80 | 1 | 4 | Actual |
| 13633 | 761.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-09-03 | 80 | 1 | 4 | Budget |
| 13634 | 205.00 | 2022-06-03 | 89 | 1 | 4 | Actual |
| 3586 | 650.00 | 2021-09-03 | 81 | 1 | 4 | Budget |
| 13635 | 315.00 | 2022-06-03 | 90 | 1 | 4 | Actual |
| 3587 | 700.00 | 2021-09-03 | 81 | 1 | 4 | Actual |
| 13636 | -252.00 | 2022-06-03 | 91 | 1 | 4 | Actual |
| 3588 | 70.00 | 2021-09-03 | 82 | 1 | 4 | Actual |
| 13637 | 421.00 | 2022-06-03 | 92 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-09-03 | 82 | 1 | 4 | Budget |
| 13638 | 246.00 | 2022-06-03 | 94 | 1 | 4 | Actual |
| 3590 | 280.00 | 2021-09-03 | 83 | 1 | 4 | Budget |
| 13639 | 13.00 | 2022-06-03 | 96 | 1 | 4 | Actual |
| 3591 | 245.00 | 2021-09-03 | 83 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2022-06-03 | 12 | 2 | 4 | Actual |
| 3592 | 213.00 | 2021-09-03 | 84 | 1 | 4 | Actual |
| 13641 | 21886.00 | 2022-06-03 | 52 | 6 | 4 | Actual |
| 3593 | 200.00 | 2021-09-03 | 84 | 1 | 4 | Budget |
| 13642 | 21542.00 | 2022-06-03 | 54 | 6 | 4 | Actual |
| 3594 | 200.00 | 2021-09-03 | 85 | 1 | 4 | Budget |
| 13643 | 55316.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
| 3595 | 196.00 | 2021-09-03 | 85 | 1 | 4 | Actual |
| 13644 | 18238.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
| 3596 | 990.00 | 2021-09-03 | 87 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2021-09-03 | 87 | 1 | 4 | Budget |
| 13646 | 4882.00 | 2022-06-03 | 61 | 6 | 4 | Actual |
| 3598 | 208.00 | 2021-09-03 | 89 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2022-06-03 | 62 | 6 | 4 | Actual |
| 3599 | 320.00 | 2021-09-03 | 90 | 1 | 4 | Actual |
| 13648 | 7113.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
| 3600 | -256.00 | 2021-09-03 | 91 | 1 | 4 | Actual |
| 13649 | 488.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
| 3601 | 426.00 | 2021-09-03 | 92 | 1 | 4 | Actual |
| 13650 | 443.00 | 2022-06-03 | 66 | 6 | 4 | Actual |
| 3602 | 103.00 | 2021-09-03 | 94 | 1 | 4 | Actual |
| 13651 | 221.00 | 2022-06-03 | 67 | 6 | 4 | Actual |
| 3603 | 11.00 | 2021-09-03 | 96 | 1 | 4 | Actual |
| 13652 | 169.00 | 2022-06-03 | 68 | 6 | 4 | Actual |
| 3604 | 60650.00 | 2021-09-03 | 12 | 2 | 4 | Actual |
| 13653 | 49.00 | 2022-06-03 | 69 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2021-09-03 | 52 | 6 | 4 | Actual |
| 13654 | 76.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-09-03 | 52 | 6 | 4 | Budget |
| 13655 | 237.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2021-09-03 | 53 | 6 | 4 | Budget |
| 13656 | 304.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2021-09-03 | 53 | 6 | 4 | Actual |
| 13657 | 276.00 | 2022-06-03 | 74 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-09-03 | 54 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-09-03 | 54 | 6 | 4 | Budget |
| 13659 | 608.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2021-09-03 | 56 | 6 | 4 | Budget |
| 13660 | 174.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2021-09-03 | 56 | 6 | 4 | Actual |
| 13661 | 696.00 | 2022-06-03 | 80 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-09-03 | 57 | 6 | 4 | Actual |
| 13662 | 431.00 | 2022-06-03 | 81 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-09-03 | 57 | 6 | 4 | Budget |
| 13663 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2021-09-03 | 60 | 6 | 4 | Actual |
| 13664 | 153.00 | 2022-06-03 | 83 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-09-03 | 60 | 6 | 4 | Budget |
| 13665 | 134.00 | 2022-06-03 | 84 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2021-09-03 | 61 | 6 | 4 | Budget |
| 13666 | 123.00 | 2022-06-03 | 85 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2021-09-03 | 61 | 6 | 4 | Actual |
| 13667 | 585.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-09-03 | 62 | 6 | 4 | Actual |
| 13668 | 201.00 | 2022-06-03 | 89 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-09-03 | 62 | 6 | 4 | Budget |
| 13669 | 309.00 | 2022-06-03 | 90 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2021-09-03 | 63 | 6 | 4 | Budget |
| 13670 | -247.00 | 2022-06-03 | 91 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2021-09-03 | 63 | 6 | 4 | Actual |
| 13671 | 412.00 | 2022-06-03 | 92 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-09-03 | 65 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2022-06-03 | 94 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-09-03 | 65 | 6 | 4 | Budget |
| 13673 | 10.00 | 2022-06-03 | 96 | 6 | 4 | Actual |
| 3625 | 380.00 | 2021-09-03 | 66 | 6 | 4 | Budget |
| 13674 | 852.00 | 2022-06-03 | 97 | 6 | 4 | Actual |
| 3626 | 369.00 | 2021-09-03 | 66 | 6 | 4 | Actual |
| 13675 | 63000.00 | 2022-06-03 | 99 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-09-03 | 67 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2022-06-03 | 101 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-09-03 | 67 | 6 | 4 | Budget |
| 13677 | 717127.00 | 2022-06-03 | 4 | 7 | 4 | Actual |
| 3629 | 100.00 | 2021-09-03 | 68 | 6 | 4 | Budget |
| 13678 | 519683.00 | 2022-06-03 | 6 | 7 | 4 | Actual |
| 3630 | 140.00 | 2021-09-03 | 68 | 6 | 4 | Actual |
| 13679 | 16921.00 | 2022-06-03 | 7 | 7 | 4 | Actual |
| 3631 | 41.00 | 2021-09-03 | 69 | 6 | 4 | Actual |
| 13680 | 10393.00 | 2022-06-03 | 8 | 7 | 4 | Actual |
| 3632 | 35.00 | 2021-09-03 | 71 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2022-06-03 | 13 | 7 | 4 | Actual |
| 3633 | 60.00 | 2021-09-03 | 71 | 6 | 4 | Budget |
| 13682 | 55606.00 | 2022-06-03 | 14 | 7 | 4 | Actual |
| 3634 | 380.00 | 2021-09-03 | 72 | 6 | 4 | Budget |
| 13683 | 114330.00 | 2022-06-03 | 15 | 7 | 4 | Actual |
| 3635 | 197.00 | 2021-09-03 | 72 | 6 | 4 | Actual |
| 13684 | 14268.00 | 2022-06-03 | 18 | 7 | 4 | Actual |
| 3636 | 273.00 | 2021-09-03 | 73 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2022-06-03 | 19 | 7 | 4 | Actual |
| 3637 | 300.00 | 2021-09-03 | 73 | 6 | 4 | Budget |
| 13686 | 13269.00 | 2022-06-03 | 20 | 7 | 4 | Actual |
| 3638 | 200.00 | 2021-09-03 | 74 | 6 | 4 | Budget |
| 13687 | 67224.00 | 2022-06-03 | 21 | 7 | 4 | Actual |
| 3639 | 195.00 | 2021-09-03 | 74 | 6 | 4 | Actual |
| 13688 | 12363.00 | 2022-06-03 | 22 | 7 | 4 | Actual |
| 3640 | 1874.00 | 2021-09-03 | 76 | 6 | 4 | Actual |
| 13689 | 5054.00 | 2022-06-03 | 23 | 7 | 4 | Actual |
| 3641 | 2500.00 | 2021-09-03 | 76 | 6 | 4 | Budget |
| 13690 | 26403.00 | 2022-06-03 | 24 | 7 | 4 | Actual |
| 3642 | 550.00 | 2021-09-03 | 77 | 6 | 4 | Budget |
| 13691 | 21282.00 | 2022-06-03 | 28 | 7 | 4 | Actual |
| 3643 | 611.00 | 2021-09-03 | 77 | 6 | 4 | Actual |
| 13692 | 206172.00 | 2022-06-03 | 29 | 7 | 4 | Actual |
| 3644 | 188.00 | 2021-09-03 | 78 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2022-06-03 | 31 | 7 | 4 | Actual |
| 3645 | 200.00 | 2021-09-03 | 78 | 6 | 4 | Budget |
| 13694 | 32049.00 | 2022-06-03 | 32 | 7 | 4 | Actual |
| 3646 | 650.00 | 2021-09-03 | 80 | 6 | 4 | Budget |
| 13695 | 25489.00 | 2022-06-03 | 33 | 7 | 4 | Actual |
| 3647 | 720.00 | 2021-09-03 | 80 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2022-06-03 | 34 | 7 | 4 | Actual |
| 3648 | 445.00 | 2021-09-03 | 81 | 6 | 4 | Actual |
| 13697 | 156291.00 | 2022-06-03 | 35 | 7 | 4 | Actual |
| 3649 | 480.00 | 2021-09-03 | 81 | 6 | 4 | Budget |
| 13698 | 150508.00 | 2022-06-03 | 37 | 7 | 4 | Actual |
| 3650 | 50.00 | 2021-09-03 | 82 | 6 | 4 | Budget |
| 13699 | 32263.00 | 2022-06-03 | 38 | 7 | 4 | Actual |
| 3651 | 45.00 | 2021-09-03 | 82 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2022-06-03 | 39 | 7 | 4 | Actual |
| 13701 | 31058.00 | 2022-06-03 | 40 | 7 | 4 | Actual |
| 22757 | 571.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
| 3652 | 157.00 | 2021-09-03 | 83 | 6 | 4 | Actual |
| 13702 | 350000.00 | 2022-06-03 | 42 | 7 | 4 | Actual |
| 22758 | 354.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 32689 | 138977.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 3653 | 200.00 | 2021-09-03 | 83 | 6 | 4 | Budget |
| 13703 | -152831.00 | 2022-06-03 | 43 | 7 | 4 | Actual |
| 22759 | 34.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
| 3654 | 100.00 | 2021-09-03 | 84 | 6 | 4 | Budget |
| 13704 | 658743.00 | 2022-06-03 | 45 | 7 | 4 | Actual |
| 22760 | 121.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
| 32691 | 62956.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 3655 | 135.00 | 2021-09-03 | 84 | 6 | 4 | Actual |
| 13705 | 136058.00 | 2022-06-03 | 46 | 7 | 4 | Actual |
| 22761 | 101.00 | 2023-03-04 | 84 | 6 | 4 | Actual |
| 32692 | 19360.00 | 2023-12-04 | 20 | 7 | 4 | Actual |
| 3656 | 126.00 | 2021-09-03 | 85 | 6 | 4 | Actual |
| 13706 | 21055.00 | 2022-06-03 | 100 | 7 | 4 | Actual |
| 22762 | 97.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 32693 | 87250.00 | 2023-12-04 | 21 | 7 | 4 | Actual |
| 3657 | 100.00 | 2021-09-03 | 85 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
| 22763 | 527.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 32694 | 16779.00 | 2023-12-04 | 22 | 7 | 4 | Actual |
| 3658 | 550.00 | 2021-09-03 | 87 | 6 | 4 | Budget |
| 14626 | 3899.00 | 2022-07-04 | 61 | 1 | 4 | Actual |
| 22764 | 153.00 | 2023-03-04 | 89 | 6 | 4 | Actual |
| 32695 | 7068.00 | 2023-12-04 | 23 | 7 | 4 | Actual |
| 3659 | 630.00 | 2021-09-03 | 87 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 22765 | 234.00 | 2023-03-04 | 90 | 6 | 4 | Actual |
| 32696 | 36558.00 | 2023-12-04 | 24 | 7 | 4 | Actual |
| 3660 | 132.00 | 2021-09-03 | 89 | 6 | 4 | Actual |
| 14628 | 414.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 22766 | -187.00 | 2023-03-04 | 91 | 6 | 4 | Actual |
| 32697 | 29781.00 | 2023-12-04 | 28 | 7 | 4 | Actual |
| 3661 | 203.00 | 2021-09-03 | 90 | 6 | 4 | Actual |
| 14629 | 376.00 | 2022-07-04 | 66 | 1 | 4 | Actual |
| 22767 | 313.00 | 2023-03-04 | 92 | 6 | 4 | Actual |
| 32698 | 268998.00 | 2023-12-04 | 29 | 7 | 4 | Actual |
| 3662 | -162.00 | 2021-09-03 | 91 | 6 | 4 | Actual |
| 14630 | 203.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
| 22768 | 16828.00 | 2023-03-04 | 94 | 6 | 4 | Actual |
| 32699 | 85147.00 | 2023-12-04 | 31 | 7 | 4 | Actual |
| 3663 | 271.00 | 2021-09-03 | 92 | 6 | 4 | Actual |
| 14631 | 152.00 | 2022-07-04 | 68 | 1 | 4 | Actual |
| 22769 | 9.00 | 2023-03-04 | 96 | 6 | 4 | Actual |
| 32700 | 48493.00 | 2023-12-04 | 32 | 7 | 4 | Actual |
| 3664 | 5821.00 | 2021-09-03 | 94 | 6 | 4 | Actual |
| 14632 | 41.00 | 2022-07-04 | 69 | 1 | 4 | Actual |
| 22770 | 621.00 | 2023-03-04 | 97 | 6 | 4 | Actual |
| 32701 | 37210.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 3665 | 7.00 | 2021-09-03 | 96 | 6 | 4 | Actual |
| 14633 | 66.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 22771 | 63000.00 | 2023-03-04 | 99 | 6 | 4 | Actual |
| 32702 | 49154.00 | 2023-12-04 | 34 | 7 | 4 | Actual |
| 3666 | 166.00 | 2021-09-03 | 97 | 6 | 4 | Actual |
| 14634 | 307.00 | 2022-07-04 | 73 | 1 | 4 | Actual |
| 22772 | 257906.00 | 2023-03-04 | 101 | 6 | 4 | Actual |
| 32703 | 111110.00 | 2023-12-04 | 35 | 7 | 4 | Actual |
| 3667 | 63000.00 | 2021-09-03 | 99 | 6 | 4 | Actual |
| 14635 | 218.00 | 2022-07-04 | 74 | 1 | 4 | Actual |
| 22773 | 396809.00 | 2023-03-04 | 4 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 3668 | 197774.00 | 2021-09-03 | 101 | 6 | 4 | Actual |
| 14636 | 397.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
| 22774 | 349852.00 | 2023-03-04 | 6 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2023-12-04 | 38 | 7 | 4 | Actual |
| 3669 | 217600.00 | 2021-09-03 | 101 | 6 | 4 | Budget |
| 14637 | 714.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 22775 | 11406.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2023-12-04 | 39 | 7 | 4 | Actual |
| 3670 | 286328.00 | 2021-09-03 | 4 | 7 | 4 | Actual |
| 14638 | 226.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 22776 | 6997.00 | 2023-03-04 | 8 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2023-12-04 | 40 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-09-03 | 6 | 7 | 4 | Actual |
| 14639 | 931.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2023-03-04 | 13 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-09-03 | 7 | 7 | 4 | Actual |
| 14640 | 577.00 | 2022-07-04 | 81 | 1 | 4 | Actual |
| 22778 | 34285.00 | 2023-03-04 | 14 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-09-03 | 8 | 7 | 4 | Actual |
| 14641 | 60.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 22779 | 72069.00 | 2023-03-04 | 15 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2023-12-04 | 100 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-09-03 | 13 | 7 | 4 | Actual |
| 14642 | 209.00 | 2022-07-04 | 83 | 1 | 4 | Actual |
| 22780 | 14268.00 | 2023-03-04 | 18 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 3675 | 30927.00 | 2021-09-03 | 14 | 7 | 4 | Actual |
| 14643 | 187.00 | 2022-07-04 | 84 | 1 | 4 | Actual |
| 22781 | 45468.00 | 2023-03-04 | 19 | 7 | 4 | Actual |
| 33744 | 8691.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 3676 | 62461.00 | 2021-09-03 | 15 | 7 | 4 | Actual |
| 14644 | 168.00 | 2022-07-04 | 85 | 1 | 4 | Actual |
| 22782 | 14838.00 | 2023-03-04 | 20 | 7 | 4 | Actual |
| 33745 | 4740.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 3677 | 10976.00 | 2021-09-03 | 18 | 7 | 4 | Actual |
| 14645 | 761.00 | 2022-07-04 | 87 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2023-03-04 | 21 | 7 | 4 | Actual |
| 33746 | 918.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 3678 | 34976.00 | 2021-09-03 | 19 | 7 | 4 | Actual |
| 14646 | 281.00 | 2022-07-04 | 89 | 1 | 4 | Actual |
| 22784 | 12240.00 | 2023-03-04 | 22 | 7 | 4 | Actual |
| 33747 | 835.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 3679 | 10756.00 | 2021-09-03 | 20 | 7 | 4 | Actual |
| 14647 | 432.00 | 2022-07-04 | 90 | 1 | 4 | Actual |
| 22785 | 5054.00 | 2023-03-04 | 23 | 7 | 4 | Actual |
| 33748 | 432.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 3680 | 43841.00 | 2021-09-03 | 21 | 7 | 4 | Actual |
| 14648 | -346.00 | 2022-07-04 | 91 | 1 | 4 | Actual |
| 22786 | 27697.00 | 2023-03-04 | 24 | 7 | 4 | Actual |
| 33749 | 324.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 3681 | 9321.00 | 2021-09-03 | 22 | 7 | 4 | Actual |
| 14649 | 577.00 | 2022-07-04 | 92 | 1 | 4 | Actual |
| 22787 | 20603.00 | 2023-03-04 | 28 | 7 | 4 | Actual |
| 33750 | 92.00 | 2024-01-04 | 69 | 1 | 4 | Actual |
| 3682 | 3888.00 | 2021-09-03 | 23 | 7 | 4 | Actual |
| 14650 | 288.00 | 2022-07-04 | 94 | 1 | 4 | Actual |
| 22788 | 196260.00 | 2023-03-04 | 29 | 7 | 4 | Actual |
| 33751 | 140.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 3683 | 19513.00 | 2021-09-03 | 24 | 7 | 4 | Actual |
| 14651 | 13.00 | 2022-07-04 | 96 | 1 | 4 | Actual |
| 22789 | 57131.00 | 2023-03-04 | 31 | 7 | 4 | Actual |
| 33752 | 655.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2021-09-03 | 28 | 7 | 4 | Actual |
| 14652 | 138047.00 | 2022-07-04 | 12 | 2 | 4 | Actual |
| 22790 | 31058.00 | 2023-03-04 | 32 | 7 | 4 | Actual |
| 33753 | 376.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 3685 | 160116.00 | 2021-09-03 | 29 | 7 | 4 | Actual |
| 14653 | 9102.00 | 2022-07-04 | 52 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2023-03-04 | 33 | 7 | 4 | Actual |
| 33754 | 846.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 3686 | 42249.00 | 2021-09-03 | 31 | 7 | 4 | Actual |
| 14654 | 40959.00 | 2022-07-04 | 53 | 6 | 4 | Actual |
| 22792 | 24489.00 | 2023-03-04 | 34 | 7 | 4 | Actual |
| 33755 | 1522.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 3687 | 26686.00 | 2021-09-03 | 32 | 7 | 4 | Actual |
| 14655 | 8860.00 | 2022-07-04 | 54 | 6 | 4 | Actual |
| 22793 | 115195.00 | 2023-03-04 | 35 | 7 | 4 | Actual |
| 33756 | 457.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 3688 | 22803.00 | 2021-09-03 | 33 | 7 | 4 | Actual |
| 14656 | 120570.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
| 22794 | 99355.00 | 2023-03-04 | 37 | 7 | 4 | Actual |
| 33757 | 1776.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 3689 | 19314.00 | 2021-09-03 | 34 | 7 | 4 | Actual |
| 14657 | 34283.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 22795 | 32613.00 | 2023-03-04 | 38 | 7 | 4 | Actual |
| 33758 | 1099.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 3690 | 55224.00 | 2021-09-03 | 35 | 7 | 4 | Actual |
| 14658 | 3517.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
| 22796 | 58779.00 | 2023-03-04 | 39 | 7 | 4 | Actual |
| 33759 | 108.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 3691 | 44341.00 | 2021-09-03 | 37 | 7 | 4 | Actual |
| 14659 | 2462.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 22797 | 30067.00 | 2023-03-04 | 40 | 7 | 4 | Actual |
| 33760 | 376.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 3692 | 25896.00 | 2021-09-03 | 38 | 7 | 4 | Actual |
| 14660 | 14791.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 22798 | -46542.00 | 2023-03-04 | 43 | 7 | 4 | Actual |
| 33761 | 316.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 3693 | 48991.00 | 2021-09-03 | 39 | 7 | 4 | Actual |
| 14661 | 351.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2023-03-04 | 46 | 7 | 4 | Actual |
| 33762 | 301.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 3694 | 25161.00 | 2021-09-03 | 40 | 7 | 4 | Actual |
| 14662 | 319.00 | 2022-07-04 | 66 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2023-03-04 | 100 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 3695 | 411346.00 | 2021-09-03 | 43 | 7 | 4 | Actual |
| 14663 | 164.00 | 2022-07-04 | 67 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 33764 | 309.00 | 2024-01-04 | 89 | 1 | 4 | Actual |
| 3696 | 21288.00 | 2021-09-03 | 46 | 7 | 4 | Actual |
| 14664 | 123.00 | 2022-07-04 | 68 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 33765 | 475.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 3697 | 19157.00 | 2021-09-03 | 100 | 7 | 4 | Actual |
| 14665 | 35.00 | 2022-07-04 | 69 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 33766 | -380.00 | 2024-01-04 | 91 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2021-10-04 | 60 | 1 | 4 | Actual |
| 14666 | 53.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 23715 | 546.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 33767 | 633.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-10-04 | 60 | 1 | 4 | Budget |
| 14667 | 592.00 | 2022-07-04 | 72 | 6 | 4 | Actual |
| 23716 | 497.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 33768 | 384.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2021-10-04 | 61 | 1 | 4 | Budget |
| 14668 | 235.00 | 2022-07-04 | 73 | 6 | 4 | Actual |
| 23717 | 254.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 33769 | 18.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 4680 | 4070.00 | 2021-10-04 | 61 | 1 | 4 | Actual |
| 14669 | 230.00 | 2022-07-04 | 74 | 6 | 4 | Actual |
| 23718 | 195.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 33770 | 102885.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
| 4681 | 3561.00 | 2021-10-04 | 62 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 23719 | 55.00 | 2023-04-03 | 69 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2021-10-04 | 62 | 1 | 4 | Budget |
| 14671 | 515.00 | 2022-07-04 | 77 | 6 | 4 | Actual |
| 23720 | 76.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 33772 | 3354.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 4683 | 650.00 | 2021-10-04 | 65 | 1 | 4 | Budget |
| 14672 | 147.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 23721 | 380.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 33773 | 31.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 4684 | 720.00 | 2021-10-04 | 65 | 1 | 4 | Actual |
| 14673 | 553.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 23722 | 244.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
| 33774 | 106185.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 4685 | 655.00 | 2021-10-04 | 66 | 1 | 4 | Actual |
| 14674 | 342.00 | 2022-07-04 | 81 | 6 | 4 | Actual |
| 23723 | 468.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 33775 | 5032.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
| 4686 | 550.00 | 2021-10-04 | 66 | 1 | 4 | Budget |
| 14675 | 33.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 23724 | 842.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 4687 | 280.00 | 2021-10-04 | 67 | 1 | 4 | Budget |
| 14676 | 114.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
| 23725 | 254.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 4688 | 336.00 | 2021-10-04 | 67 | 1 | 4 | Actual |
| 14677 | 94.00 | 2022-07-04 | 84 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 4689 | 252.00 | 2021-10-04 | 68 | 1 | 4 | Actual |
| 14678 | 91.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
| 23727 | 634.00 | 2023-04-03 | 81 | 1 | 4 | Actual |
| 33779 | 10064.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 4690 | 200.00 | 2021-10-04 | 68 | 1 | 4 | Budget |
| 14679 | 527.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 23728 | 64.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 4691 | 72.00 | 2021-10-04 | 69 | 1 | 4 | Actual |
| 14680 | 142.00 | 2022-07-04 | 89 | 6 | 4 | Actual |
| 23729 | 224.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 33781 | 960.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 4692 | 120.00 | 2021-10-04 | 71 | 1 | 4 | Actual |
| 14681 | 218.00 | 2022-07-04 | 90 | 6 | 4 | Actual |
| 23730 | 195.00 | 2023-04-03 | 84 | 1 | 4 | Actual |
| 33782 | 468.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 4693 | 110.00 | 2021-10-04 | 71 | 1 | 4 | Budget |
| 14682 | -174.00 | 2022-07-04 | 91 | 6 | 4 | Actual |
| 23731 | 179.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 33783 | 360.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 4694 | 400.00 | 2021-10-04 | 73 | 1 | 4 | Budget |
| 14683 | 291.00 | 2022-07-04 | 92 | 6 | 4 | Actual |
| 23732 | 878.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 33784 | 106.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 4695 | 483.00 | 2021-10-04 | 73 | 1 | 4 | Actual |
| 14684 | 25826.00 | 2022-07-04 | 94 | 6 | 4 | Actual |
| 23733 | 293.00 | 2023-04-03 | 89 | 1 | 4 | Actual |
| 33785 | 156.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 4696 | 220.00 | 2021-10-04 | 74 | 1 | 4 | Actual |
| 14685 | 9.00 | 2022-07-04 | 96 | 6 | 4 | Actual |
| 23734 | 450.00 | 2023-04-03 | 90 | 1 | 4 | Actual |
| 33786 | 1341.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 4697 | 200.00 | 2021-10-04 | 74 | 1 | 4 | Budget |
| 14686 | 1324.00 | 2022-07-04 | 97 | 6 | 4 | Actual |
| 23735 | -360.00 | 2023-04-03 | 91 | 1 | 4 | Actual |
| 33787 | 624.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 4698 | 550.00 | 2021-10-04 | 76 | 1 | 4 | Budget |
| 14687 | 63000.00 | 2022-07-04 | 99 | 6 | 4 | Actual |
| 23736 | 600.00 | 2023-04-03 | 92 | 1 | 4 | Actual |
| 33788 | 490.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 4699 | 588.00 | 2021-10-04 | 76 | 1 | 4 | Actual |
| 14688 | 455103.00 | 2022-07-04 | 101 | 6 | 4 | Actual |
| 23737 | 317.00 | 2023-04-03 | 94 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2021-10-04 | 77 | 1 | 4 | Actual |
| 14689 | 619519.00 | 2022-07-04 | 4 | 7 | 4 | Actual |
| 23738 | 15.00 | 2023-04-03 | 96 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 4701 | 950.00 | 2021-10-04 | 77 | 1 | 4 | Budget |
| 14690 | 492872.00 | 2022-07-04 | 6 | 7 | 4 | Actual |
| 23739 | 122568.00 | 2023-04-03 | 12 | 2 | 4 | Actual |
| 33791 | 304.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2021-10-04 | 78 | 1 | 4 | Budget |
| 14691 | 15756.00 | 2022-07-04 | 7 | 7 | 4 | Actual |
| 23740 | 7823.00 | 2023-04-03 | 52 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 4703 | 303.00 | 2021-10-04 | 78 | 1 | 4 | Actual |
| 14692 | 9857.00 | 2022-07-04 | 8 | 7 | 4 | Actual |
| 23741 | 29338.00 | 2023-04-03 | 53 | 6 | 4 | Actual |
| 33793 | 717.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2021-10-04 | 80 | 1 | 4 | Actual |
| 14693 | 70973.00 | 2022-07-04 | 13 | 7 | 4 | Actual |
| 23742 | 521.00 | 2023-04-03 | 54 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2021-10-04 | 80 | 1 | 4 | Budget |
| 14694 | 48301.00 | 2022-07-04 | 14 | 7 | 4 | Actual |
| 23743 | 100881.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
| 33795 | 242.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 4706 | 650.00 | 2021-10-04 | 81 | 1 | 4 | Budget |
| 14695 | 99560.00 | 2022-07-04 | 15 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 33796 | 204.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 4707 | 709.00 | 2021-10-04 | 81 | 1 | 4 | Actual |
| 14696 | 14268.00 | 2022-07-04 | 18 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 4708 | 68.00 | 2021-10-04 | 82 | 1 | 4 | Actual |
| 14697 | 45468.00 | 2022-07-04 | 19 | 7 | 4 | Actual |
| 23746 | 4451.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 4709 | 70.00 | 2021-10-04 | 82 | 1 | 4 | Budget |
| 14698 | 15266.00 | 2022-07-04 | 20 | 7 | 4 | Actual |
| 23747 | 2225.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 33799 | 199.00 | 2024-01-04 | 89 | 6 | 4 | Actual |
| 4710 | 280.00 | 2021-10-04 | 83 | 1 | 4 | Budget |
| 14699 | 58943.00 | 2022-07-04 | 21 | 7 | 4 | Actual |
| 23748 | 10171.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 33800 | 306.00 | 2024-01-04 | 90 | 6 | 4 | Actual |
| 4711 | 240.00 | 2021-10-04 | 83 | 1 | 4 | Actual |
| 14700 | 12363.00 | 2022-07-04 | 22 | 7 | 4 | Actual |
| 23749 | 364.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 33801 | -245.00 | 2024-01-04 | 91 | 6 | 4 | Actual |
| 4712 | 196.00 | 2021-10-04 | 84 | 1 | 4 | Actual |
| 14701 | 5054.00 | 2022-07-04 | 23 | 7 | 4 | Actual |
| 23750 | 331.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
| 33802 | 408.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 4713 | 200.00 | 2021-10-04 | 84 | 1 | 4 | Budget |
| 14702 | 25367.00 | 2022-07-04 | 24 | 7 | 4 | Actual |
| 23751 | 169.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 33803 | 21720.00 | 2024-01-04 | 94 | 6 | 4 | Actual |
| 4714 | 200.00 | 2021-10-04 | 85 | 1 | 4 | Budget |
| 14703 | 22187.00 | 2022-07-04 | 28 | 7 | 4 | Actual |
| 23752 | 130.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 33804 | 12.00 | 2024-01-04 | 96 | 6 | 4 | Actual |
| 4715 | 192.00 | 2021-10-04 | 85 | 1 | 4 | Actual |
| 14704 | 194274.00 | 2022-07-04 | 29 | 7 | 4 | Actual |
| 23753 | 36.00 | 2023-04-03 | 69 | 6 | 4 | Actual |
| 33805 | 587.00 | 2024-01-04 | 97 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2021-10-04 | 87 | 1 | 4 | Actual |
| 14705 | 57680.00 | 2022-07-04 | 31 | 7 | 4 | Actual |
| 23754 | 51.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2021-10-04 | 87 | 1 | 4 | Budget |
| 14706 | 34692.00 | 2022-07-04 | 32 | 7 | 4 | Actual |
| 23755 | 508.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2024-01-04 | 101 | 6 | 4 | Actual |
| 4718 | 192.00 | 2021-10-04 | 89 | 1 | 4 | Actual |
| 14707 | 27428.00 | 2022-07-04 | 33 | 7 | 4 | Actual |
| 23756 | 254.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2024-01-04 | 4 | 7 | 4 | Actual |
| 4719 | 295.00 | 2021-10-04 | 90 | 1 | 4 | Actual |
| 14708 | 36916.00 | 2022-07-04 | 34 | 7 | 4 | Actual |
| 23757 | 224.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
| 33809 | 676415.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
| 4720 | -236.00 | 2021-10-04 | 91 | 1 | 4 | Actual |
| 14709 | 245281.00 | 2022-07-04 | 35 | 7 | 4 | Actual |
| 23758 | 2265.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 33810 | 20604.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 4721 | 393.00 | 2021-10-04 | 92 | 1 | 4 | Actual |
| 14710 | 195523.00 | 2022-07-04 | 37 | 7 | 4 | Actual |
| 23759 | 562.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 33811 | 13528.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 4722 | 104.00 | 2021-10-04 | 94 | 1 | 4 | Actual |
| 14711 | 38575.00 | 2022-07-04 | 38 | 7 | 4 | Actual |
| 23760 | 180.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 33812 | 95374.00 | 2024-01-04 | 13 | 7 | 4 | Actual |
| 4723 | 12.00 | 2021-10-04 | 96 | 1 | 4 | Actual |
| 14712 | 52187.00 | 2022-07-04 | 39 | 7 | 4 | Actual |
| 23761 | 737.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 33813 | 70347.00 | 2024-01-04 | 14 | 7 | 4 | Actual |
| 4724 | 156941.00 | 2021-10-04 | 12 | 2 | 4 | Actual |
| 14713 | 32379.00 | 2022-07-04 | 40 | 7 | 4 | Actual |
| 23762 | 456.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
| 33814 | 136635.00 | 2024-01-04 | 15 | 7 | 4 | Actual |
| 4725 | 19217.00 | 2021-10-04 | 52 | 6 | 4 | Actual |
| 14714 | 430024.00 | 2022-07-04 | 43 | 7 | 4 | Actual |
| 23763 | 47.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2024-01-04 | 18 | 7 | 4 | Actual |
| 4726 | 21100.00 | 2021-10-04 | 52 | 6 | 4 | Budget |
| 14715 | 281375.00 | 2022-07-04 | 46 | 7 | 4 | Actual |
| 23764 | 167.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 33816 | 62956.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
| 4727 | 4100.00 | 2021-10-04 | 53 | 6 | 4 | Budget |
| 14716 | 23093.00 | 2022-07-04 | 100 | 7 | 4 | Actual |
| 23765 | 151.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 33817 | 20546.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 4728 | 4804.00 | 2021-10-04 | 53 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
| 23766 | 134.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 33818 | 77129.00 | 2024-01-04 | 21 | 7 | 4 | Actual |
| 4729 | 7.00 | 2021-10-04 | 54 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2022-08-04 | 61 | 1 | 4 | Actual |
| 23767 | 585.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 33819 | 16948.00 | 2024-01-04 | 22 | 7 | 4 | Actual |
| 4730 | 0.00 | 2021-10-04 | 54 | 6 | 4 | Budget |
Generated 2024-07-03 05:26:38.896 UTC