[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1812 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30936 | 1111023.30 | 2024-02-14 | 4 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-02-14 | 6 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2024-02-14 | 7 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2024-02-14 | 8 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2024-02-14 | 13 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2024-02-14 | 14 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-02-14 | 15 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-02-14 | 18 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2024-02-14 | 19 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-02-14 | 20 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-02-14 | 21 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2024-02-14 | 23 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-02-14 | 24 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2024-02-14 | 29 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-02-14 | 31 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-02-14 | 32 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2024-02-14 | 35 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2024-02-14 | 37 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-02-14 | 38 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2024-02-14 | 39 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-02-14 | 40 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2024-02-14 | 46 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-02-14 | 100 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-03-15 | 61 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2024-03-15 | 62 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2024-03-15 | 65 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-03-15 | 66 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-03-15 | 67 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-03-15 | 68 | 1 | 8 | Actual |
| 31976 | 140.48 | 2024-03-15 | 69 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-03-15 | 71 | 1 | 8 | Actual |
| 31978 | 910.19 | 2024-03-15 | 73 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-03-15 | 74 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-03-15 | 76 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-03-15 | 81 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-03-15 | 83 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-03-15 | 84 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-03-15 | 87 | 1 | 8 | Actual |
| 31990 | 402.60 | 2024-03-15 | 89 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-03-15 | 90 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-03-15 | 91 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-03-15 | 92 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-03-15 | 94 | 1 | 8 | Actual |
| 31995 | 14.00 | 2024-03-15 | 96 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-03-15 | 12 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-03-15 | 60 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-03-15 | 61 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-03-15 | 62 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-03-15 | 65 | 2 | 8 | Actual |
| 32001 | 511.70 | 2024-03-15 | 66 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-03-15 | 67 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-03-15 | 68 | 2 | 8 | Actual |
| 32004 | 57.14 | 2024-03-15 | 69 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-03-15 | 71 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-03-15 | 73 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-03-15 | 74 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-03-15 | 76 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-03-15 | 77 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-03-15 | 81 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-03-15 | 84 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-03-15 | 87 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-03-15 | 89 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-03-15 | 90 | 2 | 8 | Actual |
| 32020 | -270.13 | 2024-03-15 | 91 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-03-15 | 92 | 2 | 8 | Actual |
| 32022 | 251.09 | 2024-03-15 | 94 | 2 | 8 | Actual |
| 32023 | 7.00 | 2024-03-15 | 96 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-03-15 | 52 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-03-15 | 53 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-03-15 | 54 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-03-15 | 56 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-03-15 | 57 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-03-15 | 61 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-15 | 62 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-03-15 | 63 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-03-15 | 65 | 6 | 8 | Actual |
| 32034 | 640.49 | 2024-03-15 | 66 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-03-15 | 67 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-03-15 | 68 | 6 | 8 | Actual |
| 32037 | 70.78 | 2024-03-15 | 69 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-03-15 | 71 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-03-15 | 72 | 6 | 8 | Actual |
| 32040 | 473.82 | 2024-03-15 | 73 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-03-15 | 74 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-03-15 | 76 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-03-15 | 77 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-03-15 | 81 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2023-08-14 | 18 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2023-08-14 | 19 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2023-08-14 | 20 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2023-08-14 | 21 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2023-08-14 | 22 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2023-08-14 | 23 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2023-08-14 | 24 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2023-08-14 | 28 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2023-08-14 | 29 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2023-08-14 | 31 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2023-08-14 | 32 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2023-08-14 | 33 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2023-08-14 | 34 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2023-08-14 | 35 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2023-08-14 | 37 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2023-08-14 | 38 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2023-08-14 | 39 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2023-08-14 | 40 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2023-08-14 | 43 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2023-08-14 | 46 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2023-08-14 | 100 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 25220 | 701.09 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 25221 | 637.46 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 25222 | 334.42 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 25223 | 251.09 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 25224 | 70.78 | 2023-09-14 | 69 | 1 | 8 | Actual |
| 25225 | 108.66 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 25226 | 542.00 | 2023-09-14 | 73 | 1 | 8 | Actual |
| 25227 | 442.00 | 2023-09-14 | 74 | 1 | 8 | Actual |
| 25228 | 751.10 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 25230 | 435.94 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 25233 | 105.63 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 25234 | 367.75 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 25235 | 317.75 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 25236 | 295.03 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2023-09-14 | 87 | 1 | 8 | Actual |
| 25238 | 310.18 | 2023-09-14 | 89 | 1 | 8 | Actual |
| 25239 | 475.33 | 2023-09-14 | 90 | 1 | 8 | Actual |
| 25240 | -377.70 | 2023-09-14 | 91 | 1 | 8 | Actual |
| 25241 | 634.43 | 2023-09-14 | 92 | 1 | 8 | Actual |
| 25242 | 542.00 | 2023-09-14 | 94 | 1 | 8 | Actual |
| 25243 | 11.00 | 2023-09-14 | 96 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2023-09-14 | 12 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 25248 | 448.06 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 25249 | 407.15 | 2023-09-14 | 66 | 2 | 8 | Actual |
| 25250 | 205.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 25251 | 160.18 | 2023-09-14 | 68 | 2 | 8 | Actual |
| 25252 | 46.54 | 2023-09-14 | 69 | 2 | 8 | Actual |
| 25253 | 69.26 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 25254 | 305.63 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 25255 | 490.48 | 2023-09-14 | 74 | 2 | 8 | Actual |
| 25256 | 367.75 | 2023-09-14 | 76 | 2 | 8 | Actual |
| 25257 | 661.70 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 25258 | 217.75 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 25260 | 502.61 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 25263 | 158.66 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 25264 | 143.51 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 25265 | 682.91 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 25266 | 154.11 | 2023-09-14 | 89 | 2 | 8 | Actual |
| 25267 | 237.45 | 2023-09-14 | 90 | 2 | 8 | Actual |
| 25268 | -188.31 | 2023-09-14 | 91 | 2 | 8 | Actual |
| 25269 | 316.24 | 2023-09-14 | 92 | 2 | 8 | Actual |
| 25270 | 261.69 | 2023-09-14 | 94 | 2 | 8 | Actual |
| 25271 | 5.00 | 2023-09-14 | 96 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2023-09-14 | 53 | 6 | 8 | Actual |
| 25274 | 988.98 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 25281 | 432.91 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 25282 | 393.51 | 2023-09-14 | 66 | 6 | 8 | Actual |
| 25283 | 205.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 25284 | 152.60 | 2023-09-14 | 68 | 6 | 8 | Actual |
| 25285 | 45.02 | 2023-09-14 | 69 | 6 | 8 | Actual |
| 25286 | 69.26 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 25288 | 296.54 | 2023-09-14 | 73 | 6 | 8 | Actual |
| 25289 | 482.91 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 25291 | 661.70 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 25292 | 223.81 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 25294 | 513.21 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 25296 | 187.45 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 25297 | 166.24 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 25299 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 25300 | 163.21 | 2023-09-14 | 89 | 6 | 8 | Actual |
| 25301 | 248.06 | 2023-09-14 | 90 | 6 | 8 | Actual |
| 25302 | -195.88 | 2023-09-14 | 91 | 6 | 8 | Actual |
| 25303 | 331.39 | 2023-09-14 | 92 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2023-09-14 | 94 | 6 | 8 | Actual |
| 25305 | 5.00 | 2023-09-14 | 96 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2023-09-14 | 97 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2023-09-14 | 99 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2023-09-14 | 101 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2023-09-14 | 6 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2023-09-14 | 8 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-14 | 13 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-14 | 14 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2023-09-14 | 15 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2023-09-14 | 18 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2023-09-14 | 19 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2023-09-14 | 20 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2023-09-14 | 22 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-14 | 23 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-14 | 24 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 11161 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 11162 | 502.61 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 11163 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 11167 | 414.73 | 2022-07-15 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2022-07-15 | 81 | 6 | 8 | Budget |
| 11169 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 11171 | 100.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 11173 | 132.90 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2022-07-15 | 84 | 6 | 8 | Budget |
| 11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 11177 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
| 11178 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 11179 | 129.87 | 2022-07-15 | 89 | 6 | 8 | Actual |
| 11180 | 198.05 | 2022-07-15 | 90 | 6 | 8 | Actual |
| 11181 | -156.49 | 2022-07-15 | 91 | 6 | 8 | Actual |
| 11182 | 264.72 | 2022-07-15 | 92 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2022-07-15 | 94 | 6 | 8 | Actual |
| 11184 | 4.00 | 2022-07-15 | 96 | 6 | 8 | Actual |
| 11185 | 374.00 | 2022-07-15 | 97 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2022-07-15 | 99 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2022-07-15 | 101 | 6 | 8 | Budget |
| 11188 | 415890.65 | 2022-07-15 | 101 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2022-07-15 | 4 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2022-07-15 | 6 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2022-07-15 | 7 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2022-07-15 | 8 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2022-07-15 | 13 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2022-07-15 | 14 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2022-07-15 | 15 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-15 | 18 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2022-07-15 | 19 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2022-07-15 | 20 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2022-07-15 | 21 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2022-07-15 | 22 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2022-07-15 | 23 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2022-07-15 | 24 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2022-07-15 | 28 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2022-07-15 | 29 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2022-07-15 | 31 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2022-07-15 | 32 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2022-07-15 | 33 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2022-07-15 | 34 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2022-07-15 | 35 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2022-07-15 | 37 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2022-07-15 | 38 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2022-07-15 | 39 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2022-07-15 | 40 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2022-07-15 | 43 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2022-07-15 | 46 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2022-07-15 | 100 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 12157 | 5561.79 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2022-08-14 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 12161 | 380.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-08-14 | 65 | 1 | 8 | Actual |
| 12163 | 442.00 | 2022-08-14 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2022-08-14 | 66 | 1 | 8 | Budget |
| 12165 | 243.51 | 2022-08-14 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
| 12167 | 200.00 | 2022-08-14 | 68 | 1 | 8 | Budget |
| 12168 | 182.90 | 2022-08-14 | 68 | 1 | 8 | Actual |
| 12169 | 49.57 | 2022-08-14 | 69 | 1 | 8 | Actual |
| 12170 | 90.00 | 2022-08-14 | 71 | 1 | 8 | Budget |
| 12171 | 79.87 | 2022-08-14 | 71 | 1 | 8 | Actual |
| 12172 | 395.03 | 2022-08-14 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2022-08-14 | 73 | 1 | 8 | Budget |
| 12174 | 237.45 | 2022-08-14 | 74 | 1 | 8 | Actual |
| 12175 | 200.00 | 2022-08-14 | 74 | 1 | 8 | Budget |
| 12176 | 546.55 | 2022-08-14 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2022-08-14 | 76 | 1 | 8 | Budget |
| 12178 | 750.00 | 2022-08-14 | 77 | 1 | 8 | Budget |
| 12179 | 982.92 | 2022-08-14 | 77 | 1 | 8 | Actual |
| 12180 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 12181 | 308.66 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
| 12184 | 725.34 | 2022-08-14 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2022-08-14 | 81 | 1 | 8 | Budget |
| 12186 | 70.78 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 12188 | 245.03 | 2022-08-14 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2022-08-14 | 83 | 1 | 8 | Budget |
| 12190 | 201.08 | 2022-08-14 | 84 | 1 | 8 | Actual |
| 12191 | 200.00 | 2022-08-14 | 84 | 1 | 8 | Budget |
| 12192 | 196.54 | 2022-08-14 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 12194 | 750.00 | 2022-08-14 | 87 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2022-08-14 | 87 | 1 | 8 | Actual |
| 12196 | 196.54 | 2022-08-14 | 89 | 1 | 8 | Actual |
| 12197 | 302.60 | 2022-08-14 | 90 | 1 | 8 | Actual |
| 12198 | -239.82 | 2022-08-14 | 91 | 1 | 8 | Actual |
| 12199 | 402.60 | 2022-08-14 | 92 | 1 | 8 | Actual |
| 12200 | 372.30 | 2022-08-14 | 94 | 1 | 8 | Actual |
| 12201 | 8.00 | 2022-08-14 | 96 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2022-08-14 | 12 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2022-08-14 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-14 | 61 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2022-08-14 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-08-14 | 62 | 2 | 8 | Budget |
| 12209 | 200.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 12211 | 200.00 | 2022-08-14 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2022-08-14 | 66 | 2 | 8 | Actual |
| 12213 | 155.63 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
| 12215 | 80.00 | 2022-08-14 | 68 | 2 | 8 | Budget |
| 12216 | 114.72 | 2022-08-14 | 68 | 2 | 8 | Actual |
| 12217 | 34.42 | 2022-08-14 | 69 | 2 | 8 | Actual |
| 12218 | 50.00 | 2022-08-14 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2022-08-14 | 71 | 2 | 8 | Actual |
| 12220 | 207.15 | 2022-08-14 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2022-08-14 | 73 | 2 | 8 | Budget |
| 12222 | 200.00 | 2022-08-14 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2022-08-14 | 74 | 2 | 8 | Actual |
| 12224 | 237.45 | 2022-08-14 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2022-08-14 | 76 | 2 | 8 | Budget |
| 12226 | 280.00 | 2022-08-14 | 77 | 2 | 8 | Budget |
| 12227 | 425.33 | 2022-08-14 | 77 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2022-08-14 | 78 | 2 | 8 | Actual |
| 12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 12232 | 284.42 | 2022-08-14 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2022-08-14 | 81 | 2 | 8 | Budget |
| 12234 | 28.35 | 2022-08-14 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 12236 | 80.00 | 2022-08-14 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2022-08-14 | 83 | 2 | 8 | Actual |
| 12238 | 80.00 | 2022-08-14 | 84 | 2 | 8 | Budget |
| 12239 | 84.42 | 2022-08-14 | 84 | 2 | 8 | Actual |
| 12240 | 70.00 | 2022-08-14 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2022-08-14 | 85 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-08-14 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-08-14 | 87 | 2 | 8 | Budget |
| 12244 | 82.90 | 2022-08-14 | 89 | 2 | 8 | Actual |
| 12245 | 125.33 | 2022-08-14 | 90 | 2 | 8 | Actual |
| 12246 | -98.92 | 2022-08-14 | 91 | 2 | 8 | Actual |
| 12247 | 167.75 | 2022-08-14 | 92 | 2 | 8 | Actual |
| 12248 | 145.02 | 2022-08-14 | 94 | 2 | 8 | Actual |
| 12249 | 3.00 | 2022-08-14 | 96 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2022-08-14 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2022-08-14 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2022-08-14 | 53 | 6 | 8 | Actual |
| 12254 | 29.87 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2022-08-14 | 54 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2022-08-14 | 56 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2022-08-14 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2022-08-14 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-14 | 61 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2022-08-14 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-08-14 | 62 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2022-08-14 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2022-08-14 | 63 | 6 | 8 | Budget |
| 12268 | 200.00 | 2022-08-14 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-08-14 | 65 | 6 | 8 | Actual |
| 12270 | 281.39 | 2022-08-14 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2022-08-14 | 66 | 6 | 8 | Budget |
| 12272 | 146.54 | 2022-08-14 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2022-08-14 | 67 | 6 | 8 | Budget |
| 12274 | 70.00 | 2022-08-14 | 68 | 6 | 8 | Budget |
| 12275 | 110.17 | 2022-08-14 | 68 | 6 | 8 | Actual |
| 12276 | 31.38 | 2022-08-14 | 69 | 6 | 8 | Actual |
| 12277 | 48.05 | 2022-08-14 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2022-08-14 | 71 | 6 | 8 | Budget |
| 12279 | 850.00 | 2022-08-14 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2022-08-14 | 72 | 6 | 8 | Actual |
| 12281 | 220.00 | 2022-08-14 | 73 | 6 | 8 | Budget |
| 12282 | 220.78 | 2022-08-14 | 73 | 6 | 8 | Actual |
| 12283 | 254.12 | 2022-08-14 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2022-08-14 | 74 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2022-08-14 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2022-08-14 | 76 | 6 | 8 | Budget |
| 12287 | 513.21 | 2022-08-14 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2022-08-14 | 77 | 6 | 8 | Budget |
| 12289 | 166.24 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 32049 | 213.21 | 2024-03-15 | 84 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-03-15 | 89 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-03-15 | 90 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-03-15 | 91 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-03-15 | 92 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-03-15 | 94 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-03-15 | 96 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-03-15 | 97 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-03-15 | 99 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-03-15 | 101 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-03-15 | 4 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-03-15 | 6 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-03-15 | 7 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-03-15 | 8 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-03-15 | 13 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-03-15 | 14 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-03-15 | 15 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-03-15 | 18 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-03-15 | 19 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-03-15 | 20 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-03-15 | 21 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-03-15 | 22 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-03-15 | 23 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-03-15 | 24 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-03-15 | 28 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-03-15 | 29 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-03-15 | 31 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-03-15 | 32 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-03-15 | 33 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-03-15 | 34 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-03-15 | 35 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-03-15 | 37 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-03-15 | 38 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-03-15 | 39 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-03-15 | 40 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-03-15 | 43 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-03-15 | 46 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-03-15 | 100 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-04-15 | 66 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-04-15 | 68 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-04-15 | 69 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-04-15 | 76 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-04-15 | 89 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-04-15 | 90 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-04-15 | 91 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-04-15 | 92 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-04-15 | 94 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-04-15 | 96 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-04-15 | 66 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-04-15 | 68 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-04-15 | 69 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 33130 | 399.57 | 2024-04-15 | 73 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-04-15 | 74 | 2 | 8 | Actual |
| 33132 | 510.18 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-04-15 | 89 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-04-15 | 90 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-04-15 | 91 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-04-15 | 92 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-04-15 | 94 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-04-15 | 96 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-04-15 | 52 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-04-15 | 53 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-04-15 | 57 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-04-15 | 63 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-04-15 | 66 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 33160 | 207.15 | 2024-04-15 | 68 | 6 | 8 | Actual |
| 33161 | 58.66 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-04-15 | 73 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-04-15 | 74 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-04-15 | 76 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-04-15 | 89 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-04-15 | 90 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-04-15 | 91 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-04-15 | 92 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-04-15 | 94 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-01-14 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-01-14 | 89 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-01-14 | 90 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-01-14 | 91 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-01-14 | 92 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-14 | 94 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-01-14 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-01-14 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-14 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-14 | 101 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-01-14 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-14 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-14 | 6 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-14 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-14 | 8 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-14 | 13 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-14 | 14 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-14 | 15 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-14 | 18 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-14 | 19 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-14 | 20 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-14 | 21 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-14 | 22 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-14 | 23 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-14 | 24 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-14 | 28 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-14 | 29 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-14 | 31 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-14 | 32 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-14 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-14 | 34 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-14 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-14 | 37 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-14 | 38 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-14 | 39 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-14 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-14 | 43 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-14 | 46 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-14 | 100 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-14 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-14 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-02-14 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-02-14 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-14 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-14 | 62 | 1 | 8 | Budget |
| 5433 | 550.00 | 2022-02-14 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-02-14 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-02-14 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2022-02-14 | 66 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-02-14 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-02-14 | 67 | 1 | 8 | Budget |
| 5439 | 200.00 | 2022-02-14 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2022-02-14 | 68 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-02-14 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-02-14 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-02-14 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2022-02-14 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-02-14 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-02-14 | 74 | 1 | 8 | Budget |
| 25324 | 187727.31 | 2023-09-14 | 29 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2023-09-14 | 31 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2023-09-14 | 32 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2023-09-14 | 33 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-14 | 34 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2023-09-14 | 37 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-14 | 38 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2023-09-14 | 39 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-14 | 46 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2023-09-14 | 100 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2023-10-13 | 85 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-13 | 92 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-13 | 93 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2023-10-14 | 66 | 1 | 8 | Actual |
| 26292 | 552.61 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 26293 | 425.33 | 2023-10-14 | 68 | 1 | 8 | Actual |
| 26294 | 119.27 | 2023-10-14 | 69 | 1 | 8 | Actual |
| 26295 | 166.24 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 26296 | 828.37 | 2023-10-14 | 73 | 1 | 8 | Actual |
| 26297 | 563.21 | 2023-10-14 | 74 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2023-10-14 | 76 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2023-10-14 | 77 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-14 | 81 | 1 | 8 | Actual |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 26305 | 484.42 | 2023-10-14 | 84 | 1 | 8 | Actual |
| 26306 | 432.91 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2023-10-14 | 87 | 1 | 8 | Actual |
| 26308 | 472.30 | 2023-10-14 | 89 | 1 | 8 | Actual |
| 26309 | 725.34 | 2023-10-14 | 90 | 1 | 8 | Actual |
| 26310 | -577.70 | 2023-10-14 | 91 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-10-14 | 92 | 1 | 8 | Actual |
| 26312 | 760.19 | 2023-10-14 | 94 | 1 | 8 | Actual |
| 26313 | 14.00 | 2023-10-14 | 96 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-14 | 12 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-14 | 62 | 2 | 8 | Actual |
| 26318 | 563.21 | 2023-10-14 | 65 | 2 | 8 | Actual |
| 26319 | 511.70 | 2023-10-14 | 66 | 2 | 8 | Actual |
| 26320 | 266.24 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 26321 | 202.60 | 2023-10-14 | 68 | 2 | 8 | Actual |
| 26322 | 57.14 | 2023-10-14 | 69 | 2 | 8 | Actual |
| 26323 | 82.90 | 2023-10-14 | 71 | 2 | 8 | Actual |
| 26324 | 399.57 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 26325 | 473.82 | 2023-10-14 | 74 | 2 | 8 | Actual |
| 26326 | 504.12 | 2023-10-14 | 76 | 2 | 8 | Actual |
| 26327 | 907.16 | 2023-10-14 | 77 | 2 | 8 | Actual |
| 26328 | 281.39 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 26330 | 661.70 | 2023-10-14 | 81 | 2 | 8 | Actual |
| 26331 | 66.23 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 26333 | 198.05 | 2023-10-14 | 84 | 2 | 8 | Actual |
| 26334 | 185.93 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 26335 | 955.64 | 2023-10-14 | 87 | 2 | 8 | Actual |
| 26336 | 193.51 | 2023-10-14 | 89 | 2 | 8 | Actual |
| 26337 | 296.54 | 2023-10-14 | 90 | 2 | 8 | Actual |
| 26338 | -235.28 | 2023-10-14 | 91 | 2 | 8 | Actual |
| 26339 | 395.03 | 2023-10-14 | 92 | 2 | 8 | Actual |
| 26340 | 340.48 | 2023-10-14 | 94 | 2 | 8 | Actual |
| 26341 | 7.00 | 2023-10-14 | 96 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-14 | 54 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2023-10-14 | 56 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-14 | 61 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-14 | 62 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2023-10-14 | 63 | 6 | 8 | Actual |
| 26350 | 870.79 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 26351 | 792.00 | 2023-10-14 | 66 | 6 | 8 | Actual |
| 26352 | 393.51 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 26353 | 298.06 | 2023-10-14 | 68 | 6 | 8 | Actual |
| 26354 | 87.45 | 2023-10-14 | 69 | 6 | 8 | Actual |
| 26355 | 123.81 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 26357 | 523.82 | 2023-10-14 | 73 | 6 | 8 | Actual |
| 26358 | 657.15 | 2023-10-14 | 74 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-14 | 76 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2023-10-14 | 77 | 6 | 8 | Actual |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 26363 | 648.06 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 26365 | 222.30 | 2023-10-14 | 83 | 6 | 8 | Actual |
| 26366 | 187.45 | 2023-10-14 | 84 | 6 | 8 | Actual |
| 26367 | 178.36 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 26368 | 955.64 | 2023-10-14 | 87 | 6 | 8 | Actual |
| 26369 | 182.90 | 2023-10-14 | 89 | 6 | 8 | Actual |
| 26370 | 279.87 | 2023-10-14 | 90 | 6 | 8 | Actual |
| 26371 | -221.64 | 2023-10-14 | 91 | 6 | 8 | Actual |
| 26372 | 373.82 | 2023-10-14 | 92 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-14 | 94 | 6 | 8 | Actual |
| 26374 | 7.00 | 2023-10-14 | 96 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-14 | 97 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-14 | 99 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-14 | 101 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2023-10-14 | 4 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-14 | 6 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-14 | 7 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2023-10-14 | 8 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-14 | 13 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-14 | 14 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-14 | 15 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-14 | 18 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-14 | 19 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-14 | 20 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2023-10-14 | 21 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-14 | 22 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-14 | 23 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-14 | 24 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-14 | 28 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-14 | 29 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2023-10-14 | 31 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-14 | 32 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-14 | 33 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-14 | 34 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-14 | 35 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-02-14 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-02-14 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-02-14 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-14 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-14 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-02-14 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-14 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-02-14 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-02-14 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-02-14 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-02-14 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-02-14 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-02-14 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-02-14 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-02-14 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2022-02-14 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-02-14 | 89 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-02-14 | 90 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-02-14 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-02-14 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-02-14 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-02-14 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-14 | 12 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-14 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-14 | 60 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2022-02-14 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2022-02-14 | 61 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-14 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2022-02-14 | 62 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-02-14 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-02-14 | 65 | 2 | 8 | Budget |
| 5483 | 200.00 | 2022-02-14 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2022-02-14 | 66 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-02-14 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-02-14 | 67 | 2 | 8 | Budget |
| 5487 | 100.00 | 2022-02-14 | 68 | 2 | 8 | Budget |
| 5488 | 129.87 | 2022-02-14 | 68 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-02-14 | 69 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-02-14 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2022-02-14 | 71 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-02-14 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2022-02-14 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-02-14 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-02-14 | 74 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-02-14 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2022-02-14 | 76 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-02-14 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-02-14 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-02-14 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2022-02-14 | 81 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-02-14 | 82 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-02-14 | 83 | 2 | 8 | Budget |
| 5510 | 90.00 | 2022-02-14 | 84 | 2 | 8 | Budget |
| 5511 | 135.93 | 2022-02-14 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-02-14 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-02-14 | 85 | 2 | 8 | Budget |
| 5514 | 380.00 | 2022-02-14 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-02-14 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-02-14 | 89 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-02-14 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-02-14 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-02-14 | 92 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-02-14 | 94 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-02-14 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-14 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-14 | 52 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-02-14 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-02-14 | 53 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-14 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-14 | 54 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2022-02-14 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-02-14 | 56 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-14 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-14 | 57 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-02-14 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-14 | 60 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2022-02-14 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-02-14 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-02-14 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-02-14 | 62 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-14 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-02-14 | 63 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-02-14 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-14 | 65 | 6 | 8 | Budget |
| 5542 | 220.78 | 2022-02-14 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-02-14 | 66 | 6 | 8 | Budget |
| 5544 | 100.00 | 2022-02-14 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-02-14 | 67 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-02-14 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-02-14 | 68 | 6 | 8 | Budget |
| 5548 | 25.32 | 2022-02-14 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-02-14 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-02-14 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-02-14 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-02-14 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-14 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2022-02-14 | 73 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-02-14 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-02-14 | 74 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2022-02-14 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2022-02-14 | 76 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-02-14 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-02-14 | 77 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-02-14 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-02-14 | 78 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-02-14 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-02-14 | 81 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-02-14 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-02-14 | 83 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-02-14 | 84 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-02-14 | 85 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-14 | 37 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-14 | 38 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-14 | 39 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-14 | 40 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-14 | 42 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-14 | 45 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2023-10-14 | 46 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-14 | 100 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 27417 | 679.88 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 27419 | 149.57 | 2023-11-14 | 69 | 1 | 8 | Actual |
| 27420 | 220.78 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 27433 | 348.06 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 27434 | 534.42 | 2023-11-14 | 90 | 1 | 8 | Actual |
| 27435 | -426.18 | 2023-11-14 | 91 | 1 | 8 | Actual |
| 27436 | 713.22 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 27437 | 445.03 | 2023-11-14 | 94 | 1 | 8 | Actual |
| 27438 | 14.00 | 2023-11-14 | 96 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-14 | 12 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 27443 | 631.40 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 27444 | 573.82 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 27445 | 304.12 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-11-14 | 68 | 2 | 8 | Actual |
| 27447 | 64.72 | 2023-11-14 | 69 | 2 | 8 | Actual |
| 27448 | 95.02 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 27449 | 457.15 | 2023-11-14 | 73 | 2 | 8 | Actual |
| 27450 | 479.88 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 27451 | 576.85 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 27453 | 348.06 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 27455 | 867.76 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 27457 | 317.75 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-14 | 87 | 2 | 8 | Actual |
| 27461 | 281.39 | 2023-11-14 | 89 | 2 | 8 | Actual |
| 27462 | 432.91 | 2023-11-14 | 90 | 2 | 8 | Actual |
| 27463 | -344.37 | 2023-11-14 | 91 | 2 | 8 | Actual |
| 27464 | 576.85 | 2023-11-14 | 92 | 2 | 8 | Actual |
| 27465 | 304.12 | 2023-11-14 | 94 | 2 | 8 | Actual |
| 27466 | 8.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-14 | 57 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 27476 | 382.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 27477 | 348.06 | 2023-11-14 | 66 | 6 | 8 | Actual |
| 27478 | 182.90 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 27479 | 137.45 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 27480 | 38.96 | 2023-11-14 | 69 | 6 | 8 | Actual |
| 27481 | 60.17 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 27483 | 296.54 | 2023-11-14 | 73 | 6 | 8 | Actual |
| 27484 | 393.51 | 2023-11-14 | 74 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 27486 | 737.46 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 27487 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 27491 | 211.69 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 27492 | 184.42 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 27495 | 179.87 | 2023-11-14 | 89 | 6 | 8 | Actual |
| 27496 | 275.33 | 2023-11-14 | 90 | 6 | 8 | Actual |
| 27497 | -218.61 | 2023-11-14 | 91 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-11-14 | 92 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-14 | 94 | 6 | 8 | Actual |
| 27500 | 6.00 | 2023-11-14 | 96 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-14 | 97 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-14 | 99 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-14 | 4 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2023-11-14 | 6 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-14 | 7 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-14 | 13 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-14 | 14 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2023-11-14 | 15 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-14 | 18 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-14 | 19 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-14 | 22 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-14 | 23 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-14 | 24 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-14 | 28 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-14 | 29 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2023-11-14 | 31 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-14 | 33 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-14 | 34 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-14 | 35 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-14 | 37 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-14 | 38 | 7 | 8 | Actual |
Generated 2024-11-13 10:10:01.685 UTC