[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3703 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4306 | 36400.00 | 2021-11-22 | 60 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2021-11-22 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-22 | 62 | 1 | 8 | Budget |
| 4311 | 550.00 | 2021-11-22 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-22 | 65 | 1 | 8 | Actual |
| 4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2021-11-22 | 66 | 1 | 8 | Budget |
| 4315 | 200.00 | 2021-11-22 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2021-11-22 | 67 | 1 | 8 | Actual |
| 4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
| 4318 | 200.00 | 2021-11-22 | 68 | 1 | 8 | Budget |
| 4319 | 67.75 | 2021-11-22 | 69 | 1 | 8 | Actual |
| 4320 | 75.32 | 2021-11-22 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2021-11-22 | 73 | 1 | 8 | Actual |
| 4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
| 4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
| 4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 4346 | 179.87 | 2021-11-22 | 89 | 1 | 8 | Actual |
| 4347 | 276.84 | 2021-11-22 | 90 | 1 | 8 | Actual |
| 4348 | -220.13 | 2021-11-22 | 91 | 1 | 8 | Actual |
| 4349 | 369.27 | 2021-11-22 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2021-11-22 | 94 | 1 | 8 | Actual |
| 4351 | 7.00 | 2021-11-22 | 96 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2021-11-22 | 12 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-22 | 60 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-22 | 62 | 2 | 8 | Budget |
| 4359 | 280.00 | 2021-11-22 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2021-11-22 | 65 | 2 | 8 | Actual |
| 4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
| 4363 | 100.00 | 2021-11-22 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
| 4365 | 175.33 | 2021-11-22 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 4367 | 52.60 | 2021-11-22 | 69 | 2 | 8 | Actual |
| 4368 | 54.11 | 2021-11-22 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2021-11-22 | 71 | 2 | 8 | Budget |
| 4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2021-11-22 | 73 | 2 | 8 | Actual |
| 4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
| 4390 | 80.00 | 2021-11-22 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 4394 | 154.11 | 2021-11-22 | 89 | 2 | 8 | Actual |
| 4395 | 234.42 | 2021-11-22 | 90 | 2 | 8 | Actual |
| 4396 | -185.28 | 2021-11-22 | 91 | 2 | 8 | Actual |
| 4397 | 313.21 | 2021-11-22 | 92 | 2 | 8 | Actual |
| 4398 | 261.69 | 2021-11-22 | 94 | 2 | 8 | Actual |
| 4399 | 5.00 | 2021-11-22 | 96 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2021-11-22 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2021-11-22 | 52 | 6 | 8 | Budget |
| 4402 | 200.00 | 2021-11-22 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2021-11-22 | 54 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2021-11-22 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-22 | 56 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2021-11-22 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2021-11-22 | 57 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2021-11-22 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-22 | 60 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2021-11-22 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2021-11-22 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2021-11-22 | 63 | 6 | 8 | Actual |
| 4416 | 319.27 | 2021-11-22 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2021-11-22 | 65 | 6 | 8 | Budget |
| 4418 | 200.00 | 2021-11-22 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
| 4420 | 160.18 | 2021-11-22 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2021-11-22 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2021-11-22 | 68 | 6 | 8 | Actual |
| 4424 | 32.90 | 2021-11-22 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2021-11-22 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2021-11-22 | 71 | 6 | 8 | Budget |
| 4427 | 550.00 | 2021-11-22 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2021-11-22 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
| 4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 4437 | 198.05 | 2021-11-22 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
| 4443 | 30.00 | 2021-11-22 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2021-11-22 | 82 | 6 | 8 | Actual |
| 4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 36524 | 764.73 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 36525 | 573.82 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 36526 | 169.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 36535 | 158.66 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 36540 | 484.42 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 36542 | -594.36 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 36543 | 993.52 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 36544 | 526.85 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 36545 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 36553 | 255.63 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 36554 | 75.32 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 36555 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 36569 | 287.45 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 36570 | -227.70 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 36571 | 382.91 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 36572 | 213.21 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 36573 | 6.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-23 | 57 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 36583 | 849.58 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 36584 | 772.31 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 36586 | 287.45 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 36587 | 85.93 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 36588 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 36602 | 179.87 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 36604 | -220.13 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 36605 | 369.27 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 28567 | 955.64 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 28568 | 869.28 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 28569 | 478.36 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 28570 | 342.00 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 28571 | 96.54 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 28572 | 148.05 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 28573 | 738.97 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 28585 | 479.88 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 28586 | 737.46 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 28587 | -588.30 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 28588 | 982.92 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 28589 | 537.45 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 28590 | 15.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 28595 | 775.34 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 28596 | 705.64 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 28598 | 266.24 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 28599 | 78.36 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 28600 | 110.17 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 28601 | 482.91 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 28613 | 188.96 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 28614 | 290.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 28616 | 385.94 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 28617 | 229.87 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
| 4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
| 4453 | 128.36 | 2021-11-22 | 89 | 6 | 8 | Actual |
| 4454 | 196.54 | 2021-11-22 | 90 | 6 | 8 | Actual |
| 4455 | -154.98 | 2021-11-22 | 91 | 6 | 8 | Actual |
| 4456 | 261.69 | 2021-11-22 | 92 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2021-11-22 | 94 | 6 | 8 | Actual |
| 4458 | 5.00 | 2021-11-22 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2021-11-22 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2021-11-22 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2021-11-22 | 101 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2021-11-22 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2021-11-22 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2021-11-22 | 6 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2021-11-22 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2021-11-22 | 8 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2021-11-22 | 13 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2021-11-22 | 14 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2021-11-22 | 15 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2021-11-22 | 18 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-22 | 19 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2021-11-22 | 20 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2021-11-22 | 21 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-22 | 22 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2021-11-22 | 23 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2021-11-22 | 24 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-22 | 28 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2021-11-22 | 29 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2021-11-22 | 31 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-22 | 32 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2021-11-22 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2021-11-22 | 34 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-22 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2021-11-22 | 37 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2021-11-22 | 38 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-22 | 39 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2021-11-22 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2021-11-22 | 43 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2021-11-22 | 46 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-22 | 100 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2021-12-23 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
| 5433 | 550.00 | 2021-12-23 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-23 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2021-12-23 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
| 5437 | 328.36 | 2021-12-23 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2021-12-23 | 67 | 1 | 8 | Budget |
| 5439 | 200.00 | 2021-12-23 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 5441 | 69.26 | 2021-12-23 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2021-12-23 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2021-12-23 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2021-12-23 | 89 | 1 | 8 | Actual |
| 5469 | 466.24 | 2021-12-23 | 90 | 1 | 8 | Actual |
| 5470 | -371.64 | 2021-12-23 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2021-12-23 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2021-12-23 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2021-12-23 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-23 | 12 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-23 | 60 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2021-12-23 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-23 | 62 | 2 | 8 | Actual |
| 5481 | 357.15 | 2021-12-23 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-23 | 65 | 2 | 8 | Budget |
| 5483 | 200.00 | 2021-12-23 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
| 5485 | 175.33 | 2021-12-23 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2021-12-23 | 67 | 2 | 8 | Budget |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 5488 | 129.87 | 2021-12-23 | 68 | 2 | 8 | Actual |
| 5489 | 37.45 | 2021-12-23 | 69 | 2 | 8 | Actual |
| 5490 | 50.00 | 2021-12-23 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2021-12-23 | 71 | 2 | 8 | Actual |
| 5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2021-12-23 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
| 5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2021-12-23 | 89 | 2 | 8 | Actual |
| 5517 | 202.60 | 2021-12-23 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2021-12-23 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2021-12-23 | 92 | 2 | 8 | Actual |
| 5520 | 240.48 | 2021-12-23 | 94 | 2 | 8 | Actual |
| 5521 | 5.00 | 2021-12-23 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2021-12-23 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-23 | 52 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2021-12-23 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2021-12-23 | 53 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2021-12-23 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-23 | 54 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2021-12-23 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2021-12-23 | 56 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-23 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-23 | 57 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-23 | 60 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2021-12-23 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2021-12-23 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2021-12-23 | 63 | 6 | 8 | Actual |
| 5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
| 5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2021-12-23 | 66 | 6 | 8 | Budget |
| 5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2021-12-23 | 67 | 6 | 8 | Actual |
| 5546 | 91.99 | 2021-12-23 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2021-12-23 | 68 | 6 | 8 | Budget |
| 5548 | 25.32 | 2021-12-23 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2021-12-23 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2021-12-23 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2021-12-23 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2021-12-23 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 5561 | 100.00 | 2021-12-23 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2024-05-23 | 37 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2024-05-23 | 39 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2024-05-23 | 100 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 37673 | 531.39 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 37674 | 404.12 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 37675 | 113.20 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 37676 | 166.24 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 37684 | 129.87 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 37689 | 376.85 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 37690 | 579.88 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 37691 | -462.55 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 37692 | 772.31 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 37693 | 458.67 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 37694 | 14.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 37699 | 958.67 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 37700 | 872.31 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 37701 | 437.45 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 37702 | 328.36 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 37703 | 96.54 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 37704 | 141.99 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
| 37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 37717 | 266.24 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 37719 | -323.16 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 37720 | 543.52 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 37721 | 292.00 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 37722 | 8.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 28628 | 870.79 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 28629 | 792.00 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 28630 | 393.51 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 28631 | 298.06 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 28633 | 138.96 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 28635 | 523.82 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 28649 | -212.55 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 28650 | 357.15 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 5577 | 120.78 | 2021-12-23 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2021-12-23 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2021-12-23 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2021-12-23 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2021-12-23 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2021-12-23 | 96 | 6 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-23 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2021-12-23 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-23 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-23 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-23 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-23 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-23 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-23 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-23 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-23 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-23 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2021-12-23 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-23 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-23 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-23 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-23 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-23 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-23 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-23 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-23 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-23 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2021-12-23 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-23 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-23 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2021-12-23 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-22 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-22 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-01-22 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-01-22 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-01-22 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-01-22 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-01-22 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-01-22 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-01-22 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-01-22 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-01-22 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-01-22 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-01-22 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-01-22 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-01-22 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-01-22 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-01-22 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-01-22 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-01-22 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-01-22 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-01-22 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-01-22 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-01-22 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-01-22 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-01-22 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-01-22 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-01-22 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-01-22 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-22 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-22 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-22 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-01-22 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-01-22 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-01-22 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-01-22 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-01-22 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-01-22 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-01-22 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-01-22 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-01-22 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-01-22 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-01-22 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-01-22 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-01-22 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-01-22 | 90 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-06-22 | 57 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 37733 | 981.40 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 37734 | 485.94 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 37735 | 364.72 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 37736 | 108.66 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 37751 | 255.63 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 37752 | 393.51 | 2024-06-22 | 90 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 37754 | 523.82 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 37756 | 8.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2024-06-22 | 97 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2024-06-22 | 22 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2024-06-22 | 29 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 38824 | 572.30 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 38825 | 414.73 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 38826 | 123.81 | 2024-07-23 | 69 | 1 | 8 | Actual |
| 38827 | 179.87 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 38835 | 135.93 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
| 38838 | 376.85 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 38840 | 405.63 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 38841 | 620.79 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 38842 | -494.36 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 38843 | 828.37 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 38844 | 461.70 | 2024-07-23 | 94 | 1 | 8 | Actual |
| 38845 | 13.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 38850 | 528.36 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 38851 | 479.88 | 2024-07-23 | 66 | 2 | 8 | Actual |
| 38852 | 246.54 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 38853 | 182.90 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 38854 | 54.11 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 38855 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 38868 | 146.54 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 38869 | 223.81 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 38870 | -177.70 | 2024-07-23 | 91 | 2 | 8 | Actual |
| 38871 | 298.06 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 38872 | 188.96 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 38873 | 6.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2024-07-23 | 52 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 38883 | 607.15 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-01-22 | 91 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-01-22 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-01-22 | 94 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-01-22 | 96 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-01-22 | 97 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-01-22 | 99 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-22 | 101 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-01-22 | 101 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-01-22 | 4 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-01-22 | 6 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-22 | 7 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-01-22 | 8 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-01-22 | 13 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-22 | 14 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-01-22 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-22 | 18 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-01-22 | 19 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-22 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-22 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-22 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-22 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-22 | 24 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-01-22 | 28 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-22 | 29 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-22 | 31 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-01-22 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-22 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-01-22 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-22 | 35 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-22 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-22 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-22 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-22 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-22 | 43 | 7 | 8 | Actual |
Generated 2024-09-21 03:15:02.109 UTC