[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3804 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38908 | 2018.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2024-07-23 | 23 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2024-07-23 | 32 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2024-07-23 | 34 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2024-07-23 | 39 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2024-07-23 | 40 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2024-07-23 | 43 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2024-08-21 | 92 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2024-08-21 | 93 | 7 | 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 |
| 24284 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2023-06-22 | 23 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2023-06-22 | 33 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2023-06-22 | 38 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 25220 | 701.09 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 25221 | 637.46 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 25222 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 25223 | 251.09 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 25224 | 70.78 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 25225 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 25230 | 435.94 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 25233 | 105.63 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 25236 | 295.03 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 25238 | 310.18 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 25239 | 475.33 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 25240 | -377.70 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 25241 | 634.43 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 25242 | 542.00 | 2023-07-23 | 94 | 1 | 8 | Actual |
| 25243 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 25248 | 448.06 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 25249 | 407.15 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 25250 | 205.63 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 25251 | 160.18 | 2023-07-23 | 68 | 2 | 8 | Actual |
| 25252 | 46.54 | 2023-07-23 | 69 | 2 | 8 | Actual |
| 25253 | 69.26 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 25258 | 217.75 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 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 |
| 25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 25261 | 51.08 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 25262 | 179.87 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 25264 | 143.51 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 25266 | 154.11 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 25267 | 237.45 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 25268 | -188.31 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 25269 | 316.24 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 25270 | 261.69 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 25271 | 5.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 25274 | 988.98 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 25281 | 432.91 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 25282 | 393.51 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 25283 | 205.63 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 25284 | 152.60 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 25285 | 45.02 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 25286 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 25288 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 25289 | 482.91 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 25292 | 223.81 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 25293 | 828.37 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 25296 | 187.45 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 25298 | 149.57 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 25300 | 163.21 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 25301 | 248.06 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 25302 | -195.88 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 25303 | 331.39 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 25305 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2023-07-23 | 28 | 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 |
| 25324 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2023-08-21 | 92 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-08-21 | 93 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-22 | 62 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2023-08-22 | 65 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 26292 | 552.61 | 2023-08-22 | 67 | 1 | 8 | Actual |
| 26293 | 425.33 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 26294 | 119.27 | 2023-08-22 | 69 | 1 | 8 | Actual |
| 26295 | 166.24 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 26296 | 828.37 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 26308 | 472.30 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 26309 | 725.34 | 2023-08-22 | 90 | 1 | 8 | Actual |
| 26310 | -577.70 | 2023-08-22 | 91 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-08-22 | 92 | 1 | 8 | Actual |
| 26312 | 760.19 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 26313 | 14.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-22 | 61 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 26318 | 563.21 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 26319 | 511.70 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 26320 | 266.24 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 26321 | 202.60 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 26322 | 57.14 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 26323 | 82.90 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 26324 | 399.57 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 26328 | 281.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 26331 | 66.23 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 26334 | 185.93 | 2023-08-22 | 85 | 2 | 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 |
| 26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 26336 | 193.51 | 2023-08-22 | 89 | 2 | 8 | Actual |
| 26337 | 296.54 | 2023-08-22 | 90 | 2 | 8 | Actual |
| 26338 | -235.28 | 2023-08-22 | 91 | 2 | 8 | Actual |
| 26339 | 395.03 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 26340 | 340.48 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 26341 | 7.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2023-08-22 | 52 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2023-08-22 | 62 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 26350 | 870.79 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 26351 | 792.00 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 26352 | 393.51 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 26353 | 298.06 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 26354 | 87.45 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 26355 | 123.81 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 26361 | 276.84 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 26364 | 64.72 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 26365 | 222.30 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 26367 | 178.36 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 26369 | 182.90 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 26370 | 279.87 | 2023-08-22 | 90 | 6 | 8 | Actual |
| 26371 | -221.64 | 2023-08-22 | 91 | 6 | 8 | Actual |
| 26372 | 373.82 | 2023-08-22 | 92 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 26374 | 7.00 | 2023-08-22 | 96 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2023-08-22 | 97 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2023-08-22 | 99 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2023-08-22 | 8 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2023-08-22 | 14 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2023-08-22 | 19 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2023-08-22 | 23 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2023-08-22 | 24 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2023-08-22 | 31 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2023-08-22 | 32 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2023-08-22 | 33 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2023-08-22 | 34 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 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 |
| 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 |
| 6739 | 686032.70 | 2022-01-22 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-22 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-22 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-02-22 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-22 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-02-22 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-22 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-02-22 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-02-22 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-02-22 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-02-22 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-02-22 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-02-22 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-02-22 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-02-22 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-02-22 | 71 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 26399 | 145818.95 | 2023-08-22 | 37 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2023-08-22 | 39 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2023-08-22 | 40 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2023-08-22 | 42 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2023-08-22 | 43 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2023-08-22 | 45 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-08-22 | 100 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 27417 | 679.88 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 27419 | 149.57 | 2023-09-22 | 69 | 1 | 8 | Actual |
| 27420 | 220.78 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 27425 | 537.45 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 27433 | 348.06 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 27434 | 534.42 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 27435 | -426.18 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 27436 | 713.22 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 27437 | 445.03 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 27438 | 14.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 27443 | 631.40 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 27444 | 573.82 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 27445 | 304.12 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 27447 | 64.72 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 27448 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 27449 | 457.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
| 27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 27453 | 348.06 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 27456 | 91.99 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 27461 | 281.39 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 27462 | 432.91 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 27463 | -344.37 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 27464 | 576.85 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 27465 | 304.12 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 27466 | 8.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-02-22 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-02-22 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-02-22 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-02-22 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-02-22 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-02-22 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-22 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-22 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-22 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-22 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-02-22 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-02-22 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-22 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-02-22 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-02-22 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-02-22 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-02-22 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-02-22 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-02-22 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-02-22 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-02-22 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-02-22 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-02-22 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-02-22 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-02-22 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-02-22 | 91 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 27476 | 382.91 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 27477 | 348.06 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 27478 | 182.90 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 27479 | 137.45 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 27480 | 38.96 | 2023-09-22 | 69 | 6 | 8 | Actual |
| 27481 | 60.17 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 27483 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 27487 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 27488 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 27495 | 179.87 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 27496 | 275.33 | 2023-09-22 | 90 | 6 | 8 | Actual |
| 27497 | -218.61 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-09-22 | 92 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 27500 | 6.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2023-09-22 | 18 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2023-09-22 | 39 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 7765 | 207.15 | 2022-02-22 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-02-22 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-02-22 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-22 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-22 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-02-22 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-02-22 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-02-22 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-02-22 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-02-22 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-02-22 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-22 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-22 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-02-22 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-22 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-02-22 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-22 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-22 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-22 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-22 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-02-22 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-02-22 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-02-22 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-02-22 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-02-22 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-22 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-02-22 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-02-22 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-02-22 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-02-22 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-02-22 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-02-22 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-02-22 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-02-22 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-02-22 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-22 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-02-22 | 96 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-02-22 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-02-22 | 99 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-22 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-02-22 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-22 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-02-22 | 6 | 7 | 8 | Actual |
Generated 2024-09-21 06:36:37.335 UTC