[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 1405 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20286 | 74269.13 | 2023-02-22 | 35 | 7 | 8 | Actual |
| 33100 | 140.48 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2021-10-23 | 43 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-02-22 | 37 | 7 | 8 | Actual |
| 33101 | 220.78 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2021-10-23 | 46 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2022-05-23 | 37 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 33102 | 910.19 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2021-10-23 | 100 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-02-22 | 39 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-02-22 | 40 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-22 | 60 | 1 | 8 | Budget |
| 11213 | 22143.92 | 2022-05-23 | 40 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-02-22 | 43 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2021-11-22 | 61 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2022-05-23 | 43 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-02-22 | 46 | 7 | 8 | Actual |
| 33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2022-05-23 | 46 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-02-22 | 100 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-22 | 62 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 4311 | 550.00 | 2021-11-22 | 65 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 21204 | 8836.09 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 4312 | 669.28 | 2021-11-22 | 65 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 21206 | 1137.47 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 4314 | 480.00 | 2021-11-22 | 66 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 4315 | 200.00 | 2021-11-22 | 67 | 1 | 8 | Budget |
| 12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 21208 | 434.42 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-02-22 | 89 | 1 | 8 | Actual |
| 4316 | 308.66 | 2021-11-22 | 67 | 1 | 8 | Actual |
| 12161 | 380.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 21209 | 126.84 | 2023-03-25 | 69 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-02-22 | 90 | 1 | 8 | Actual |
| 4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
| 12162 | 485.94 | 2022-06-22 | 65 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-02-22 | 91 | 1 | 8 | Actual |
| 4318 | 200.00 | 2021-11-22 | 68 | 1 | 8 | Budget |
| 12163 | 442.00 | 2022-06-22 | 66 | 1 | 8 | Actual |
| 21211 | 779.88 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-02-22 | 92 | 1 | 8 | Actual |
| 4319 | 67.75 | 2021-11-22 | 69 | 1 | 8 | Actual |
| 12164 | 480.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
| 21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 33118 | 438.97 | 2024-02-22 | 94 | 1 | 8 | Actual |
| 4320 | 75.32 | 2021-11-22 | 71 | 1 | 8 | Actual |
| 12165 | 243.51 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 33119 | 14.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
| 4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
| 12166 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
| 12167 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 21215 | 446.54 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 4323 | 442.00 | 2021-11-22 | 73 | 1 | 8 | Actual |
| 12168 | 182.90 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
| 12169 | 49.57 | 2022-06-22 | 69 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
| 12170 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
| 21218 | 113.20 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-02-22 | 65 | 2 | 8 | Actual |
| 4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
| 12171 | 79.87 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-02-22 | 66 | 2 | 8 | Actual |
| 4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
| 12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 21221 | 316.24 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 33128 | 60.17 | 2024-02-22 | 69 | 2 | 8 | Actual |
| 4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
| 12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 21223 | 338.97 | 2023-03-25 | 89 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
| 12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-03-25 | 90 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
| 12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 21225 | -414.06 | 2023-03-25 | 91 | 1 | 8 | Actual |
| 33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
| 12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 21226 | 693.52 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
| 12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-03-25 | 94 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
| 12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 21228 | 11.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 12181 | 308.66 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-03-25 | 12 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 12182 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 21230 | 46662.56 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
| 12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 21233 | 523.82 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 12186 | 70.78 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 21234 | 475.33 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
| 12187 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 21235 | 243.51 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 12188 | 245.03 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 21236 | 182.90 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
| 12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 21237 | 54.11 | 2023-03-25 | 69 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-02-22 | 90 | 2 | 8 | Actual |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-02-22 | 91 | 2 | 8 | Actual |
| 4346 | 179.87 | 2021-11-22 | 89 | 1 | 8 | Actual |
| 12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 21239 | 335.94 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 33145 | 343.51 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 4347 | 276.84 | 2021-11-22 | 90 | 1 | 8 | Actual |
| 12192 | 196.54 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 4348 | -220.13 | 2021-11-22 | 91 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-02-22 | 96 | 2 | 8 | Actual |
| 4349 | 369.27 | 2021-11-22 | 92 | 1 | 8 | Actual |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 4350 | 329.88 | 2021-11-22 | 94 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 33149 | 25875.81 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 4351 | 7.00 | 2021-11-22 | 96 | 1 | 8 | Actual |
| 12196 | 196.54 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2021-11-22 | 12 | 2 | 8 | Actual |
| 12197 | 302.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
| 12198 | -239.82 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2021-11-22 | 60 | 2 | 8 | Budget |
| 12199 | 402.60 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 12200 | 372.30 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
| 12201 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-22 | 62 | 2 | 8 | Budget |
| 12203 | 16000.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 21251 | 172.30 | 2023-03-25 | 89 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 4359 | 280.00 | 2021-11-22 | 65 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 4360 | 508.67 | 2021-11-22 | 65 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-03-25 | 91 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 21254 | 352.60 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 21255 | 272.30 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 4363 | 100.00 | 2021-11-22 | 67 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 21256 | 5.00 | 2023-03-25 | 96 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
| 12209 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 21257 | 51468.71 | 2023-03-25 | 52 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 4365 | 175.33 | 2021-11-22 | 68 | 2 | 8 | Actual |
| 12210 | 337.45 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-03-25 | 53 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 12211 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
| 21259 | 2392.03 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 4367 | 52.60 | 2021-11-22 | 69 | 2 | 8 | Actual |
| 12212 | 307.15 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 4368 | 54.11 | 2021-11-22 | 71 | 2 | 8 | Actual |
| 12213 | 155.63 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 4369 | 50.00 | 2021-11-22 | 71 | 2 | 8 | Budget |
| 12214 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
| 12215 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 21263 | 4858.75 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 4371 | 325.33 | 2021-11-22 | 73 | 2 | 8 | Actual |
| 12216 | 114.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
| 12217 | 34.42 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
| 12218 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 21266 | 319.27 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
| 12219 | 54.11 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 21267 | 290.48 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
| 12220 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 12221 | 120.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 21269 | 114.72 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
| 21270 | 32.90 | 2023-03-25 | 69 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-02-22 | 89 | 6 | 8 | Actual |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-02-22 | 90 | 6 | 8 | Actual |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
| 12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 21273 | 246.54 | 2023-03-25 | 73 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-02-22 | 92 | 6 | 8 | Actual |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 21274 | 382.91 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 33181 | 8.00 | 2024-02-22 | 96 | 6 | 8 | Actual |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 12229 | 129.87 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-02-22 | 99 | 6 | 8 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-02-22 | 101 | 6 | 8 | Actual |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 12231 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-02-22 | 4 | 7 | 8 | Actual |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
| 12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 21281 | 169.27 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2024-02-22 | 7 | 7 | 8 | Actual |
| 4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
| 12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-02-22 | 8 | 7 | 8 | Actual |
| 4390 | 80.00 | 2021-11-22 | 85 | 2 | 8 | Budget |
| 12235 | 30.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 21283 | 135.93 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-02-22 | 13 | 7 | 8 | Actual |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 12237 | 98.05 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 21285 | 143.51 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 21286 | 219.27 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-02-22 | 18 | 7 | 8 | Actual |
| 4394 | 154.11 | 2021-11-22 | 89 | 2 | 8 | Actual |
| 12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 21287 | -173.16 | 2023-03-25 | 91 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 4395 | 234.42 | 2021-11-22 | 90 | 2 | 8 | Actual |
| 12240 | 70.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 21288 | 292.00 | 2023-03-25 | 92 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-02-22 | 20 | 7 | 8 | Actual |
| 4396 | -185.28 | 2021-11-22 | 91 | 2 | 8 | Actual |
| 12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 4397 | 313.21 | 2021-11-22 | 92 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 21290 | 5.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-02-22 | 22 | 7 | 8 | Actual |
| 4398 | 261.69 | 2021-11-22 | 94 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 21291 | 917.00 | 2023-03-25 | 97 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-02-22 | 23 | 7 | 8 | Actual |
| 4399 | 5.00 | 2021-11-22 | 96 | 2 | 8 | Actual |
| 12244 | 82.90 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-02-22 | 24 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2021-11-22 | 52 | 6 | 8 | Actual |
| 12245 | 125.33 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2023-03-25 | 101 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2021-11-22 | 52 | 6 | 8 | Budget |
| 12246 | -98.92 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 4402 | 200.00 | 2021-11-22 | 54 | 6 | 8 | Budget |
| 12247 | 167.75 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-02-22 | 31 | 7 | 8 | Actual |
| 4403 | 191.99 | 2021-11-22 | 54 | 6 | 8 | Actual |
| 12248 | 145.02 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2023-03-25 | 7 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-02-22 | 32 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2021-11-22 | 56 | 6 | 8 | Actual |
| 12249 | 3.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2023-03-25 | 8 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-02-22 | 33 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2021-11-22 | 56 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2023-03-25 | 13 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 4406 | 17800.00 | 2021-11-22 | 57 | 6 | 8 | Budget |
| 12251 | 24200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 21299 | 94560.42 | 2023-03-25 | 14 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2021-11-22 | 57 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2023-03-25 | 15 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2021-11-22 | 60 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-03-25 | 18 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2021-11-22 | 60 | 6 | 8 | Budget |
| 12254 | 29.87 | 2022-06-22 | 54 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 12255 | 0.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
| 21303 | 12701.32 | 2023-03-25 | 20 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2023-03-25 | 21 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2021-11-22 | 62 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2022-06-22 | 56 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2023-03-25 | 22 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2023-03-25 | 23 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2021-11-22 | 63 | 6 | 8 | Budget |
| 12259 | 11100.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 21307 | 26228.84 | 2023-03-25 | 24 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2021-11-22 | 63 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 21308 | 21227.23 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 4416 | 319.27 | 2021-11-22 | 65 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 4417 | 200.00 | 2021-11-22 | 65 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2023-03-25 | 31 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 4418 | 200.00 | 2021-11-22 | 66 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 21311 | 29097.08 | 2023-03-25 | 32 | 7 | 8 | Actual |
| 34221 | 825.34 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 4419 | 290.48 | 2021-11-22 | 66 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 21312 | 26760.67 | 2023-03-25 | 33 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 4420 | 160.18 | 2021-11-22 | 67 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-03-25 | 34 | 7 | 8 | Actual |
| 34223 | 335.94 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 4421 | 100.00 | 2021-11-22 | 67 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-03-25 | 35 | 7 | 8 | Actual |
| 34224 | 91.99 | 2024-03-24 | 69 | 1 | 8 | Actual |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2023-03-25 | 37 | 7 | 8 | Actual |
| 34225 | 128.36 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 4423 | 114.72 | 2021-11-22 | 68 | 6 | 8 | Actual |
| 12268 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2023-03-25 | 38 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 4424 | 32.90 | 2021-11-22 | 69 | 6 | 8 | Actual |
| 12269 | 310.18 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2023-03-25 | 39 | 7 | 8 | Actual |
| 34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 4425 | 38.96 | 2021-11-22 | 71 | 6 | 8 | Actual |
| 12270 | 281.39 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 4426 | 50.00 | 2021-11-22 | 71 | 6 | 8 | Budget |
| 12271 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 21319 | 117583.98 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 4427 | 550.00 | 2021-11-22 | 72 | 6 | 8 | Budget |
| 12272 | 146.54 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 34230 | 520.79 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 4428 | 857.16 | 2021-11-22 | 72 | 6 | 8 | Actual |
| 12273 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 21321 | 22727.26 | 2023-03-25 | 100 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
| 12274 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 22206 | 73391.84 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
| 12275 | 110.17 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
| 12276 | 31.38 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
| 12277 | 48.05 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 22209 | 982.92 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
| 12278 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 22210 | 893.52 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
| 12279 | 850.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 22211 | 451.09 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 22212 | 342.00 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 12281 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 22213 | 99.57 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 4437 | 198.05 | 2021-11-22 | 78 | 6 | 8 | Actual |
| 12282 | 220.78 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 22214 | 141.99 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 4438 | 100.00 | 2021-11-22 | 78 | 6 | 8 | Budget |
| 12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 22215 | 620.79 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
| 12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
| 12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 4443 | 30.00 | 2021-11-22 | 82 | 6 | 8 | Budget |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 4444 | 45.02 | 2021-11-22 | 82 | 6 | 8 | Actual |
| 12289 | 166.24 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
| 12290 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 22222 | 84.42 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 22223 | 295.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 34249 | 738.97 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
| 22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
| 22225 | 235.93 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 34251 | 279.87 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 34252 | 82.90 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 22227 | 245.03 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 22228 | 376.85 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
| 22229 | -298.91 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 4453 | 128.36 | 2021-11-22 | 89 | 6 | 8 | Actual |
| 22230 | 502.61 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 4454 | 196.54 | 2021-11-22 | 90 | 6 | 8 | Actual |
| 22231 | 442.00 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 4455 | -154.98 | 2021-11-22 | 91 | 6 | 8 | Actual |
| 22232 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 4456 | 261.69 | 2021-11-22 | 92 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2021-11-22 | 94 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 4458 | 5.00 | 2021-11-22 | 96 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 4459 | 367.00 | 2021-11-22 | 97 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2021-11-22 | 99 | 6 | 8 | Actual |
| 22237 | 576.85 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2021-11-22 | 101 | 6 | 8 | Budget |
| 22238 | 523.82 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2021-11-22 | 101 | 6 | 8 | Actual |
| 22239 | 266.24 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2021-11-22 | 4 | 7 | 8 | Actual |
| 22240 | 198.05 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2021-11-22 | 6 | 7 | 8 | Actual |
| 22241 | 58.66 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2021-11-22 | 7 | 7 | 8 | Actual |
| 22242 | 88.96 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2021-11-22 | 8 | 7 | 8 | Actual |
| 22243 | 355.63 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2021-11-22 | 13 | 7 | 8 | Actual |
| 22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-03-24 | 94 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2021-11-22 | 14 | 7 | 8 | Actual |
| 22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2021-11-22 | 15 | 7 | 8 | Actual |
| 22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2021-11-22 | 18 | 7 | 8 | Actual |
| 22247 | 191.99 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-22 | 19 | 7 | 8 | Actual |
| 22248 | 716.25 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2021-11-22 | 20 | 7 | 8 | Actual |
| 22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2021-11-22 | 21 | 7 | 8 | Actual |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-22 | 22 | 7 | 8 | Actual |
| 22251 | 148.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2021-11-22 | 23 | 7 | 8 | Actual |
| 22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2021-11-22 | 24 | 7 | 8 | Actual |
| 22253 | 119.27 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-22 | 28 | 7 | 8 | Actual |
| 22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2021-11-22 | 29 | 7 | 8 | Actual |
| 22255 | 119.27 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 34281 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2021-11-22 | 31 | 7 | 8 | Actual |
| 22256 | 182.90 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-22 | 32 | 7 | 8 | Actual |
| 22257 | -144.37 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2021-11-22 | 33 | 7 | 8 | Actual |
| 22258 | 243.51 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2021-11-22 | 34 | 7 | 8 | Actual |
| 22259 | 229.87 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-22 | 35 | 7 | 8 | Actual |
| 22260 | 5.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2021-11-22 | 37 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2021-11-22 | 38 | 7 | 8 | Actual |
| 22262 | 105.63 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-22 | 39 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2021-11-22 | 40 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2021-11-22 | 43 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2021-11-22 | 46 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-22 | 100 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2021-12-23 | 60 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
| 22269 | 316.24 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 22270 | 287.45 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 22271 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 22272 | 110.17 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
| 22273 | 32.90 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 5433 | 550.00 | 2021-12-23 | 65 | 1 | 8 | Budget |
| 22274 | 48.05 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 5434 | 682.91 | 2021-12-23 | 65 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 5435 | 480.00 | 2021-12-23 | 66 | 1 | 8 | Budget |
| 22276 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
| 22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 5437 | 328.36 | 2021-12-23 | 67 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 5438 | 200.00 | 2021-12-23 | 67 | 1 | 8 | Budget |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 5439 | 200.00 | 2021-12-23 | 68 | 1 | 8 | Budget |
| 22280 | 196.54 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 22281 | 701.09 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 5441 | 69.26 | 2021-12-23 | 69 | 1 | 8 | Actual |
| 22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 5442 | 96.54 | 2021-12-23 | 71 | 1 | 8 | Actual |
| 22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 5443 | 90.00 | 2021-12-23 | 71 | 1 | 8 | Budget |
| 22284 | 158.66 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
| 22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
| 22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
| 34313 | 108769.77 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
| 34315 | 18710.52 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 34318 | 105175.77 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 34320 | 6561.81 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 34322 | 30872.87 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
| 34324 | 106234.88 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 34326 | 36689.64 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 34327 | 73682.76 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
| 34330 | 45521.63 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 34332 | 45054.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
| 34333 | -168968.61 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 5468 | 304.12 | 2021-12-23 | 89 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 5469 | 466.24 | 2021-12-23 | 90 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 5470 | -371.64 | 2021-12-23 | 91 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 5471 | 622.30 | 2021-12-23 | 92 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 5472 | 488.97 | 2021-12-23 | 94 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 5473 | 9.00 | 2021-12-23 | 96 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-23 | 12 | 2 | 8 | Actual |
| 35374 | 651.09 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
| 35375 | 493.51 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-23 | 60 | 2 | 8 | Budget |
| 35376 | 143.51 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 35377 | 205.63 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2021-12-23 | 62 | 2 | 8 | Budget |
| 35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2021-12-23 | 62 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 5481 | 357.15 | 2021-12-23 | 65 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 5482 | 280.00 | 2021-12-23 | 65 | 2 | 8 | Budget |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 5483 | 200.00 | 2021-12-23 | 66 | 2 | 8 | Budget |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 5485 | 175.33 | 2021-12-23 | 67 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 5486 | 100.00 | 2021-12-23 | 67 | 2 | 8 | Budget |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 5488 | 129.87 | 2021-12-23 | 68 | 2 | 8 | Actual |
| 35388 | 373.82 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 5489 | 37.45 | 2021-12-23 | 69 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 5490 | 50.00 | 2021-12-23 | 71 | 2 | 8 | Budget |
| 35390 | 399.57 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 5491 | 38.96 | 2021-12-23 | 71 | 2 | 8 | Actual |
| 35391 | 614.73 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
| 35392 | -489.82 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
| 35393 | 819.28 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
| 35394 | 457.15 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
| 35395 | 13.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 35396 | 276033.50 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 35399 | 3154.17 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 5500 | 100.00 | 2021-12-23 | 78 | 2 | 8 | Budget |
| 35400 | 637.46 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
| 35402 | 298.06 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
| 35404 | 64.72 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 5516 | 132.90 | 2021-12-23 | 89 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 5517 | 202.60 | 2021-12-23 | 90 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 5518 | -159.52 | 2021-12-23 | 91 | 2 | 8 | Actual |
| 35418 | 178.36 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 5519 | 270.78 | 2021-12-23 | 92 | 2 | 8 | Actual |
| 35419 | 273.81 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 5520 | 240.48 | 2021-12-23 | 94 | 2 | 8 | Actual |
| 35420 | -217.10 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 5521 | 5.00 | 2021-12-23 | 96 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2021-12-23 | 52 | 6 | 8 | Actual |
| 35422 | 225.33 | 2024-04-22 | 94 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-23 | 52 | 6 | 8 | Budget |
| 35423 | 7.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2021-12-23 | 53 | 6 | 8 | Budget |
| 35424 | 8451.24 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2021-12-23 | 53 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2021-12-23 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-23 | 54 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2021-12-23 | 56 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2021-12-23 | 56 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-23 | 57 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-23 | 57 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-23 | 60 | 6 | 8 | Budget |
| 35433 | 510.18 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 35434 | 463.21 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 5536 | 950.00 | 2021-12-23 | 62 | 6 | 8 | Budget |
| 35436 | 182.90 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2021-12-23 | 63 | 6 | 8 | Budget |
| 35438 | 79.87 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2021-12-23 | 63 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
| 35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 5543 | 200.00 | 2021-12-23 | 66 | 6 | 8 | Budget |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 5545 | 122.30 | 2021-12-23 | 67 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 5546 | 91.99 | 2021-12-23 | 68 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 5547 | 80.00 | 2021-12-23 | 68 | 6 | 8 | Budget |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 5548 | 25.32 | 2021-12-23 | 69 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 5549 | 50.00 | 2021-12-23 | 71 | 6 | 8 | Budget |
| 35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 5550 | 43.51 | 2021-12-23 | 71 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 5551 | 550.00 | 2021-12-23 | 72 | 6 | 8 | Budget |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2021-12-23 | 72 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
| 35453 | 323.81 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
| 35457 | 8.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 35459 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-22 | 101 | 6 | 8 | Actual |
Generated 2024-09-21 10:32:33.962 UTC