[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1500 SKIP 979 SKIP 0
2658 items
NOTE: Only 1000 elements of total 2658 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5494 | 246.54 | 2022-02-15 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-02-15 | 74 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-02-15 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2022-02-15 | 76 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-02-15 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-02-15 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2022-02-15 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-02-15 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-02-15 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2022-02-15 | 81 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-02-15 | 82 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-02-15 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-02-15 | 83 | 2 | 8 | Budget |
| 5510 | 90.00 | 2022-02-15 | 84 | 2 | 8 | Budget |
| 5511 | 135.93 | 2022-02-15 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
| 5514 | 380.00 | 2022-02-15 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-02-15 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-02-15 | 89 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-02-15 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-02-15 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-02-15 | 92 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-02-15 | 94 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-02-15 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-15 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-15 | 52 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-02-15 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-02-15 | 53 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-15 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-15 | 54 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2022-02-15 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-02-15 | 56 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-15 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-15 | 57 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-02-15 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-15 | 60 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2022-02-15 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-02-15 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-02-15 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-02-15 | 62 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-15 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-02-15 | 63 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-02-15 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-15 | 65 | 6 | 8 | Budget |
| 5542 | 220.78 | 2022-02-15 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-02-15 | 66 | 6 | 8 | Budget |
| 5544 | 100.00 | 2022-02-15 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-02-15 | 67 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-02-15 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-02-15 | 68 | 6 | 8 | Budget |
| 5548 | 25.32 | 2022-02-15 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-02-15 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-02-15 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-02-15 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-02-15 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-15 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2022-02-15 | 73 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-02-15 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-02-15 | 74 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2022-02-15 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2022-02-15 | 76 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-02-15 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-02-15 | 77 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-02-15 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-02-15 | 78 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-02-15 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-02-15 | 81 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-02-15 | 82 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-02-15 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-02-15 | 83 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-02-15 | 84 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-02-15 | 84 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-02-15 | 85 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-02-15 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2022-02-15 | 87 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-02-15 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-02-15 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-02-15 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-02-15 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-15 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-02-15 | 96 | 6 | 8 | Actual |
| 5583 | 611.00 | 2022-02-15 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-15 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-15 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2022-02-15 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-15 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-15 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-15 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-15 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-15 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-15 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-15 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-15 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-15 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-15 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-15 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-15 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-15 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-15 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-15 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-15 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-15 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-15 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-15 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-15 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-15 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-15 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-15 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-15 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-15 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-15 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-15 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-15 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-17 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-03-17 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-17 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-03-17 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-17 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-03-17 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-17 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-03-17 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-03-17 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-03-17 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-03-17 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-03-17 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-03-17 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-03-17 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-03-17 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-03-17 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-03-17 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-03-17 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-03-17 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-03-17 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-03-17 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-03-17 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-03-17 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-03-17 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-03-17 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-17 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-03-17 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-03-17 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-03-17 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-03-17 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-03-17 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-03-17 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-03-17 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-03-17 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-03-17 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-03-17 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-03-17 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-03-17 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-03-17 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-03-17 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-03-17 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-03-17 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-03-17 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-17 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-17 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-03-17 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-17 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-17 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-03-17 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-03-17 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-03-17 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-03-17 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-17 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-03-17 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-03-17 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-03-17 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-03-17 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-03-17 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-03-17 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-03-17 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-03-17 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-03-17 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-03-17 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-03-17 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-03-17 | 74 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-03-17 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-03-17 | 76 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-03-17 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-03-17 | 77 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-03-17 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-03-17 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-03-17 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-03-17 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-03-17 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-03-17 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-03-17 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-03-17 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-03-17 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-03-17 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-03-17 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-17 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-03-17 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-03-17 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-03-17 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-03-17 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-03-17 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-17 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-17 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-03-17 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-03-17 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-03-17 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-03-17 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-03-17 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-03-17 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-17 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-17 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-03-17 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-17 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-03-17 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-03-17 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-17 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-03-17 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-03-17 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-03-17 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-03-17 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-03-17 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-03-17 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-03-17 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-03-17 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-17 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-03-17 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-03-17 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-17 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-17 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-17 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-03-17 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-03-17 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-03-17 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-17 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-03-17 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-03-17 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-17 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-17 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-03-17 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-03-17 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-03-17 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-17 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-17 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-17 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-03-17 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-17 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-03-17 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-17 | 90 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-03-17 | 91 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-03-17 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-17 | 94 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-17 | 96 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-03-17 | 97 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-17 | 99 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-17 | 101 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-03-17 | 101 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-17 | 4 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-17 | 6 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-17 | 7 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-17 | 8 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-03-17 | 13 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-17 | 14 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-17 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-17 | 18 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-17 | 19 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-17 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-17 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-17 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-17 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-17 | 24 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-17 | 28 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-17 | 29 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-17 | 31 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-17 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-17 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-17 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-17 | 35 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-17 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-17 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-17 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-17 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-17 | 43 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-17 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-17 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-17 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-17 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-17 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-17 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-17 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-17 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-04-17 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-04-17 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-04-17 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-04-17 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-04-17 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-04-17 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-04-17 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-04-17 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-04-17 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-04-17 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-04-17 | 71 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-04-17 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-04-17 | 73 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-04-17 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-04-17 | 74 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-04-17 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-04-17 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-04-17 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-04-17 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-04-17 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-04-17 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-17 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-04-17 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-17 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-04-17 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-04-17 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-04-17 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-04-17 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-04-17 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-04-17 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-04-17 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-04-17 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-04-17 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-04-17 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-17 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-17 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-17 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-17 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-17 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-17 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-17 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-04-17 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-17 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-04-17 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-04-17 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-04-17 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-04-17 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-04-17 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-04-17 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-04-17 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-17 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-04-17 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-04-17 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-04-17 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-04-17 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-04-17 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-17 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-04-17 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-04-17 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-04-17 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-04-17 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-04-17 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-04-17 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-17 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-04-17 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-17 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-04-17 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-04-17 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-04-17 | 91 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-04-17 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-04-17 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-04-17 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-17 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-17 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-17 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-04-17 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-04-17 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-17 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-04-17 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-04-17 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-17 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-17 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-04-17 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-17 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-04-17 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-17 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-04-17 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-17 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-17 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-17 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-04-17 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-17 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-04-17 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-04-17 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-17 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-17 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-17 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-04-17 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-04-17 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-17 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-17 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-04-17 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-17 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-04-17 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-17 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-04-17 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-17 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-04-17 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-17 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-04-17 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-04-17 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-04-17 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-17 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-04-17 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-04-17 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-04-17 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-17 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-04-17 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-04-17 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-17 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-04-17 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-04-17 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-04-17 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-04-17 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-17 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-17 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-17 | 96 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-16 | 38 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-16 | 39 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2024-07-16 | 100 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 37673 | 531.39 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 37674 | 404.12 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 37675 | 113.20 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 37676 | 166.24 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 37677 | 799.58 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 37678 | 542.00 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 37686 | 385.94 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 37689 | 376.85 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 37690 | 579.88 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 37691 | -462.55 | 2024-08-15 | 91 | 1 | 8 | Actual |
| 37692 | 772.31 | 2024-08-15 | 92 | 1 | 8 | Actual |
| 37693 | 458.67 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 37694 | 14.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2024-08-15 | 12 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 37699 | 958.67 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 37700 | 872.31 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 37701 | 437.45 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 37702 | 328.36 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 37703 | 96.54 | 2024-08-15 | 69 | 2 | 8 | Actual |
| 37704 | 141.99 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 37705 | 582.91 | 2024-08-15 | 73 | 2 | 8 | Actual |
| 37706 | 648.06 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 37707 | 643.52 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 37713 | 304.12 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 37714 | 272.30 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 37715 | 243.51 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 37717 | 266.24 | 2024-08-15 | 89 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 37719 | -323.16 | 2024-08-15 | 91 | 2 | 8 | Actual |
| 37720 | 543.52 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 37721 | 292.00 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 37722 | 8.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 12291 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 12293 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 12294 | 378.36 | 2022-08-15 | 81 | 6 | 8 | Actual |
| 12295 | 37.45 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 12297 | 129.87 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 12299 | 110.17 | 2022-08-15 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
| 12301 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 12304 | 546.55 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 12305 | 108.66 | 2022-08-15 | 89 | 6 | 8 | Actual |
| 12306 | 166.24 | 2022-08-15 | 90 | 6 | 8 | Actual |
| 12307 | -130.73 | 2022-08-15 | 91 | 6 | 8 | Actual |
| 12308 | 220.78 | 2022-08-15 | 92 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2022-08-15 | 94 | 6 | 8 | Actual |
| 12310 | 4.00 | 2022-08-15 | 96 | 6 | 8 | Actual |
| 12311 | 618.00 | 2022-08-15 | 97 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2022-08-15 | 99 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2022-08-15 | 101 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2022-08-15 | 101 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2022-08-15 | 4 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2022-08-15 | 6 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2022-08-15 | 7 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2022-08-15 | 8 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2022-08-15 | 13 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2022-08-15 | 14 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2022-08-15 | 15 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2022-08-15 | 18 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2022-08-15 | 19 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2022-08-15 | 20 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2022-08-15 | 21 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2022-08-15 | 22 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2022-08-15 | 23 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2022-08-15 | 24 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2022-08-15 | 28 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2022-08-15 | 29 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2022-08-15 | 31 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2022-08-15 | 32 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2022-08-15 | 33 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2022-08-15 | 34 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2022-08-15 | 35 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2022-08-15 | 37 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2022-08-15 | 38 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2022-08-15 | 39 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2022-08-15 | 40 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2022-08-15 | 43 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2022-08-15 | 46 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2022-08-15 | 100 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2022-09-15 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2022-09-15 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-09-15 | 62 | 1 | 8 | Actual |
| 13291 | 380.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 13293 | 658.67 | 2022-09-15 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 13295 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 13297 | 200.00 | 2022-09-15 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2022-09-15 | 68 | 1 | 8 | Actual |
| 13299 | 73.81 | 2022-09-15 | 69 | 1 | 8 | Actual |
| 13300 | 107.14 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 13302 | 514.73 | 2022-09-15 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2022-09-15 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-09-15 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2022-09-15 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-09-15 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-09-15 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-09-15 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2022-09-15 | 81 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 13320 | 200.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2022-09-15 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2022-09-15 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-09-15 | 90 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-09-15 | 91 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-09-15 | 92 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-09-15 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2022-09-15 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2022-09-15 | 12 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 13339 | 200.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 13341 | 325.33 | 2022-09-15 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-09-15 | 66 | 2 | 8 | Budget |
| 13343 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-09-15 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2022-09-15 | 68 | 2 | 8 | Actual |
| 13347 | 37.45 | 2022-09-15 | 69 | 2 | 8 | Actual |
| 13348 | 55.63 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 13350 | 120.00 | 2022-09-15 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2022-09-15 | 73 | 2 | 8 | Actual |
| 13352 | 285.93 | 2022-09-15 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-09-15 | 74 | 2 | 8 | Budget |
| 13354 | 298.06 | 2022-09-15 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2022-09-15 | 76 | 2 | 8 | Budget |
| 13356 | 280.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 13357 | 534.42 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 13360 | 655.64 | 2022-09-15 | 80 | 2 | 8 | Actual |
| 22287 | 546.55 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 22288 | 141.99 | 2023-06-15 | 89 | 6 | 8 | Actual |
| 22289 | 216.24 | 2023-06-15 | 90 | 6 | 8 | Actual |
| 22290 | -171.64 | 2023-06-15 | 91 | 6 | 8 | Actual |
| 22291 | 288.97 | 2023-06-15 | 92 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2023-06-15 | 94 | 6 | 8 | Actual |
| 22293 | 4.00 | 2023-06-15 | 96 | 6 | 8 | Actual |
| 22294 | 810.00 | 2023-06-15 | 97 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2023-06-15 | 99 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2023-06-15 | 101 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2023-06-15 | 4 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2023-06-15 | 6 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2023-06-15 | 7 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2023-06-15 | 8 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2023-06-15 | 13 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2023-06-15 | 14 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2023-06-15 | 15 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2023-06-15 | 18 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2023-06-15 | 19 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2023-06-15 | 20 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2023-06-15 | 21 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2023-06-15 | 22 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2023-06-15 | 23 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2023-06-15 | 24 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2023-06-15 | 28 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2023-06-15 | 29 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2023-06-15 | 31 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-15 | 32 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2023-06-15 | 33 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2023-06-15 | 34 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2023-06-15 | 35 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-15 | 37 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2023-06-15 | 38 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2023-06-15 | 39 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2023-06-15 | 40 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2023-06-15 | 46 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2023-06-15 | 100 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 23186 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 23187 | 670.79 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 23188 | 342.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 23189 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 23190 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 23191 | 107.14 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 23192 | 514.73 | 2023-07-16 | 73 | 1 | 8 | Actual |
| 23193 | 499.58 | 2023-07-16 | 74 | 1 | 8 | Actual |
| 23194 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 23196 | 352.60 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 23198 | 832.91 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-07-16 | 84 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 23204 | 234.42 | 2023-07-16 | 89 | 1 | 8 | Actual |
| 23205 | 360.18 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 23206 | -286.79 | 2023-07-16 | 91 | 1 | 8 | Actual |
| 23207 | 479.88 | 2023-07-16 | 92 | 1 | 8 | Actual |
| 23208 | 431.39 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 7829 | 239.00 | 2022-04-17 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-17 | 99 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-17 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-04-17 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-17 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-17 | 6 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-17 | 7 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-17 | 8 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-17 | 13 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-17 | 14 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-17 | 15 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-17 | 18 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-17 | 19 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-17 | 20 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-17 | 21 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-17 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-17 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-17 | 24 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-17 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-17 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-17 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-17 | 32 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-04-17 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-17 | 34 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-17 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-17 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-17 | 38 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-17 | 39 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-17 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-17 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-17 | 46 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-17 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-18 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-18 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-18 | 61 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-05-18 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-05-18 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-05-18 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-18 | 65 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-05-18 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-05-18 | 66 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-05-18 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-05-18 | 67 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-05-18 | 68 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-05-18 | 68 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-05-18 | 69 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-05-18 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-05-18 | 71 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-05-18 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-05-18 | 73 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-05-18 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-05-18 | 74 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-05-18 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-05-18 | 76 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-05-18 | 77 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-05-18 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-05-18 | 81 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 8831 | 231.39 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-05-18 | 84 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-05-18 | 84 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-18 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-05-18 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
| 8838 | 195.02 | 2022-05-18 | 89 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-05-18 | 90 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-05-18 | 91 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-05-18 | 92 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-05-18 | 94 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-05-18 | 96 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-05-18 | 12 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-05-18 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2022-05-18 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-05-18 | 61 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-18 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-18 | 62 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-05-18 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-05-18 | 65 | 2 | 8 | Budget |
| 8853 | 281.39 | 2022-05-18 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-05-18 | 66 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-05-18 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-05-18 | 67 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-05-18 | 68 | 2 | 8 | Budget |
| 8858 | 110.17 | 2022-05-18 | 68 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-05-18 | 69 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-05-18 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-05-18 | 71 | 2 | 8 | Budget |
| 8862 | 220.00 | 2022-05-18 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-05-18 | 73 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-05-18 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-05-18 | 74 | 2 | 8 | Budget |
| 8866 | 285.93 | 2022-05-18 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-05-18 | 76 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-05-18 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 8870 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 8871 | 172.30 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
| 8875 | 385.94 | 2022-05-18 | 81 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 8878 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 8880 | 117.75 | 2022-05-18 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-05-18 | 84 | 2 | 8 | Budget |
| 8882 | 108.66 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 8884 | 546.55 | 2022-05-18 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-05-18 | 87 | 2 | 8 | Budget |
| 8886 | 114.72 | 2022-05-18 | 89 | 2 | 8 | Actual |
| 8887 | 176.84 | 2022-05-18 | 90 | 2 | 8 | Actual |
| 8888 | -139.83 | 2022-05-18 | 91 | 2 | 8 | Actual |
| 8889 | 235.93 | 2022-05-18 | 92 | 2 | 8 | Actual |
| 8890 | 198.05 | 2022-05-18 | 94 | 2 | 8 | Actual |
| 8891 | 4.00 | 2022-05-18 | 96 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2022-05-18 | 52 | 6 | 8 | Actual |
| 23209 | 9.00 | 2023-07-16 | 96 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 23214 | 479.88 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 23215 | 435.94 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 23216 | 219.27 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 23217 | 164.72 | 2023-07-16 | 68 | 2 | 8 | Actual |
| 23218 | 49.57 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 23219 | 70.78 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 23220 | 292.00 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 23221 | 608.67 | 2023-07-16 | 74 | 2 | 8 | Actual |
| 23222 | 322.30 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 23223 | 578.36 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 23224 | 188.96 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 23226 | 417.76 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 23228 | 152.60 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 23229 | 135.93 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 23230 | 122.30 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 23231 | 546.55 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 23232 | 132.90 | 2023-07-16 | 89 | 2 | 8 | Actual |
| 23233 | 204.12 | 2023-07-16 | 90 | 2 | 8 | Actual |
| 23234 | -161.04 | 2023-07-16 | 91 | 2 | 8 | Actual |
| 23235 | 272.30 | 2023-07-16 | 92 | 2 | 8 | Actual |
| 23236 | 213.21 | 2023-07-16 | 94 | 2 | 8 | Actual |
| 23237 | 4.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 23247 | 599.58 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 23248 | 545.03 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 23249 | 273.81 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 23250 | 205.63 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 23251 | 61.69 | 2023-07-16 | 69 | 6 | 8 | Actual |
| 23252 | 88.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 23253 | 802.61 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 23254 | 364.72 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 23255 | 619.27 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 23257 | 723.82 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 23259 | 740.49 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 23260 | 458.67 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 23263 | 131.39 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 23265 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 23266 | 128.36 | 2023-07-16 | 89 | 6 | 8 | Actual |
| 23267 | 196.54 | 2023-07-16 | 90 | 6 | 8 | Actual |
| 23268 | -154.98 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 23269 | 261.69 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 23271 | 5.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 13361 | 380.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 8893 | 48300.00 | 2022-05-18 | 52 | 6 | 8 | Budget |
| 13362 | 200.00 | 2022-09-15 | 81 | 2 | 8 | Budget |
| 8894 | 17300.00 | 2022-05-18 | 53 | 6 | 8 | Budget |
| 13363 | 405.63 | 2022-09-15 | 81 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2022-05-18 | 53 | 6 | 8 | Actual |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 8896 | 2.60 | 2022-05-18 | 54 | 6 | 8 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 8897 | 0.00 | 2022-05-18 | 54 | 6 | 8 | Budget |
| 13366 | 146.54 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
| 13367 | 80.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 8899 | 216364.20 | 2022-05-18 | 56 | 6 | 8 | Actual |
| 13368 | 128.36 | 2022-09-15 | 84 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 13369 | 80.00 | 2022-09-15 | 84 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
| 13370 | 70.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 8902 | 1585.96 | 2022-05-18 | 61 | 6 | 8 | Actual |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-05-18 | 61 | 6 | 8 | Budget |
| 13372 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-05-18 | 62 | 6 | 8 | Actual |
| 13373 | 280.00 | 2022-09-15 | 87 | 2 | 8 | Budget |
| 8905 | 750.00 | 2022-05-18 | 62 | 6 | 8 | Budget |
| 13374 | 126.84 | 2022-09-15 | 89 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-05-18 | 63 | 6 | 8 | Actual |
| 13375 | 193.51 | 2022-09-15 | 90 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2022-05-18 | 63 | 6 | 8 | Budget |
| 13376 | -153.46 | 2022-09-15 | 91 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-05-18 | 65 | 6 | 8 | Actual |
| 13377 | 257.15 | 2022-09-15 | 92 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-05-18 | 65 | 6 | 8 | Budget |
| 13378 | 208.66 | 2022-09-15 | 94 | 2 | 8 | Actual |
| 8910 | 200.00 | 2022-05-18 | 66 | 6 | 8 | Budget |
| 13379 | 4.00 | 2022-09-15 | 96 | 2 | 8 | Actual |
| 8911 | 211.69 | 2022-05-18 | 66 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2022-09-15 | 52 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-05-18 | 67 | 6 | 8 | Budget |
| 13381 | 27600.00 | 2022-09-15 | 52 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-05-18 | 67 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
| 8914 | 82.90 | 2022-05-18 | 68 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-05-18 | 68 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 8916 | 23.81 | 2022-05-18 | 69 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 8917 | 23.81 | 2022-05-18 | 71 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 8918 | 40.00 | 2022-05-18 | 71 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-05-18 | 72 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-05-18 | 72 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 8921 | 166.24 | 2022-05-18 | 73 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 8922 | 120.00 | 2022-05-18 | 73 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 8923 | 251.09 | 2022-05-18 | 74 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-05-18 | 74 | 6 | 8 | Budget |
| 13393 | 1900.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-05-18 | 76 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2022-09-15 | 62 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2022-05-18 | 76 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2022-09-15 | 63 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-05-18 | 77 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-09-15 | 63 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 13398 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 13399 | 372.30 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-05-18 | 80 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-09-15 | 66 | 6 | 8 | Actual |
| 8933 | 296.54 | 2022-05-18 | 81 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-09-15 | 67 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-18 | 81 | 6 | 8 | Budget |
| 13403 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-09-15 | 68 | 6 | 8 | Actual |
Generated 2024-11-14 07:56:42.082 UTC