[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1500 SKIP 993
2644 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15149 | 123.81 | 2022-11-14 | 89 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-14 | 34 | 7 | 8 | Actual |
| 15150 | 188.96 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-14 | 35 | 7 | 8 | Actual |
| 15151 | -148.92 | 2022-11-14 | 91 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-14 | 37 | 7 | 8 | Actual |
| 15152 | 252.60 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-14 | 38 | 7 | 8 | Actual |
| 15153 | 208.66 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-14 | 39 | 7 | 8 | Actual |
| 15154 | 4.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-14 | 40 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-14 | 43 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-14 | 46 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2022-11-14 | 54 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-14 | 100 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-16 | 60 | 1 | 8 | Budget |
| 15159 | 90807.32 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-16 | 60 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-16 | 61 | 1 | 8 | Budget |
| 15161 | 4881.48 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-16 | 61 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-16 | 62 | 1 | 8 | Budget |
| 15163 | 48429.26 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-16 | 62 | 1 | 8 | Actual |
| 15164 | 523.82 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-16 | 65 | 1 | 8 | Actual |
| 15165 | 475.33 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-03-16 | 65 | 1 | 8 | Budget |
| 15166 | 243.51 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-03-16 | 66 | 1 | 8 | Budget |
| 15167 | 182.90 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-03-16 | 66 | 1 | 8 | Actual |
| 15168 | 54.11 | 2022-11-14 | 69 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-03-16 | 67 | 1 | 8 | Actual |
| 15169 | 79.87 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-03-16 | 67 | 1 | 8 | Budget |
| 15170 | 1211.71 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-03-16 | 68 | 1 | 8 | Actual |
| 15171 | 335.94 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-03-16 | 68 | 1 | 8 | Budget |
| 15172 | 557.15 | 2022-11-14 | 74 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-03-16 | 69 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-03-16 | 71 | 1 | 8 | Budget |
| 15174 | 696.55 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-03-16 | 71 | 1 | 8 | Actual |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-03-16 | 73 | 1 | 8 | Budget |
| 15176 | 764.73 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-03-16 | 73 | 1 | 8 | Actual |
| 15177 | 473.82 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 6572 | 200.00 | 2022-03-16 | 74 | 1 | 8 | Budget |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 6573 | 384.42 | 2022-03-16 | 74 | 1 | 8 | Actual |
| 15179 | 166.24 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-03-16 | 76 | 1 | 8 | Actual |
| 15180 | 141.99 | 2022-11-14 | 84 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-03-16 | 76 | 1 | 8 | Budget |
| 15181 | 132.90 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-16 | 77 | 1 | 8 | Actual |
| 15182 | 682.91 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-03-16 | 77 | 1 | 8 | Budget |
| 15183 | 138.96 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-03-16 | 78 | 1 | 8 | Budget |
| 15184 | 211.69 | 2022-11-14 | 90 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-03-16 | 78 | 1 | 8 | Actual |
| 15185 | -167.10 | 2022-11-14 | 91 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
| 15186 | 282.90 | 2022-11-14 | 92 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2022-11-14 | 94 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-03-16 | 81 | 1 | 8 | Budget |
| 15188 | 5.00 | 2022-11-14 | 96 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-03-16 | 81 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2022-11-14 | 97 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-03-16 | 82 | 1 | 8 | Budget |
| 15190 | 34500.00 | 2022-11-14 | 99 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-03-16 | 82 | 1 | 8 | Actual |
| 15191 | 1210750.91 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-03-16 | 83 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2022-11-14 | 4 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-03-16 | 83 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2022-11-14 | 6 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-03-16 | 84 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2022-11-14 | 7 | 7 | 8 | Actual |
| 6589 | 100.00 | 2022-03-16 | 84 | 1 | 8 | Budget |
| 15195 | 29410.72 | 2022-11-14 | 8 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-03-16 | 85 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2022-11-14 | 13 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-03-16 | 85 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-03-16 | 87 | 1 | 8 | Budget |
| 15198 | 288230.69 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2022-03-16 | 87 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2022-11-14 | 18 | 7 | 8 | Actual |
| 6594 | 216.24 | 2022-03-16 | 89 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2022-11-14 | 19 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-03-16 | 90 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2022-11-14 | 20 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-03-16 | 91 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2022-11-14 | 21 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-03-16 | 92 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-03-16 | 94 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2022-11-14 | 23 | 7 | 8 | Actual |
| 6599 | 9.00 | 2022-03-16 | 96 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2022-03-16 | 12 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2022-03-16 | 60 | 2 | 8 | Budget |
| 15207 | 187727.31 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-03-16 | 60 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-14 | 31 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2022-03-16 | 61 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2022-11-14 | 32 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2022-03-16 | 61 | 2 | 8 | Budget |
| 15210 | 24136.38 | 2022-11-14 | 33 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-16 | 62 | 2 | 8 | Budget |
| 15211 | 107056.11 | 2022-11-14 | 34 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-16 | 62 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-14 | 35 | 7 | 8 | Actual |
| 6607 | 280.00 | 2022-03-16 | 65 | 2 | 8 | Budget |
| 15213 | 191127.37 | 2022-11-14 | 37 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-03-16 | 65 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-14 | 38 | 7 | 8 | Actual |
| 6609 | 352.60 | 2022-03-16 | 66 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-14 | 39 | 7 | 8 | Actual |
| 6610 | 200.00 | 2022-03-16 | 66 | 2 | 8 | Budget |
| 15216 | 30662.26 | 2022-11-14 | 40 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-03-16 | 67 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-03-16 | 67 | 2 | 8 | Budget |
| 15218 | 763530.40 | 2022-11-14 | 46 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-03-16 | 68 | 2 | 8 | Budget |
| 15219 | 19296.90 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-03-16 | 68 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-03-16 | 69 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-03-16 | 71 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-03-16 | 71 | 2 | 8 | Budget |
| 16083 | 1092.01 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 6618 | 252.60 | 2022-03-16 | 73 | 2 | 8 | Actual |
| 16084 | 993.52 | 2022-12-15 | 66 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-03-16 | 73 | 2 | 8 | Budget |
| 16085 | 492.00 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-03-16 | 74 | 2 | 8 | Actual |
| 16086 | 369.27 | 2022-12-15 | 68 | 1 | 8 | Actual |
| 6621 | 200.00 | 2022-03-16 | 74 | 2 | 8 | Budget |
| 16087 | 110.17 | 2022-12-15 | 69 | 1 | 8 | Actual |
| 6622 | 304.12 | 2022-03-16 | 76 | 2 | 8 | Actual |
| 16088 | 160.18 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-03-16 | 76 | 2 | 8 | Budget |
| 16089 | 655.64 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-03-16 | 77 | 2 | 8 | Budget |
| 16090 | 663.21 | 2022-12-15 | 74 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-03-16 | 77 | 2 | 8 | Actual |
| 16091 | 723.82 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-03-16 | 78 | 2 | 8 | Budget |
| 16092 | 1301.11 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-03-16 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 16095 | 940.49 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 6630 | 385.94 | 2022-03-16 | 81 | 2 | 8 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-03-16 | 81 | 2 | 8 | Budget |
| 16097 | 342.00 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 16098 | 305.63 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-03-16 | 83 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-03-16 | 83 | 2 | 8 | Budget |
| 16101 | 298.06 | 2022-12-15 | 89 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-03-16 | 84 | 2 | 8 | Actual |
| 16102 | 458.67 | 2022-12-15 | 90 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-03-16 | 84 | 2 | 8 | Budget |
| 16103 | -365.58 | 2022-12-15 | 91 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-03-16 | 85 | 2 | 8 | Actual |
| 16104 | 611.70 | 2022-12-15 | 92 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-03-16 | 85 | 2 | 8 | Budget |
| 16105 | 484.42 | 2022-12-15 | 94 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-03-16 | 87 | 2 | 8 | Budget |
| 16106 | 9.00 | 2022-12-15 | 96 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-03-16 | 87 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2022-12-15 | 12 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-03-16 | 89 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-03-16 | 90 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-03-16 | 91 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-03-16 | 92 | 2 | 8 | Actual |
| 16111 | 675.34 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-03-16 | 94 | 2 | 8 | Actual |
| 16112 | 613.21 | 2022-12-15 | 66 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-03-16 | 96 | 2 | 8 | Actual |
| 16113 | 304.12 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-03-16 | 52 | 6 | 8 | Actual |
| 16114 | 228.36 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-03-16 | 52 | 6 | 8 | Budget |
| 16115 | 69.26 | 2022-12-15 | 69 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-03-16 | 53 | 6 | 8 | Budget |
| 16116 | 99.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-03-16 | 53 | 6 | 8 | Actual |
| 16117 | 395.03 | 2022-12-15 | 73 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-03-16 | 54 | 6 | 8 | Actual |
| 16118 | 685.94 | 2022-12-15 | 74 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-03-16 | 54 | 6 | 8 | Budget |
| 16119 | 417.76 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-03-16 | 56 | 6 | 8 | Budget |
| 16120 | 751.10 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-03-16 | 56 | 6 | 8 | Actual |
| 16121 | 199.57 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-03-16 | 57 | 6 | 8 | Actual |
| 16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-03-16 | 57 | 6 | 8 | Budget |
| 16123 | 458.67 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-03-16 | 60 | 6 | 8 | Actual |
| 16124 | 45.02 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-03-16 | 60 | 6 | 8 | Budget |
| 16125 | 157.14 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-03-16 | 61 | 6 | 8 | Budget |
| 16126 | 132.90 | 2022-12-15 | 84 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2022-03-16 | 61 | 6 | 8 | Actual |
| 16127 | 125.33 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-16 | 62 | 6 | 8 | Actual |
| 16128 | 682.91 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-03-16 | 62 | 6 | 8 | Budget |
| 16129 | 129.87 | 2022-12-15 | 89 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2022-03-16 | 63 | 6 | 8 | Budget |
| 16130 | 198.05 | 2022-12-15 | 90 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2022-03-16 | 63 | 6 | 8 | Actual |
| 16131 | -156.49 | 2022-12-15 | 91 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-03-16 | 65 | 6 | 8 | Actual |
| 16132 | 264.72 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-03-16 | 65 | 6 | 8 | Budget |
| 16133 | 234.42 | 2022-12-15 | 94 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-03-16 | 66 | 6 | 8 | Actual |
| 16134 | 5.00 | 2022-12-15 | 96 | 2 | 8 | Actual |
| 6669 | 200.00 | 2022-03-16 | 66 | 6 | 8 | Budget |
| 16135 | 51429.31 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-03-16 | 67 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2022-12-15 | 53 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-03-16 | 67 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 6672 | 80.00 | 2022-03-16 | 68 | 6 | 8 | Budget |
| 16138 | 241613.16 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 6673 | 164.72 | 2022-03-16 | 68 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2022-12-15 | 57 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-03-16 | 69 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-03-16 | 71 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-03-16 | 71 | 6 | 8 | Budget |
| 16142 | 3943.58 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-03-16 | 72 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-03-16 | 72 | 6 | 8 | Budget |
| 16144 | 555.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 6679 | 292.00 | 2022-03-16 | 73 | 6 | 8 | Actual |
| 16145 | 505.64 | 2022-12-15 | 66 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-03-16 | 73 | 6 | 8 | Budget |
| 16146 | 255.63 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-03-16 | 74 | 6 | 8 | Budget |
| 16147 | 191.99 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-03-16 | 74 | 6 | 8 | Actual |
| 16148 | 57.14 | 2022-12-15 | 69 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-03-16 | 76 | 6 | 8 | Actual |
| 16149 | 82.90 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-16 | 76 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-03-16 | 77 | 6 | 8 | Budget |
| 16151 | 366.24 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-03-16 | 77 | 6 | 8 | Actual |
| 16152 | 519.27 | 2022-12-15 | 74 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-03-16 | 78 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-03-16 | 78 | 6 | 8 | Budget |
| 16154 | 802.61 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
| 16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-03-16 | 81 | 6 | 8 | Actual |
| 16157 | 638.97 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-03-16 | 81 | 6 | 8 | Budget |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
| 16159 | 234.42 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 16160 | 211.69 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-03-16 | 83 | 6 | 8 | Budget |
| 16161 | 187.45 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-03-16 | 83 | 6 | 8 | Actual |
| 16162 | 819.28 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-03-16 | 84 | 6 | 8 | Actual |
| 16163 | 207.15 | 2022-12-15 | 89 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-03-16 | 84 | 6 | 8 | Budget |
| 16164 | 316.24 | 2022-12-15 | 90 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
| 16165 | -250.43 | 2022-12-15 | 91 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-03-16 | 85 | 6 | 8 | Actual |
| 16166 | 422.30 | 2022-12-15 | 92 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-03-16 | 87 | 6 | 8 | Budget |
| 16167 | 124245.82 | 2022-12-15 | 94 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-03-16 | 87 | 6 | 8 | Actual |
| 16168 | 6.00 | 2022-12-15 | 96 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-03-16 | 89 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2022-12-15 | 97 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-03-16 | 90 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2022-12-15 | 99 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2022-12-15 | 101 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-12-15 | 4 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2022-12-15 | 6 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2022-12-15 | 7 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2022-12-15 | 8 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2022-12-15 | 13 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2022-12-15 | 14 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2022-12-15 | 15 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2022-12-15 | 18 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2022-12-15 | 19 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2022-12-15 | 20 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-15 | 22 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2022-12-15 | 23 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-12-15 | 24 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2022-12-15 | 28 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2022-12-15 | 29 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2022-12-15 | 31 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-15 | 32 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2022-12-15 | 33 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2022-12-15 | 34 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2022-12-15 | 35 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2022-12-15 | 37 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-12-15 | 38 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-12-15 | 39 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2022-12-15 | 40 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2022-12-15 | 46 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-01-14 | 60 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-01-14 | 61 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-01-14 | 62 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-01-14 | 65 | 1 | 8 | Actual |
| 17116 | 620.79 | 2023-01-14 | 66 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-01-14 | 67 | 1 | 8 | Actual |
| 17118 | 243.51 | 2023-01-14 | 68 | 1 | 8 | Actual |
| 17119 | 69.26 | 2023-01-14 | 69 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-01-14 | 71 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-01-14 | 73 | 1 | 8 | Actual |
| 17122 | 454.12 | 2023-01-14 | 74 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-01-14 | 76 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-01-14 | 81 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-01-14 | 84 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-14 | 87 | 1 | 8 | Actual |
| 17133 | 258.66 | 2023-01-14 | 89 | 1 | 8 | Actual |
| 17134 | 396.54 | 2023-01-14 | 90 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-01-14 | 91 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-01-14 | 92 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-01-14 | 94 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-01-14 | 96 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-01-14 | 12 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-01-14 | 60 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-01-14 | 61 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-01-14 | 62 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-01-14 | 65 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-01-14 | 66 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-01-14 | 67 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-01-14 | 68 | 2 | 8 | Actual |
| 17147 | 37.45 | 2023-01-14 | 69 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-01-14 | 71 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-01-14 | 73 | 2 | 8 | Actual |
| 17150 | 493.51 | 2023-01-14 | 74 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-01-14 | 76 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-01-14 | 81 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-01-14 | 84 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-01-14 | 87 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-01-14 | 89 | 2 | 8 | Actual |
| 17162 | 160.18 | 2023-01-14 | 90 | 2 | 8 | Actual |
| 17163 | -126.19 | 2023-01-14 | 91 | 2 | 8 | Actual |
| 17164 | 213.21 | 2023-01-14 | 92 | 2 | 8 | Actual |
| 17165 | 191.99 | 2023-01-14 | 94 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-01-14 | 96 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2023-01-14 | 52 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-01-14 | 53 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-01-14 | 54 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-01-14 | 56 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-01-14 | 57 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-01-14 | 61 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2023-01-14 | 62 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-01-14 | 63 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-01-14 | 65 | 6 | 8 | Actual |
| 17177 | 393.51 | 2023-01-14 | 66 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-01-14 | 67 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-01-14 | 68 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-01-14 | 69 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-01-14 | 71 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-14 | 72 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-01-14 | 73 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-01-14 | 74 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-14 | 76 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 17189 | 507.15 | 2023-01-14 | 81 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-01-14 | 84 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-01-14 | 87 | 6 | 8 | Actual |
| 17195 | 160.18 | 2023-01-14 | 89 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-01-14 | 90 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-01-14 | 91 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-01-14 | 92 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2023-01-14 | 94 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-01-14 | 96 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2023-01-14 | 97 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-01-14 | 99 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-01-14 | 101 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2023-01-14 | 4 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-01-14 | 6 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2023-01-14 | 7 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2023-01-14 | 8 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-01-14 | 13 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-01-14 | 14 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-01-14 | 15 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-03-16 | 91 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-03-16 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-03-16 | 94 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-03-16 | 96 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-03-16 | 97 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-03-16 | 99 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-03-16 | 101 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-03-16 | 101 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-03-16 | 4 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-03-16 | 6 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-03-16 | 7 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-03-16 | 8 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-03-16 | 13 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-03-16 | 14 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-03-16 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-03-16 | 18 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-03-16 | 19 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-03-16 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-03-16 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-03-16 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-03-16 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-03-16 | 24 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-16 | 28 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-03-16 | 29 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-03-16 | 31 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-03-16 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-16 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-16 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-16 | 35 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-16 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-16 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-16 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-16 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-16 | 43 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-16 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-16 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-16 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-16 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-16 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-16 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-16 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-16 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-04-16 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-04-16 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-04-16 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-04-16 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-04-16 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-04-16 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-04-16 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-04-16 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-04-16 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-04-16 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-04-16 | 71 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-04-16 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-04-16 | 73 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-04-16 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-04-16 | 74 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-04-16 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-04-16 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-04-16 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-04-16 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-04-16 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-04-16 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-04-16 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-16 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-04-16 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-16 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-04-16 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-04-16 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-04-16 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-04-16 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-04-16 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-04-16 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-04-16 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-04-16 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-04-16 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-04-16 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-04-16 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-04-16 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-04-16 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-04-16 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-04-16 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-04-16 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-04-16 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-04-16 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-04-16 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-04-16 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-04-16 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-04-16 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-04-16 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-04-16 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-04-16 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-04-16 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-04-16 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-04-16 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-04-16 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-04-16 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-04-16 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-04-16 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-04-16 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-04-16 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-04-16 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-04-16 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-04-16 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-04-16 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-04-16 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-04-16 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-04-16 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-04-16 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-04-16 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-04-16 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-04-16 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-04-16 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-04-16 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-04-16 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-04-16 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-04-16 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-04-16 | 91 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-04-16 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-04-16 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-04-16 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-04-16 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-04-16 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-04-16 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-04-16 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-04-16 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-04-16 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-04-16 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-04-16 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-04-16 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-04-16 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-04-16 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-04-16 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-04-16 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-04-16 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-04-16 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-04-16 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-04-16 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-04-16 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-04-16 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-04-16 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-04-16 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-04-16 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-04-16 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-04-16 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-04-16 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-04-16 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-04-16 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-04-16 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-04-16 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-04-16 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-04-16 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-04-16 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-04-16 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-04-16 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-04-16 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-04-16 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-04-16 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-04-16 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-04-16 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-04-16 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-04-16 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-04-16 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-04-16 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-04-16 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-04-16 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-04-16 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-04-16 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-04-16 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-04-16 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-04-16 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-04-16 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-04-16 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-04-16 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-04-16 | 96 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-14 | 18 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2023-01-14 | 19 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2023-01-14 | 20 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-01-14 | 21 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-01-14 | 22 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-01-14 | 23 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-14 | 24 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-01-14 | 28 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2023-01-14 | 29 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2023-01-14 | 31 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-01-14 | 32 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-01-14 | 33 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2023-01-14 | 34 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-01-14 | 35 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-01-14 | 37 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2023-01-14 | 38 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2023-01-14 | 39 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-01-14 | 40 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2023-01-14 | 43 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-01-14 | 46 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-01-14 | 100 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 18148 | 205.63 | 2023-02-14 | 68 | 1 | 8 | Actual |
| 18149 | 55.63 | 2023-02-14 | 69 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-02-14 | 73 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-02-14 | 74 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 18157 | 842.01 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 18164 | 369.27 | 2023-02-14 | 90 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-02-14 | 91 | 1 | 8 | Actual |
| 18166 | 492.00 | 2023-02-14 | 92 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-02-14 | 94 | 1 | 8 | Actual |
| 18168 | 9.00 | 2023-02-14 | 96 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-02-14 | 12 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-02-14 | 66 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-02-14 | 68 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-02-14 | 69 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-02-14 | 73 | 2 | 8 | Actual |
| 18180 | 602.61 | 2023-02-14 | 74 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 18188 | 117.75 | 2023-02-14 | 84 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 18191 | 114.72 | 2023-02-14 | 89 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-02-14 | 91 | 2 | 8 | Actual |
| 18194 | 235.93 | 2023-02-14 | 92 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-02-14 | 94 | 2 | 8 | Actual |
| 18196 | 4.00 | 2023-02-14 | 96 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2023-02-14 | 52 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-02-14 | 57 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2023-02-14 | 61 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-02-14 | 66 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-02-14 | 68 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-02-14 | 69 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-02-14 | 72 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-02-14 | 73 | 6 | 8 | Actual |
| 18213 | 508.67 | 2023-02-14 | 74 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 18218 | 592.00 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-02-14 | 89 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-02-14 | 90 | 6 | 8 | Actual |
| 18226 | -217.10 | 2023-02-14 | 91 | 6 | 8 | Actual |
| 18227 | 364.72 | 2023-02-14 | 92 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-02-14 | 94 | 6 | 8 | Actual |
| 18229 | 6.00 | 2023-02-14 | 96 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2023-02-14 | 97 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-02-14 | 99 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-02-14 | 101 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2023-02-14 | 4 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-14 | 6 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-02-14 | 7 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2023-02-14 | 8 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2023-02-14 | 13 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-02-14 | 14 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-02-14 | 15 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-02-14 | 18 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2023-02-14 | 19 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2023-02-14 | 21 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-02-14 | 22 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2023-02-14 | 23 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-02-14 | 24 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 22287 | 546.55 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 22288 | 141.99 | 2023-06-14 | 89 | 6 | 8 | Actual |
| 22289 | 216.24 | 2023-06-14 | 90 | 6 | 8 | Actual |
| 22290 | -171.64 | 2023-06-14 | 91 | 6 | 8 | Actual |
| 22291 | 288.97 | 2023-06-14 | 92 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2023-06-14 | 94 | 6 | 8 | Actual |
| 22293 | 4.00 | 2023-06-14 | 96 | 6 | 8 | Actual |
| 22294 | 810.00 | 2023-06-14 | 97 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2023-06-14 | 99 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2023-06-14 | 101 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2023-06-14 | 4 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2023-06-14 | 6 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2023-06-14 | 7 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2023-06-14 | 8 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2023-06-14 | 13 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2023-06-14 | 14 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2023-06-14 | 15 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2023-06-14 | 18 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2023-06-14 | 19 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2023-06-14 | 20 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2023-06-14 | 21 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2023-06-14 | 22 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2023-06-14 | 23 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2023-06-14 | 24 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2023-06-14 | 28 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2023-06-14 | 29 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2023-06-14 | 31 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2023-06-14 | 32 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2023-06-14 | 33 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2023-06-14 | 34 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2023-06-14 | 35 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-14 | 37 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2023-06-14 | 38 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2023-06-14 | 39 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2023-06-14 | 40 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2023-06-14 | 43 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2023-06-14 | 46 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2023-06-14 | 100 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 23186 | 737.46 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 23187 | 670.79 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 23188 | 342.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 23189 | 260.18 | 2023-07-15 | 68 | 1 | 8 | Actual |
| 23190 | 75.32 | 2023-07-15 | 69 | 1 | 8 | Actual |
| 23191 | 107.14 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 23192 | 514.73 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 23193 | 499.58 | 2023-07-15 | 74 | 1 | 8 | Actual |
| 23194 | 648.06 | 2023-07-15 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 23196 | 352.60 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 23198 | 832.91 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 23204 | 234.42 | 2023-07-15 | 89 | 1 | 8 | Actual |
| 23205 | 360.18 | 2023-07-15 | 90 | 1 | 8 | Actual |
| 23206 | -286.79 | 2023-07-15 | 91 | 1 | 8 | Actual |
| 23207 | 479.88 | 2023-07-15 | 92 | 1 | 8 | Actual |
| 23208 | 431.39 | 2023-07-15 | 94 | 1 | 8 | Actual |
| 32049 | 213.21 | 2024-03-15 | 84 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-03-15 | 89 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-03-15 | 90 | 6 | 8 | Actual |
| 32054 | -254.97 | 2024-03-15 | 91 | 6 | 8 | Actual |
| 32055 | 426.85 | 2024-03-15 | 92 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-03-15 | 94 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-03-15 | 96 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2024-03-15 | 97 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-03-15 | 99 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2024-03-15 | 101 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-03-15 | 4 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-03-15 | 6 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2024-03-15 | 7 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-03-15 | 8 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2024-03-15 | 13 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2024-03-15 | 14 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-03-15 | 15 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-03-15 | 18 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-03-15 | 19 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-03-15 | 20 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-03-15 | 21 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-03-15 | 22 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-03-15 | 23 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-03-15 | 24 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-03-15 | 28 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-03-15 | 29 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-03-15 | 31 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2024-03-15 | 32 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-03-15 | 33 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2024-03-15 | 34 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2024-03-15 | 35 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-03-15 | 37 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-03-15 | 38 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-03-15 | 39 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2024-03-15 | 40 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-03-15 | 43 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2024-03-15 | 46 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2024-03-15 | 100 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-04-15 | 66 | 1 | 8 | Actual |
| 33098 | 658.67 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 33099 | 488.97 | 2024-04-15 | 68 | 1 | 8 | Actual |
| 33100 | 140.48 | 2024-04-15 | 69 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-04-15 | 76 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-04-15 | 89 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-04-15 | 90 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-04-15 | 91 | 1 | 8 | Actual |
| 23209 | 9.00 | 2023-07-15 | 96 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2023-07-15 | 12 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 23214 | 479.88 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 23215 | 435.94 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 23216 | 219.27 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 23217 | 164.72 | 2023-07-15 | 68 | 2 | 8 | Actual |
| 23218 | 49.57 | 2023-07-15 | 69 | 2 | 8 | Actual |
| 23219 | 70.78 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 23220 | 292.00 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 23221 | 608.67 | 2023-07-15 | 74 | 2 | 8 | Actual |
| 23222 | 322.30 | 2023-07-15 | 76 | 2 | 8 | Actual |
| 23223 | 578.36 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 23224 | 188.96 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 23226 | 417.76 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 23228 | 152.60 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 23229 | 135.93 | 2023-07-15 | 84 | 2 | 8 | Actual |
| 23230 | 122.30 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 23231 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 23232 | 132.90 | 2023-07-15 | 89 | 2 | 8 | Actual |
| 23233 | 204.12 | 2023-07-15 | 90 | 2 | 8 | Actual |
| 23234 | -161.04 | 2023-07-15 | 91 | 2 | 8 | Actual |
| 23235 | 272.30 | 2023-07-15 | 92 | 2 | 8 | Actual |
| 23236 | 213.21 | 2023-07-15 | 94 | 2 | 8 | Actual |
| 23237 | 4.00 | 2023-07-15 | 96 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 23247 | 599.58 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 23248 | 545.03 | 2023-07-15 | 66 | 6 | 8 | Actual |
| 23249 | 273.81 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 23250 | 205.63 | 2023-07-15 | 68 | 6 | 8 | Actual |
| 23251 | 61.69 | 2023-07-15 | 69 | 6 | 8 | Actual |
| 23252 | 88.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 23253 | 802.61 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 23254 | 364.72 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 23255 | 619.27 | 2023-07-15 | 74 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 23257 | 723.82 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 23260 | 458.67 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 23263 | 131.39 | 2023-07-15 | 84 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 23265 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 23266 | 128.36 | 2023-07-15 | 89 | 6 | 8 | Actual |
| 23267 | 196.54 | 2023-07-15 | 90 | 6 | 8 | Actual |
| 23268 | -154.98 | 2023-07-15 | 91 | 6 | 8 | Actual |
| 23269 | 261.69 | 2023-07-15 | 92 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2023-07-15 | 94 | 6 | 8 | Actual |
| 23271 | 5.00 | 2023-07-15 | 96 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2023-07-15 | 97 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-04-16 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-16 | 99 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-16 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-04-16 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-16 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-16 | 6 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-16 | 7 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-16 | 8 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-16 | 13 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-16 | 14 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-16 | 15 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-16 | 18 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-16 | 19 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-16 | 20 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-16 | 21 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-16 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-16 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-16 | 24 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-16 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-16 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-16 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-16 | 32 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-04-16 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-16 | 34 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-16 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-16 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-16 | 38 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-16 | 39 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-16 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-16 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-16 | 46 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-16 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-17 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-17 | 61 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-05-17 | 62 | 1 | 8 | Budget |
Generated 2024-11-13 07:05:32.010 UTC