[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2365 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25257 | 661.70 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 25258 | 217.75 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 14109 | 376.85 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 14111 | 931.40 | 2022-10-14 | 81 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 14113 | 338.97 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-10-14 | 84 | 1 | 8 | Actual |
| 14115 | 270.78 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2022-10-14 | 87 | 1 | 8 | Actual |
| 14117 | 293.51 | 2022-10-14 | 89 | 1 | 8 | Actual |
| 14118 | 451.09 | 2022-10-14 | 90 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-10-14 | 91 | 1 | 8 | Actual |
| 14120 | 601.09 | 2022-10-14 | 92 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-10-14 | 94 | 1 | 8 | Actual |
| 14122 | 9.00 | 2022-10-14 | 96 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-14 | 12 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-14 | 61 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-14 | 62 | 2 | 8 | Actual |
| 14127 | 534.42 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 14128 | 485.94 | 2022-10-14 | 66 | 2 | 8 | Actual |
| 14129 | 243.51 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 14130 | 182.90 | 2022-10-14 | 68 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-10-14 | 69 | 2 | 8 | Actual |
| 14132 | 79.87 | 2022-10-14 | 71 | 2 | 8 | Actual |
| 14133 | 316.24 | 2022-10-14 | 73 | 2 | 8 | Actual |
| 14134 | 670.79 | 2022-10-14 | 74 | 2 | 8 | Actual |
| 14135 | 334.42 | 2022-10-14 | 76 | 2 | 8 | Actual |
| 14136 | 601.09 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 14139 | 385.94 | 2022-10-14 | 81 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-10-14 | 84 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 14144 | 546.55 | 2022-10-14 | 87 | 2 | 8 | Actual |
| 14145 | 114.72 | 2022-10-14 | 89 | 2 | 8 | Actual |
| 14146 | 176.84 | 2022-10-14 | 90 | 2 | 8 | Actual |
| 14147 | -139.83 | 2022-10-14 | 91 | 2 | 8 | Actual |
| 14148 | 235.93 | 2022-10-14 | 92 | 2 | 8 | Actual |
| 14149 | 198.05 | 2022-10-14 | 94 | 2 | 8 | Actual |
| 14150 | 4.00 | 2022-10-14 | 96 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-10-14 | 52 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2022-10-14 | 53 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2022-10-14 | 54 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2022-10-14 | 56 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-14 | 60 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-14 | 61 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-10-14 | 63 | 6 | 8 | Actual |
| 14160 | 584.43 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-10-14 | 66 | 6 | 8 | Actual |
| 14162 | 266.24 | 2022-10-14 | 67 | 6 | 8 | Actual |
| 14163 | 198.05 | 2022-10-14 | 68 | 6 | 8 | Actual |
| 14164 | 60.17 | 2022-10-14 | 69 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-10-14 | 71 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-14 | 72 | 6 | 8 | Actual |
| 14167 | 355.63 | 2022-10-14 | 73 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-10-14 | 74 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-10-14 | 76 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-10-14 | 77 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 25260 | 502.61 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 25263 | 158.66 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 25264 | 143.51 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 25265 | 682.91 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 25266 | 154.11 | 2023-09-14 | 89 | 2 | 8 | Actual |
| 25267 | 237.45 | 2023-09-14 | 90 | 2 | 8 | Actual |
| 25268 | -188.31 | 2023-09-14 | 91 | 2 | 8 | Actual |
| 25269 | 316.24 | 2023-09-14 | 92 | 2 | 8 | Actual |
| 25270 | 261.69 | 2023-09-14 | 94 | 2 | 8 | Actual |
| 25271 | 5.00 | 2023-09-14 | 96 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2023-09-14 | 53 | 6 | 8 | Actual |
| 25274 | 988.98 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 25281 | 432.91 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 25282 | 393.51 | 2023-09-14 | 66 | 6 | 8 | Actual |
| 25283 | 205.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 25284 | 152.60 | 2023-09-14 | 68 | 6 | 8 | Actual |
| 25285 | 45.02 | 2023-09-14 | 69 | 6 | 8 | Actual |
| 25286 | 69.26 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 25288 | 296.54 | 2023-09-14 | 73 | 6 | 8 | Actual |
| 25289 | 482.91 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 25291 | 661.70 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 25292 | 223.81 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 25294 | 513.21 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 25296 | 187.45 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 25297 | 166.24 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 25299 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 25300 | 163.21 | 2023-09-14 | 89 | 6 | 8 | Actual |
| 25301 | 248.06 | 2023-09-14 | 90 | 6 | 8 | Actual |
| 25302 | -195.88 | 2023-09-14 | 91 | 6 | 8 | Actual |
| 25303 | 331.39 | 2023-09-14 | 92 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2023-09-14 | 94 | 6 | 8 | Actual |
| 25305 | 5.00 | 2023-09-14 | 96 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2023-09-14 | 97 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2023-09-14 | 99 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2023-09-14 | 101 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2023-09-14 | 6 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2023-09-14 | 8 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2023-09-14 | 13 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-14 | 14 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2023-09-14 | 15 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2023-09-14 | 18 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2023-09-14 | 19 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2023-09-14 | 20 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2023-09-14 | 22 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2023-09-14 | 23 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2023-09-14 | 24 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 33181 | 8.00 | 2024-04-15 | 96 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-04-15 | 97 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2024-04-15 | 99 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2024-04-15 | 101 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-04-15 | 4 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2024-04-15 | 6 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2024-04-15 | 7 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2024-04-15 | 8 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-04-15 | 14 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-04-15 | 15 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-04-15 | 18 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-04-15 | 19 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-04-15 | 20 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2024-04-15 | 21 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2024-04-15 | 22 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2024-04-15 | 23 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-04-15 | 24 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-04-15 | 28 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2024-04-15 | 29 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-04-15 | 32 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-04-15 | 33 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-04-15 | 34 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-04-15 | 35 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-04-15 | 37 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-04-15 | 38 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-04-15 | 39 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-04-15 | 46 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-04-15 | 100 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-05-16 | 66 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-05-16 | 69 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-05-16 | 74 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-05-16 | 87 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-05-16 | 89 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-05-16 | 90 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-05-16 | 91 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-05-16 | 92 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-05-16 | 94 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-05-16 | 96 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-05-16 | 12 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 3319 | 425.33 | 2021-12-15 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-12-15 | 81 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-12-15 | 82 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-12-15 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-12-15 | 83 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-12-15 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2021-12-15 | 84 | 6 | 8 | Actual |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-12-15 | 85 | 6 | 8 | Budget |
| 3329 | 380.00 | 2021-12-15 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-12-15 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-12-15 | 89 | 6 | 8 | Actual |
| 3332 | 210.18 | 2021-12-15 | 90 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-12-15 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2021-12-15 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-15 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-12-15 | 96 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-12-15 | 97 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2021-12-15 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2021-12-15 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2021-12-15 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-15 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-15 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-15 | 7 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-15 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-12-15 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-12-15 | 14 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-15 | 15 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-12-15 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-15 | 19 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-12-15 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-12-15 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-12-15 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-12-15 | 23 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-12-15 | 24 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-12-15 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2021-12-15 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-12-15 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-15 | 32 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2021-12-15 | 33 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2021-12-15 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-15 | 35 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2021-12-15 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-12-15 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-12-15 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-12-15 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-15 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-12-15 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-12-15 | 100 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-01-14 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-14 | 60 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-01-14 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2022-01-14 | 61 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-01-14 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-14 | 62 | 1 | 8 | Budget |
| 4311 | 550.00 | 2022-01-14 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-01-14 | 65 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-01-14 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-01-14 | 66 | 1 | 8 | Budget |
| 4315 | 200.00 | 2022-01-14 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2022-01-14 | 67 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-01-14 | 68 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-01-14 | 68 | 1 | 8 | Budget |
| 4319 | 67.75 | 2022-01-14 | 69 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-01-14 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-01-14 | 71 | 1 | 8 | Budget |
| 4322 | 400.00 | 2022-01-14 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2022-01-14 | 73 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-01-14 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-01-14 | 74 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-01-14 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-01-14 | 76 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-01-14 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-01-14 | 77 | 1 | 8 | Budget |
| 4330 | 200.00 | 2022-01-14 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2022-01-14 | 78 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-14 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
| 4334 | 480.00 | 2022-01-14 | 81 | 1 | 8 | Budget |
| 4335 | 642.00 | 2022-01-14 | 81 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-01-14 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-01-14 | 82 | 1 | 8 | Budget |
| 4338 | 200.00 | 2022-01-14 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2022-01-14 | 83 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-01-14 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-01-14 | 84 | 1 | 8 | Budget |
| 4342 | 100.00 | 2022-01-14 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-01-14 | 85 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-01-14 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-01-14 | 87 | 1 | 8 | Budget |
| 4346 | 179.87 | 2022-01-14 | 89 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-01-14 | 90 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-01-14 | 91 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-01-14 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-01-14 | 94 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-01-14 | 96 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-01-14 | 12 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-01-14 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-14 | 60 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2022-01-14 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-01-14 | 61 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-01-14 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-14 | 62 | 2 | 8 | Budget |
| 4359 | 280.00 | 2022-01-14 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-01-14 | 65 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-01-14 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-01-14 | 66 | 2 | 8 | Budget |
| 4363 | 100.00 | 2022-01-14 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2022-01-14 | 67 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-01-14 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-01-14 | 68 | 2 | 8 | Budget |
| 4367 | 52.60 | 2022-01-14 | 69 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-01-14 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-01-14 | 71 | 2 | 8 | Budget |
| 4370 | 220.00 | 2022-01-14 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2022-01-14 | 73 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-01-14 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-01-14 | 74 | 2 | 8 | Budget |
| 4374 | 200.00 | 2022-01-14 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2022-01-14 | 76 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-01-14 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-01-14 | 77 | 2 | 8 | Budget |
| 4378 | 100.00 | 2022-01-14 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-01-14 | 78 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-01-14 | 80 | 2 | 8 | Budget |
| 4382 | 280.00 | 2022-01-14 | 81 | 2 | 8 | Budget |
| 4383 | 502.61 | 2022-01-14 | 81 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2022-01-14 | 83 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-01-14 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-01-14 | 84 | 2 | 8 | Budget |
| 4390 | 80.00 | 2022-01-14 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-01-14 | 85 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-01-14 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-01-14 | 87 | 2 | 8 | Budget |
| 4394 | 154.11 | 2022-01-14 | 89 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-01-14 | 90 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-01-14 | 91 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-01-14 | 92 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-01-14 | 94 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-01-14 | 96 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-01-14 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-14 | 52 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-01-14 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-01-14 | 54 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-01-14 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-01-14 | 56 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-01-14 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-01-14 | 57 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-01-14 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-14 | 60 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-01-14 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-01-14 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-01-14 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-01-14 | 62 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2022-01-14 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-01-14 | 63 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-01-14 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-01-14 | 65 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-01-14 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2022-01-14 | 66 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-01-14 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-01-14 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-01-14 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-01-14 | 68 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-01-14 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-01-14 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-01-14 | 71 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-01-14 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-01-14 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-01-14 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-01-14 | 73 | 6 | 8 | Budget |
| 4431 | 200.00 | 2022-01-14 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-01-14 | 74 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-14 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-14 | 76 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-01-14 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-01-14 | 77 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-01-14 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-01-14 | 81 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-01-14 | 82 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-01-14 | 83 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2023-09-14 | 29 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2023-09-14 | 31 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2023-09-14 | 32 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2023-09-14 | 33 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-09-14 | 34 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2023-09-14 | 37 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2023-09-14 | 38 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2023-09-14 | 39 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2023-09-14 | 46 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2023-09-14 | 100 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2023-10-13 | 85 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-13 | 92 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-10-13 | 93 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2023-10-14 | 61 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2023-10-14 | 66 | 1 | 8 | Actual |
| 26292 | 552.61 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 26293 | 425.33 | 2023-10-14 | 68 | 1 | 8 | Actual |
| 26294 | 119.27 | 2023-10-14 | 69 | 1 | 8 | Actual |
| 26295 | 166.24 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 26296 | 828.37 | 2023-10-14 | 73 | 1 | 8 | Actual |
| 26297 | 563.21 | 2023-10-14 | 74 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2023-10-14 | 76 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2023-10-14 | 77 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-10-14 | 78 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-14 | 81 | 1 | 8 | Actual |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 26305 | 484.42 | 2023-10-14 | 84 | 1 | 8 | Actual |
| 26306 | 432.91 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2023-10-14 | 87 | 1 | 8 | Actual |
| 26308 | 472.30 | 2023-10-14 | 89 | 1 | 8 | Actual |
| 26309 | 725.34 | 2023-10-14 | 90 | 1 | 8 | Actual |
| 26310 | -577.70 | 2023-10-14 | 91 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-10-14 | 92 | 1 | 8 | Actual |
| 26312 | 760.19 | 2023-10-14 | 94 | 1 | 8 | Actual |
| 26313 | 14.00 | 2023-10-14 | 96 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-14 | 12 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-14 | 62 | 2 | 8 | Actual |
| 26318 | 563.21 | 2023-10-14 | 65 | 2 | 8 | Actual |
| 26319 | 511.70 | 2023-10-14 | 66 | 2 | 8 | Actual |
| 26320 | 266.24 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 26321 | 202.60 | 2023-10-14 | 68 | 2 | 8 | Actual |
| 26322 | 57.14 | 2023-10-14 | 69 | 2 | 8 | Actual |
| 26323 | 82.90 | 2023-10-14 | 71 | 2 | 8 | Actual |
| 26324 | 399.57 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 26325 | 473.82 | 2023-10-14 | 74 | 2 | 8 | Actual |
| 26326 | 504.12 | 2023-10-14 | 76 | 2 | 8 | Actual |
| 26327 | 907.16 | 2023-10-14 | 77 | 2 | 8 | Actual |
| 26328 | 281.39 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 26330 | 661.70 | 2023-10-14 | 81 | 2 | 8 | Actual |
| 26331 | 66.23 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 26333 | 198.05 | 2023-10-14 | 84 | 2 | 8 | Actual |
| 26334 | 185.93 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 26335 | 955.64 | 2023-10-14 | 87 | 2 | 8 | Actual |
| 26336 | 193.51 | 2023-10-14 | 89 | 2 | 8 | Actual |
| 26337 | 296.54 | 2023-10-14 | 90 | 2 | 8 | Actual |
| 26338 | -235.28 | 2023-10-14 | 91 | 2 | 8 | Actual |
| 26339 | 395.03 | 2023-10-14 | 92 | 2 | 8 | Actual |
| 26340 | 340.48 | 2023-10-14 | 94 | 2 | 8 | Actual |
| 26341 | 7.00 | 2023-10-14 | 96 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2023-10-14 | 52 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2023-10-14 | 54 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2023-10-14 | 56 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2023-10-14 | 61 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2023-10-14 | 62 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2023-10-14 | 63 | 6 | 8 | Actual |
| 26350 | 870.79 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 26351 | 792.00 | 2023-10-14 | 66 | 6 | 8 | Actual |
| 26352 | 393.51 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 26353 | 298.06 | 2023-10-14 | 68 | 6 | 8 | Actual |
| 26354 | 87.45 | 2023-10-14 | 69 | 6 | 8 | Actual |
| 26355 | 123.81 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 26357 | 523.82 | 2023-10-14 | 73 | 6 | 8 | Actual |
| 26358 | 657.15 | 2023-10-14 | 74 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2023-10-14 | 76 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2023-10-14 | 77 | 6 | 8 | Actual |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 26363 | 648.06 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 26365 | 222.30 | 2023-10-14 | 83 | 6 | 8 | Actual |
| 26366 | 187.45 | 2023-10-14 | 84 | 6 | 8 | Actual |
| 26367 | 178.36 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 26368 | 955.64 | 2023-10-14 | 87 | 6 | 8 | Actual |
| 26369 | 182.90 | 2023-10-14 | 89 | 6 | 8 | Actual |
| 26370 | 279.87 | 2023-10-14 | 90 | 6 | 8 | Actual |
| 26371 | -221.64 | 2023-10-14 | 91 | 6 | 8 | Actual |
| 26372 | 373.82 | 2023-10-14 | 92 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-14 | 94 | 6 | 8 | Actual |
| 26374 | 7.00 | 2023-10-14 | 96 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2023-10-14 | 97 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-14 | 99 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-14 | 101 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2023-10-14 | 4 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-14 | 6 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2023-10-14 | 7 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2023-10-14 | 8 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-14 | 13 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2023-10-14 | 14 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2023-10-14 | 15 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-14 | 18 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2023-10-14 | 19 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2023-10-14 | 20 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2023-10-14 | 21 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2023-10-14 | 22 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2023-10-14 | 23 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2023-10-14 | 24 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2023-10-14 | 28 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2023-10-14 | 29 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2023-10-14 | 31 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2023-10-14 | 32 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2023-10-14 | 33 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-14 | 34 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2023-10-14 | 35 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-01-14 | 85 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-01-14 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-01-14 | 89 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-01-14 | 90 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-01-14 | 91 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-01-14 | 92 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-14 | 94 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-01-14 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-01-14 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-14 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-14 | 101 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-01-14 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-14 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-14 | 6 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-14 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-14 | 8 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-14 | 13 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-14 | 14 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-14 | 15 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-14 | 18 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-14 | 19 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-14 | 20 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-14 | 21 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-14 | 22 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-14 | 23 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-14 | 24 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-14 | 28 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-14 | 29 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-14 | 31 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-14 | 32 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-14 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-01-14 | 34 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2022-01-14 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2022-01-14 | 37 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-01-14 | 38 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-01-14 | 39 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2022-01-14 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-01-14 | 43 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2022-01-14 | 46 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2022-01-14 | 100 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2022-02-14 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-14 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-02-14 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-02-14 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-14 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-14 | 62 | 1 | 8 | Budget |
| 5433 | 550.00 | 2022-02-14 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-02-14 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-02-14 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2022-02-14 | 66 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-02-14 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-02-14 | 67 | 1 | 8 | Budget |
| 5439 | 200.00 | 2022-02-14 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2022-02-14 | 68 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-02-14 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-02-14 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-02-14 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2022-02-14 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-02-14 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-02-14 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2022-02-14 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-02-14 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-02-14 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-14 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-14 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-02-14 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-14 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-02-14 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-02-14 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2022-02-14 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2022-02-14 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2022-02-14 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-02-14 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-02-14 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-02-14 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2022-02-14 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-02-14 | 89 | 1 | 8 | Actual |
| 5469 | 466.24 | 2022-02-14 | 90 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-02-14 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-02-14 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-02-14 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2022-02-14 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2022-02-14 | 12 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-02-14 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-02-14 | 60 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2022-02-14 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2022-02-14 | 61 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-02-14 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2022-02-14 | 62 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-02-14 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-02-14 | 65 | 2 | 8 | Budget |
| 5483 | 200.00 | 2022-02-14 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2022-02-14 | 66 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-02-14 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-02-14 | 67 | 2 | 8 | Budget |
| 5487 | 100.00 | 2022-02-14 | 68 | 2 | 8 | Budget |
| 5488 | 129.87 | 2022-02-14 | 68 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-02-14 | 69 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-02-14 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2022-02-14 | 71 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-02-14 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2022-02-14 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-02-14 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-02-14 | 74 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-02-14 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2022-02-14 | 76 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-02-14 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-02-14 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-02-14 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-02-14 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2022-02-14 | 81 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-02-14 | 82 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-02-14 | 83 | 2 | 8 | Budget |
| 5510 | 90.00 | 2022-02-14 | 84 | 2 | 8 | Budget |
| 5511 | 135.93 | 2022-02-14 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-02-14 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-02-14 | 85 | 2 | 8 | Budget |
| 5514 | 380.00 | 2022-02-14 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-02-14 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-02-14 | 89 | 2 | 8 | Actual |
| 5517 | 202.60 | 2022-02-14 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2022-02-14 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2022-02-14 | 92 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-02-14 | 94 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-02-14 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-02-14 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2022-02-14 | 52 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2022-02-14 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2022-02-14 | 53 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-02-14 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-02-14 | 54 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2022-02-14 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-02-14 | 56 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-14 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-02-14 | 57 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2022-02-14 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-02-14 | 60 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2022-02-14 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-02-14 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-02-14 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-02-14 | 62 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-02-14 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-02-14 | 63 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-02-14 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-02-14 | 65 | 6 | 8 | Budget |
| 5542 | 220.78 | 2022-02-14 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2022-02-14 | 66 | 6 | 8 | Budget |
| 5544 | 100.00 | 2022-02-14 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2022-02-14 | 67 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-02-14 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-02-14 | 68 | 6 | 8 | Budget |
| 5548 | 25.32 | 2022-02-14 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-02-14 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2022-02-14 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-02-14 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-02-14 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2022-02-14 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2022-02-14 | 73 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-02-14 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-02-14 | 74 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2022-02-14 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2022-02-14 | 76 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-02-14 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-02-14 | 77 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-02-14 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-02-14 | 78 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-02-14 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-02-14 | 81 | 6 | 8 | Budget |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-02-14 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2022-02-14 | 83 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-02-14 | 84 | 6 | 8 | Budget |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-02-14 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2022-02-14 | 85 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2023-10-14 | 37 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2023-10-14 | 38 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-14 | 39 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2023-10-14 | 40 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2023-10-14 | 42 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2023-10-14 | 45 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2023-10-14 | 46 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-14 | 100 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 27417 | 679.88 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 27418 | 510.18 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 27419 | 149.57 | 2023-11-14 | 69 | 1 | 8 | Actual |
| 27420 | 220.78 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 27421 | 937.46 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 27422 | 654.12 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 27425 | 537.45 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 27428 | 123.81 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 27429 | 429.88 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 27433 | 348.06 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 27434 | 534.42 | 2023-11-14 | 90 | 1 | 8 | Actual |
| 27435 | -426.18 | 2023-11-14 | 91 | 1 | 8 | Actual |
| 27436 | 713.22 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 27437 | 445.03 | 2023-11-14 | 94 | 1 | 8 | Actual |
| 27438 | 14.00 | 2023-11-14 | 96 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2023-11-14 | 12 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 27443 | 631.40 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 27444 | 573.82 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 27445 | 304.12 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 27446 | 231.39 | 2023-11-14 | 68 | 2 | 8 | Actual |
| 27447 | 64.72 | 2023-11-14 | 69 | 2 | 8 | Actual |
| 27448 | 95.02 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 27449 | 457.15 | 2023-11-14 | 73 | 2 | 8 | Actual |
| 27450 | 479.88 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 27451 | 576.85 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 27453 | 348.06 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 27455 | 867.76 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 27457 | 317.75 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 27459 | 254.12 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2023-11-14 | 87 | 2 | 8 | Actual |
| 27461 | 281.39 | 2023-11-14 | 89 | 2 | 8 | Actual |
| 27462 | 432.91 | 2023-11-14 | 90 | 2 | 8 | Actual |
| 27463 | -344.37 | 2023-11-14 | 91 | 2 | 8 | Actual |
| 27464 | 576.85 | 2023-11-14 | 92 | 2 | 8 | Actual |
| 27465 | 304.12 | 2023-11-14 | 94 | 2 | 8 | Actual |
| 27466 | 8.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-05-16 | 66 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-02-14 | 87 | 6 | 8 | Budget |
| 34250 | 376.85 | 2024-05-16 | 67 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-02-14 | 87 | 6 | 8 | Actual |
| 34251 | 279.87 | 2024-05-16 | 68 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-02-14 | 89 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-02-14 | 90 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-02-14 | 91 | 6 | 8 | Actual |
| 34254 | 520.79 | 2024-05-16 | 73 | 2 | 8 | Actual |
| 5580 | 248.06 | 2022-02-14 | 92 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-05-16 | 74 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2022-02-14 | 94 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-05-16 | 76 | 2 | 8 | Actual |
| 5582 | 4.00 | 2022-02-14 | 96 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 5583 | 611.00 | 2022-02-14 | 97 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2022-02-14 | 99 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2022-02-14 | 101 | 6 | 8 | Budget |
| 34260 | 796.55 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2022-02-14 | 101 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-02-14 | 4 | 7 | 8 | Actual |
| 34262 | 281.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-02-14 | 6 | 7 | 8 | Actual |
| 34263 | 245.03 | 2024-05-16 | 84 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2022-02-14 | 7 | 7 | 8 | Actual |
| 34264 | 225.33 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2022-02-14 | 8 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2022-02-14 | 13 | 7 | 8 | Actual |
| 34266 | 238.96 | 2024-05-16 | 89 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2022-02-14 | 14 | 7 | 8 | Actual |
| 34267 | 367.75 | 2024-05-16 | 90 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-02-14 | 15 | 7 | 8 | Actual |
| 34268 | -292.85 | 2024-05-16 | 91 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-02-14 | 18 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2022-02-14 | 19 | 7 | 8 | Actual |
| 34270 | 278.36 | 2024-05-16 | 94 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-02-14 | 20 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-05-16 | 96 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-02-14 | 21 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-02-14 | 22 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-02-14 | 23 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-02-14 | 24 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2024-05-16 | 57 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2022-02-14 | 28 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-02-14 | 29 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-02-14 | 31 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2022-02-14 | 32 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-05-16 | 63 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2022-02-14 | 33 | 7 | 8 | Actual |
| 34280 | 546.55 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-02-14 | 34 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-05-16 | 66 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-14 | 35 | 7 | 8 | Actual |
| 34282 | 255.63 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-02-14 | 37 | 7 | 8 | Actual |
| 34283 | 191.99 | 2024-05-16 | 68 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-02-14 | 38 | 7 | 8 | Actual |
| 34284 | 55.63 | 2024-05-16 | 69 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-02-14 | 39 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-02-14 | 40 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2022-02-14 | 43 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2022-02-14 | 46 | 7 | 8 | Actual |
| 34288 | 508.67 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2022-02-14 | 100 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-16 | 60 | 1 | 8 | Budget |
| 34290 | 802.61 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-03-16 | 60 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2022-03-16 | 61 | 1 | 8 | Budget |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-16 | 61 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-16 | 62 | 1 | 8 | Budget |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-03-16 | 62 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2022-03-16 | 65 | 1 | 8 | Actual |
| 34296 | 193.51 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-03-16 | 65 | 1 | 8 | Budget |
| 34297 | 175.33 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-03-16 | 66 | 1 | 8 | Budget |
| 34298 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-03-16 | 66 | 1 | 8 | Actual |
| 34299 | 188.96 | 2024-05-16 | 89 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-03-16 | 67 | 1 | 8 | Actual |
| 34300 | 288.97 | 2024-05-16 | 90 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-03-16 | 67 | 1 | 8 | Budget |
| 34301 | -229.22 | 2024-05-16 | 91 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-03-16 | 68 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-05-16 | 92 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-03-16 | 68 | 1 | 8 | Budget |
| 34303 | 37116.92 | 2024-05-16 | 94 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-03-16 | 69 | 1 | 8 | Actual |
| 34304 | 6.00 | 2024-05-16 | 96 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-03-16 | 71 | 1 | 8 | Budget |
| 34305 | 960.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-03-16 | 71 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2024-05-16 | 99 | 6 | 8 | Actual |
| 6570 | 400.00 | 2022-03-16 | 73 | 1 | 8 | Budget |
| 34307 | 584786.22 | 2024-05-16 | 101 | 6 | 8 | Actual |
| 6571 | 655.64 | 2022-03-16 | 73 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2024-05-16 | 4 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-03-16 | 74 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2024-05-16 | 6 | 7 | 8 | Actual |
| 6573 | 384.42 | 2022-03-16 | 74 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-05-16 | 7 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-03-16 | 76 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2024-05-16 | 8 | 7 | 8 | Actual |
| 6575 | 380.00 | 2022-03-16 | 76 | 1 | 8 | Budget |
| 34312 | 166664.79 | 2024-05-16 | 13 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2022-03-16 | 77 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2023-11-14 | 57 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 27476 | 382.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 27477 | 348.06 | 2023-11-14 | 66 | 6 | 8 | Actual |
| 27478 | 182.90 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 27479 | 137.45 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 27480 | 38.96 | 2023-11-14 | 69 | 6 | 8 | Actual |
| 27481 | 60.17 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 27483 | 296.54 | 2023-11-14 | 73 | 6 | 8 | Actual |
| 27484 | 393.51 | 2023-11-14 | 74 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 27486 | 737.46 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 27487 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 27491 | 211.69 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 27492 | 184.42 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 27493 | 169.27 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 27495 | 179.87 | 2023-11-14 | 89 | 6 | 8 | Actual |
| 27496 | 275.33 | 2023-11-14 | 90 | 6 | 8 | Actual |
| 27497 | -218.61 | 2023-11-14 | 91 | 6 | 8 | Actual |
| 27498 | 367.75 | 2023-11-14 | 92 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2023-11-14 | 94 | 6 | 8 | Actual |
| 27500 | 6.00 | 2023-11-14 | 96 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-14 | 97 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-14 | 99 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-14 | 4 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2023-11-14 | 6 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-14 | 7 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-14 | 13 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-14 | 14 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2023-11-14 | 15 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-14 | 18 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-14 | 19 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-14 | 22 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-14 | 23 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-14 | 24 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-14 | 28 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-14 | 29 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2023-11-14 | 31 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-14 | 33 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-14 | 34 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-14 | 35 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-14 | 37 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-14 | 38 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-14 | 39 | 7 | 8 | Actual |
Generated 2024-11-13 07:49:43.590 UTC