[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 2785
2352 items
NOTE: Only 1000 elements of total 2352 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27500 | 6.00 | 2023-11-15 | 96 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2023-11-15 | 97 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2023-11-15 | 99 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2023-11-15 | 101 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2023-11-15 | 14 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2023-11-15 | 18 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-15 | 19 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2023-11-15 | 21 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2023-11-15 | 22 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2023-11-15 | 23 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2023-11-15 | 28 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2023-11-15 | 29 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2023-11-15 | 34 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 27525 | 244608.67 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2023-11-15 | 38 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2023-11-15 | 40 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2024-07-16 | 38 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2024-07-16 | 39 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2024-07-16 | 100 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 37673 | 531.39 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 37674 | 404.12 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 37675 | 113.20 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 37676 | 166.24 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 37677 | 799.58 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 37678 | 542.00 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 37681 | 545.03 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 37686 | 385.94 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 37687 | 363.21 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 37689 | 376.85 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 37690 | 579.88 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 37691 | -462.55 | 2024-08-15 | 91 | 1 | 8 | Actual |
| 37692 | 772.31 | 2024-08-15 | 92 | 1 | 8 | Actual |
| 37693 | 458.67 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 37694 | 14.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2024-08-15 | 12 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 37699 | 958.67 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 37700 | 872.31 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 37701 | 437.45 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 37702 | 328.36 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 37703 | 96.54 | 2024-08-15 | 69 | 2 | 8 | Actual |
| 37704 | 141.99 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 37705 | 582.91 | 2024-08-15 | 73 | 2 | 8 | Actual |
| 37706 | 648.06 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 37707 | 643.52 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 37713 | 304.12 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 37714 | 272.30 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 37715 | 243.51 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 37717 | 266.24 | 2024-08-15 | 89 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 37719 | -323.16 | 2024-08-15 | 91 | 2 | 8 | Actual |
| 37720 | 543.52 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 37721 | 292.00 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 37722 | 8.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 12291 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 12293 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 12294 | 378.36 | 2022-08-15 | 81 | 6 | 8 | Actual |
| 12295 | 37.45 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 12297 | 129.87 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 12299 | 110.17 | 2022-08-15 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
| 12301 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 12304 | 546.55 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 12305 | 108.66 | 2022-08-15 | 89 | 6 | 8 | Actual |
| 12306 | 166.24 | 2022-08-15 | 90 | 6 | 8 | Actual |
| 12307 | -130.73 | 2022-08-15 | 91 | 6 | 8 | Actual |
| 12308 | 220.78 | 2022-08-15 | 92 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2022-08-15 | 94 | 6 | 8 | Actual |
| 12310 | 4.00 | 2022-08-15 | 96 | 6 | 8 | Actual |
| 12311 | 618.00 | 2022-08-15 | 97 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2022-08-15 | 99 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2022-08-15 | 101 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2022-08-15 | 101 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2022-08-15 | 4 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2022-08-15 | 6 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2022-08-15 | 7 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2022-08-15 | 8 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2022-08-15 | 13 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2022-08-15 | 14 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2022-08-15 | 15 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2022-08-15 | 18 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2022-08-15 | 19 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2022-08-15 | 20 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2022-08-15 | 21 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2022-08-15 | 22 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2022-08-15 | 23 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2022-08-15 | 24 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2022-08-15 | 28 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2022-08-15 | 29 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2022-08-15 | 31 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2022-08-15 | 32 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2022-08-15 | 33 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2022-08-15 | 34 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2022-08-15 | 35 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2022-08-15 | 37 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2022-08-15 | 38 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2022-08-15 | 39 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2022-08-15 | 40 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2022-08-15 | 43 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2022-08-15 | 46 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2022-08-15 | 100 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2022-09-15 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2022-09-15 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-09-15 | 62 | 1 | 8 | Actual |
| 13291 | 380.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 13293 | 658.67 | 2022-09-15 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 13295 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 13297 | 200.00 | 2022-09-15 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2022-09-15 | 68 | 1 | 8 | Actual |
| 13299 | 73.81 | 2022-09-15 | 69 | 1 | 8 | Actual |
| 13300 | 107.14 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 13302 | 514.73 | 2022-09-15 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2022-09-15 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-09-15 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2022-09-15 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-09-15 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-09-15 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-09-15 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2022-09-15 | 81 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 13320 | 200.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2022-09-15 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2022-09-15 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-09-15 | 90 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-09-15 | 91 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-09-15 | 92 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-09-15 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2022-09-15 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2022-09-15 | 12 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 13339 | 200.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 13341 | 325.33 | 2022-09-15 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-09-15 | 66 | 2 | 8 | Budget |
| 13343 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-09-15 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2022-09-15 | 68 | 2 | 8 | Actual |
| 13347 | 37.45 | 2022-09-15 | 69 | 2 | 8 | Actual |
| 13348 | 55.63 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 13350 | 120.00 | 2022-09-15 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2022-09-15 | 73 | 2 | 8 | Actual |
| 13352 | 285.93 | 2022-09-15 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-09-15 | 74 | 2 | 8 | Budget |
| 13354 | 298.06 | 2022-09-15 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2022-09-15 | 76 | 2 | 8 | Budget |
| 13356 | 280.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 13357 | 534.42 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 13360 | 655.64 | 2022-09-15 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 13362 | 200.00 | 2022-09-15 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2022-09-15 | 81 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 13366 | 146.54 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 13368 | 128.36 | 2022-09-15 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-09-15 | 84 | 2 | 8 | Budget |
| 13370 | 70.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-09-15 | 87 | 2 | 8 | Budget |
| 13374 | 126.84 | 2022-09-15 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-09-15 | 90 | 2 | 8 | Actual |
| 13376 | -153.46 | 2022-09-15 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-09-15 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-09-15 | 94 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-09-15 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2022-09-15 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-09-15 | 52 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2022-09-15 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2022-09-15 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-09-15 | 63 | 6 | 8 | Actual |
| 13398 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-09-15 | 66 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-09-15 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-09-15 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-09-15 | 68 | 6 | 8 | Budget |
| 13406 | 38.96 | 2022-09-15 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2022-09-15 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2022-09-15 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-09-15 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-09-15 | 73 | 6 | 8 | Budget |
| 13413 | 200.00 | 2022-09-15 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2022-09-15 | 74 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-09-15 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-09-15 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 13419 | 228.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-09-15 | 81 | 6 | 8 | Budget |
| 13424 | 522.30 | 2022-09-15 | 81 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2023-11-15 | 100 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 28567 | 955.64 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 28568 | 869.28 | 2023-12-16 | 66 | 1 | 8 | Actual |
| 28569 | 478.36 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 28570 | 342.00 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 28571 | 96.54 | 2023-12-16 | 69 | 1 | 8 | Actual |
| 28572 | 148.05 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 28573 | 738.97 | 2023-12-16 | 73 | 1 | 8 | Actual |
| 28574 | 482.91 | 2023-12-16 | 74 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 28577 | 601.09 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 28581 | 554.12 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 28582 | 492.00 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 28585 | 479.88 | 2023-12-16 | 89 | 1 | 8 | Actual |
| 28586 | 737.46 | 2023-12-16 | 90 | 1 | 8 | Actual |
| 28587 | -588.30 | 2023-12-16 | 91 | 1 | 8 | Actual |
| 28588 | 982.92 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 28589 | 537.45 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 28590 | 15.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 28595 | 775.34 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 28596 | 705.64 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 28598 | 266.24 | 2023-12-16 | 68 | 2 | 8 | Actual |
| 28599 | 78.36 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 28600 | 110.17 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 28601 | 482.91 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 28602 | 599.58 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 28603 | 546.55 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 28604 | 982.92 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 28607 | 655.64 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 28609 | 226.84 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 28610 | 193.51 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 28612 | 955.64 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 28613 | 188.96 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 28614 | 290.48 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-12-16 | 91 | 2 | 8 | Actual |
| 28616 | 385.94 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 28617 | 229.87 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-12-16 | 96 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 37733 | 981.40 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 37734 | 485.94 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 37735 | 364.72 | 2024-08-15 | 68 | 6 | 8 | Actual |
| 37736 | 108.66 | 2024-08-15 | 69 | 6 | 8 | Actual |
| 37737 | 158.66 | 2024-08-15 | 71 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 37739 | 631.40 | 2024-08-15 | 73 | 6 | 8 | Actual |
| 37740 | 711.70 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 37743 | 335.94 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 37745 | 819.28 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 37748 | 261.69 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 37749 | 237.45 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 37751 | 255.63 | 2024-08-15 | 89 | 6 | 8 | Actual |
| 37752 | 393.51 | 2024-08-15 | 90 | 6 | 8 | Actual |
| 37753 | -312.55 | 2024-08-15 | 91 | 6 | 8 | Actual |
| 37754 | 523.82 | 2024-08-15 | 92 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2024-08-15 | 94 | 6 | 8 | Actual |
| 37756 | 8.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2024-08-15 | 99 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2024-08-15 | 7 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2024-08-15 | 20 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2024-08-15 | 21 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2024-08-15 | 23 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2024-08-15 | 29 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2024-08-15 | 32 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-15 | 38 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2024-08-15 | 39 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2024-08-15 | 40 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2024-08-15 | 46 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2024-08-15 | 100 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2024-09-15 | 61 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 38824 | 572.30 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 38825 | 414.73 | 2024-09-15 | 68 | 1 | 8 | Actual |
| 38826 | 123.81 | 2024-09-15 | 69 | 1 | 8 | Actual |
| 38827 | 179.87 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 38828 | 793.52 | 2024-09-15 | 73 | 1 | 8 | Actual |
| 38829 | 588.97 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 38830 | 975.34 | 2024-09-15 | 76 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 38832 | 522.30 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2024-09-15 | 81 | 1 | 8 | Actual |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 38837 | 414.73 | 2024-09-15 | 84 | 1 | 8 | Actual |
| 38838 | 376.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 38840 | 405.63 | 2024-09-15 | 89 | 1 | 8 | Actual |
| 38841 | 620.79 | 2024-09-15 | 90 | 1 | 8 | Actual |
| 38842 | -494.36 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 38843 | 828.37 | 2024-09-15 | 92 | 1 | 8 | Actual |
| 38844 | 461.70 | 2024-09-15 | 94 | 1 | 8 | Actual |
| 38845 | 13.00 | 2024-09-15 | 96 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2024-09-15 | 61 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 38850 | 528.36 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 38851 | 479.88 | 2024-09-15 | 66 | 2 | 8 | Actual |
| 38852 | 246.54 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 38853 | 182.90 | 2024-09-15 | 68 | 2 | 8 | Actual |
| 38854 | 54.11 | 2024-09-15 | 69 | 2 | 8 | Actual |
| 38855 | 82.90 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 38856 | 355.63 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 38857 | 493.51 | 2024-09-15 | 74 | 2 | 8 | Actual |
| 38858 | 442.00 | 2024-09-15 | 76 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 38860 | 231.39 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 38862 | 537.45 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 38863 | 52.60 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 38865 | 149.57 | 2024-09-15 | 84 | 2 | 8 | Actual |
| 38866 | 143.51 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 38867 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 38868 | 146.54 | 2024-09-15 | 89 | 2 | 8 | Actual |
| 38869 | 223.81 | 2024-09-15 | 90 | 2 | 8 | Actual |
| 38870 | -177.70 | 2024-09-15 | 91 | 2 | 8 | Actual |
| 38871 | 298.06 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 38872 | 188.96 | 2024-09-15 | 94 | 2 | 8 | Actual |
| 38873 | 6.00 | 2024-09-15 | 96 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2024-09-15 | 53 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 38883 | 607.15 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 38884 | 552.61 | 2024-09-15 | 66 | 6 | 8 | Actual |
| 38885 | 292.00 | 2024-09-15 | 67 | 6 | 8 | Actual |
| 38886 | 219.27 | 2024-09-15 | 68 | 6 | 8 | Actual |
| 38887 | 61.69 | 2024-09-15 | 69 | 6 | 8 | Actual |
| 38888 | 95.02 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 38890 | 442.00 | 2024-09-15 | 73 | 6 | 8 | Actual |
| 38891 | 464.73 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 38894 | 305.63 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 38896 | 710.19 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 38897 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 38898 | 237.45 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 38899 | 195.02 | 2024-09-15 | 84 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 38902 | 190.48 | 2024-09-15 | 89 | 6 | 8 | Actual |
| 38903 | 292.00 | 2024-09-15 | 90 | 6 | 8 | Actual |
| 38904 | -232.25 | 2024-09-15 | 91 | 6 | 8 | Actual |
| 38905 | 388.97 | 2024-09-15 | 92 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-15 | 94 | 6 | 8 | Actual |
| 38907 | 8.00 | 2024-09-15 | 96 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2024-09-15 | 97 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2024-09-15 | 99 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2024-09-15 | 7 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2024-09-15 | 8 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2024-09-15 | 13 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2024-09-15 | 14 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2024-09-15 | 18 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2024-09-15 | 19 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2024-09-15 | 20 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2024-09-15 | 21 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2024-09-15 | 22 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2024-09-15 | 23 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2024-09-15 | 24 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2024-09-15 | 28 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2024-09-15 | 29 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2024-09-15 | 31 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2024-09-15 | 32 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2024-09-15 | 33 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2024-09-15 | 34 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2024-09-15 | 35 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-15 | 37 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2024-09-15 | 38 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2024-09-15 | 46 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2024-09-15 | 100 | 7 | 8 | Actual |
| 39392 | 690.10 | 2024-10-14 | 85 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2024-10-14 | 92 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2024-10-14 | 93 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 28628 | 870.79 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 28629 | 792.00 | 2023-12-16 | 66 | 6 | 8 | Actual |
| 28630 | 393.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 28631 | 298.06 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-12-16 | 69 | 6 | 8 | Actual |
| 28633 | 138.96 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 28635 | 523.82 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 28642 | 61.69 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 28645 | 172.30 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-12-16 | 89 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 28649 | -212.55 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 28650 | 357.15 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-12-16 | 96 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-12-16 | 99 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2023-12-16 | 24 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2023-12-16 | 28 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2023-12-16 | 29 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2023-12-16 | 33 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-12-16 | 35 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 13425 | 55.63 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-09-15 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2022-09-15 | 84 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-09-15 | 89 | 6 | 8 | Actual |
| 13436 | 257.15 | 2022-09-15 | 90 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-09-15 | 91 | 6 | 8 | Actual |
| 13438 | 343.51 | 2022-09-15 | 92 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-09-15 | 94 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-09-15 | 96 | 6 | 8 | Actual |
| 13441 | 420.00 | 2022-09-15 | 97 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2022-09-15 | 99 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2022-09-15 | 101 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2022-09-15 | 101 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2022-09-15 | 4 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2022-09-15 | 6 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2022-09-15 | 7 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2022-09-15 | 8 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2022-09-15 | 13 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2022-09-15 | 14 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2022-09-15 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-15 | 18 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2022-09-15 | 19 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2022-09-15 | 20 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2022-09-15 | 21 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2022-09-15 | 22 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2022-09-15 | 23 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2022-09-15 | 24 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2022-09-15 | 28 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2022-09-15 | 29 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2022-09-15 | 31 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2022-09-15 | 32 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2022-09-15 | 33 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2022-09-15 | 34 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2022-09-15 | 35 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2022-09-15 | 37 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-09-15 | 38 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-09-15 | 39 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-15 | 40 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2022-09-15 | 46 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2022-09-15 | 100 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-14 | 85 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2022-10-14 | 92 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-14 | 93 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-15 | 61 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 14100 | 645.03 | 2022-10-15 | 66 | 1 | 8 | Actual |
| 14101 | 342.00 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 14102 | 246.54 | 2022-10-15 | 68 | 1 | 8 | Actual |
| 14103 | 72.29 | 2022-10-15 | 69 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-10-15 | 71 | 1 | 8 | Actual |
| 14105 | 496.54 | 2022-10-15 | 73 | 1 | 8 | Actual |
| 14106 | 485.94 | 2022-10-15 | 74 | 1 | 8 | Actual |
| 14107 | 648.06 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 14109 | 376.85 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 14111 | 931.40 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-10-15 | 84 | 1 | 8 | Actual |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 14117 | 293.51 | 2022-10-15 | 89 | 1 | 8 | Actual |
| 14118 | 451.09 | 2022-10-15 | 90 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-10-15 | 91 | 1 | 8 | Actual |
| 14120 | 601.09 | 2022-10-15 | 92 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-10-15 | 94 | 1 | 8 | Actual |
| 14122 | 9.00 | 2022-10-15 | 96 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-15 | 12 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2022-10-15 | 61 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2022-10-15 | 62 | 2 | 8 | Actual |
| 14127 | 534.42 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 14128 | 485.94 | 2022-10-15 | 66 | 2 | 8 | Actual |
| 14129 | 243.51 | 2022-10-15 | 67 | 2 | 8 | Actual |
| 14130 | 182.90 | 2022-10-15 | 68 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-10-15 | 69 | 2 | 8 | Actual |
| 14132 | 79.87 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 14133 | 316.24 | 2022-10-15 | 73 | 2 | 8 | Actual |
| 14134 | 670.79 | 2022-10-15 | 74 | 2 | 8 | Actual |
| 14135 | 334.42 | 2022-10-15 | 76 | 2 | 8 | Actual |
| 14136 | 601.09 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 14139 | 385.94 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-10-15 | 84 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 14144 | 546.55 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 14145 | 114.72 | 2022-10-15 | 89 | 2 | 8 | Actual |
| 14146 | 176.84 | 2022-10-15 | 90 | 2 | 8 | Actual |
| 14147 | -139.83 | 2022-10-15 | 91 | 2 | 8 | Actual |
| 14148 | 235.93 | 2022-10-15 | 92 | 2 | 8 | Actual |
| 14149 | 198.05 | 2022-10-15 | 94 | 2 | 8 | Actual |
| 14150 | 4.00 | 2022-10-15 | 96 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-10-15 | 52 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2022-10-15 | 53 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2022-10-15 | 54 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-10-15 | 63 | 6 | 8 | Actual |
| 14160 | 584.43 | 2022-10-15 | 65 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-10-15 | 66 | 6 | 8 | Actual |
| 14162 | 266.24 | 2022-10-15 | 67 | 6 | 8 | Actual |
| 14163 | 198.05 | 2022-10-15 | 68 | 6 | 8 | Actual |
| 14164 | 60.17 | 2022-10-15 | 69 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-10-15 | 71 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-10-15 | 72 | 6 | 8 | Actual |
| 14167 | 355.63 | 2022-10-15 | 73 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-10-15 | 74 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 3319 | 425.33 | 2021-12-16 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-12-16 | 81 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-12-16 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-12-16 | 83 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-12-16 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2021-12-16 | 84 | 6 | 8 | Actual |
| 3327 | 123.81 | 2021-12-16 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 3329 | 380.00 | 2021-12-16 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-12-16 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-12-16 | 89 | 6 | 8 | Actual |
| 3332 | 210.18 | 2021-12-16 | 90 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-12-16 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2021-12-16 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-16 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-12-16 | 96 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-12-16 | 97 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2021-12-16 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2021-12-16 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2021-12-16 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-16 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-16 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-16 | 7 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-16 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-12-16 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-12-16 | 14 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-16 | 15 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-12-16 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-16 | 19 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-12-16 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-12-16 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-12-16 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-12-16 | 23 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-12-16 | 24 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-12-16 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2021-12-16 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-12-16 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-16 | 32 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2021-12-16 | 33 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2021-12-16 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-16 | 35 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2021-12-16 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-12-16 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-12-16 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-12-16 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-16 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-12-16 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-12-16 | 100 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-01-15 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-01-15 | 60 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2022-01-15 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2022-01-15 | 61 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-01-15 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-01-15 | 62 | 1 | 8 | Budget |
| 4311 | 550.00 | 2022-01-15 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2022-01-15 | 65 | 1 | 8 | Actual |
| 4313 | 608.67 | 2022-01-15 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-01-15 | 66 | 1 | 8 | Budget |
| 4315 | 200.00 | 2022-01-15 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2022-01-15 | 67 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-01-15 | 68 | 1 | 8 | Actual |
| 4318 | 200.00 | 2022-01-15 | 68 | 1 | 8 | Budget |
| 4319 | 67.75 | 2022-01-15 | 69 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-01-15 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-01-15 | 71 | 1 | 8 | Budget |
| 4322 | 400.00 | 2022-01-15 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2022-01-15 | 73 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-01-15 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-01-15 | 74 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-01-15 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-01-15 | 76 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-01-15 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-01-15 | 77 | 1 | 8 | Budget |
| 4330 | 200.00 | 2022-01-15 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2022-01-15 | 78 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-01-15 | 80 | 1 | 8 | Budget |
| 4334 | 480.00 | 2022-01-15 | 81 | 1 | 8 | Budget |
| 4335 | 642.00 | 2022-01-15 | 81 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-01-15 | 82 | 1 | 8 | Budget |
| 4338 | 200.00 | 2022-01-15 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2022-01-15 | 83 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-01-15 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-01-15 | 84 | 1 | 8 | Budget |
| 4342 | 100.00 | 2022-01-15 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-01-15 | 85 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-01-15 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-01-15 | 87 | 1 | 8 | Budget |
| 4346 | 179.87 | 2022-01-15 | 89 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-01-15 | 90 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-01-15 | 91 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-01-15 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-01-15 | 94 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-01-15 | 96 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-01-15 | 12 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-01-15 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-15 | 60 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2022-01-15 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-01-15 | 61 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-01-15 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-15 | 62 | 2 | 8 | Budget |
| 4359 | 280.00 | 2022-01-15 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-01-15 | 65 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-01-15 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-01-15 | 66 | 2 | 8 | Budget |
| 4363 | 100.00 | 2022-01-15 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2022-01-15 | 67 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-01-15 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-01-15 | 68 | 2 | 8 | Budget |
| 4367 | 52.60 | 2022-01-15 | 69 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-01-15 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-01-15 | 71 | 2 | 8 | Budget |
| 4370 | 220.00 | 2022-01-15 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2022-01-15 | 73 | 2 | 8 | Actual |
| 4372 | 320.78 | 2022-01-15 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-01-15 | 74 | 2 | 8 | Budget |
| 4374 | 200.00 | 2022-01-15 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2022-01-15 | 76 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-01-15 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-01-15 | 77 | 2 | 8 | Budget |
| 4378 | 100.00 | 2022-01-15 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-01-15 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2022-01-15 | 80 | 2 | 8 | Budget |
| 4382 | 280.00 | 2022-01-15 | 81 | 2 | 8 | Budget |
| 4383 | 502.61 | 2022-01-15 | 81 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-01-15 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-01-15 | 82 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-01-15 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2022-01-15 | 83 | 2 | 8 | Actual |
| 4388 | 157.14 | 2022-01-15 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-01-15 | 84 | 2 | 8 | Budget |
| 4390 | 80.00 | 2022-01-15 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-01-15 | 85 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-01-15 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-01-15 | 87 | 2 | 8 | Budget |
| 4394 | 154.11 | 2022-01-15 | 89 | 2 | 8 | Actual |
| 4395 | 234.42 | 2022-01-15 | 90 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-01-15 | 91 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-01-15 | 92 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-01-15 | 94 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-01-15 | 96 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-01-15 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-01-15 | 52 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-01-15 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-01-15 | 54 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-01-15 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-01-15 | 56 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2022-01-15 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-01-15 | 57 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-01-15 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-01-15 | 60 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2022-01-15 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-01-15 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2022-01-15 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-01-15 | 62 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2022-01-15 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2022-01-15 | 63 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-01-15 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-01-15 | 65 | 6 | 8 | Budget |
| 4418 | 200.00 | 2022-01-15 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2022-01-15 | 66 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-01-15 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-01-15 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-01-15 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-01-15 | 68 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-01-15 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-01-15 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-01-15 | 71 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-01-15 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-01-15 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-01-15 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-01-15 | 73 | 6 | 8 | Budget |
| 4431 | 200.00 | 2022-01-15 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-01-15 | 74 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-15 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-15 | 76 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-01-15 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-01-15 | 77 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-01-15 | 78 | 6 | 8 | Budget |
| 4439 | 480.00 | 2022-01-15 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-01-15 | 80 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-01-15 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-01-15 | 81 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-01-15 | 82 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-01-15 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-01-15 | 83 | 6 | 8 | Budget |
| 14173 | 478.36 | 2022-10-15 | 81 | 6 | 8 | Actual |
| 14174 | 48.05 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 14175 | 167.75 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 14176 | 145.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
| 14177 | 134.42 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 14178 | 682.91 | 2022-10-15 | 87 | 6 | 8 | Actual |
| 14179 | 141.99 | 2022-10-15 | 89 | 6 | 8 | Actual |
| 14180 | 216.24 | 2022-10-15 | 90 | 6 | 8 | Actual |
| 14181 | -171.64 | 2022-10-15 | 91 | 6 | 8 | Actual |
| 14182 | 288.97 | 2022-10-15 | 92 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2022-10-15 | 94 | 6 | 8 | Actual |
| 14184 | 5.00 | 2022-10-15 | 96 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2022-10-15 | 97 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2022-10-15 | 99 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2022-10-15 | 101 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2022-10-15 | 4 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2022-10-15 | 6 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2022-10-15 | 7 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2022-10-15 | 8 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2022-10-15 | 13 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2022-10-15 | 14 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-15 | 15 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2022-10-15 | 18 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2022-10-15 | 19 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2022-10-15 | 20 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2022-10-15 | 21 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2022-10-15 | 22 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2022-10-15 | 23 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2022-10-15 | 24 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2022-10-15 | 28 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2022-10-15 | 29 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2022-10-15 | 31 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2022-10-15 | 32 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2022-10-15 | 33 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2022-10-15 | 34 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2022-10-15 | 35 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2022-10-15 | 37 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2022-10-15 | 38 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2022-10-15 | 39 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2022-10-15 | 40 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2022-10-15 | 42 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2022-10-15 | 43 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2022-10-15 | 45 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2022-10-15 | 46 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2022-10-15 | 100 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 15103 | 784.43 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 15104 | 713.22 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 15105 | 384.42 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 15106 | 284.42 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 15107 | 79.87 | 2022-11-15 | 69 | 1 | 8 | Actual |
| 15108 | 108.66 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 15109 | 585.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 15110 | 476.85 | 2022-11-15 | 74 | 1 | 8 | Actual |
| 15111 | 775.34 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 15113 | 442.00 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 15117 | 384.42 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 15118 | 334.42 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 15121 | 326.84 | 2022-11-15 | 89 | 1 | 8 | Actual |
| 15122 | 501.09 | 2022-11-15 | 90 | 1 | 8 | Actual |
| 15123 | -398.91 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 15124 | 667.76 | 2022-11-15 | 92 | 1 | 8 | Actual |
| 15125 | 558.67 | 2022-11-15 | 94 | 1 | 8 | Actual |
| 15126 | 11.00 | 2022-11-15 | 96 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 15131 | 376.85 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 15132 | 342.00 | 2022-11-15 | 66 | 2 | 8 | Actual |
| 15133 | 176.84 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 15134 | 134.42 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 15135 | 38.96 | 2022-11-15 | 69 | 2 | 8 | Actual |
| 15136 | 55.63 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 15137 | 252.60 | 2022-11-15 | 73 | 2 | 8 | Actual |
| 15138 | 502.61 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 15139 | 301.09 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 15140 | 540.49 | 2022-11-15 | 77 | 2 | 8 | Actual |
Generated 2024-11-14 07:09:01.641 UTC