[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 3250
1887 items
NOTE: Only 1000 elements of total 1887 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24270 | -250.43 | 2023-06-20 | 91 | 6 | 8 | Actual |
| 24271 | 422.30 | 2023-06-20 | 92 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2023-06-20 | 94 | 6 | 8 | Actual |
| 24273 | 6.00 | 2023-06-20 | 96 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2023-06-20 | 97 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2023-06-20 | 99 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2023-06-20 | 101 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2023-06-20 | 4 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2023-06-20 | 6 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2023-06-20 | 8 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2023-06-20 | 13 | 7 | 8 | Actual |
| 24282 | 140152.18 | 2023-06-20 | 14 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2023-06-20 | 15 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2022-10-21 | 101 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-10-21 | 4 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2022-10-21 | 6 | 7 | 8 | Actual |
| 16174 | 53546.02 | 2022-10-21 | 7 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2022-10-21 | 8 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2022-10-21 | 13 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2022-10-21 | 14 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2022-10-21 | 15 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2022-10-21 | 18 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2022-10-21 | 19 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2022-10-21 | 20 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2022-10-21 | 21 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2022-10-21 | 22 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2022-10-21 | 23 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2022-10-21 | 24 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2022-10-21 | 28 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2022-10-21 | 29 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2022-10-21 | 31 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2022-10-21 | 32 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2022-10-21 | 33 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2022-10-21 | 34 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2022-10-21 | 35 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2022-10-21 | 37 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2022-10-21 | 38 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2022-10-21 | 39 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2022-10-21 | 40 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2022-10-21 | 43 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2022-10-21 | 46 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2022-10-21 | 100 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 17115 | 682.91 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 17116 | 620.79 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 17117 | 334.42 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 17118 | 243.51 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 17119 | 69.26 | 2022-11-20 | 69 | 1 | 8 | Actual |
| 17120 | 99.57 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 17121 | 513.21 | 2022-11-20 | 73 | 1 | 8 | Actual |
| 17122 | 454.12 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 17123 | 698.06 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 17125 | 388.97 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 17127 | 916.25 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 17128 | 90.48 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 17131 | 251.09 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 17133 | 258.66 | 2022-11-20 | 89 | 1 | 8 | Actual |
| 17134 | 396.54 | 2022-11-20 | 90 | 1 | 8 | Actual |
| 17135 | -315.58 | 2022-11-20 | 91 | 1 | 8 | Actual |
| 17136 | 528.36 | 2022-11-20 | 92 | 1 | 8 | Actual |
| 17137 | 473.82 | 2022-11-20 | 94 | 1 | 8 | Actual |
| 17138 | 10.00 | 2022-11-20 | 96 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2022-11-20 | 12 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 17143 | 364.72 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 17144 | 331.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 17145 | 170.78 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 17146 | 128.36 | 2022-11-20 | 68 | 2 | 8 | Actual |
| 17147 | 37.45 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 17148 | 55.63 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 17149 | 245.03 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 17150 | 493.51 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 17151 | 298.06 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 17152 | 534.42 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 17153 | 163.21 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 17154 | 598.06 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 17155 | 370.79 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 17156 | 37.45 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 17157 | 126.84 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 17158 | 107.14 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 17159 | 101.08 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 17160 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 17161 | 104.11 | 2022-11-20 | 89 | 2 | 8 | Actual |
| 17162 | 160.18 | 2022-11-20 | 90 | 2 | 8 | Actual |
| 17163 | -126.19 | 2022-11-20 | 91 | 2 | 8 | Actual |
| 17164 | 213.21 | 2022-11-20 | 92 | 2 | 8 | Actual |
| 17165 | 191.99 | 2022-11-20 | 94 | 2 | 8 | Actual |
| 17166 | 4.00 | 2022-11-20 | 96 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2022-11-20 | 54 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2022-11-20 | 57 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2022-11-20 | 61 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 17176 | 432.91 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 17177 | 393.51 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 17178 | 205.63 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 17179 | 152.60 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 17180 | 45.02 | 2022-11-20 | 69 | 6 | 8 | Actual |
| 17181 | 69.26 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 17183 | 296.54 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 17184 | 479.88 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 17186 | 661.70 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 17187 | 220.78 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 17188 | 819.28 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 17189 | 507.15 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 17193 | 146.54 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 17195 | 160.18 | 2022-11-20 | 89 | 6 | 8 | Actual |
| 17196 | 243.51 | 2022-11-20 | 90 | 6 | 8 | Actual |
| 17197 | -192.85 | 2022-11-20 | 91 | 6 | 8 | Actual |
| 17198 | 325.33 | 2022-11-20 | 92 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2022-11-20 | 94 | 6 | 8 | Actual |
| 17200 | 5.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2022-11-20 | 97 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2022-11-20 | 99 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2022-11-20 | 101 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2022-11-20 | 6 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2022-11-20 | 7 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2022-11-20 | 8 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2022-11-20 | 14 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2023-06-20 | 18 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2023-06-20 | 19 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2023-06-20 | 20 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2023-06-20 | 21 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2023-06-20 | 23 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2023-06-20 | 24 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2023-06-20 | 29 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2023-06-20 | 32 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2023-06-20 | 33 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2023-06-20 | 34 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2023-06-20 | 37 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2023-06-20 | 39 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2023-06-20 | 40 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2023-06-20 | 100 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 25220 | 701.09 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 25221 | 637.46 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 25222 | 334.42 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 25223 | 251.09 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 25224 | 70.78 | 2023-07-21 | 69 | 1 | 8 | Actual |
| 25225 | 108.66 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 25226 | 542.00 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 25227 | 442.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 25228 | 751.10 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 25230 | 435.94 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 25233 | 105.63 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 25234 | 367.75 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 25236 | 295.03 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 25238 | 310.18 | 2023-07-21 | 89 | 1 | 8 | Actual |
| 25239 | 475.33 | 2023-07-21 | 90 | 1 | 8 | Actual |
| 25240 | -377.70 | 2023-07-21 | 91 | 1 | 8 | Actual |
| 25241 | 634.43 | 2023-07-21 | 92 | 1 | 8 | Actual |
| 25242 | 542.00 | 2023-07-21 | 94 | 1 | 8 | Actual |
| 25243 | 11.00 | 2023-07-21 | 96 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2023-07-21 | 12 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 25248 | 448.06 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 25249 | 407.15 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 25250 | 205.63 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 25251 | 160.18 | 2023-07-21 | 68 | 2 | 8 | Actual |
| 25252 | 46.54 | 2023-07-21 | 69 | 2 | 8 | Actual |
| 25253 | 69.26 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 25254 | 305.63 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 25255 | 490.48 | 2023-07-21 | 74 | 2 | 8 | Actual |
| 25256 | 367.75 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 25257 | 661.70 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 25258 | 217.75 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 25260 | 502.61 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 25261 | 51.08 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 25262 | 179.87 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 25264 | 143.51 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 25265 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 25266 | 154.11 | 2023-07-21 | 89 | 2 | 8 | Actual |
| 25267 | 237.45 | 2023-07-21 | 90 | 2 | 8 | Actual |
| 25268 | -188.31 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 25269 | 316.24 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 25270 | 261.69 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 25271 | 5.00 | 2023-07-21 | 96 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 25274 | 988.98 | 2023-07-21 | 54 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2023-07-21 | 56 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2023-07-21 | 57 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 25281 | 432.91 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 25282 | 393.51 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 25283 | 205.63 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 25284 | 152.60 | 2023-07-21 | 68 | 6 | 8 | Actual |
| 25285 | 45.02 | 2023-07-21 | 69 | 6 | 8 | Actual |
| 25286 | 69.26 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 25288 | 296.54 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 25289 | 482.91 | 2023-07-21 | 74 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 25291 | 661.70 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 25292 | 223.81 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 25293 | 828.37 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 25294 | 513.21 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 25295 | 54.11 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 25296 | 187.45 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 25298 | 149.57 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 25300 | 163.21 | 2023-07-21 | 89 | 6 | 8 | Actual |
| 25301 | 248.06 | 2023-07-21 | 90 | 6 | 8 | Actual |
| 25302 | -195.88 | 2023-07-21 | 91 | 6 | 8 | Actual |
| 25303 | 331.39 | 2023-07-21 | 92 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2023-07-21 | 94 | 6 | 8 | Actual |
| 25305 | 5.00 | 2023-07-21 | 96 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2023-07-21 | 97 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2023-07-21 | 99 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2023-07-21 | 101 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2023-07-21 | 4 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2023-07-21 | 6 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2023-07-21 | 7 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2023-07-21 | 8 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2023-07-21 | 13 | 7 | 8 | Actual |
| 25314 | 113262.28 | 2023-07-21 | 14 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2023-07-21 | 15 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2023-07-21 | 18 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2023-07-21 | 19 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2023-07-21 | 21 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2023-07-21 | 22 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2023-07-21 | 23 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2023-07-21 | 24 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2023-07-21 | 28 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-01-20 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-01-20 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-01-20 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-01-20 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-01-20 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-01-20 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-01-20 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-20 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-20 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-01-20 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-01-20 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-01-20 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-01-20 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-01-20 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-20 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-20 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-20 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-01-20 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-20 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-01-20 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-20 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-20 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-20 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-01-20 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-01-20 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-01-20 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-20 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-01-20 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-01-20 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-01-20 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-01-20 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-01-20 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-01-20 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-01-20 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-01-20 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-01-20 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-01-20 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-01-20 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-01-20 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-01-20 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-01-20 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-01-20 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-20 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-20 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-01-20 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-01-20 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-01-20 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-01-20 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-01-20 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-01-20 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-01-20 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-01-20 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-01-20 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-01-20 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-01-20 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-01-20 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-01-20 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-01-20 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-01-20 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-01-20 | 90 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-01-20 | 91 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-01-20 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-01-20 | 94 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-01-20 | 96 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-01-20 | 97 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-01-20 | 99 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-20 | 101 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-01-20 | 101 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-01-20 | 4 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-01-20 | 6 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-20 | 7 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-01-20 | 8 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-01-20 | 13 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-20 | 14 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-01-20 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-20 | 18 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-01-20 | 19 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-20 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-20 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-20 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-20 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-20 | 24 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-01-20 | 28 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-20 | 29 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-20 | 31 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-01-20 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-20 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-01-20 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-20 | 35 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-20 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-20 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-20 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-20 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-20 | 43 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-20 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-20 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-20 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-02-20 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-20 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-02-20 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-20 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-20 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-02-20 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-02-20 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-02-20 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-02-20 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-02-20 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-02-20 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-02-20 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-02-20 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-02-20 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-02-20 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-02-20 | 71 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-02-20 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-02-20 | 73 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-02-20 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-02-20 | 74 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-02-20 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-02-20 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-02-20 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-02-20 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-02-20 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-02-20 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-02-20 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-02-20 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-02-20 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-02-20 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-02-20 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-02-20 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-02-20 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-02-20 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-02-20 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-02-20 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-02-20 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-02-20 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-02-20 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-02-20 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-02-20 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-02-20 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-02-20 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-20 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-20 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-20 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-20 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-02-20 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-02-20 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-20 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-02-20 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-20 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-02-20 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-02-20 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-02-20 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-02-20 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-02-20 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-02-20 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-02-20 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-02-20 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-02-20 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-02-20 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-02-20 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-02-20 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-02-20 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-02-20 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-02-20 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-02-20 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-02-20 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-02-20 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-02-20 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-02-20 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-02-20 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-02-20 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-02-20 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-02-20 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-02-20 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-02-20 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-02-20 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-02-20 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-02-20 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-02-20 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-02-20 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-02-20 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-02-20 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-02-20 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-02-20 | 91 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-02-20 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-02-20 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-02-20 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-20 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-20 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-02-20 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-02-20 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-02-20 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-02-20 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-02-20 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-02-20 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-20 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-20 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-02-20 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-20 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-02-20 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-20 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-02-20 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-20 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-20 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-20 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-02-20 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-20 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-02-20 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-02-20 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-02-20 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-02-20 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-02-20 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-20 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-02-20 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-02-20 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-02-20 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-02-20 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-02-20 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-02-20 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-02-20 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-02-20 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-02-20 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-02-20 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-20 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-02-20 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-02-20 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-02-20 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-02-20 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-02-20 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-02-20 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-02-20 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-02-20 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-02-20 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-02-20 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-02-20 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-02-20 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-02-20 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-02-20 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-02-20 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-02-20 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-02-20 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-02-20 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-20 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-02-20 | 96 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-02-20 | 97 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-02-20 | 99 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2022-11-20 | 19 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-20 | 101 | 6 | 8 | Budget |
| 17213 | 12296.76 | 2022-11-20 | 20 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2023-07-21 | 32 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2022-02-20 | 101 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2022-11-20 | 21 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2023-07-21 | 33 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-20 | 4 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2022-11-20 | 22 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2023-07-21 | 34 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-02-20 | 6 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2022-11-20 | 23 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2023-07-21 | 35 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-20 | 7 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2023-07-21 | 37 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-22 | 22 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-02-20 | 8 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2023-07-21 | 38 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-22 | 23 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-02-20 | 13 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2023-07-21 | 39 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-20 | 14 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2022-11-20 | 31 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2023-07-21 | 40 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-02-20 | 15 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2022-11-20 | 32 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2023-07-21 | 43 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-02-20 | 18 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2022-11-20 | 33 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2023-07-21 | 46 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-02-20 | 19 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2022-11-20 | 34 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-02-20 | 20 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2022-11-20 | 35 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2023-08-19 | 85 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-02-20 | 21 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2022-11-20 | 37 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2023-08-19 | 92 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-20 | 22 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2023-08-19 | 93 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-20 | 23 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2022-11-20 | 39 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2023-08-20 | 60 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-02-20 | 24 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2022-11-20 | 40 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2023-08-20 | 61 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-02-20 | 28 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-02-20 | 29 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2022-11-20 | 46 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2023-08-20 | 65 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-02-20 | 31 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2022-11-20 | 100 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2023-08-20 | 66 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-02-20 | 32 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 26292 | 552.61 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-02-20 | 33 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 26293 | 425.33 | 2023-08-20 | 68 | 1 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-20 | 34 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 26294 | 119.27 | 2023-08-20 | 69 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-20 | 60 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2022-02-20 | 35 | 7 | 8 | Actual |
| 18145 | 546.55 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 26295 | 166.24 | 2023-08-20 | 71 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-20 | 61 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-02-20 | 37 | 7 | 8 | Actual |
| 18146 | 496.54 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 26296 | 828.37 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-20 | 62 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-20 | 38 | 7 | 8 | Actual |
| 18147 | 273.81 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 26297 | 563.21 | 2023-08-20 | 74 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-20 | 65 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-20 | 39 | 7 | 8 | Actual |
| 18148 | 205.63 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-20 | 66 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2022-02-20 | 40 | 7 | 8 | Actual |
| 18149 | 55.63 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-04-20 | 67 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-02-20 | 43 | 7 | 8 | Actual |
| 18150 | 88.96 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 26300 | 570.79 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-04-20 | 68 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-20 | 46 | 7 | 8 | Actual |
| 18151 | 443.51 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 35376 | 143.51 | 2024-04-20 | 69 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-02-20 | 100 | 7 | 8 | Actual |
| 18152 | 413.21 | 2022-12-21 | 74 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-20 | 81 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-04-20 | 71 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-03-23 | 60 | 1 | 8 | Budget |
| 18153 | 614.73 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 26303 | 155.63 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-04-20 | 73 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-03-23 | 60 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 35379 | 651.09 | 2024-04-20 | 74 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-23 | 61 | 1 | 8 | Actual |
| 18155 | 354.12 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 26305 | 484.42 | 2023-08-20 | 84 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-23 | 61 | 1 | 8 | Budget |
| 18156 | 1360.20 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 26306 | 432.91 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-23 | 62 | 1 | 8 | Budget |
| 18157 | 842.01 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-03-23 | 62 | 1 | 8 | Actual |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 26308 | 472.30 | 2023-08-20 | 89 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-03-23 | 65 | 1 | 8 | Actual |
| 18159 | 288.97 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 26309 | 725.34 | 2023-08-20 | 90 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-20 | 81 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-03-23 | 65 | 1 | 8 | Budget |
| 18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 26310 | -577.70 | 2023-08-20 | 91 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-03-23 | 66 | 1 | 8 | Actual |
| 18161 | 231.39 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 26311 | 967.77 | 2023-08-20 | 92 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-03-23 | 66 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 26312 | 760.19 | 2023-08-20 | 94 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-04-20 | 84 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-03-23 | 67 | 1 | 8 | Budget |
| 18163 | 240.48 | 2022-12-21 | 89 | 1 | 8 | Actual |
| 26313 | 14.00 | 2023-08-20 | 96 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-03-23 | 67 | 1 | 8 | Actual |
| 18164 | 369.27 | 2022-12-21 | 90 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2023-08-20 | 12 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-03-23 | 68 | 1 | 8 | Budget |
| 18165 | -292.85 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 35390 | 399.57 | 2024-04-20 | 89 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-03-23 | 68 | 1 | 8 | Actual |
| 18166 | 492.00 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-20 | 61 | 2 | 8 | Actual |
| 35391 | 614.73 | 2024-04-20 | 90 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-03-23 | 69 | 1 | 8 | Actual |
| 18167 | 435.94 | 2022-12-21 | 94 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-08-20 | 62 | 2 | 8 | Actual |
| 35392 | -489.82 | 2024-04-20 | 91 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-03-23 | 71 | 1 | 8 | Budget |
| 18168 | 9.00 | 2022-12-21 | 96 | 1 | 8 | Actual |
| 26318 | 563.21 | 2023-08-20 | 65 | 2 | 8 | Actual |
| 35393 | 819.28 | 2024-04-20 | 92 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-03-23 | 71 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2022-12-21 | 12 | 2 | 8 | Actual |
| 26319 | 511.70 | 2023-08-20 | 66 | 2 | 8 | Actual |
| 35394 | 457.15 | 2024-04-20 | 94 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-03-23 | 73 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 26320 | 266.24 | 2023-08-20 | 67 | 2 | 8 | Actual |
| 35395 | 13.00 | 2024-04-20 | 96 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-03-23 | 73 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 26321 | 202.60 | 2023-08-20 | 68 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-20 | 12 | 2 | 8 | Actual |
| 8816 | 376.85 | 2022-03-23 | 74 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 26322 | 57.14 | 2023-08-20 | 69 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-20 | 60 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-03-23 | 74 | 1 | 8 | Budget |
| 18173 | 473.82 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 26323 | 82.90 | 2023-08-20 | 71 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-20 | 61 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-03-23 | 76 | 1 | 8 | Actual |
| 18174 | 429.88 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 26324 | 399.57 | 2023-08-20 | 73 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-20 | 62 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-03-23 | 76 | 1 | 8 | Budget |
| 18175 | 213.21 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 26325 | 473.82 | 2023-08-20 | 74 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-04-20 | 65 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-03-23 | 77 | 1 | 8 | Budget |
| 18176 | 158.66 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 26326 | 504.12 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-04-20 | 66 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-03-23 | 77 | 1 | 8 | Actual |
| 18177 | 48.05 | 2022-12-21 | 69 | 2 | 8 | Actual |
| 26327 | 907.16 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-04-20 | 67 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-03-23 | 78 | 1 | 8 | Budget |
| 18178 | 70.78 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 26328 | 281.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-04-20 | 68 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-03-23 | 78 | 1 | 8 | Actual |
| 18179 | 284.42 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 35404 | 64.72 | 2024-04-20 | 69 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-03-23 | 80 | 1 | 8 | Actual |
| 18180 | 602.61 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 26330 | 661.70 | 2023-08-20 | 81 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-03-23 | 80 | 1 | 8 | Budget |
| 18181 | 319.27 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 26331 | 66.23 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-04-20 | 73 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-03-23 | 81 | 1 | 8 | Actual |
| 18182 | 573.82 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 26332 | 231.39 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-04-20 | 74 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-03-23 | 81 | 1 | 8 | Budget |
| 18183 | 172.30 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 26333 | 198.05 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 18184 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 26334 | 185.93 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-03-23 | 82 | 1 | 8 | Actual |
| 26335 | 955.64 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-03-23 | 83 | 1 | 8 | Budget |
| 26336 | 193.51 | 2023-08-20 | 89 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-03-23 | 83 | 1 | 8 | Actual |
| 26337 | 296.54 | 2023-08-20 | 90 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-04-20 | 81 | 2 | 8 | Actual |
| 8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
| 26338 | -235.28 | 2023-08-20 | 91 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
| 26339 | 395.03 | 2023-08-20 | 92 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-03-23 | 85 | 1 | 8 | Budget |
| 26340 | 340.48 | 2023-08-20 | 94 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-03-23 | 85 | 1 | 8 | Actual |
| 26341 | 7.00 | 2023-08-20 | 96 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-03-23 | 87 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2023-08-20 | 52 | 6 | 8 | Actual |
| 35417 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
| 26343 | 13971.04 | 2023-08-20 | 53 | 6 | 8 | Actual |
| 35418 | 178.36 | 2024-04-20 | 89 | 2 | 8 | Actual |
| 8838 | 195.02 | 2022-03-23 | 89 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2023-08-20 | 54 | 6 | 8 | Actual |
| 35419 | 273.81 | 2024-04-20 | 90 | 2 | 8 | Actual |
| 8839 | 299.57 | 2022-03-23 | 90 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2023-08-20 | 56 | 6 | 8 | Actual |
| 35420 | -217.10 | 2024-04-20 | 91 | 2 | 8 | Actual |
| 8840 | -238.31 | 2022-03-23 | 91 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 35421 | 364.72 | 2024-04-20 | 92 | 2 | 8 | Actual |
| 8841 | 399.57 | 2022-03-23 | 92 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2023-08-20 | 61 | 6 | 8 | Actual |
| 35422 | 225.33 | 2024-04-20 | 94 | 2 | 8 | Actual |
| 8842 | 346.54 | 2022-03-23 | 94 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2023-08-20 | 62 | 6 | 8 | Actual |
| 35423 | 7.00 | 2024-04-20 | 96 | 2 | 8 | Actual |
| 8843 | 7.00 | 2022-03-23 | 96 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2023-08-20 | 63 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-20 | 52 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-23 | 12 | 2 | 8 | Actual |
| 26350 | 870.79 | 2023-08-20 | 65 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2024-04-20 | 53 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-23 | 60 | 2 | 8 | Actual |
| 26351 | 792.00 | 2023-08-20 | 66 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-04-20 | 54 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-23 | 60 | 2 | 8 | Budget |
| 26352 | 393.51 | 2023-08-20 | 67 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-20 | 56 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2022-03-23 | 61 | 2 | 8 | Budget |
| 26353 | 298.06 | 2023-08-20 | 68 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-04-20 | 57 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-03-23 | 61 | 2 | 8 | Actual |
| 26354 | 87.45 | 2023-08-20 | 69 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-20 | 60 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-23 | 62 | 2 | 8 | Budget |
| 26355 | 123.81 | 2023-08-20 | 71 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-20 | 61 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-03-23 | 62 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-20 | 62 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-03-23 | 65 | 2 | 8 | Actual |
| 26357 | 523.82 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-20 | 63 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-03-23 | 65 | 2 | 8 | Budget |
| 26358 | 657.15 | 2023-08-20 | 74 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-04-20 | 65 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-03-23 | 66 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-04-20 | 66 | 6 | 8 | Actual |
| 8854 | 200.00 | 2022-03-23 | 66 | 2 | 8 | Budget |
| 26360 | 1022.31 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-04-20 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-03-23 | 67 | 2 | 8 | Actual |
| 26361 | 276.84 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-04-20 | 68 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-03-23 | 67 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-04-20 | 69 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-03-23 | 68 | 2 | 8 | Budget |
| 26363 | 648.06 | 2023-08-20 | 81 | 6 | 8 | Actual |
| 35438 | 79.87 | 2024-04-20 | 71 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-03-23 | 68 | 2 | 8 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 8859 | 31.38 | 2022-03-23 | 69 | 2 | 8 | Actual |
| 26365 | 222.30 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-04-20 | 73 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-03-23 | 71 | 2 | 8 | Actual |
| 26366 | 187.45 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-04-20 | 74 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-03-23 | 71 | 2 | 8 | Budget |
| 26367 | 178.36 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 8862 | 220.00 | 2022-03-23 | 73 | 2 | 8 | Budget |
| 26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-03-23 | 73 | 2 | 8 | Actual |
| 26369 | 182.90 | 2023-08-20 | 89 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 8864 | 254.12 | 2022-03-23 | 74 | 2 | 8 | Actual |
| 26370 | 279.87 | 2023-08-20 | 90 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-03-23 | 74 | 2 | 8 | Budget |
| 26371 | -221.64 | 2023-08-20 | 91 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-04-20 | 81 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-03-23 | 76 | 2 | 8 | Actual |
| 26372 | 373.82 | 2023-08-20 | 92 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-03-23 | 76 | 2 | 8 | Budget |
| 26373 | 102371.17 | 2023-08-20 | 94 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-03-23 | 77 | 2 | 8 | Actual |
| 26374 | 7.00 | 2023-08-20 | 96 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-03-23 | 77 | 2 | 8 | Budget |
| 26375 | 1711.00 | 2023-08-20 | 97 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-03-23 | 78 | 2 | 8 | Budget |
| 26376 | 34500.00 | 2023-08-20 | 99 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-03-23 | 78 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2023-08-20 | 101 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-20 | 89 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-03-23 | 80 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2023-08-20 | 4 | 7 | 8 | Actual |
| 35453 | 323.81 | 2024-04-20 | 90 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-03-23 | 80 | 2 | 8 | Budget |
| 26379 | 1363385.58 | 2023-08-20 | 6 | 7 | 8 | Actual |
| 35454 | -256.49 | 2024-04-20 | 91 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-03-23 | 81 | 2 | 8 | Budget |
| 26380 | 44448.88 | 2023-08-20 | 7 | 7 | 8 | Actual |
| 35455 | 431.39 | 2024-04-20 | 92 | 6 | 8 | Actual |
| 8875 | 385.94 | 2022-03-23 | 81 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2023-08-20 | 8 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-20 | 94 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-03-23 | 82 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2023-08-20 | 13 | 7 | 8 | Actual |
| 35457 | 8.00 | 2024-04-20 | 96 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-03-23 | 82 | 2 | 8 | Budget |
| 26383 | 132247.48 | 2023-08-20 | 14 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-20 | 97 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-03-23 | 83 | 2 | 8 | Budget |
| 26384 | 280856.31 | 2023-08-20 | 15 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-20 | 99 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-03-23 | 83 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2023-08-20 | 18 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-20 | 101 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2023-08-20 | 19 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-20 | 4 | 7 | 8 | Actual |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 26387 | 18710.52 | 2023-08-20 | 20 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-04-20 | 6 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-03-23 | 85 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2023-08-20 | 21 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-20 | 7 | 7 | 8 | Actual |
| 8883 | 70.00 | 2022-03-23 | 85 | 2 | 8 | Budget |
| 26389 | 16051.38 | 2023-08-20 | 22 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2024-04-20 | 8 | 7 | 8 | Actual |
| 8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2023-08-20 | 23 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-20 | 13 | 7 | 8 | Actual |
| 8885 | 380.00 | 2022-03-23 | 87 | 2 | 8 | Budget |
| 26391 | 32242.59 | 2023-08-20 | 24 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-20 | 14 | 7 | 8 | Actual |
| 8886 | 114.72 | 2022-03-23 | 89 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2023-08-20 | 28 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-04-20 | 15 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-03-23 | 90 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2023-08-20 | 29 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-20 | 18 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-03-23 | 91 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2023-08-20 | 31 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-20 | 19 | 7 | 8 | Actual |
| 8889 | 235.93 | 2022-03-23 | 92 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2023-08-20 | 32 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2024-04-20 | 20 | 7 | 8 | Actual |
| 8890 | 198.05 | 2022-03-23 | 94 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2023-08-20 | 33 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-20 | 21 | 7 | 8 | Actual |
| 8891 | 4.00 | 2022-03-23 | 96 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2023-08-20 | 34 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-20 | 22 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2022-03-23 | 52 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2023-08-20 | 35 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-20 | 23 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2022-03-23 | 52 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2022-03-23 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-03-23 | 53 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-03-23 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-03-23 | 54 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-03-23 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-03-23 | 56 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-03-23 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-03-23 | 60 | 6 | 8 | Budget |
| 8902 | 1585.96 | 2022-03-23 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-03-23 | 61 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-03-23 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-03-23 | 62 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-03-23 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-03-23 | 63 | 6 | 8 | Budget |
| 8908 | 232.90 | 2022-03-23 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-03-23 | 65 | 6 | 8 | Budget |
| 8910 | 200.00 | 2022-03-23 | 66 | 6 | 8 | Budget |
| 8911 | 211.69 | 2022-03-23 | 66 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-03-23 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-03-23 | 67 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-03-23 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-03-23 | 68 | 6 | 8 | Budget |
| 8916 | 23.81 | 2022-03-23 | 69 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-03-23 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-03-23 | 71 | 6 | 8 | Budget |
Generated 2024-09-19 23:57:26.453 UTC