[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3479 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33204 | 89069.41 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2024-02-22 | 40 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-02-22 | 43 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-02-22 | 46 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-03-24 | 62 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 34223 | 335.94 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 34224 | 91.99 | 2024-03-24 | 69 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 34238 | 399.57 | 2024-03-24 | 89 | 1 | 8 | Actual |
| 34239 | 614.73 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 34240 | -489.82 | 2024-03-24 | 91 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-03-24 | 92 | 1 | 8 | Actual |
| 34242 | 457.15 | 2024-03-24 | 94 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-03-24 | 96 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 34249 | 738.97 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 34251 | 279.87 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 34252 | 82.90 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 34266 | 238.96 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 34267 | 367.75 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 34268 | -292.85 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-03-24 | 94 | 2 | 8 | Actual |
| 34271 | 8.00 | 2024-03-24 | 96 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-03-24 | 52 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-03-24 | 53 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-24 | 62 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 34280 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 34281 | 496.54 | 2024-03-24 | 66 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 34285 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
| 34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2023-09-22 | 100 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 28567 | 955.64 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 28568 | 869.28 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 28569 | 478.36 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 28570 | 342.00 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 28571 | 96.54 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 28572 | 148.05 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 28573 | 738.97 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 28585 | 479.88 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 28586 | 737.46 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 28587 | -588.30 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 28588 | 982.92 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 28589 | 537.45 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 28590 | 15.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 28595 | 775.34 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 28596 | 705.64 | 2023-10-23 | 66 | 2 | 8 | Actual |
| 28597 | 351.09 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 28598 | 266.24 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 28599 | 78.36 | 2023-10-23 | 69 | 2 | 8 | Actual |
| 28600 | 110.17 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 28601 | 482.91 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 28605 | 279.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 28613 | 188.96 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 28614 | 290.48 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 28616 | 385.94 | 2023-10-23 | 92 | 2 | 8 | Actual |
| 28617 | 229.87 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2022-12-23 | 32 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2022-12-23 | 34 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 18258 | 1839123.25 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2023-01-22 | 60 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2023-01-22 | 61 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-01-22 | 68 | 1 | 8 | Actual |
| 19153 | 114.72 | 2023-01-22 | 69 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-01-22 | 89 | 1 | 8 | Actual |
| 19168 | 595.03 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 19169 | -474.67 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-01-22 | 92 | 1 | 8 | Actual |
| 19171 | 616.24 | 2023-01-22 | 94 | 1 | 8 | Actual |
| 19172 | 11.00 | 2023-01-22 | 96 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-01-22 | 61 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 19178 | 554.12 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 19181 | 61.69 | 2023-01-22 | 69 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 19196 | 240.48 | 2023-01-22 | 90 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-01-22 | 91 | 2 | 8 | Actual |
| 4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
| 4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
| 4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
| 4453 | 128.36 | 2021-11-22 | 89 | 6 | 8 | Actual |
| 4454 | 196.54 | 2021-11-22 | 90 | 6 | 8 | Actual |
| 4455 | -154.98 | 2021-11-22 | 91 | 6 | 8 | Actual |
| 4456 | 261.69 | 2021-11-22 | 92 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2021-11-22 | 94 | 6 | 8 | Actual |
| 4458 | 5.00 | 2021-11-22 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2021-11-22 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2021-11-22 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2021-11-22 | 101 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2021-11-22 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2021-11-22 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2021-11-22 | 6 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2021-11-22 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2021-11-22 | 8 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2021-11-22 | 13 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2021-11-22 | 14 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2021-11-22 | 15 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2021-11-22 | 18 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2021-11-22 | 19 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2021-11-22 | 20 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2021-11-22 | 21 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2021-11-22 | 22 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2021-11-22 | 23 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2021-11-22 | 24 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2021-11-22 | 28 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2021-11-22 | 29 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2021-11-22 | 31 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2021-11-22 | 32 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2021-11-22 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2021-11-22 | 34 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2021-11-22 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2021-11-22 | 37 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2021-11-22 | 38 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2021-11-22 | 39 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2021-11-22 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2021-11-22 | 43 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2021-11-22 | 46 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2021-11-22 | 100 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2021-12-23 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
| 5433 | 550.00 | 2021-12-23 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2021-12-23 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2021-12-23 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2021-12-23 | 66 | 1 | 8 | Actual |
| 5437 | 328.36 | 2021-12-23 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2021-12-23 | 67 | 1 | 8 | Budget |
| 5439 | 200.00 | 2021-12-23 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 5441 | 69.26 | 2021-12-23 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2021-12-23 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2021-12-23 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
| 19198 | 320.78 | 2023-01-22 | 92 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-01-22 | 94 | 2 | 8 | Actual |
| 19200 | 6.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-01-22 | 54 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-22 | 60 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-01-22 | 61 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-22 | 62 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-01-22 | 66 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-01-22 | 69 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 19218 | 399.57 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 19229 | 128.36 | 2023-01-22 | 89 | 6 | 8 | Actual |
| 19230 | 196.54 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-01-22 | 91 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-01-22 | 96 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-01-22 | 97 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-01-22 | 101 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-01-22 | 7 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2023-01-22 | 8 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-01-22 | 13 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2023-01-22 | 14 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2023-01-22 | 15 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-01-22 | 20 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-01-22 | 22 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2023-01-22 | 23 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-01-22 | 29 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2023-01-22 | 32 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-01-22 | 33 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-01-22 | 35 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-01-22 | 39 | 7 | 8 | Actual |
| 5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2021-12-23 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2021-12-23 | 89 | 1 | 8 | Actual |
| 5469 | 466.24 | 2021-12-23 | 90 | 1 | 8 | Actual |
| 5470 | -371.64 | 2021-12-23 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2021-12-23 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2021-12-23 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2021-12-23 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2021-12-23 | 12 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2021-12-23 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-12-23 | 60 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2021-12-23 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-23 | 62 | 2 | 8 | Actual |
| 5481 | 357.15 | 2021-12-23 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2021-12-23 | 65 | 2 | 8 | Budget |
| 5483 | 200.00 | 2021-12-23 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
| 5485 | 175.33 | 2021-12-23 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2021-12-23 | 67 | 2 | 8 | Budget |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 5488 | 129.87 | 2021-12-23 | 68 | 2 | 8 | Actual |
| 5489 | 37.45 | 2021-12-23 | 69 | 2 | 8 | Actual |
| 5490 | 50.00 | 2021-12-23 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2021-12-23 | 71 | 2 | 8 | Actual |
| 5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2021-12-23 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2021-12-23 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
| 5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2021-12-23 | 89 | 2 | 8 | Actual |
| 5517 | 202.60 | 2021-12-23 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2021-12-23 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2021-12-23 | 92 | 2 | 8 | Actual |
| 5520 | 240.48 | 2021-12-23 | 94 | 2 | 8 | Actual |
| 5521 | 5.00 | 2021-12-23 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2021-12-23 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2021-12-23 | 52 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2021-12-23 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2021-12-23 | 53 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2021-12-23 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2021-12-23 | 54 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2021-12-23 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2021-12-23 | 56 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2021-12-23 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2021-12-23 | 57 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2021-12-23 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-23 | 60 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2021-12-23 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2021-12-23 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2021-12-23 | 63 | 6 | 8 | Actual |
| 5540 | 243.51 | 2021-12-23 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2021-12-23 | 65 | 6 | 8 | Budget |
| 5542 | 220.78 | 2021-12-23 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2021-12-23 | 66 | 6 | 8 | Budget |
| 5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2021-12-23 | 67 | 6 | 8 | Actual |
| 5546 | 91.99 | 2021-12-23 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2021-12-23 | 68 | 6 | 8 | Budget |
| 5548 | 25.32 | 2021-12-23 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2021-12-23 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2021-12-23 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2021-12-23 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2021-12-23 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
| 5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 5561 | 100.00 | 2021-12-23 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2021-12-23 | 78 | 6 | 8 | Actual |
| 5563 | 643.52 | 2021-12-23 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2021-12-23 | 80 | 6 | 8 | Budget |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 35376 | 143.51 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 35390 | 399.57 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 35395 | 13.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 35404 | 64.72 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-01-22 | 43 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2023-01-22 | 100 | 7 | 8 | Actual |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 35418 | 178.36 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 35419 | 273.81 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 35420 | -217.10 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 35422 | 225.33 | 2024-04-22 | 94 | 2 | 8 | Actual |
| 35423 | 7.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 35438 | 79.87 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 35457 | 8.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 28628 | 870.79 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 28629 | 792.00 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 28630 | 393.51 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 28631 | 298.06 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 28632 | 87.45 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 28633 | 138.96 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 28635 | 523.82 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 28639 | 272.30 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 28647 | 173.81 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 28648 | 267.75 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 28649 | -212.55 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 28650 | 357.15 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2023-10-23 | 94 | 6 | 8 | Actual |
| 28652 | 7.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 28662 | 364197.26 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 5577 | 120.78 | 2021-12-23 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2021-12-23 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2021-12-23 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2021-12-23 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2021-12-23 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2021-12-23 | 96 | 6 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-23 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2021-12-23 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-23 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-23 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-23 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-23 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-23 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-23 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-23 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-23 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-23 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2021-12-23 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-23 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-23 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-23 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-23 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-23 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-23 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-23 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-23 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-23 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2021-12-23 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-23 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-23 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2021-12-23 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-22 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-22 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-01-22 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-01-22 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-01-22 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-01-22 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-01-22 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-01-22 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-01-22 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-01-22 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-01-22 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-01-22 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-01-22 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-01-22 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-01-22 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-01-22 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-01-22 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-01-22 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-01-22 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-01-22 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-01-22 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-01-22 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-01-22 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-01-22 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-01-22 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-01-22 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-01-22 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-01-22 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-22 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-22 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-22 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-01-22 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-01-22 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-01-22 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-01-22 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-01-22 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-01-22 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-01-22 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-01-22 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-01-22 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-01-22 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-01-22 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-01-22 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-01-22 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-01-22 | 90 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 36524 | 764.73 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 36525 | 573.82 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 36526 | 169.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 36535 | 158.66 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 36540 | 484.42 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 36542 | -594.36 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 36543 | 993.52 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 36544 | 526.85 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 36545 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 36553 | 255.63 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 36554 | 75.32 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 36555 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 36568 | 187.45 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 36569 | 287.45 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 36570 | -227.70 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 36571 | 382.91 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 36572 | 213.21 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 36573 | 6.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-23 | 57 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 36583 | 849.58 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 36584 | 772.31 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 36586 | 287.45 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 36587 | 85.93 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 36588 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
Generated 2024-09-21 10:33:23.152 UTC