[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 375 SKIP 256
4506 items
NOTE: Only 1000 elements of total 4506 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2124 | 219.27 | 2021-11-15 | 67 | 2 | 8 | Actual |
| 2125 | 164.72 | 2021-11-15 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2021-11-15 | 68 | 2 | 8 | Budget |
| 2127 | 49.57 | 2021-11-15 | 69 | 2 | 8 | Actual |
| 2128 | 49.57 | 2021-11-15 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2021-11-15 | 71 | 2 | 8 | Budget |
| 2130 | 220.00 | 2021-11-15 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2021-11-15 | 73 | 2 | 8 | Actual |
| 2132 | 364.72 | 2021-11-15 | 74 | 2 | 8 | Actual |
| 2133 | 200.00 | 2021-11-15 | 74 | 2 | 8 | Budget |
| 2134 | 200.00 | 2021-11-15 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2021-11-15 | 76 | 2 | 8 | Actual |
| 2136 | 578.36 | 2021-11-15 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2021-11-15 | 77 | 2 | 8 | Budget |
| 2138 | 100.00 | 2021-11-15 | 78 | 2 | 8 | Budget |
| 2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
| 2140 | 675.34 | 2021-11-15 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2021-11-15 | 80 | 2 | 8 | Budget |
| 2142 | 280.00 | 2021-11-15 | 81 | 2 | 8 | Budget |
| 2143 | 417.76 | 2021-11-15 | 81 | 2 | 8 | Actual |
| 2144 | 43.51 | 2021-11-15 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2021-11-15 | 82 | 2 | 8 | Budget |
| 2146 | 90.00 | 2021-11-15 | 83 | 2 | 8 | Budget |
| 2147 | 151.08 | 2021-11-15 | 83 | 2 | 8 | Actual |
| 2148 | 134.42 | 2021-11-15 | 84 | 2 | 8 | Actual |
| 2149 | 80.00 | 2021-11-15 | 84 | 2 | 8 | Budget |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2021-11-15 | 85 | 2 | 8 | Actual |
| 2152 | 546.55 | 2021-11-15 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2021-11-15 | 87 | 2 | 8 | Budget |
| 2154 | 131.39 | 2021-11-15 | 89 | 2 | 8 | Actual |
| 2155 | 202.60 | 2021-11-15 | 90 | 2 | 8 | Actual |
| 2156 | -159.52 | 2021-11-15 | 91 | 2 | 8 | Actual |
| 2157 | 269.27 | 2021-11-15 | 92 | 2 | 8 | Actual |
| 2158 | 213.21 | 2021-11-15 | 94 | 2 | 8 | Actual |
| 2159 | 4.00 | 2021-11-15 | 96 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2021-11-15 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2021-11-15 | 52 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2021-11-15 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2021-11-15 | 53 | 6 | 8 | Actual |
| 2164 | 211.69 | 2021-11-15 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2021-11-15 | 54 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2021-11-15 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2021-11-15 | 56 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2021-11-15 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2021-11-15 | 57 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-15 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-15 | 60 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2021-11-15 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-11-15 | 61 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2021-11-15 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-11-15 | 62 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2021-11-15 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2021-11-15 | 63 | 6 | 8 | Actual |
| 2178 | 455.64 | 2021-11-15 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-11-15 | 65 | 6 | 8 | Budget |
| 2180 | 200.00 | 2021-11-15 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-11-15 | 66 | 6 | 8 | Actual |
| 2182 | 207.15 | 2021-11-15 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-11-15 | 67 | 6 | 8 | Budget |
| 2184 | 70.00 | 2021-11-15 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2021-11-15 | 68 | 6 | 8 | Actual |
| 2186 | 46.54 | 2021-11-15 | 69 | 6 | 8 | Actual |
| 2187 | 31.38 | 2021-11-15 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2021-11-15 | 71 | 6 | 8 | Budget |
| 2189 | 650.00 | 2021-11-15 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2021-11-15 | 72 | 6 | 8 | Actual |
| 2191 | 284.42 | 2021-11-15 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-11-15 | 73 | 6 | 8 | Budget |
| 2193 | 200.00 | 2021-11-15 | 74 | 6 | 8 | Budget |
| 2194 | 345.03 | 2021-11-15 | 74 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-11-15 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2021-11-15 | 76 | 6 | 8 | Budget |
| 11161 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 11162 | 502.61 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 11163 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 11165 | 669.28 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 11167 | 414.73 | 2022-07-16 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2022-07-16 | 81 | 6 | 8 | Budget |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 11171 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 11173 | 132.90 | 2022-07-16 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2022-07-16 | 84 | 6 | 8 | Budget |
| 11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 11177 | 380.00 | 2022-07-16 | 87 | 6 | 8 | Budget |
| 11178 | 546.55 | 2022-07-16 | 87 | 6 | 8 | Actual |
| 11179 | 129.87 | 2022-07-16 | 89 | 6 | 8 | Actual |
| 11180 | 198.05 | 2022-07-16 | 90 | 6 | 8 | Actual |
| 11181 | -156.49 | 2022-07-16 | 91 | 6 | 8 | Actual |
| 11182 | 264.72 | 2022-07-16 | 92 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2022-07-16 | 94 | 6 | 8 | Actual |
| 11184 | 4.00 | 2022-07-16 | 96 | 6 | 8 | Actual |
| 11185 | 374.00 | 2022-07-16 | 97 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2022-07-16 | 99 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2022-07-16 | 101 | 6 | 8 | Budget |
| 11188 | 415890.65 | 2022-07-16 | 101 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2022-07-16 | 4 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2022-07-16 | 6 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2022-07-16 | 7 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2022-07-16 | 8 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2022-07-16 | 13 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2022-07-16 | 14 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2022-07-16 | 15 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-16 | 18 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2022-07-16 | 19 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2022-07-16 | 20 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2022-07-16 | 21 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2022-07-16 | 22 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2022-07-16 | 23 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2022-07-16 | 24 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2022-07-16 | 28 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2022-07-16 | 29 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2022-07-16 | 31 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2022-07-16 | 32 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2022-07-16 | 33 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2022-07-16 | 34 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2022-07-16 | 35 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2022-07-16 | 37 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2022-07-16 | 38 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2022-07-16 | 39 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2022-07-16 | 40 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2022-07-16 | 43 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2022-07-16 | 46 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2022-07-16 | 100 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2022-08-15 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 12157 | 5561.79 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 12161 | 380.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-08-15 | 65 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-04-17 | 67 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-04-17 | 68 | 6 | 8 | Actual |
| 20242 | 79.87 | 2023-04-17 | 69 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 20245 | 461.70 | 2023-04-17 | 73 | 6 | 8 | Actual |
| 20246 | 673.82 | 2023-04-17 | 74 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 20251 | 614.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-04-17 | 84 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 20257 | 191.99 | 2023-04-17 | 89 | 6 | 8 | Actual |
| 20258 | 295.03 | 2023-04-17 | 90 | 6 | 8 | Actual |
| 20259 | -233.76 | 2023-04-17 | 91 | 6 | 8 | Actual |
| 20260 | 393.51 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-04-17 | 96 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-04-17 | 97 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-04-17 | 99 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2023-04-17 | 4 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-04-17 | 6 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2023-04-17 | 13 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2023-04-17 | 14 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2023-04-17 | 15 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-04-17 | 18 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-04-17 | 20 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2023-04-17 | 22 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2023-04-17 | 28 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-04-17 | 29 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-04-17 | 31 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-04-17 | 32 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-04-17 | 33 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-04-17 | 34 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-04-17 | 35 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-04-17 | 37 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-04-17 | 38 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-04-17 | 39 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-04-17 | 40 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-04-17 | 43 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-04-17 | 46 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2023-04-17 | 100 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2023-05-18 | 60 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2023-05-18 | 65 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-05-18 | 69 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 12163 | 442.00 | 2022-08-15 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2022-08-15 | 66 | 1 | 8 | Budget |
| 12165 | 243.51 | 2022-08-15 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2022-08-15 | 67 | 1 | 8 | Budget |
| 12167 | 200.00 | 2022-08-15 | 68 | 1 | 8 | Budget |
| 12168 | 182.90 | 2022-08-15 | 68 | 1 | 8 | Actual |
| 12169 | 49.57 | 2022-08-15 | 69 | 1 | 8 | Actual |
| 12170 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 12171 | 79.87 | 2022-08-15 | 71 | 1 | 8 | Actual |
| 12172 | 395.03 | 2022-08-15 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2022-08-15 | 73 | 1 | 8 | Budget |
| 12174 | 237.45 | 2022-08-15 | 74 | 1 | 8 | Actual |
| 12175 | 200.00 | 2022-08-15 | 74 | 1 | 8 | Budget |
| 12176 | 546.55 | 2022-08-15 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2022-08-15 | 76 | 1 | 8 | Budget |
| 12178 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 12179 | 982.92 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 12180 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 12181 | 308.66 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 12182 | 750.00 | 2022-08-15 | 80 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 12184 | 725.34 | 2022-08-15 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 12186 | 70.78 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 12188 | 245.03 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 12190 | 201.08 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 12191 | 200.00 | 2022-08-15 | 84 | 1 | 8 | Budget |
| 12192 | 196.54 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 12194 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2022-08-15 | 87 | 1 | 8 | Actual |
| 12196 | 196.54 | 2022-08-15 | 89 | 1 | 8 | Actual |
| 12197 | 302.60 | 2022-08-15 | 90 | 1 | 8 | Actual |
| 12198 | -239.82 | 2022-08-15 | 91 | 1 | 8 | Actual |
| 12199 | 402.60 | 2022-08-15 | 92 | 1 | 8 | Actual |
| 12200 | 372.30 | 2022-08-15 | 94 | 1 | 8 | Actual |
| 12201 | 8.00 | 2022-08-15 | 96 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2022-08-15 | 12 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-15 | 60 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-08-15 | 61 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 12209 | 200.00 | 2022-08-15 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 12211 | 200.00 | 2022-08-15 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2022-08-15 | 66 | 2 | 8 | Actual |
| 12213 | 155.63 | 2022-08-15 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 12215 | 80.00 | 2022-08-15 | 68 | 2 | 8 | Budget |
| 12216 | 114.72 | 2022-08-15 | 68 | 2 | 8 | Actual |
| 12217 | 34.42 | 2022-08-15 | 69 | 2 | 8 | Actual |
| 12218 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 12220 | 207.15 | 2022-08-15 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2022-08-15 | 73 | 2 | 8 | Budget |
| 12222 | 200.00 | 2022-08-15 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2022-08-15 | 74 | 2 | 8 | Actual |
| 12224 | 237.45 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2022-08-15 | 76 | 2 | 8 | Budget |
| 12226 | 280.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 12227 | 425.33 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 12230 | 458.67 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 12232 | 284.42 | 2022-08-15 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2022-08-15 | 81 | 2 | 8 | Budget |
| 12234 | 28.35 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 12236 | 80.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 12238 | 80.00 | 2022-08-15 | 84 | 2 | 8 | Budget |
| 12239 | 84.42 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 12240 | 70.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 12244 | 82.90 | 2022-08-15 | 89 | 2 | 8 | Actual |
| 12245 | 125.33 | 2022-08-15 | 90 | 2 | 8 | Actual |
| 12246 | -98.92 | 2022-08-15 | 91 | 2 | 8 | Actual |
| 12247 | 167.75 | 2022-08-15 | 92 | 2 | 8 | Actual |
| 12248 | 145.02 | 2022-08-15 | 94 | 2 | 8 | Actual |
| 12249 | 3.00 | 2022-08-15 | 96 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2022-08-15 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2022-08-15 | 52 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2022-08-15 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2022-08-15 | 53 | 6 | 8 | Actual |
| 12254 | 29.87 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2022-08-15 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2022-08-15 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2022-08-15 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2022-08-15 | 63 | 6 | 8 | Budget |
| 12268 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-08-15 | 65 | 6 | 8 | Actual |
| 12270 | 281.39 | 2022-08-15 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2022-08-15 | 66 | 6 | 8 | Budget |
| 12272 | 146.54 | 2022-08-15 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 12274 | 70.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
| 12275 | 110.17 | 2022-08-15 | 68 | 6 | 8 | Actual |
| 12276 | 31.38 | 2022-08-15 | 69 | 6 | 8 | Actual |
| 12277 | 48.05 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 12279 | 850.00 | 2022-08-15 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 12281 | 220.00 | 2022-08-15 | 73 | 6 | 8 | Budget |
| 12282 | 220.78 | 2022-08-15 | 73 | 6 | 8 | Actual |
| 12283 | 254.12 | 2022-08-15 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2022-08-15 | 74 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2022-08-15 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 12287 | 513.21 | 2022-08-15 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 12289 | 166.24 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 21211 | 779.88 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-05-18 | 74 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-05-18 | 76 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-05-18 | 83 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-05-18 | 84 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-05-18 | 89 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-05-18 | 90 | 1 | 8 | Actual |
| 21225 | -414.06 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 21226 | 693.52 | 2023-05-18 | 92 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-05-18 | 94 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-05-18 | 96 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-05-18 | 12 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-05-18 | 61 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-05-18 | 62 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 21237 | 54.11 | 2023-05-18 | 69 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-05-18 | 74 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-05-18 | 76 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 21245 | 532.91 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 21251 | 172.30 | 2023-05-18 | 89 | 2 | 8 | Actual |
| 21252 | 264.72 | 2023-05-18 | 90 | 2 | 8 | Actual |
| 21253 | -209.52 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 21254 | 352.60 | 2023-05-18 | 92 | 2 | 8 | Actual |
| 21255 | 272.30 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-05-18 | 96 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-05-18 | 63 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-05-18 | 73 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-05-18 | 74 | 6 | 8 | Actual |
| 2197 | 380.00 | 2021-11-15 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2021-11-15 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-11-15 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2021-11-15 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-11-15 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-11-15 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2021-11-15 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2021-11-15 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2021-11-15 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2021-11-15 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2021-11-15 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2021-11-15 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2021-11-15 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2021-11-15 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2021-11-15 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2021-11-15 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2021-11-15 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2021-11-15 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2021-11-15 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2021-11-15 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2021-11-15 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2021-11-15 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2021-11-15 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-11-15 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-11-15 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-11-15 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2021-11-15 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-11-15 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-11-15 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-11-15 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2021-11-15 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-11-15 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-11-15 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2021-11-15 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2021-11-15 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-15 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-15 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2021-11-15 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2021-11-15 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-15 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2021-11-15 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2021-11-15 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2021-11-15 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2021-11-15 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2021-11-15 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2021-11-15 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2021-11-15 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-15 | 43 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2021-11-15 | 46 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2021-11-15 | 100 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2021-12-16 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-16 | 60 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2021-12-16 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-16 | 61 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-12-16 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-16 | 62 | 1 | 8 | Budget |
| 3189 | 480.00 | 2021-12-16 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-12-16 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-12-16 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-12-16 | 66 | 1 | 8 | Budget |
| 3193 | 200.00 | 2021-12-16 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-12-16 | 67 | 1 | 8 | Actual |
| 3195 | 279.87 | 2021-12-16 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2021-12-16 | 68 | 1 | 8 | Budget |
| 3197 | 82.90 | 2021-12-16 | 69 | 1 | 8 | Actual |
| 3198 | 122.30 | 2021-12-16 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2021-12-16 | 71 | 1 | 8 | Budget |
| 3200 | 300.00 | 2021-12-16 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2021-12-16 | 73 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-12-16 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2021-12-16 | 74 | 1 | 8 | Budget |
| 3204 | 380.00 | 2021-12-16 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2021-12-16 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2021-12-16 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2021-12-16 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2021-12-16 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2021-12-16 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-16 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2021-12-16 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2021-12-16 | 81 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2021-12-16 | 82 | 1 | 8 | Budget |
| 3216 | 200.00 | 2021-12-16 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 3218 | 269.27 | 2021-12-16 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2021-12-16 | 84 | 1 | 8 | Budget |
| 3220 | 100.00 | 2021-12-16 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2021-12-16 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2021-12-16 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-12-16 | 87 | 1 | 8 | Budget |
| 3224 | 263.21 | 2021-12-16 | 89 | 1 | 8 | Actual |
| 3225 | 404.12 | 2021-12-16 | 90 | 1 | 8 | Actual |
| 3226 | -321.64 | 2021-12-16 | 91 | 1 | 8 | Actual |
| 3227 | 538.97 | 2021-12-16 | 92 | 1 | 8 | Actual |
| 3228 | 431.39 | 2021-12-16 | 94 | 1 | 8 | Actual |
| 3229 | 8.00 | 2021-12-16 | 96 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2021-12-16 | 12 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2021-12-16 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-16 | 60 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2021-12-16 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-16 | 61 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2021-12-16 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-16 | 62 | 2 | 8 | Budget |
| 3237 | 200.00 | 2021-12-16 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-16 | 65 | 2 | 8 | Actual |
| 3239 | 298.06 | 2021-12-16 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-12-16 | 66 | 2 | 8 | Budget |
| 3241 | 100.00 | 2021-12-16 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-12-16 | 67 | 2 | 8 | Actual |
| 3243 | 114.72 | 2021-12-16 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2021-12-16 | 68 | 2 | 8 | Budget |
| 3245 | 34.42 | 2021-12-16 | 69 | 2 | 8 | Actual |
| 3246 | 41.99 | 2021-12-16 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2021-12-16 | 71 | 2 | 8 | Budget |
| 3248 | 220.00 | 2021-12-16 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2021-12-16 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2021-12-16 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2021-12-16 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2021-12-16 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2021-12-16 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-12-16 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2021-12-16 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-12-16 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2021-12-16 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2021-12-16 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-12-16 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-12-16 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-12-16 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2021-12-16 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2021-12-16 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-12-16 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2021-12-16 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2021-12-16 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-12-16 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-12-16 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2021-12-16 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-12-16 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2021-12-16 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-12-16 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2021-12-16 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-12-16 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2021-12-16 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-16 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2021-12-16 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-12-16 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2021-12-16 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-16 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2021-12-16 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-12-16 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2021-12-16 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-16 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2021-12-16 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-16 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-12-16 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-16 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2021-12-16 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-12-16 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-12-16 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-16 | 65 | 6 | 8 | Budget |
| 3296 | 200.00 | 2021-12-16 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-12-16 | 66 | 6 | 8 | Actual |
| 3298 | 140.48 | 2021-12-16 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-12-16 | 67 | 6 | 8 | Budget |
| 3300 | 70.00 | 2021-12-16 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2021-12-16 | 68 | 6 | 8 | Actual |
| 3302 | 31.38 | 2021-12-16 | 69 | 6 | 8 | Actual |
| 3303 | 43.51 | 2021-12-16 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2021-12-16 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2021-12-16 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2021-12-16 | 72 | 6 | 8 | Actual |
| 3307 | 213.21 | 2021-12-16 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2021-12-16 | 73 | 6 | 8 | Budget |
| 3309 | 200.00 | 2021-12-16 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2021-12-16 | 74 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-12-16 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-12-16 | 76 | 6 | 8 | Budget |
| 3313 | 380.00 | 2021-12-16 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2021-12-16 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2021-12-16 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-12-16 | 78 | 6 | 8 | Budget |
| 3317 | 480.00 | 2021-12-16 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2021-12-16 | 80 | 6 | 8 | Actual |
| 12291 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 12293 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 12294 | 378.36 | 2022-08-15 | 81 | 6 | 8 | Actual |
| 12295 | 37.45 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 12297 | 129.87 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 12299 | 110.17 | 2022-08-15 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
| 12301 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 12304 | 546.55 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 12305 | 108.66 | 2022-08-15 | 89 | 6 | 8 | Actual |
| 12306 | 166.24 | 2022-08-15 | 90 | 6 | 8 | Actual |
| 12307 | -130.73 | 2022-08-15 | 91 | 6 | 8 | Actual |
| 12308 | 220.78 | 2022-08-15 | 92 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2022-08-15 | 94 | 6 | 8 | Actual |
| 12310 | 4.00 | 2022-08-15 | 96 | 6 | 8 | Actual |
| 12311 | 618.00 | 2022-08-15 | 97 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2022-08-15 | 99 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2022-08-15 | 101 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2022-08-15 | 101 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2022-08-15 | 4 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2022-08-15 | 6 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2022-08-15 | 7 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2022-08-15 | 8 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2022-08-15 | 13 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2022-08-15 | 14 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2022-08-15 | 15 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2022-08-15 | 18 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2022-08-15 | 19 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2022-08-15 | 20 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2022-08-15 | 21 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2022-08-15 | 22 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2022-08-15 | 23 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2022-08-15 | 24 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2022-08-15 | 28 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2022-08-15 | 29 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2022-08-15 | 31 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2022-08-15 | 32 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2022-08-15 | 33 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2022-08-15 | 34 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2022-08-15 | 35 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2022-08-15 | 37 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2022-08-15 | 38 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2022-08-15 | 39 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2022-08-15 | 40 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2022-08-15 | 43 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2022-08-15 | 46 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2022-08-15 | 100 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2022-09-15 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2022-09-15 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-09-15 | 62 | 1 | 8 | Actual |
| 13291 | 380.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 13293 | 658.67 | 2022-09-15 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 13295 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 13297 | 200.00 | 2022-09-15 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2022-09-15 | 68 | 1 | 8 | Actual |
| 13299 | 73.81 | 2022-09-15 | 69 | 1 | 8 | Actual |
| 13300 | 107.14 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 13302 | 514.73 | 2022-09-15 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2022-09-15 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-09-15 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2022-09-15 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-09-15 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-09-15 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-09-15 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2022-09-15 | 81 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 13320 | 200.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2022-09-15 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2022-09-15 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-09-15 | 90 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-09-15 | 91 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-09-15 | 92 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-09-15 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2022-09-15 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2022-09-15 | 12 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 13339 | 200.00 | 2022-09-15 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 13341 | 325.33 | 2022-09-15 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2022-09-15 | 66 | 2 | 8 | Budget |
| 13343 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 13345 | 80.00 | 2022-09-15 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2022-09-15 | 68 | 2 | 8 | Actual |
| 13347 | 37.45 | 2022-09-15 | 69 | 2 | 8 | Actual |
| 13348 | 55.63 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 13350 | 120.00 | 2022-09-15 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2022-09-15 | 73 | 2 | 8 | Actual |
| 13352 | 285.93 | 2022-09-15 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2022-09-15 | 74 | 2 | 8 | Budget |
| 13354 | 298.06 | 2022-09-15 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2022-09-15 | 76 | 2 | 8 | Budget |
| 13356 | 280.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 13357 | 534.42 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 13360 | 655.64 | 2022-09-15 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 13362 | 200.00 | 2022-09-15 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2022-09-15 | 81 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 13366 | 146.54 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 13368 | 128.36 | 2022-09-15 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-09-15 | 84 | 2 | 8 | Budget |
| 13370 | 70.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 13371 | 117.75 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 13372 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2022-09-15 | 87 | 2 | 8 | Budget |
| 13374 | 126.84 | 2022-09-15 | 89 | 2 | 8 | Actual |
| 13375 | 193.51 | 2022-09-15 | 90 | 2 | 8 | Actual |
| 13376 | -153.46 | 2022-09-15 | 91 | 2 | 8 | Actual |
| 13377 | 257.15 | 2022-09-15 | 92 | 2 | 8 | Actual |
| 13378 | 208.66 | 2022-09-15 | 94 | 2 | 8 | Actual |
| 13379 | 4.00 | 2022-09-15 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2022-09-15 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2022-09-15 | 52 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2022-09-15 | 53 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2022-09-15 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2022-09-15 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2022-09-15 | 63 | 6 | 8 | Actual |
| 13398 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 13400 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
| 13401 | 337.45 | 2022-09-15 | 66 | 6 | 8 | Actual |
| 13402 | 175.33 | 2022-09-15 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 13404 | 137.45 | 2022-09-15 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2022-09-15 | 68 | 6 | 8 | Budget |
| 13406 | 38.96 | 2022-09-15 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 13408 | 60.17 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 13409 | 850.00 | 2022-09-15 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2022-09-15 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2022-09-15 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2022-09-15 | 73 | 6 | 8 | Budget |
| 13413 | 200.00 | 2022-09-15 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2022-09-15 | 74 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2022-09-15 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 13417 | 634.43 | 2022-09-15 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 13419 | 228.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 13423 | 280.00 | 2022-09-15 | 81 | 6 | 8 | Budget |
| 13424 | 522.30 | 2022-09-15 | 81 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-05-18 | 90 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-05-18 | 91 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-05-18 | 94 | 6 | 8 | Actual |
| 21290 | 5.00 | 2023-05-18 | 96 | 6 | 8 | Actual |
| 21291 | 917.00 | 2023-05-18 | 97 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-05-18 | 8 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2023-05-18 | 13 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-05-18 | 18 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2023-05-18 | 20 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2023-05-18 | 21 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-05-18 | 23 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-05-18 | 24 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-05-18 | 33 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-05-18 | 34 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-05-18 | 35 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-05-18 | 37 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-05-18 | 38 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-05-18 | 39 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 22209 | 982.92 | 2023-06-15 | 65 | 1 | 8 | Actual |
| 22210 | 893.52 | 2023-06-15 | 66 | 1 | 8 | Actual |
| 22211 | 451.09 | 2023-06-15 | 67 | 1 | 8 | Actual |
| 22212 | 342.00 | 2023-06-15 | 68 | 1 | 8 | Actual |
| 22213 | 99.57 | 2023-06-15 | 69 | 1 | 8 | Actual |
| 22214 | 141.99 | 2023-06-15 | 71 | 1 | 8 | Actual |
| 22215 | 620.79 | 2023-06-15 | 73 | 1 | 8 | Actual |
| 22216 | 611.70 | 2023-06-15 | 74 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-06-15 | 76 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 22219 | 357.15 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 22221 | 851.10 | 2023-06-15 | 81 | 1 | 8 | Actual |
| 22222 | 84.42 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 22224 | 251.09 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 22225 | 235.93 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 22227 | 245.03 | 2023-06-15 | 89 | 1 | 8 | Actual |
| 22228 | 376.85 | 2023-06-15 | 90 | 1 | 8 | Actual |
| 22229 | -298.91 | 2023-06-15 | 91 | 1 | 8 | Actual |
| 22230 | 502.61 | 2023-06-15 | 92 | 1 | 8 | Actual |
| 22231 | 442.00 | 2023-06-15 | 94 | 1 | 8 | Actual |
| 22232 | 9.00 | 2023-06-15 | 96 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2023-06-15 | 12 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 22237 | 576.85 | 2023-06-15 | 65 | 2 | 8 | Actual |
| 22238 | 523.82 | 2023-06-15 | 66 | 2 | 8 | Actual |
| 22239 | 266.24 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 22240 | 198.05 | 2023-06-15 | 68 | 2 | 8 | Actual |
| 22241 | 58.66 | 2023-06-15 | 69 | 2 | 8 | Actual |
| 22242 | 88.96 | 2023-06-15 | 71 | 2 | 8 | Actual |
| 22243 | 355.63 | 2023-06-15 | 73 | 2 | 8 | Actual |
| 22244 | 602.61 | 2023-06-15 | 74 | 2 | 8 | Actual |
| 22245 | 398.06 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 22246 | 716.25 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 22247 | 191.99 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 22249 | 443.51 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 22250 | 43.51 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 22251 | 148.05 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 22252 | 122.30 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 22253 | 119.27 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 22254 | 682.91 | 2023-06-15 | 87 | 2 | 8 | Actual |
| 22255 | 119.27 | 2023-06-15 | 89 | 2 | 8 | Actual |
| 22256 | 182.90 | 2023-06-15 | 90 | 2 | 8 | Actual |
| 22257 | -144.37 | 2023-06-15 | 91 | 2 | 8 | Actual |
| 22258 | 243.51 | 2023-06-15 | 92 | 2 | 8 | Actual |
| 22259 | 229.87 | 2023-06-15 | 94 | 2 | 8 | Actual |
| 22260 | 5.00 | 2023-06-15 | 96 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2023-06-15 | 52 | 6 | 8 | Actual |
| 22262 | 105.63 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2023-06-15 | 56 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2023-06-15 | 57 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2023-06-15 | 60 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2023-06-15 | 61 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2023-06-15 | 63 | 6 | 8 | Actual |
| 22269 | 316.24 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 22270 | 287.45 | 2023-06-15 | 66 | 6 | 8 | Actual |
| 22271 | 146.54 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 22272 | 110.17 | 2023-06-15 | 68 | 6 | 8 | Actual |
| 22273 | 32.90 | 2023-06-15 | 69 | 6 | 8 | Actual |
| 22274 | 48.05 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-06-15 | 72 | 6 | 8 | Actual |
| 22276 | 220.78 | 2023-06-15 | 73 | 6 | 8 | Actual |
| 22277 | 434.42 | 2023-06-15 | 74 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 22279 | 513.21 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 22281 | 701.09 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 22282 | 434.42 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 22283 | 46.54 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 22284 | 158.66 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 22285 | 145.02 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 13425 | 55.63 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 13427 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-09-15 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2022-09-15 | 84 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-09-15 | 89 | 6 | 8 | Actual |
| 13436 | 257.15 | 2022-09-15 | 90 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-09-15 | 91 | 6 | 8 | Actual |
| 13438 | 343.51 | 2022-09-15 | 92 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-09-15 | 94 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-09-15 | 96 | 6 | 8 | Actual |
| 13441 | 420.00 | 2022-09-15 | 97 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2022-09-15 | 99 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2022-09-15 | 101 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2022-09-15 | 101 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2022-09-15 | 4 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2022-09-15 | 6 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2022-09-15 | 7 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2022-09-15 | 8 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2022-09-15 | 13 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2022-09-15 | 14 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2022-09-15 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-09-15 | 18 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2022-09-15 | 19 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2022-09-15 | 20 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2022-09-15 | 21 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2022-09-15 | 22 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2022-09-15 | 23 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2022-09-15 | 24 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2022-09-15 | 28 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2022-09-15 | 29 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2022-09-15 | 31 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2022-09-15 | 32 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2022-09-15 | 33 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2022-09-15 | 34 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2022-09-15 | 35 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2022-09-15 | 37 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-09-15 | 38 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-09-15 | 39 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-09-15 | 40 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2022-09-15 | 46 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2022-09-15 | 100 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-14 | 85 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2022-10-14 | 92 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2022-10-14 | 93 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2022-10-15 | 61 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 14100 | 645.03 | 2022-10-15 | 66 | 1 | 8 | Actual |
| 14101 | 342.00 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 14102 | 246.54 | 2022-10-15 | 68 | 1 | 8 | Actual |
| 14103 | 72.29 | 2022-10-15 | 69 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-10-15 | 71 | 1 | 8 | Actual |
| 14105 | 496.54 | 2022-10-15 | 73 | 1 | 8 | Actual |
| 14106 | 485.94 | 2022-10-15 | 74 | 1 | 8 | Actual |
| 14107 | 648.06 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 14109 | 376.85 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 3319 | 425.33 | 2021-12-16 | 81 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 3320 | 280.00 | 2021-12-16 | 81 | 6 | 8 | Budget |
| 14111 | 931.40 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 14113 | 338.97 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2021-12-16 | 83 | 6 | 8 | Actual |
| 14114 | 301.09 | 2022-10-15 | 84 | 1 | 8 | Actual |
| 3324 | 90.00 | 2021-12-16 | 83 | 6 | 8 | Budget |
| 14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 3325 | 90.00 | 2021-12-16 | 84 | 6 | 8 | Budget |
| 14116 | 1228.38 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 3326 | 140.48 | 2021-12-16 | 84 | 6 | 8 | Actual |
| 14117 | 293.51 | 2022-10-15 | 89 | 1 | 8 | Actual |
| 3327 | 123.81 | 2021-12-16 | 85 | 6 | 8 | Actual |
| 14118 | 451.09 | 2022-10-15 | 90 | 1 | 8 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 14119 | -359.52 | 2022-10-15 | 91 | 1 | 8 | Actual |
| 3329 | 380.00 | 2021-12-16 | 87 | 6 | 8 | Budget |
| 14120 | 601.09 | 2022-10-15 | 92 | 1 | 8 | Actual |
| 3330 | 546.55 | 2021-12-16 | 87 | 6 | 8 | Actual |
| 14121 | 478.36 | 2022-10-15 | 94 | 1 | 8 | Actual |
| 3331 | 137.45 | 2021-12-16 | 89 | 6 | 8 | Actual |
| 14122 | 9.00 | 2022-10-15 | 96 | 1 | 8 | Actual |
| 3332 | 210.18 | 2021-12-16 | 90 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2022-10-15 | 12 | 2 | 8 | Actual |
| 3333 | -165.58 | 2021-12-16 | 91 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
Generated 2024-11-14 07:59:33.615 UTC