[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20175 | 95137.70 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-12-29 | 60 | 1 | 8 | Budget |
| 20176 | 9761.87 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 944 | 29400.00 | 2023-04-30 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 945 | 3000.00 | 2023-04-30 | 61 | 1 | 8 | Budget |
| 9913 | 2800.00 | 2023-12-29 | 61 | 1 | 8 | Budget |
| 20178 | 1107.16 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 946 | 4801.17 | 2023-04-30 | 61 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-12-29 | 61 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 947 | 3840.55 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 948 | 2000.00 | 2023-04-30 | 62 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-12-29 | 62 | 1 | 8 | Budget |
| 20181 | 379.88 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 949 | 480.00 | 2023-04-30 | 65 | 1 | 8 | Budget |
| 9917 | 737.46 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 20182 | 111.69 | 2024-10-30 | 69 | 1 | 8 | Actual |
| 950 | 861.70 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-12-29 | 65 | 1 | 8 | Budget |
| 20183 | 158.66 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 951 | 782.91 | 2023-04-30 | 66 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-12-29 | 66 | 1 | 8 | Budget |
| 20184 | 690.49 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 952 | 380.00 | 2023-04-30 | 66 | 1 | 8 | Budget |
| 9920 | 670.79 | 2023-12-29 | 66 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 953 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
| 9921 | 200.00 | 2023-12-29 | 67 | 1 | 8 | Budget |
| 20186 | 781.40 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 954 | 401.09 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 955 | 292.00 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-12-29 | 68 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 956 | 200.00 | 2023-04-30 | 68 | 1 | 8 | Budget |
| 9924 | 200.00 | 2023-12-29 | 68 | 1 | 8 | Budget |
| 20189 | 1528.38 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 957 | 87.45 | 2023-04-30 | 69 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-12-29 | 69 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 958 | 110.17 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-12-29 | 71 | 1 | 8 | Budget |
| 20191 | 95.02 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 959 | 90.00 | 2023-04-30 | 71 | 1 | 8 | Budget |
| 9927 | 82.90 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 960 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
| 9928 | 300.00 | 2023-12-29 | 73 | 1 | 8 | Budget |
| 20193 | 279.87 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 961 | 535.94 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-12-29 | 73 | 1 | 8 | Actual |
| 20194 | 261.69 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 962 | 352.60 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-12-29 | 74 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 963 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
| 9931 | 292.00 | 2023-12-29 | 74 | 1 | 8 | Actual |
| 20196 | 272.30 | 2024-10-30 | 89 | 1 | 8 | Actual |
| 964 | 380.00 | 2023-04-30 | 76 | 1 | 8 | Budget |
| 9932 | 648.06 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-10-30 | 90 | 1 | 8 | Actual |
| 965 | 625.34 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-12-29 | 76 | 1 | 8 | Budget |
| 20198 | -333.76 | 2024-10-30 | 91 | 1 | 8 | Actual |
| 966 | 1123.83 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-12-29 | 77 | 1 | 8 | Budget |
| 20199 | 558.67 | 2024-10-30 | 92 | 1 | 8 | Actual |
| 967 | 650.00 | 2023-04-30 | 77 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 968 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
| 9936 | 200.00 | 2023-12-29 | 78 | 1 | 8 | Budget |
| 20201 | 10.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 969 | 325.33 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 970 | 1260.20 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 971 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
| 9939 | 750.00 | 2023-12-29 | 80 | 1 | 8 | Budget |
| 20204 | 5120.87 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 972 | 480.00 | 2023-04-30 | 81 | 1 | 8 | Budget |
| 9940 | 975.34 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 973 | 779.88 | 2023-04-30 | 81 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-12-29 | 81 | 1 | 8 | Budget |
| 20206 | 673.82 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 974 | 78.36 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-12-29 | 82 | 1 | 8 | Budget |
| 20207 | 613.21 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 975 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-12-29 | 82 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 976 | 200.00 | 2023-04-30 | 83 | 1 | 8 | Budget |
| 9944 | 200.00 | 2023-12-29 | 83 | 1 | 8 | Budget |
| 20209 | 228.36 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 977 | 273.81 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 978 | 235.93 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-12-29 | 84 | 1 | 8 | Budget |
| 20211 | 107.14 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 979 | 200.00 | 2023-04-30 | 84 | 1 | 8 | Budget |
| 9947 | 325.33 | 2023-12-29 | 84 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 980 | 100.00 | 2023-04-30 | 85 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-12-29 | 85 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-10-30 | 74 | 2 | 8 | Actual |
| 981 | 219.27 | 2023-04-30 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-12-29 | 85 | 1 | 8 | Budget |
| 20214 | 473.82 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 982 | 1092.01 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-12-29 | 87 | 1 | 8 | Budget |
| 20215 | 851.10 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 983 | 650.00 | 2023-04-30 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 984 | 229.87 | 2023-04-30 | 89 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 985 | 352.60 | 2023-04-30 | 90 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-12-29 | 90 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 986 | -280.73 | 2023-04-30 | 91 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-12-29 | 91 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 987 | 470.79 | 2023-04-30 | 92 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 988 | 404.12 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-12-29 | 94 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-10-30 | 84 | 2 | 8 | Actual |
| 989 | 8.00 | 2023-04-30 | 96 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-12-29 | 96 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 990 | 72197.88 | 2023-04-30 | 12 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-12-29 | 12 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 991 | 24969.73 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-12-29 | 60 | 2 | 8 | Budget |
| 20224 | 143.51 | 2024-10-30 | 89 | 2 | 8 | Actual |
| 992 | 15600.00 | 2023-04-30 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2023-12-29 | 60 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-10-30 | 90 | 2 | 8 | Actual |
| 993 | 1500.00 | 2023-04-30 | 61 | 2 | 8 | Budget |
| 9961 | 3746.61 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-10-30 | 91 | 2 | 8 | Actual |
| 994 | 2498.10 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-12-29 | 61 | 2 | 8 | Budget |
| 20227 | 292.00 | 2024-10-30 | 92 | 2 | 8 | Actual |
| 995 | 1249.59 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-12-29 | 62 | 2 | 8 | Budget |
| 20228 | 272.30 | 2024-10-30 | 94 | 2 | 8 | Actual |
| 996 | 1000.00 | 2023-04-30 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 20229 | 6.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 997 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
| 9965 | 200.00 | 2023-12-29 | 65 | 2 | 8 | Budget |
| 20230 | 23784.86 | 2024-10-30 | 52 | 6 | 8 | Actual |
| 998 | 255.63 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 999 | 231.39 | 2023-04-30 | 66 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-12-29 | 66 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 1000 | 200.00 | 2023-04-30 | 66 | 2 | 8 | Budget |
| 9968 | 200.00 | 2023-12-29 | 66 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 1001 | 100.00 | 2023-04-30 | 67 | 2 | 8 | Budget |
| 9969 | 100.00 | 2023-12-29 | 67 | 2 | 8 | Budget |
| 20234 | 53820.27 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 1002 | 128.36 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 1003 | 91.99 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-12-29 | 68 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 1004 | 80.00 | 2023-04-30 | 68 | 2 | 8 | Budget |
| 9972 | 160.18 | 2023-12-29 | 68 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 1005 | 26.84 | 2023-04-30 | 69 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-12-29 | 69 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 1006 | 37.45 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-12-29 | 71 | 2 | 8 | Budget |
| 1007 | 50.00 | 2023-04-30 | 71 | 2 | 8 | Budget |
| 9975 | 54.11 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 1008 | 220.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
| 9976 | 220.00 | 2023-12-29 | 73 | 2 | 8 | Budget |
| 1009 | 198.05 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 1010 | 222.30 | 2023-04-30 | 74 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 1011 | 200.00 | 2023-04-30 | 74 | 2 | 8 | Budget |
| 9979 | 200.00 | 2023-12-29 | 74 | 2 | 8 | Budget |
| 1012 | 200.00 | 2023-04-30 | 76 | 2 | 8 | Budget |
| 9980 | 372.30 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 1013 | 276.84 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-12-29 | 76 | 2 | 8 | Budget |
| 1014 | 496.54 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2023-04-30 | 77 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-12-29 | 77 | 2 | 8 | Budget |
| 1016 | 100.00 | 2023-04-30 | 78 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-12-29 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 1018 | 617.76 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-12-29 | 80 | 2 | 8 | Budget |
| 1019 | 380.00 | 2023-04-30 | 80 | 2 | 8 | Budget |
| 9987 | 867.76 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 1020 | 280.00 | 2023-04-30 | 81 | 2 | 8 | Budget |
| 9988 | 537.45 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 1021 | 382.91 | 2023-04-30 | 81 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-12-29 | 81 | 2 | 8 | Budget |
| 1022 | 38.96 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-12-29 | 82 | 2 | 8 | Budget |
| 1023 | 20.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-12-29 | 82 | 2 | 8 | Actual |
| 1024 | 90.00 | 2023-04-30 | 83 | 2 | 8 | Budget |
| 9992 | 90.00 | 2023-12-29 | 83 | 2 | 8 | Budget |
| 1025 | 134.42 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 1026 | 114.72 | 2023-04-30 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2023-04-30 | 84 | 2 | 8 | Budget |
| 9995 | 90.00 | 2023-12-29 | 84 | 2 | 8 | Budget |
| 1028 | 60.00 | 2023-04-30 | 85 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-12-29 | 85 | 2 | 8 | Budget |
| 1029 | 107.14 | 2023-04-30 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 1030 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2023-04-30 | 87 | 2 | 8 | Budget |
| 9999 | 380.00 | 2023-12-29 | 87 | 2 | 8 | Budget |
| 1032 | 111.69 | 2023-04-30 | 89 | 2 | 8 | Actual |
| 10000 | 175.33 | 2023-12-29 | 89 | 2 | 8 | Actual |
| 1033 | 170.78 | 2023-04-30 | 90 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-12-29 | 90 | 2 | 8 | Actual |
| 1034 | -135.28 | 2023-04-30 | 91 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 1035 | 228.36 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-12-29 | 92 | 2 | 8 | Actual |
| 1036 | 198.05 | 2023-04-30 | 94 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-12-29 | 94 | 2 | 8 | Actual |
| 1037 | 4.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-12-29 | 96 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2023-04-30 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-12-29 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2023-04-30 | 52 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-12-29 | 52 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2023-04-30 | 53 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-12-29 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2023-04-30 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-12-29 | 53 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2023-04-30 | 56 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-12-29 | 54 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
| 10011 | 0.00 | 2023-12-29 | 54 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2023-04-30 | 57 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-12-29 | 56 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-12-29 | 56 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-12-29 | 57 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-12-29 | 57 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2023-04-30 | 61 | 6 | 8 | Budget |
| 10016 | 30909.23 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2023-04-30 | 61 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-12-29 | 60 | 6 | 8 | Budget |
| 1050 | 1201.10 | 2023-04-30 | 62 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2023-04-30 | 62 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-12-29 | 61 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-12-29 | 62 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-12-29 | 62 | 6 | 8 | Budget |
| 1054 | 243.51 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 1055 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2023-12-29 | 63 | 6 | 8 | Budget |
| 1056 | 200.00 | 2023-04-30 | 66 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 1057 | 220.78 | 2023-04-30 | 66 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-12-29 | 65 | 6 | 8 | Budget |
| 1058 | 122.30 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-12-29 | 66 | 6 | 8 | Actual |
| 1059 | 100.00 | 2023-04-30 | 67 | 6 | 8 | Budget |
| 10027 | 200.00 | 2023-12-29 | 66 | 6 | 8 | Budget |
| 1060 | 70.00 | 2023-04-30 | 68 | 6 | 8 | Budget |
| 10028 | 167.75 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 1061 | 91.99 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-12-29 | 67 | 6 | 8 | Budget |
| 1062 | 25.32 | 2023-04-30 | 69 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 1063 | 49.57 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-12-29 | 68 | 6 | 8 | Budget |
| 1064 | 50.00 | 2023-04-30 | 71 | 6 | 8 | Budget |
| 10032 | 35.93 | 2023-12-29 | 69 | 6 | 8 | Actual |
| 1065 | 650.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 1066 | 420.79 | 2023-04-30 | 72 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-12-29 | 71 | 6 | 8 | Budget |
| 1067 | 198.05 | 2023-04-30 | 73 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-12-29 | 72 | 6 | 8 | Budget |
| 1068 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 1069 | 200.00 | 2023-04-30 | 74 | 6 | 8 | Budget |
| 10037 | 120.00 | 2023-12-29 | 73 | 6 | 8 | Budget |
| 1070 | 214.72 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-12-29 | 73 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-12-29 | 74 | 6 | 8 | Budget |
| 1072 | 2100.00 | 2023-04-30 | 76 | 6 | 8 | Budget |
| 10040 | 240.48 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 1073 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
| 10041 | 4840.57 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 1074 | 492.00 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-12-29 | 76 | 6 | 8 | Budget |
| 1075 | 163.21 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-12-29 | 77 | 6 | 8 | Budget |
| 1076 | 100.00 | 2023-04-30 | 78 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 1077 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 1078 | 598.06 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-12-29 | 78 | 6 | 8 | Budget |
| 1079 | 370.79 | 2023-04-30 | 81 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-12-29 | 80 | 6 | 8 | Budget |
| 1080 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
| 10048 | 764.73 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 1081 | 30.00 | 2023-04-30 | 82 | 6 | 8 | Budget |
| 10049 | 473.82 | 2023-12-29 | 81 | 6 | 8 | Actual |
| 1082 | 37.45 | 2023-04-30 | 82 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-12-29 | 81 | 6 | 8 | Budget |
| 1083 | 126.84 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-12-29 | 82 | 6 | 8 | Budget |
| 1084 | 90.00 | 2023-04-30 | 83 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-12-29 | 82 | 6 | 8 | Actual |
| 1085 | 90.00 | 2023-04-30 | 84 | 6 | 8 | Budget |
| 10053 | 80.00 | 2023-12-29 | 83 | 6 | 8 | Budget |
| 1086 | 107.14 | 2023-04-30 | 84 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 1087 | 101.08 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-12-29 | 84 | 6 | 8 | Actual |
| 1088 | 70.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-12-29 | 84 | 6 | 8 | Budget |
| 1089 | 380.00 | 2023-04-30 | 87 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-12-29 | 85 | 6 | 8 | Actual |
| 1090 | 546.55 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-12-29 | 85 | 6 | 8 | Budget |
| 1091 | 104.11 | 2023-04-30 | 89 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-12-29 | 87 | 6 | 8 | Budget |
| 1092 | 160.18 | 2023-04-30 | 90 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 1093 | -126.19 | 2023-04-30 | 91 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-12-29 | 89 | 6 | 8 | Actual |
| 1094 | 213.21 | 2023-04-30 | 92 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-12-29 | 90 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2023-04-30 | 94 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-12-29 | 91 | 6 | 8 | Actual |
| 1096 | 4.00 | 2023-04-30 | 96 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-12-29 | 92 | 6 | 8 | Actual |
| 1097 | 226.00 | 2023-04-30 | 97 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-12-29 | 94 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-12-29 | 96 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
| 10067 | 340.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2023-04-30 | 101 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-12-29 | 99 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2023-04-30 | 4 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-12-29 | 101 | 6 | 8 | Budget |
| 1102 | 361777.52 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-12-29 | 101 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2023-04-30 | 7 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-12-29 | 4 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2023-04-30 | 8 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2023-04-30 | 13 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-12-29 | 7 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2023-04-30 | 14 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-12-29 | 8 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2023-04-30 | 15 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-12-29 | 13 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2023-04-30 | 18 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-12-29 | 14 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2023-04-30 | 19 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2023-04-30 | 20 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-12-29 | 18 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2023-04-30 | 21 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-12-29 | 19 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2023-04-30 | 22 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-12-29 | 20 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2023-04-30 | 23 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2023-04-30 | 24 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-12-29 | 22 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2023-04-30 | 28 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-12-29 | 23 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2023-04-30 | 29 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-12-29 | 24 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2023-04-30 | 31 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-12-29 | 28 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2023-04-30 | 32 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-12-29 | 29 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2023-04-30 | 33 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2023-04-30 | 34 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-12-29 | 32 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-12-29 | 33 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-12-29 | 34 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2023-04-30 | 38 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-12-29 | 35 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2023-04-30 | 39 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-12-29 | 37 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2023-04-30 | 40 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-12-29 | 38 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2023-04-30 | 42 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-12-29 | 39 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2023-04-30 | 43 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-12-29 | 40 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2023-04-30 | 45 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-12-29 | 43 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2023-04-30 | 46 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-12-29 | 46 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2023-04-30 | 100 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-12-29 | 100 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2024-01-29 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2023-05-31 | 60 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2024-01-29 | 60 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2023-05-31 | 61 | 1 | 8 | Budget |
| 11031 | 3600.00 | 2024-01-29 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2023-05-31 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2024-01-29 | 61 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2024-01-29 | 62 | 1 | 8 | Budget |
| 11035 | 928.37 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2024-01-29 | 65 | 1 | 8 | Budget |
| 11037 | 843.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 11038 | 480.00 | 2024-01-29 | 66 | 1 | 8 | Budget |
| 11039 | 423.82 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2024-01-29 | 67 | 1 | 8 | Budget |
| 11041 | 314.72 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2024-01-29 | 68 | 1 | 8 | Budget |
| 11043 | 93.51 | 2024-01-29 | 69 | 1 | 8 | Actual |
| 11044 | 90.00 | 2024-01-29 | 71 | 1 | 8 | Budget |
| 11045 | 141.99 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 11046 | 300.00 | 2024-01-29 | 73 | 1 | 8 | Budget |
| 11047 | 585.94 | 2024-01-29 | 73 | 1 | 8 | Actual |
| 11048 | 346.54 | 2024-01-29 | 74 | 1 | 8 | Actual |
| 11049 | 200.00 | 2024-01-29 | 74 | 1 | 8 | Budget |
| 11050 | 380.00 | 2024-01-29 | 76 | 1 | 8 | Budget |
| 11051 | 688.97 | 2024-01-29 | 76 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2024-01-29 | 77 | 1 | 8 | Budget |
| 11054 | 200.00 | 2024-01-29 | 78 | 1 | 8 | Budget |
| 11055 | 355.63 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 11056 | 750.00 | 2024-01-29 | 80 | 1 | 8 | Budget |
| 11057 | 1375.35 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 11058 | 851.10 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 11059 | 480.00 | 2024-01-29 | 81 | 1 | 8 | Budget |
| 11060 | 84.42 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2024-01-29 | 82 | 1 | 8 | Budget |
| 11062 | 295.03 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2024-01-29 | 83 | 1 | 8 | Budget |
| 11064 | 251.09 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 11065 | 200.00 | 2024-01-29 | 84 | 1 | 8 | Budget |
| 11066 | 235.93 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2024-01-29 | 85 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 11069 | 750.00 | 2024-01-29 | 87 | 1 | 8 | Budget |
| 11070 | 245.03 | 2024-01-29 | 89 | 1 | 8 | Actual |
| 11071 | 376.85 | 2024-01-29 | 90 | 1 | 8 | Actual |
| 11072 | -298.91 | 2024-01-29 | 91 | 1 | 8 | Actual |
| 11073 | 502.61 | 2024-01-29 | 92 | 1 | 8 | Actual |
| 11074 | 442.00 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 11075 | 9.00 | 2024-01-29 | 96 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2024-01-29 | 12 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2024-01-29 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2024-01-29 | 60 | 2 | 8 | Budget |
| 11079 | 1600.00 | 2024-01-29 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2024-01-29 | 61 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2024-01-29 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 11083 | 310.18 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2024-01-29 | 65 | 2 | 8 | Budget |
| 11085 | 200.00 | 2024-01-29 | 66 | 2 | 8 | Budget |
| 11086 | 281.39 | 2024-01-29 | 66 | 2 | 8 | Actual |
| 11087 | 100.00 | 2024-01-29 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2024-01-29 | 67 | 2 | 8 | Actual |
| 11089 | 80.00 | 2024-01-29 | 68 | 2 | 8 | Budget |
| 11090 | 110.17 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 11091 | 31.38 | 2024-01-29 | 69 | 2 | 8 | Actual |
| 11092 | 50.00 | 2024-01-29 | 71 | 2 | 8 | Budget |
| 11093 | 48.05 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 11094 | 120.00 | 2024-01-29 | 73 | 2 | 8 | Budget |
| 11095 | 220.78 | 2024-01-29 | 73 | 2 | 8 | Actual |
| 11096 | 252.60 | 2024-01-29 | 74 | 2 | 8 | Actual |
| 11097 | 200.00 | 2024-01-29 | 74 | 2 | 8 | Budget |
| 11098 | 285.93 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2024-01-29 | 76 | 2 | 8 | Budget |
| 11100 | 280.00 | 2024-01-29 | 77 | 2 | 8 | Budget |
| 11101 | 513.21 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 11102 | 100.00 | 2024-01-29 | 78 | 2 | 8 | Budget |
| 11103 | 181.39 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 11104 | 649.58 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2024-01-29 | 80 | 2 | 8 | Budget |
| 11106 | 200.00 | 2024-01-29 | 81 | 2 | 8 | Budget |
| 11107 | 402.60 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 11108 | 41.99 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2024-01-29 | 82 | 2 | 8 | Budget |
| 11110 | 80.00 | 2024-01-29 | 83 | 2 | 8 | Budget |
| 11111 | 143.51 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 11112 | 80.00 | 2024-01-29 | 84 | 2 | 8 | Budget |
| 11113 | 128.36 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 11114 | 70.00 | 2024-01-29 | 85 | 2 | 8 | Budget |
| 11115 | 114.72 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 11116 | 546.55 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2024-01-29 | 87 | 2 | 8 | Budget |
| 11118 | 125.33 | 2024-01-29 | 89 | 2 | 8 | Actual |
| 11119 | 191.99 | 2024-01-29 | 90 | 2 | 8 | Actual |
| 11120 | -151.95 | 2024-01-29 | 91 | 2 | 8 | Actual |
| 11121 | 255.63 | 2024-01-29 | 92 | 2 | 8 | Actual |
| 11122 | 208.66 | 2024-01-29 | 94 | 2 | 8 | Actual |
| 11123 | 4.00 | 2024-01-29 | 96 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2024-01-29 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2024-01-29 | 52 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2024-01-29 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2024-01-29 | 53 | 6 | 8 | Budget |
| 11128 | 200.00 | 2024-01-29 | 54 | 6 | 8 | Budget |
| 11129 | 198.05 | 2024-01-29 | 54 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2024-01-29 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2024-01-29 | 56 | 6 | 8 | Budget |
| 11132 | 5500.00 | 2024-01-29 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2024-01-29 | 57 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2024-01-29 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2024-01-29 | 61 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2024-01-29 | 62 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2024-01-29 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 11142 | 279.87 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2024-01-29 | 65 | 6 | 8 | Budget |
| 11144 | 254.12 | 2024-01-29 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2024-01-29 | 66 | 6 | 8 | Budget |
| 11146 | 100.00 | 2024-01-29 | 67 | 6 | 8 | Budget |
| 11147 | 134.42 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 11148 | 70.00 | 2024-01-29 | 68 | 6 | 8 | Budget |
| 11149 | 98.05 | 2024-01-29 | 68 | 6 | 8 | Actual |
| 11150 | 28.35 | 2024-01-29 | 69 | 6 | 8 | Actual |
| 11151 | 40.48 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2024-01-29 | 71 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2024-01-29 | 72 | 6 | 8 | Budget |
| 11155 | 205.63 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2024-01-29 | 73 | 6 | 8 | Budget |
| 11157 | 235.93 | 2024-01-29 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2024-01-29 | 74 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2024-01-29 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 11161 | 380.00 | 2024-01-29 | 77 | 6 | 8 | Budget |
| 11162 | 502.61 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 11163 | 100.00 | 2024-01-29 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 11165 | 669.28 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2024-01-29 | 80 | 6 | 8 | Budget |
| 11167 | 414.73 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2024-01-29 | 81 | 6 | 8 | Budget |
| 11169 | 30.00 | 2024-01-29 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 11171 | 100.00 | 2024-01-29 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 11173 | 132.90 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2024-01-29 | 84 | 6 | 8 | Budget |
| 11175 | 80.00 | 2024-01-29 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 11177 | 380.00 | 2024-01-29 | 87 | 6 | 8 | Budget |
| 11178 | 546.55 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 11179 | 129.87 | 2024-01-29 | 89 | 6 | 8 | Actual |
| 11180 | 198.05 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 11181 | -156.49 | 2024-01-29 | 91 | 6 | 8 | Actual |
| 11182 | 264.72 | 2024-01-29 | 92 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2024-01-29 | 94 | 6 | 8 | Actual |
| 11184 | 4.00 | 2024-01-29 | 96 | 6 | 8 | Actual |
| 11185 | 374.00 | 2024-01-29 | 97 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2024-01-29 | 99 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2024-01-29 | 101 | 6 | 8 | Budget |
| 11188 | 415890.65 | 2024-01-29 | 101 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2024-01-29 | 7 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2024-01-29 | 8 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2024-01-29 | 13 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2024-01-29 | 14 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2024-01-29 | 15 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2024-01-29 | 18 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2024-01-29 | 19 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2024-01-29 | 20 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2024-01-29 | 21 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2024-01-29 | 22 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2024-01-29 | 23 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2024-01-29 | 29 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2024-01-29 | 31 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2024-01-29 | 32 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2024-01-29 | 33 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2024-01-29 | 34 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2024-01-29 | 35 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2024-01-29 | 37 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2024-01-29 | 39 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2024-01-29 | 40 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2024-01-29 | 43 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2024-01-29 | 46 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2024-01-29 | 100 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2024-02-28 | 60 | 1 | 8 | Budget |
| 12157 | 5561.79 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2024-02-28 | 61 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2024-02-28 | 62 | 1 | 8 | Budget |
| 12161 | 380.00 | 2024-02-28 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 12163 | 442.00 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2024-02-28 | 66 | 1 | 8 | Budget |
| 12165 | 243.51 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2024-02-28 | 67 | 1 | 8 | Budget |
| 12167 | 200.00 | 2024-02-28 | 68 | 1 | 8 | Budget |
| 12168 | 182.90 | 2024-02-28 | 68 | 1 | 8 | Actual |
| 12169 | 49.57 | 2024-02-28 | 69 | 1 | 8 | Actual |
| 12170 | 90.00 | 2024-02-28 | 71 | 1 | 8 | Budget |
| 12171 | 79.87 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 12172 | 395.03 | 2024-02-28 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2024-02-28 | 73 | 1 | 8 | Budget |
| 12174 | 237.45 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 12175 | 200.00 | 2024-02-28 | 74 | 1 | 8 | Budget |
| 12176 | 546.55 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2024-02-28 | 76 | 1 | 8 | Budget |
| 12178 | 750.00 | 2024-02-28 | 77 | 1 | 8 | Budget |
| 12179 | 982.92 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 12180 | 200.00 | 2024-02-28 | 78 | 1 | 8 | Budget |
| 12181 | 308.66 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 12182 | 750.00 | 2024-02-28 | 80 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 12184 | 725.34 | 2024-02-28 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2024-02-28 | 81 | 1 | 8 | Budget |
| 12186 | 70.78 | 2024-02-28 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2024-02-28 | 82 | 1 | 8 | Budget |
| 12188 | 245.03 | 2024-02-28 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2024-02-28 | 83 | 1 | 8 | Budget |
| 12190 | 201.08 | 2024-02-28 | 84 | 1 | 8 | Actual |
| 12191 | 200.00 | 2024-02-28 | 84 | 1 | 8 | Budget |
| 12192 | 196.54 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2024-02-28 | 85 | 1 | 8 | Budget |
| 12194 | 750.00 | 2024-02-28 | 87 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 12196 | 196.54 | 2024-02-28 | 89 | 1 | 8 | Actual |
| 12197 | 302.60 | 2024-02-28 | 90 | 1 | 8 | Actual |
| 12198 | -239.82 | 2024-02-28 | 91 | 1 | 8 | Actual |
| 12199 | 402.60 | 2024-02-28 | 92 | 1 | 8 | Actual |
| 12200 | 372.30 | 2024-02-28 | 94 | 1 | 8 | Actual |
| 12201 | 8.00 | 2024-02-28 | 96 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2024-02-28 | 12 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2024-02-28 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2024-02-28 | 61 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2024-02-28 | 62 | 2 | 8 | Budget |
| 12209 | 200.00 | 2024-02-28 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 12211 | 200.00 | 2024-02-28 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 12213 | 155.63 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2024-02-28 | 67 | 2 | 8 | Budget |
| 12215 | 80.00 | 2024-02-28 | 68 | 2 | 8 | Budget |
| 12216 | 114.72 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 12217 | 34.42 | 2024-02-28 | 69 | 2 | 8 | Actual |
| 12218 | 50.00 | 2024-02-28 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 12220 | 207.15 | 2024-02-28 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2024-02-28 | 73 | 2 | 8 | Budget |
| 12222 | 200.00 | 2024-02-28 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2024-02-28 | 74 | 2 | 8 | Actual |
| 12224 | 237.45 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2024-02-28 | 76 | 2 | 8 | Budget |
| 12226 | 280.00 | 2024-02-28 | 77 | 2 | 8 | Budget |
| 12227 | 425.33 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 12228 | 100.00 | 2024-02-28 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 12230 | 458.67 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2024-02-28 | 80 | 2 | 8 | Budget |
| 12232 | 284.42 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2024-02-28 | 81 | 2 | 8 | Budget |
| 12234 | 28.35 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2024-02-28 | 82 | 2 | 8 | Budget |
| 12236 | 80.00 | 2024-02-28 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 12238 | 80.00 | 2024-02-28 | 84 | 2 | 8 | Budget |
| 12239 | 84.42 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 12240 | 70.00 | 2024-02-28 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2024-02-28 | 85 | 2 | 8 | Actual |
| 12242 | 410.18 | 2024-02-28 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2024-02-28 | 87 | 2 | 8 | Budget |
| 12244 | 82.90 | 2024-02-28 | 89 | 2 | 8 | Actual |
| 12245 | 125.33 | 2024-02-28 | 90 | 2 | 8 | Actual |
| 12246 | -98.92 | 2024-02-28 | 91 | 2 | 8 | Actual |
| 12247 | 167.75 | 2024-02-28 | 92 | 2 | 8 | Actual |
| 12248 | 145.02 | 2024-02-28 | 94 | 2 | 8 | Actual |
| 12249 | 3.00 | 2024-02-28 | 96 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2024-02-28 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2024-02-28 | 52 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2024-02-28 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2024-02-28 | 53 | 6 | 8 | Actual |
| 12254 | 29.87 | 2024-02-28 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2024-02-28 | 54 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2024-02-28 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2024-02-28 | 57 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2024-02-28 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2024-02-28 | 61 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2024-02-28 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2024-02-28 | 63 | 6 | 8 | Budget |
| 12268 | 200.00 | 2024-02-28 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 12270 | 281.39 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2024-02-28 | 66 | 6 | 8 | Budget |
| 12272 | 146.54 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2024-02-28 | 67 | 6 | 8 | Budget |
| 12274 | 70.00 | 2024-02-28 | 68 | 6 | 8 | Budget |
| 12275 | 110.17 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 12276 | 31.38 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 12277 | 48.05 | 2024-02-28 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2024-02-28 | 71 | 6 | 8 | Budget |
| 12279 | 850.00 | 2024-02-28 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 12281 | 220.00 | 2024-02-28 | 73 | 6 | 8 | Budget |
| 12282 | 220.78 | 2024-02-28 | 73 | 6 | 8 | Actual |
| 12283 | 254.12 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2024-02-28 | 74 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2024-02-28 | 76 | 6 | 8 | Budget |
| 12287 | 513.21 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2024-02-28 | 77 | 6 | 8 | Budget |
| 12289 | 166.24 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2024-02-28 | 78 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2023-05-31 | 62 | 1 | 8 | Budget |
| 2071 | 480.00 | 2023-05-31 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 2073 | 596.55 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2023-05-31 | 66 | 1 | 8 | Budget |
| 2075 | 200.00 | 2023-05-31 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 2077 | 231.39 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2023-05-31 | 68 | 1 | 8 | Budget |
| 2079 | 66.23 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 2080 | 85.93 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 2082 | 300.00 | 2023-05-31 | 73 | 1 | 8 | Budget |
| 2083 | 457.15 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 2084 | 288.97 | 2023-05-31 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2023-05-31 | 74 | 1 | 8 | Budget |
| 2086 | 380.00 | 2023-05-31 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2023-05-31 | 77 | 1 | 8 | Budget |
| 2090 | 200.00 | 2023-05-31 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2023-05-31 | 80 | 1 | 8 | Budget |
| 2094 | 480.00 | 2023-05-31 | 81 | 1 | 8 | Budget |
| 2095 | 749.58 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 2096 | 75.32 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2023-05-31 | 82 | 1 | 8 | Budget |
| 2098 | 200.00 | 2023-05-31 | 83 | 1 | 8 | Budget |
| 2099 | 260.18 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 2100 | 219.27 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2023-05-31 | 84 | 1 | 8 | Budget |
| 2102 | 100.00 | 2023-05-31 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2023-05-31 | 87 | 1 | 8 | Budget |
| 2106 | 213.21 | 2023-05-31 | 89 | 1 | 8 | Actual |
| 2107 | 328.36 | 2023-05-31 | 90 | 1 | 8 | Actual |
| 2108 | -261.04 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 2109 | 437.45 | 2023-05-31 | 92 | 1 | 8 | Actual |
| 2110 | 388.97 | 2023-05-31 | 94 | 1 | 8 | Actual |
| 2111 | 8.00 | 2023-05-31 | 96 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2023-05-31 | 60 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2023-05-31 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2023-05-31 | 62 | 2 | 8 | Budget |
| 2119 | 200.00 | 2023-05-31 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 2121 | 442.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2023-05-31 | 66 | 2 | 8 | Budget |
| 2123 | 100.00 | 2023-05-31 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 2125 | 164.72 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2023-05-31 | 68 | 2 | 8 | Budget |
| 2127 | 49.57 | 2023-05-31 | 69 | 2 | 8 | Actual |
| 2128 | 49.57 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2023-05-31 | 71 | 2 | 8 | Budget |
| 2130 | 220.00 | 2023-05-31 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 2132 | 364.72 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 12291 | 480.00 | 2024-02-28 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 12293 | 280.00 | 2024-02-28 | 81 | 6 | 8 | Budget |
| 12294 | 378.36 | 2024-02-28 | 81 | 6 | 8 | Actual |
| 12295 | 37.45 | 2024-02-28 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2024-02-28 | 82 | 6 | 8 | Budget |
| 12297 | 129.87 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2024-02-28 | 83 | 6 | 8 | Budget |
| 12299 | 110.17 | 2024-02-28 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2024-02-28 | 84 | 6 | 8 | Budget |
| 12301 | 80.00 | 2024-02-28 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 12303 | 380.00 | 2024-02-28 | 87 | 6 | 8 | Budget |
| 12304 | 546.55 | 2024-02-28 | 87 | 6 | 8 | Actual |
| 12305 | 108.66 | 2024-02-28 | 89 | 6 | 8 | Actual |
| 12306 | 166.24 | 2024-02-28 | 90 | 6 | 8 | Actual |
| 12307 | -130.73 | 2024-02-28 | 91 | 6 | 8 | Actual |
| 12308 | 220.78 | 2024-02-28 | 92 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2024-02-28 | 94 | 6 | 8 | Actual |
| 12310 | 4.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
| 12311 | 618.00 | 2024-02-28 | 97 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2024-02-28 | 101 | 6 | 8 | Budget |
| 12314 | 700224.73 | 2024-02-28 | 101 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2024-02-28 | 4 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2024-02-28 | 13 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2024-02-28 | 14 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2024-02-28 | 15 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2024-02-28 | 18 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2024-02-28 | 19 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2024-02-28 | 22 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2024-02-28 | 23 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2024-02-28 | 24 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2024-02-28 | 29 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2024-02-28 | 31 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2024-02-28 | 32 | 7 | 8 | Actual |
| 12333 | 20989.35 | 2024-02-28 | 33 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2024-02-28 | 34 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2024-02-28 | 35 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2024-02-28 | 37 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2024-02-28 | 38 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2024-02-28 | 39 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2024-02-28 | 40 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2024-02-28 | 46 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2024-02-28 | 100 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2024-03-30 | 60 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2024-03-30 | 61 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2024-03-30 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 13291 | 380.00 | 2024-03-30 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 13293 | 658.67 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2024-03-30 | 66 | 1 | 8 | Budget |
| 13295 | 200.00 | 2024-03-30 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 2133 | 200.00 | 2023-05-31 | 74 | 2 | 8 | Budget |
| 2134 | 200.00 | 2023-05-31 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 2136 | 578.36 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2023-05-31 | 77 | 2 | 8 | Budget |
| 2138 | 100.00 | 2023-05-31 | 78 | 2 | 8 | Budget |
| 2139 | 188.96 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 2140 | 675.34 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2023-05-31 | 80 | 2 | 8 | Budget |
| 2142 | 280.00 | 2023-05-31 | 81 | 2 | 8 | Budget |
| 2143 | 417.76 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 2144 | 43.51 | 2023-05-31 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2023-05-31 | 82 | 2 | 8 | Budget |
| 2146 | 90.00 | 2023-05-31 | 83 | 2 | 8 | Budget |
| 2147 | 151.08 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 2148 | 134.42 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 2149 | 80.00 | 2023-05-31 | 84 | 2 | 8 | Budget |
| 2150 | 60.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 2152 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2023-05-31 | 87 | 2 | 8 | Budget |
| 2154 | 131.39 | 2023-05-31 | 89 | 2 | 8 | Actual |
| 2155 | 202.60 | 2023-05-31 | 90 | 2 | 8 | Actual |
| 2156 | -159.52 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 2157 | 269.27 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 2158 | 213.21 | 2023-05-31 | 94 | 2 | 8 | Actual |
| 2159 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2023-05-31 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2023-05-31 | 52 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2023-05-31 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2023-05-31 | 53 | 6 | 8 | Actual |
| 2164 | 211.69 | 2023-05-31 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2023-05-31 | 54 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2023-05-31 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-05-31 | 57 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2023-05-31 | 60 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2023-05-31 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2023-05-31 | 61 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2023-05-31 | 62 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2023-05-31 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 2178 | 455.64 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2023-05-31 | 65 | 6 | 8 | Budget |
| 2180 | 200.00 | 2023-05-31 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2023-05-31 | 66 | 6 | 8 | Actual |
| 2182 | 207.15 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2023-05-31 | 67 | 6 | 8 | Budget |
| 2184 | 70.00 | 2023-05-31 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 2186 | 46.54 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 2187 | 31.38 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2023-05-31 | 71 | 6 | 8 | Budget |
| 2189 | 650.00 | 2023-05-31 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 2191 | 284.42 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2023-05-31 | 73 | 6 | 8 | Budget |
| 2193 | 200.00 | 2023-05-31 | 74 | 6 | 8 | Budget |
| 2194 | 345.03 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2023-05-31 | 76 | 6 | 8 | Budget |
| 13297 | 200.00 | 2024-03-30 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 13299 | 73.81 | 2024-03-30 | 69 | 1 | 8 | Actual |
| 13300 | 107.14 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2024-03-30 | 71 | 1 | 8 | Budget |
| 13302 | 514.73 | 2024-03-30 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2024-03-30 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2024-03-30 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2024-03-30 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2024-03-30 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2024-03-30 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2024-03-30 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2024-03-30 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 13314 | 480.00 | 2024-03-30 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 13316 | 50.00 | 2024-03-30 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2024-03-30 | 83 | 1 | 8 | Budget |
| 13320 | 200.00 | 2024-03-30 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2024-03-30 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2024-03-30 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2024-03-30 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 13328 | -289.82 | 2024-03-30 | 91 | 1 | 8 | Actual |
| 13329 | 485.94 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 13330 | 435.94 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2024-03-30 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2024-03-30 | 12 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2024-03-30 | 60 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2024-03-30 | 61 | 2 | 8 | Budget |
Generated 2026-05-30 10:34:56.491 UTC