[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 30442 | 19558.00 | 2025-01-31 | 20 | 7 | 4 | Actual | 
| 3662 | -162.00 | 2023-01-01 | 91 | 6 | 4 | Actual | 
| 11530 | 17764.00 | 2023-08-01 | 28 | 7 | 4 | Actual | 
| 20782 | 145.00 | 2024-05-03 | 83 | 6 | 4 | Actual | 
| 30443 | 81405.00 | 2025-01-31 | 21 | 7 | 4 | Actual | 
| 3663 | 271.00 | 2023-01-01 | 92 | 6 | 4 | Actual | 
| 11531 | 161640.00 | 2023-08-01 | 29 | 7 | 4 | Actual | 
| 20783 | 125.00 | 2024-05-03 | 84 | 6 | 4 | Actual | 
| 30444 | 16779.00 | 2025-01-31 | 22 | 7 | 4 | Actual | 
| 3664 | 5821.00 | 2023-01-01 | 94 | 6 | 4 | Actual | 
| 11532 | 44596.00 | 2023-08-01 | 31 | 7 | 4 | Actual | 
| 20784 | 116.00 | 2024-05-03 | 85 | 6 | 4 | Actual | 
| 30445 | 6998.00 | 2025-01-31 | 23 | 7 | 4 | Actual | 
| 3665 | 7.00 | 2023-01-01 | 96 | 6 | 4 | Actual | 
| 11533 | 26432.00 | 2023-08-01 | 32 | 7 | 4 | Actual | 
| 20785 | 585.00 | 2024-05-03 | 87 | 6 | 4 | Actual | 
| 30446 | 36916.00 | 2025-01-31 | 24 | 7 | 4 | Actual | 
| 3666 | 166.00 | 2023-01-01 | 97 | 6 | 4 | Actual | 
| 11534 | 20672.00 | 2023-08-01 | 33 | 7 | 4 | Actual | 
| 20786 | 187.00 | 2024-05-03 | 89 | 6 | 4 | Actual | 
| 30447 | 29154.00 | 2025-01-31 | 28 | 7 | 4 | Actual | 
| 3667 | 63000.00 | 2023-01-01 | 99 | 6 | 4 | Actual | 
| 11535 | 25147.00 | 2023-08-01 | 34 | 7 | 4 | Actual | 
| 20787 | 288.00 | 2024-05-03 | 90 | 6 | 4 | Actual | 
| 30448 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual | 
| 3668 | 197774.00 | 2023-01-01 | 101 | 6 | 4 | Actual | 
| 11536 | 132382.00 | 2023-08-01 | 35 | 7 | 4 | Actual | 
| 20788 | -230.00 | 2024-05-03 | 91 | 6 | 4 | Actual | 
| 30449 | 77506.00 | 2025-01-31 | 31 | 7 | 4 | Actual | 
| 3669 | 217600.00 | 2023-01-01 | 101 | 6 | 4 | Budget | 
| 11537 | 128308.00 | 2023-08-01 | 37 | 7 | 4 | Actual | 
| 20789 | 384.00 | 2024-05-03 | 92 | 6 | 4 | Actual | 
| 30450 | 43461.00 | 2025-01-31 | 32 | 7 | 4 | Actual | 
| 3670 | 286328.00 | 2023-01-01 | 4 | 7 | 4 | Actual | 
| 11538 | 29673.00 | 2023-08-01 | 38 | 7 | 4 | Actual | 
| 20790 | 20090.00 | 2024-05-03 | 94 | 6 | 4 | Actual | 
| 30451 | 41430.00 | 2025-01-31 | 33 | 7 | 4 | Actual | 
| 3671 | 303211.00 | 2023-01-01 | 6 | 7 | 4 | Actual | 
| 11539 | 51712.00 | 2023-08-01 | 39 | 7 | 4 | Actual | 
| 20791 | 10.00 | 2024-05-03 | 96 | 6 | 4 | Actual | 
| 30452 | 52974.00 | 2025-01-31 | 34 | 7 | 4 | Actual | 
| 3672 | 9600.00 | 2023-01-01 | 7 | 7 | 4 | Actual | 
| 11540 | 25924.00 | 2023-08-01 | 40 | 7 | 4 | Actual | 
| 20792 | 644.00 | 2024-05-03 | 97 | 6 | 4 | Actual | 
| 30453 | 239293.00 | 2025-01-31 | 35 | 7 | 4 | Actual | 
| 3673 | 6064.00 | 2023-01-01 | 8 | 7 | 4 | Actual | 
| 11541 | 319130.00 | 2023-08-01 | 43 | 7 | 4 | Actual | 
| 20793 | 63000.00 | 2024-05-03 | 99 | 6 | 4 | Actual | 
| 30454 | 199262.00 | 2025-01-31 | 37 | 7 | 4 | Actual | 
| 3674 | 47301.00 | 2023-01-01 | 13 | 7 | 4 | Actual | 
| 11542 | 440722.00 | 2023-08-01 | 46 | 7 | 4 | Actual | 
| 20794 | 323453.00 | 2024-05-03 | 101 | 6 | 4 | Actual | 
| 30455 | 49042.00 | 2025-01-31 | 38 | 7 | 4 | Actual | 
| 3675 | 30927.00 | 2023-01-01 | 14 | 7 | 4 | Actual | 
| 11543 | 19157.00 | 2023-08-01 | 100 | 7 | 4 | Actual | 
| 20795 | 436601.00 | 2024-05-03 | 4 | 7 | 4 | Actual | 
| 30456 | 82301.00 | 2025-01-31 | 39 | 7 | 4 | Actual | 
| 3676 | 62461.00 | 2023-01-01 | 15 | 7 | 4 | Actual | 
| 12531 | 47564.00 | 2023-09-01 | 60 | 1 | 4 | Actual | 
| 20796 | 336642.00 | 2024-05-03 | 6 | 7 | 4 | Actual | 
| 30457 | 42546.00 | 2025-01-31 | 40 | 7 | 4 | Actual | 
| 3677 | 10976.00 | 2023-01-01 | 18 | 7 | 4 | Actual | 
| 12532 | 50900.00 | 2023-09-01 | 60 | 1 | 4 | Budget | 
| 20797 | 11095.00 | 2024-05-03 | 7 | 7 | 4 | Actual | 
| 30458 | 386726.00 | 2025-01-31 | 43 | 7 | 4 | Actual | 
| 3678 | 34976.00 | 2023-01-01 | 19 | 7 | 4 | Actual | 
| 12533 | 4392.00 | 2023-09-01 | 61 | 1 | 4 | Actual | 
| 20798 | 6732.00 | 2024-05-03 | 8 | 7 | 4 | Actual | 
| 30459 | 624563.00 | 2025-01-31 | 46 | 7 | 4 | Actual | 
| 3679 | 10756.00 | 2023-01-01 | 20 | 7 | 4 | Actual | 
| 12534 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget | 
| 20799 | 49486.00 | 2024-05-03 | 13 | 7 | 4 | Actual | 
| 30460 | 34170.00 | 2025-01-31 | 100 | 7 | 4 | Actual | 
| 3680 | 43841.00 | 2023-01-01 | 21 | 7 | 4 | Actual | 
| 12535 | 3200.00 | 2023-09-01 | 62 | 1 | 4 | Budget | 
| 20800 | 31307.00 | 2024-05-03 | 14 | 7 | 4 | Actual | 
| 31494 | 88274.00 | 2025-03-02 | 60 | 1 | 4 | Actual | 
| 3681 | 9321.00 | 2023-01-01 | 22 | 7 | 4 | Actual | 
| 12536 | 2928.00 | 2023-09-01 | 62 | 1 | 4 | Actual | 
| 20801 | 67328.00 | 2024-05-03 | 15 | 7 | 4 | Actual | 
| 31495 | 10869.00 | 2025-03-02 | 61 | 1 | 4 | Actual | 
| 3682 | 3888.00 | 2023-01-01 | 23 | 7 | 4 | Actual | 
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual | 
| 20802 | 14268.00 | 2024-05-03 | 18 | 7 | 4 | Actual | 
| 31496 | 7246.00 | 2025-03-02 | 62 | 1 | 4 | Actual | 
| 3683 | 19513.00 | 2023-01-01 | 24 | 7 | 4 | Actual | 
| 12538 | 650.00 | 2023-09-01 | 65 | 1 | 4 | Budget | 
| 20803 | 45468.00 | 2024-05-03 | 19 | 7 | 4 | Actual | 
| 31497 | 1254.00 | 2025-03-02 | 65 | 1 | 4 | Actual | 
| 3684 | 17241.00 | 2023-01-01 | 28 | 7 | 4 | Actual | 
| 12539 | 560.00 | 2023-09-01 | 66 | 1 | 4 | Actual | 
| 20804 | 13269.00 | 2024-05-03 | 20 | 7 | 4 | Actual | 
| 31498 | 1141.00 | 2025-03-02 | 66 | 1 | 4 | Actual | 
| 3685 | 160116.00 | 2023-01-01 | 29 | 7 | 4 | Actual | 
| 12540 | 550.00 | 2023-09-01 | 66 | 1 | 4 | Budget | 
| 20805 | 70796.00 | 2024-05-03 | 21 | 7 | 4 | Actual | 
| 31499 | 570.00 | 2025-03-02 | 67 | 1 | 4 | Actual | 
| 3686 | 42249.00 | 2023-01-01 | 31 | 7 | 4 | Actual | 
| 12541 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget | 
| 20806 | 12240.00 | 2024-05-03 | 22 | 7 | 4 | Actual | 
| 31500 | 437.00 | 2025-03-02 | 68 | 1 | 4 | Actual | 
| 3687 | 26686.00 | 2023-01-01 | 32 | 7 | 4 | Actual | 
| 12542 | 286.00 | 2023-09-01 | 67 | 1 | 4 | Actual | 
| 20807 | 5054.00 | 2024-05-03 | 23 | 7 | 4 | Actual | 
| 31501 | 125.00 | 2025-03-02 | 69 | 1 | 4 | Actual | 
| 3688 | 22803.00 | 2023-01-01 | 33 | 7 | 4 | Actual | 
| 12543 | 220.00 | 2023-09-01 | 68 | 1 | 4 | Actual | 
| 20808 | 24850.00 | 2024-05-03 | 24 | 7 | 4 | Actual | 
| 31502 | 197.00 | 2025-03-02 | 71 | 1 | 4 | Actual | 
| 3689 | 19314.00 | 2023-01-01 | 34 | 7 | 4 | Actual | 
| 12544 | 200.00 | 2023-09-01 | 68 | 1 | 4 | Budget | 
| 20809 | 21055.00 | 2024-05-03 | 28 | 7 | 4 | Actual | 
| 31503 | 815.00 | 2025-03-02 | 73 | 1 | 4 | Actual | 
| 3690 | 55224.00 | 2023-01-01 | 35 | 7 | 4 | Actual | 
| 12545 | 62.00 | 2023-09-01 | 69 | 1 | 4 | Actual | 
| 20810 | 196260.00 | 2024-05-03 | 29 | 7 | 4 | Actual | 
| 31504 | 444.00 | 2025-03-02 | 74 | 1 | 4 | Actual | 
| 3691 | 44341.00 | 2023-01-01 | 37 | 7 | 4 | Actual | 
| 12546 | 85.00 | 2023-09-01 | 71 | 1 | 4 | Actual | 
| 20811 | 54534.00 | 2024-05-03 | 31 | 7 | 4 | Actual | 
| 31505 | 950.00 | 2025-03-02 | 76 | 1 | 4 | Actual | 
| 3692 | 25896.00 | 2023-01-01 | 38 | 7 | 4 | Actual | 
| 12547 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Budget | 
| 20812 | 35023.00 | 2024-05-03 | 32 | 7 | 4 | Actual | 
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual | 
| 3693 | 48991.00 | 2023-01-01 | 39 | 7 | 4 | Actual | 
| 12548 | 429.00 | 2023-09-01 | 73 | 1 | 4 | Actual | 
| 20813 | 25212.00 | 2024-05-03 | 33 | 7 | 4 | Actual | 
| 31507 | 488.00 | 2025-03-02 | 78 | 1 | 4 | Actual | 
| 3694 | 25161.00 | 2023-01-01 | 40 | 7 | 4 | Actual | 
| 12549 | 400.00 | 2023-09-01 | 73 | 1 | 4 | Budget | 
| 20814 | 22858.00 | 2024-05-03 | 34 | 7 | 4 | Actual | 
| 31508 | 1955.00 | 2025-03-02 | 80 | 1 | 4 | Actual | 
| 3695 | 411346.00 | 2023-01-01 | 43 | 7 | 4 | Actual | 
| 12550 | 207.00 | 2023-09-01 | 74 | 1 | 4 | Actual | 
| 20815 | 149950.00 | 2024-05-03 | 35 | 7 | 4 | Actual | 
| 31509 | 1210.00 | 2025-03-02 | 81 | 1 | 4 | Actual | 
| 3696 | 21288.00 | 2023-01-01 | 46 | 7 | 4 | Actual | 
| 12551 | 200.00 | 2023-09-01 | 74 | 1 | 4 | Budget | 
| 20816 | 130823.00 | 2024-05-03 | 37 | 7 | 4 | Actual | 
| 31510 | 121.00 | 2025-03-02 | 82 | 1 | 4 | Actual | 
| 3697 | 19157.00 | 2023-01-01 | 100 | 7 | 4 | Actual | 
| 12552 | 528.00 | 2023-09-01 | 76 | 1 | 4 | Actual | 
| 20817 | 35419.00 | 2024-05-03 | 38 | 7 | 4 | Actual | 
| 31511 | 423.00 | 2025-03-02 | 83 | 1 | 4 | Actual | 
| 4677 | 50880.00 | 2023-02-01 | 60 | 1 | 4 | Actual | 
| 12553 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget | 
| 20818 | 57530.00 | 2024-05-03 | 39 | 7 | 4 | Actual | 
| 31512 | 364.00 | 2025-03-02 | 84 | 1 | 4 | Actual | 
| 4678 | 49000.00 | 2023-02-01 | 60 | 1 | 4 | Budget | 
| 12554 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Actual | 
| 20819 | 30727.00 | 2024-05-03 | 40 | 7 | 4 | Actual | 
| 31513 | 339.00 | 2025-03-02 | 85 | 1 | 4 | Actual | 
| 4679 | 4900.00 | 2023-02-01 | 61 | 1 | 4 | Budget | 
| 12555 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget | 
| 20820 | -102214.00 | 2024-05-03 | 43 | 7 | 4 | Actual | 
| 31514 | 1710.00 | 2025-03-02 | 87 | 1 | 4 | Actual | 
| 4680 | 4070.00 | 2023-02-01 | 61 | 1 | 4 | Actual | 
| 12556 | 282.00 | 2023-09-01 | 78 | 1 | 4 | Actual | 
| 20821 | 553708.00 | 2024-05-03 | 46 | 7 | 4 | Actual | 
| 31515 | 356.00 | 2025-03-02 | 89 | 1 | 4 | Actual | 
| 4681 | 3561.00 | 2023-02-01 | 62 | 1 | 4 | Actual | 
| 12557 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget | 
| 20822 | 24225.00 | 2024-05-03 | 100 | 7 | 4 | Actual | 
| 31516 | 547.00 | 2025-03-02 | 90 | 1 | 4 | Actual | 
| 4682 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget | 
| 12558 | 1000.00 | 2023-09-01 | 80 | 1 | 4 | Budget | 
| 21732 | 52241.00 | 2024-05-31 | 60 | 1 | 4 | Actual | 
| 31517 | -438.00 | 2025-03-02 | 91 | 1 | 4 | Actual | 
| 4683 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget | 
| 12559 | 1085.00 | 2023-09-01 | 80 | 1 | 4 | Actual | 
| 21733 | 5896.00 | 2024-05-31 | 61 | 1 | 4 | Actual | 
| 31518 | 729.00 | 2025-03-02 | 92 | 1 | 4 | Actual | 
| 4684 | 720.00 | 2023-02-01 | 65 | 1 | 4 | Actual | 
| 12560 | 650.00 | 2023-09-01 | 81 | 1 | 4 | Budget | 
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual | 
| 31519 | 423.00 | 2025-03-02 | 94 | 1 | 4 | Actual | 
| 4685 | 655.00 | 2023-02-01 | 66 | 1 | 4 | Actual | 
| 12561 | 672.00 | 2023-09-01 | 81 | 1 | 4 | Actual | 
| 21735 | 528.00 | 2024-05-31 | 65 | 1 | 4 | Actual | 
| 31520 | 19.00 | 2025-03-02 | 96 | 1 | 4 | Actual | 
| 4686 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget | 
| 12562 | 66.00 | 2023-09-01 | 82 | 1 | 4 | Actual | 
| 21736 | 480.00 | 2024-05-31 | 66 | 1 | 4 | Actual | 
| 31521 | 193608.00 | 2025-03-02 | 12 | 2 | 4 | Actual | 
| 4687 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget | 
| 12563 | 70.00 | 2023-09-01 | 82 | 1 | 4 | Budget | 
| 21737 | 246.00 | 2024-05-31 | 67 | 1 | 4 | Actual | 
| 31522 | 43426.00 | 2025-03-02 | 52 | 6 | 4 | Actual | 
| 4688 | 336.00 | 2023-02-01 | 67 | 1 | 4 | Actual | 
| 12564 | 230.00 | 2023-09-01 | 83 | 1 | 4 | Actual | 
| 21738 | 182.00 | 2024-05-31 | 68 | 1 | 4 | Actual | 
| 31523 | 10856.00 | 2025-03-02 | 53 | 6 | 4 | Actual | 
| 4689 | 252.00 | 2023-02-01 | 68 | 1 | 4 | Actual | 
| 12565 | 200.00 | 2023-09-01 | 83 | 1 | 4 | Budget | 
| 21739 | 53.00 | 2024-05-31 | 69 | 1 | 4 | Actual | 
| 31524 | 75.00 | 2025-03-02 | 54 | 6 | 4 | Actual | 
| 4690 | 200.00 | 2023-02-01 | 68 | 1 | 4 | Budget | 
| 12566 | 193.00 | 2023-09-01 | 84 | 1 | 4 | Actual | 
| 21740 | 83.00 | 2024-05-31 | 71 | 1 | 4 | Actual | 
| 31525 | 152193.00 | 2025-03-02 | 56 | 6 | 4 | Actual | 
| 4691 | 72.00 | 2023-02-01 | 69 | 1 | 4 | Actual | 
| 12567 | 200.00 | 2023-09-01 | 84 | 1 | 4 | Budget | 
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual | 
| 31526 | 8142.00 | 2025-03-02 | 57 | 6 | 4 | Actual | 
| 4692 | 120.00 | 2023-02-01 | 71 | 1 | 4 | Actual | 
| 12568 | 184.00 | 2023-09-01 | 85 | 1 | 4 | Actual | 
| 21742 | 244.00 | 2024-05-31 | 74 | 1 | 4 | Actual | 
| 31527 | 52118.00 | 2025-03-02 | 60 | 6 | 4 | Actual | 
| 4693 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget | 
| 12569 | 200.00 | 2023-09-01 | 85 | 1 | 4 | Budget | 
| 21743 | 441.00 | 2024-05-31 | 76 | 1 | 4 | Actual | 
| 31528 | 5882.00 | 2025-03-02 | 61 | 6 | 4 | Actual | 
| 4694 | 400.00 | 2023-02-01 | 73 | 1 | 4 | Budget | 
| 12570 | 990.00 | 2023-09-01 | 87 | 1 | 4 | Actual | 
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual | 
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual | 
| 12571 | 850.00 | 2023-09-01 | 87 | 1 | 4 | Budget | 
| 21745 | 233.00 | 2024-05-31 | 78 | 1 | 4 | Actual | 
| 4696 | 220.00 | 2023-02-01 | 74 | 1 | 4 | Actual | 
| 12572 | 189.00 | 2023-09-01 | 89 | 1 | 4 | Actual | 
| 21746 | 917.00 | 2024-05-31 | 80 | 1 | 4 | Actual | 
| 4697 | 200.00 | 2023-02-01 | 74 | 1 | 4 | Budget | 
| 12573 | 290.00 | 2023-09-01 | 90 | 1 | 4 | Actual | 
| 21747 | 567.00 | 2024-05-31 | 81 | 1 | 4 | Actual | 
| 4698 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget | 
| 12574 | -232.00 | 2023-09-01 | 91 | 1 | 4 | Actual | 
| 21748 | 56.00 | 2024-05-31 | 82 | 1 | 4 | Actual | 
| 4699 | 588.00 | 2023-02-01 | 76 | 1 | 4 | Actual | 
| 12575 | 387.00 | 2023-09-01 | 92 | 1 | 4 | Actual | 
| 21749 | 196.00 | 2024-05-31 | 83 | 1 | 4 | Actual | 
| 4700 | 1058.00 | 2023-02-01 | 77 | 1 | 4 | Actual | 
| 12576 | 99.00 | 2023-09-01 | 94 | 1 | 4 | Actual | 
| 21750 | 165.00 | 2024-05-31 | 84 | 1 | 4 | Actual | 
| 4701 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget | 
| 12577 | 11.00 | 2023-09-01 | 96 | 1 | 4 | Actual | 
| 21751 | 157.00 | 2024-05-31 | 85 | 1 | 4 | Actual | 
| 4702 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget | 
| 12578 | 39112.00 | 2023-09-01 | 12 | 2 | 4 | Actual | 
| 21752 | 819.00 | 2024-05-31 | 87 | 1 | 4 | Actual | 
| 4703 | 303.00 | 2023-02-01 | 78 | 1 | 4 | Actual | 
| 12579 | 9294.00 | 2023-09-01 | 52 | 6 | 4 | Actual | 
| 21753 | 248.00 | 2024-05-31 | 89 | 1 | 4 | Actual | 
| 4704 | 1146.00 | 2023-02-01 | 80 | 1 | 4 | Actual | 
| 12580 | 13000.00 | 2023-09-01 | 52 | 6 | 4 | Budget | 
| 21754 | 382.00 | 2024-05-31 | 90 | 1 | 4 | Actual | 
| 4705 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget | 
| 12581 | 4600.00 | 2023-09-01 | 53 | 6 | 4 | Budget | 
| 21755 | -306.00 | 2024-05-31 | 91 | 1 | 4 | Actual | 
| 4706 | 650.00 | 2023-02-01 | 81 | 1 | 4 | Budget | 
| 12582 | 4647.00 | 2023-09-01 | 53 | 6 | 4 | Actual | 
| 21756 | 509.00 | 2024-05-31 | 92 | 1 | 4 | Actual | 
| 4707 | 709.00 | 2023-02-01 | 81 | 1 | 4 | Actual | 
| 12583 | 19637.00 | 2023-09-01 | 54 | 6 | 4 | Actual | 
| 21757 | 284.00 | 2024-05-31 | 94 | 1 | 4 | Actual | 
| 4708 | 68.00 | 2023-02-01 | 82 | 1 | 4 | Actual | 
| 12584 | 22600.00 | 2023-09-01 | 54 | 6 | 4 | Budget | 
| 21758 | 14.00 | 2024-05-31 | 96 | 1 | 4 | Actual | 
| 4709 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget | 
| 12585 | 45600.00 | 2023-09-01 | 56 | 6 | 4 | Budget | 
| 21759 | 27689.00 | 2024-05-31 | 12 | 2 | 4 | Actual | 
| 4710 | 280.00 | 2023-02-01 | 83 | 1 | 4 | Budget | 
| 12586 | 50710.00 | 2023-09-01 | 56 | 6 | 4 | Actual | 
| 21760 | 830.00 | 2024-05-31 | 52 | 6 | 4 | Actual | 
| 4711 | 240.00 | 2023-02-01 | 83 | 1 | 4 | Actual | 
| 12587 | 968.00 | 2023-09-01 | 57 | 6 | 4 | Actual | 
| 21761 | 6230.00 | 2024-05-31 | 53 | 6 | 4 | Actual | 
| 4712 | 196.00 | 2023-02-01 | 84 | 1 | 4 | Actual | 
| 12588 | 900.00 | 2023-09-01 | 57 | 6 | 4 | Budget | 
| 21762 | 28707.00 | 2024-05-31 | 56 | 6 | 4 | Actual | 
| 4713 | 200.00 | 2023-02-01 | 84 | 1 | 4 | Budget | 
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual | 
| 21763 | 2076.00 | 2024-05-31 | 57 | 6 | 4 | Actual | 
| 4714 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget | 
| 12590 | 34400.00 | 2023-09-01 | 60 | 6 | 4 | Budget | 
| 21764 | 31717.00 | 2024-05-31 | 60 | 6 | 4 | Actual | 
| 4715 | 192.00 | 2023-02-01 | 85 | 1 | 4 | Actual | 
| 12591 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget | 
| 21765 | 3254.00 | 2024-05-31 | 61 | 6 | 4 | Actual | 
| 4716 | 1080.00 | 2023-02-01 | 87 | 1 | 4 | Actual | 
| 12592 | 3141.00 | 2023-09-01 | 61 | 6 | 4 | Actual | 
| 21766 | 2929.00 | 2024-05-31 | 62 | 6 | 4 | Actual | 
| 4717 | 1000.00 | 2023-02-01 | 87 | 1 | 4 | Budget | 
| 12593 | 3141.00 | 2023-09-01 | 62 | 6 | 4 | Actual | 
| 21767 | 1620.00 | 2024-05-31 | 63 | 6 | 4 | Actual | 
| 4718 | 192.00 | 2023-02-01 | 89 | 1 | 4 | Actual | 
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget | 
| 21768 | 421.00 | 2024-05-31 | 65 | 6 | 4 | Actual | 
| 4719 | 295.00 | 2023-02-01 | 90 | 1 | 4 | Actual | 
| 12595 | 5808.00 | 2023-09-01 | 63 | 6 | 4 | Actual | 
| 21769 | 383.00 | 2024-05-31 | 66 | 6 | 4 | Actual | 
| 4720 | -236.00 | 2023-02-01 | 91 | 1 | 4 | Actual | 
| 12596 | 11100.00 | 2023-09-01 | 63 | 6 | 4 | Budget | 
| 21770 | 192.00 | 2024-05-31 | 67 | 6 | 4 | Actual | 
| 4721 | 393.00 | 2023-02-01 | 92 | 1 | 4 | Actual | 
| 12597 | 480.00 | 2023-09-01 | 65 | 6 | 4 | Budget | 
| 21771 | 146.00 | 2024-05-31 | 68 | 6 | 4 | Actual | 
| 4722 | 104.00 | 2023-02-01 | 94 | 1 | 4 | Actual | 
| 12598 | 576.00 | 2023-09-01 | 65 | 6 | 4 | Actual | 
| 21772 | 42.00 | 2024-05-31 | 69 | 6 | 4 | Actual | 
| 4723 | 12.00 | 2023-02-01 | 96 | 1 | 4 | Actual | 
| 12599 | 524.00 | 2023-09-01 | 66 | 6 | 4 | Actual | 
| 21773 | 60.00 | 2024-05-31 | 71 | 6 | 4 | Actual | 
| 4724 | 156941.00 | 2023-02-01 | 12 | 2 | 4 | Actual | 
| 12600 | 480.00 | 2023-09-01 | 66 | 6 | 4 | Budget | 
| 21774 | 162.00 | 2024-05-31 | 72 | 6 | 4 | Actual | 
| 4725 | 19217.00 | 2023-02-01 | 52 | 6 | 4 | Actual | 
| 12601 | 264.00 | 2023-09-01 | 67 | 6 | 4 | Actual | 
| 21775 | 257.00 | 2024-05-31 | 73 | 6 | 4 | Actual | 
| 4726 | 21100.00 | 2023-02-01 | 52 | 6 | 4 | Budget | 
| 12602 | 200.00 | 2023-09-01 | 67 | 6 | 4 | Budget | 
| 21776 | 284.00 | 2024-05-31 | 74 | 6 | 4 | Actual | 
| 4727 | 4100.00 | 2023-02-01 | 53 | 6 | 4 | Budget | 
| 12603 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Actual | 
| 21777 | 740.00 | 2024-05-31 | 76 | 6 | 4 | Actual | 
| 4728 | 4804.00 | 2023-02-01 | 53 | 6 | 4 | Actual | 
| 12604 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Budget | 
| 21778 | 501.00 | 2024-05-31 | 77 | 6 | 4 | Actual | 
| 4729 | 7.00 | 2023-02-01 | 54 | 6 | 4 | Actual | 
| 12605 | 58.00 | 2023-09-01 | 69 | 6 | 4 | Actual | 
| 21779 | 131.00 | 2024-05-31 | 78 | 6 | 4 | Actual | 
| 4730 | 0.00 | 2023-02-01 | 54 | 6 | 4 | Budget | 
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget | 
| 21780 | 497.00 | 2024-05-31 | 80 | 6 | 4 | Actual | 
| 4731 | 161200.00 | 2023-02-01 | 56 | 6 | 4 | Budget | 
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual | 
| 21781 | 307.00 | 2024-05-31 | 81 | 6 | 4 | Actual | 
| 4732 | 134367.00 | 2023-02-01 | 56 | 6 | 4 | Actual | 
| 12608 | 348.00 | 2023-09-01 | 72 | 6 | 4 | Actual | 
| 21782 | 29.00 | 2024-05-31 | 82 | 6 | 4 | Actual | 
| 4733 | 12010.00 | 2023-02-01 | 57 | 6 | 4 | Actual | 
| 12609 | 550.00 | 2023-09-01 | 72 | 6 | 4 | Budget | 
| 21783 | 103.00 | 2024-05-31 | 83 | 6 | 4 | Actual | 
| 4734 | 16800.00 | 2023-02-01 | 57 | 6 | 4 | Budget | 
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget | 
| 21784 | 85.00 | 2024-05-31 | 84 | 6 | 4 | Actual | 
| 4735 | 29760.00 | 2023-02-01 | 60 | 6 | 4 | Actual | 
| 12611 | 364.00 | 2023-09-01 | 73 | 6 | 4 | Actual | 
| 21785 | 82.00 | 2024-05-31 | 85 | 6 | 4 | Actual | 
| 4736 | 27400.00 | 2023-02-01 | 60 | 6 | 4 | Budget | 
| 12612 | 235.00 | 2023-09-01 | 74 | 6 | 4 | Actual | 
| 21786 | 468.00 | 2024-05-31 | 87 | 6 | 4 | Actual | 
| 4737 | 2600.00 | 2023-02-01 | 61 | 6 | 4 | Budget | 
| 12613 | 200.00 | 2023-09-01 | 74 | 6 | 4 | Budget | 
| 21787 | 128.00 | 2024-05-31 | 89 | 6 | 4 | Actual | 
| 4738 | 2976.00 | 2023-02-01 | 61 | 6 | 4 | Actual | 
| 12614 | 1369.00 | 2023-09-01 | 76 | 6 | 4 | Actual | 
| 21788 | 196.00 | 2024-05-31 | 90 | 6 | 4 | Actual | 
| 4739 | 1488.00 | 2023-02-01 | 62 | 6 | 4 | Actual | 
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget | 
| 21789 | -157.00 | 2024-05-31 | 91 | 6 | 4 | Actual | 
| 4740 | 1600.00 | 2023-02-01 | 62 | 6 | 4 | Budget | 
| 12616 | 741.00 | 2023-09-01 | 77 | 6 | 4 | Actual | 
| 21790 | 262.00 | 2024-05-31 | 92 | 6 | 4 | Actual | 
| 4741 | 10200.00 | 2023-02-01 | 63 | 6 | 4 | Budget | 
| 12617 | 650.00 | 2023-09-01 | 77 | 6 | 4 | Budget | 
| 21791 | 4294.00 | 2024-05-31 | 94 | 6 | 4 | Actual | 
| 4742 | 19217.00 | 2023-02-01 | 63 | 6 | 4 | Actual | 
| 12618 | 214.00 | 2023-09-01 | 78 | 6 | 4 | Actual | 
| 21792 | 8.00 | 2024-05-31 | 96 | 6 | 4 | Actual | 
| 4743 | 360.00 | 2023-02-01 | 65 | 6 | 4 | Actual | 
| 12619 | 200.00 | 2023-09-01 | 78 | 6 | 4 | Budget | 
| 21793 | 204.00 | 2024-05-31 | 97 | 6 | 4 | Actual | 
| 4744 | 380.00 | 2023-02-01 | 65 | 6 | 4 | Budget | 
| 12620 | 650.00 | 2023-09-01 | 80 | 6 | 4 | Budget | 
| 21794 | 63000.00 | 2024-05-31 | 99 | 6 | 4 | Actual | 
| 4745 | 380.00 | 2023-02-01 | 66 | 6 | 4 | Budget | 
| 12621 | 831.00 | 2023-09-01 | 80 | 6 | 4 | Actual | 
| 21795 | 83068.00 | 2024-05-31 | 101 | 6 | 4 | Actual | 
| 4746 | 327.00 | 2023-02-01 | 66 | 6 | 4 | Actual | 
| 12622 | 514.00 | 2023-09-01 | 81 | 6 | 4 | Actual | 
| 21796 | 91051.00 | 2024-05-31 | 4 | 7 | 4 | Actual | 
| 4747 | 176.00 | 2023-02-01 | 67 | 6 | 4 | Actual | 
| 12623 | 480.00 | 2023-09-01 | 81 | 6 | 4 | Budget | 
| 21797 | 366039.00 | 2024-05-31 | 6 | 7 | 4 | Actual | 
| 4748 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget | 
| 12624 | 50.00 | 2023-09-01 | 82 | 6 | 4 | Budget | 
| 21798 | 9893.00 | 2024-05-31 | 7 | 7 | 4 | Actual | 
| 4749 | 100.00 | 2023-02-01 | 68 | 6 | 4 | Budget | 
| 12625 | 52.00 | 2023-09-01 | 82 | 6 | 4 | Actual | 
| 21799 | 7320.00 | 2024-05-31 | 8 | 7 | 4 | Actual | 
| 4750 | 128.00 | 2023-02-01 | 68 | 6 | 4 | Actual | 
| 12626 | 182.00 | 2023-09-01 | 83 | 6 | 4 | Actual | 
| 21800 | 56553.00 | 2024-05-31 | 13 | 7 | 4 | Actual | 
| 4751 | 36.00 | 2023-02-01 | 69 | 6 | 4 | Actual | 
| 12627 | 200.00 | 2023-09-01 | 83 | 6 | 4 | Budget | 
| 21801 | 40264.00 | 2024-05-31 | 14 | 7 | 4 | Actual | 
| 4752 | 64.00 | 2023-02-01 | 71 | 6 | 4 | Actual | 
| 12628 | 100.00 | 2023-09-01 | 84 | 6 | 4 | Budget | 
| 21802 | 68083.00 | 2024-05-31 | 15 | 7 | 4 | Actual | 
| 4753 | 60.00 | 2023-02-01 | 71 | 6 | 4 | Budget | 
| 12629 | 156.00 | 2023-09-01 | 84 | 6 | 4 | Actual | 
| 21803 | 14268.00 | 2024-05-31 | 18 | 7 | 4 | Actual | 
| 4754 | 380.00 | 2023-02-01 | 72 | 6 | 4 | Budget | 
| 12630 | 145.00 | 2023-09-01 | 85 | 6 | 4 | Actual | 
| 21804 | 45468.00 | 2024-05-31 | 19 | 7 | 4 | Actual | 
| 4755 | 480.00 | 2023-02-01 | 72 | 6 | 4 | Actual | 
| 12631 | 100.00 | 2023-09-01 | 85 | 6 | 4 | Budget | 
| 21805 | 14981.00 | 2024-05-31 | 20 | 7 | 4 | Actual | 
| 4756 | 270.00 | 2023-02-01 | 73 | 6 | 4 | Actual | 
| 12632 | 720.00 | 2023-09-01 | 87 | 6 | 4 | Actual | 
| 21806 | 64896.00 | 2024-05-31 | 21 | 7 | 4 | Actual | 
| 4757 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget | 
| 12633 | 650.00 | 2023-09-01 | 87 | 6 | 4 | Budget | 
| 21807 | 12118.00 | 2024-05-31 | 22 | 7 | 4 | Actual | 
| 4758 | 200.00 | 2023-02-01 | 74 | 6 | 4 | Budget | 
| 12634 | 153.00 | 2023-09-01 | 89 | 6 | 4 | Actual | 
| 21808 | 5054.00 | 2024-05-31 | 23 | 7 | 4 | Actual | 
| 4759 | 167.00 | 2023-02-01 | 74 | 6 | 4 | Actual | 
| 12635 | 235.00 | 2023-09-01 | 90 | 6 | 4 | Actual | 
| 4760 | 3904.00 | 2023-02-01 | 76 | 6 | 4 | Actual | 
| 12636 | -188.00 | 2023-09-01 | 91 | 6 | 4 | Actual | 
| 4761 | 2500.00 | 2023-02-01 | 76 | 6 | 4 | Budget | 
| 12637 | 313.00 | 2023-09-01 | 92 | 6 | 4 | Actual | 
| 4762 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget | 
| 12638 | 2087.00 | 2023-09-01 | 94 | 6 | 4 | Actual | 
| 4763 | 662.00 | 2023-02-01 | 77 | 6 | 4 | Actual | 
| 12639 | 8.00 | 2023-09-01 | 96 | 6 | 4 | Actual | 
| 4764 | 212.00 | 2023-02-01 | 78 | 6 | 4 | Actual | 
| 12640 | 132.00 | 2023-09-01 | 97 | 6 | 4 | Actual | 
| 4765 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget | 
| 12641 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual | 
| 4766 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget | 
| 12642 | 104600.00 | 2023-09-01 | 101 | 6 | 4 | Budget | 
| 4767 | 823.00 | 2023-02-01 | 80 | 6 | 4 | Actual | 
| 12643 | 116175.00 | 2023-09-01 | 101 | 6 | 4 | Actual | 
| 4768 | 509.00 | 2023-02-01 | 81 | 6 | 4 | Actual | 
| 12644 | 102893.00 | 2023-09-01 | 4 | 7 | 4 | Actual | 
| 4769 | 480.00 | 2023-02-01 | 81 | 6 | 4 | Budget | 
| 12645 | 357509.00 | 2023-09-01 | 6 | 7 | 4 | Actual | 
| 4770 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget | 
| 12646 | 12478.00 | 2023-09-01 | 7 | 7 | 4 | Actual | 
| 4771 | 51.00 | 2023-02-01 | 82 | 6 | 4 | Actual | 
| 12647 | 7150.00 | 2023-09-01 | 8 | 7 | 4 | Actual | 
| 4772 | 178.00 | 2023-02-01 | 83 | 6 | 4 | Actual | 
| 12648 | 54698.00 | 2023-09-01 | 13 | 7 | 4 | Actual | 
| 4773 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget | 
| 12649 | 33605.00 | 2023-09-01 | 14 | 7 | 4 | Actual | 
| 4774 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget | 
| 12650 | 76507.00 | 2023-09-01 | 15 | 7 | 4 | Actual | 
| 4775 | 153.00 | 2023-02-01 | 84 | 6 | 4 | Actual | 
| 12651 | 10976.00 | 2023-09-01 | 18 | 7 | 4 | Actual | 
| 4776 | 142.00 | 2023-02-01 | 85 | 6 | 4 | Actual | 
| 12652 | 34976.00 | 2023-09-01 | 19 | 7 | 4 | Actual | 
| 4777 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget | 
| 12653 | 11305.00 | 2023-09-01 | 20 | 7 | 4 | Actual | 
| 4778 | 550.00 | 2023-02-01 | 87 | 6 | 4 | Budget | 
| 12654 | 55018.00 | 2023-09-01 | 21 | 7 | 4 | Actual | 
| 4779 | 720.00 | 2023-02-01 | 87 | 6 | 4 | Actual | 
| 12655 | 9510.00 | 2023-09-01 | 22 | 7 | 4 | Actual | 
| 4780 | 150.00 | 2023-02-01 | 89 | 6 | 4 | Actual | 
| 12656 | 3849.00 | 2023-09-01 | 23 | 7 | 4 | Actual | 
| 4781 | 230.00 | 2023-02-01 | 90 | 6 | 4 | Actual | 
| 12657 | 20708.00 | 2023-09-01 | 24 | 7 | 4 | Actual | 
| 4782 | -184.00 | 2023-02-01 | 91 | 6 | 4 | Actual | 
| 12658 | 17590.00 | 2023-09-01 | 28 | 7 | 4 | Actual | 
| 4783 | 307.00 | 2023-02-01 | 92 | 6 | 4 | Actual | 
| 12659 | 147918.00 | 2023-09-01 | 29 | 7 | 4 | Actual | 
| 4784 | 15209.00 | 2023-02-01 | 94 | 6 | 4 | Actual | 
| 12660 | 47917.00 | 2023-09-01 | 31 | 7 | 4 | Actual | 
| 4785 | 8.00 | 2023-02-01 | 96 | 6 | 4 | Actual | 
| 12661 | 23382.00 | 2023-09-01 | 32 | 7 | 4 | Actual | 
| 4786 | 447.00 | 2023-02-01 | 97 | 6 | 4 | Actual | 
| 12662 | 21738.00 | 2023-09-01 | 33 | 7 | 4 | Actual | 
| 4787 | 63000.00 | 2023-02-01 | 99 | 6 | 4 | Actual | 
| 12663 | 25526.00 | 2023-09-01 | 34 | 7 | 4 | Actual | 
| 4788 | 528500.00 | 2023-02-01 | 101 | 6 | 4 | Budget | 
| 12664 | 85928.00 | 2023-09-01 | 35 | 7 | 4 | Actual | 
| 4789 | 480434.00 | 2023-02-01 | 101 | 6 | 4 | Actual | 
| 12665 | 73429.00 | 2023-09-01 | 37 | 7 | 4 | Actual | 
| 4790 | 767578.00 | 2023-02-01 | 4 | 7 | 4 | Actual | 
| 12666 | 26706.00 | 2023-09-01 | 38 | 7 | 4 | Actual | 
| 4791 | 385046.00 | 2023-02-01 | 6 | 7 | 4 | Actual | 
| 12667 | 50289.00 | 2023-09-01 | 39 | 7 | 4 | Actual | 
| 4792 | 13605.00 | 2023-02-01 | 7 | 7 | 4 | Actual | 
| 12668 | 25670.00 | 2023-09-01 | 40 | 7 | 4 | Actual | 
| 4793 | 7700.00 | 2023-02-01 | 8 | 7 | 4 | Actual | 
| 12669 | -101932.00 | 2023-09-01 | 43 | 7 | 4 | Actual | 
| 4794 | 55446.00 | 2023-02-01 | 13 | 7 | 4 | Actual | 
| 12670 | 367673.00 | 2023-09-01 | 46 | 7 | 4 | Actual | 
| 4795 | 34654.00 | 2023-02-01 | 14 | 7 | 4 | Actual | 
| 12671 | 18460.00 | 2023-09-01 | 100 | 7 | 4 | Actual | 
| 4796 | 80859.00 | 2023-02-01 | 15 | 7 | 4 | Actual | 
| 13476 | -537.00 | 2023-09-30 | 85 | 7 | 4 | Actual | 
| 4797 | 10976.00 | 2023-02-01 | 18 | 7 | 4 | Actual | 
| 13477 | 4833.00 | 2023-09-30 | 92 | 7 | 4 | Actual | 
| 4798 | 34976.00 | 2023-02-01 | 19 | 7 | 4 | Actual | 
| 13478 | -5370.00 | 2023-09-30 | 93 | 7 | 4 | Actual | 
| 4799 | 10866.00 | 2023-02-01 | 20 | 7 | 4 | Actual | 
| 13613 | 46488.00 | 2023-10-01 | 60 | 1 | 4 | Actual | 
| 4800 | 58455.00 | 2023-02-01 | 21 | 7 | 4 | Actual | 
| 13614 | 4770.00 | 2023-10-01 | 61 | 1 | 4 | Actual | 
| 4801 | 9510.00 | 2023-02-01 | 22 | 7 | 4 | Actual | 
| 13615 | 3816.00 | 2023-10-01 | 62 | 1 | 4 | Actual | 
| 4802 | 3849.00 | 2023-02-01 | 23 | 7 | 4 | Actual | 
| 13616 | 592.00 | 2023-10-01 | 65 | 1 | 4 | Actual | 
| 4803 | 19314.00 | 2023-02-01 | 24 | 7 | 4 | Actual | 
| 13617 | 538.00 | 2023-10-01 | 66 | 1 | 4 | Actual | 
| 4804 | 17067.00 | 2023-02-01 | 28 | 7 | 4 | Actual | 
| 13618 | 270.00 | 2023-10-01 | 67 | 1 | 4 | Actual | 
| 4805 | 140292.00 | 2023-02-01 | 29 | 7 | 4 | Actual | 
| 13619 | 203.00 | 2023-10-01 | 68 | 1 | 4 | Actual | 
| 4806 | 50439.00 | 2023-02-01 | 31 | 7 | 4 | Actual | 
| 13620 | 59.00 | 2023-10-01 | 69 | 1 | 4 | Actual | 
| 4807 | 22874.00 | 2023-02-01 | 32 | 7 | 4 | Actual | 
| 13621 | 88.00 | 2023-10-01 | 71 | 1 | 4 | Actual | 
| 4808 | 20672.00 | 2023-02-01 | 33 | 7 | 4 | Actual | 
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual | 
| 4809 | 24527.00 | 2023-02-01 | 34 | 7 | 4 | Actual | 
| 13623 | 274.00 | 2023-10-01 | 74 | 1 | 4 | Actual | 
| 4810 | 153560.00 | 2023-02-01 | 35 | 7 | 4 | Actual | 
| 13624 | 431.00 | 2023-10-01 | 76 | 1 | 4 | Actual | 
| 4811 | 144913.00 | 2023-02-01 | 37 | 7 | 4 | Actual | 
| 13625 | 775.00 | 2023-10-01 | 77 | 1 | 4 | Actual | 
| 4812 | 24278.00 | 2023-02-01 | 38 | 7 | 4 | Actual | 
| 13626 | 213.00 | 2023-10-01 | 78 | 1 | 4 | Actual | 
| 4813 | 51937.00 | 2023-02-01 | 39 | 7 | 4 | Actual | 
| 13627 | 798.00 | 2023-10-01 | 80 | 1 | 4 | Actual | 
| 4814 | 24907.00 | 2023-02-01 | 40 | 7 | 4 | Actual | 
| 13628 | 494.00 | 2023-10-01 | 81 | 1 | 4 | Actual | 
| 4815 | 731588.00 | 2023-02-01 | 43 | 7 | 4 | Actual | 
| 13629 | 47.00 | 2023-10-01 | 82 | 1 | 4 | Actual | 
| 4816 | 224783.00 | 2023-02-01 | 46 | 7 | 4 | Actual | 
| 13630 | 167.00 | 2023-10-01 | 83 | 1 | 4 | Actual | 
| 4817 | 17938.00 | 2023-02-01 | 100 | 7 | 4 | Actual | 
| 13631 | 137.00 | 2023-10-01 | 84 | 1 | 4 | Actual | 
| 5803 | 48960.00 | 2023-03-03 | 60 | 1 | 4 | Actual | 
| 13632 | 133.00 | 2023-10-01 | 85 | 1 | 4 | Actual | 
| 5804 | 49000.00 | 2023-03-03 | 60 | 1 | 4 | Budget | 
| 13633 | 761.00 | 2023-10-01 | 87 | 1 | 4 | Actual | 
| 5805 | 4900.00 | 2023-03-03 | 61 | 1 | 4 | Budget | 
| 13634 | 205.00 | 2023-10-01 | 89 | 1 | 4 | Actual | 
| 5806 | 5875.00 | 2023-03-03 | 61 | 1 | 4 | Actual | 
| 13635 | 315.00 | 2023-10-01 | 90 | 1 | 4 | Actual | 
| 5807 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget | 
| 13636 | -252.00 | 2023-10-01 | 91 | 1 | 4 | Actual | 
| 5808 | 2937.00 | 2023-03-03 | 62 | 1 | 4 | Actual | 
| 13637 | 421.00 | 2023-10-01 | 92 | 1 | 4 | Actual | 
| 5809 | 600.00 | 2023-03-03 | 65 | 1 | 4 | Actual | 
| 13638 | 246.00 | 2023-10-01 | 94 | 1 | 4 | Actual | 
| 5810 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget | 
| 13639 | 13.00 | 2023-10-01 | 96 | 1 | 4 | Actual | 
| 5811 | 546.00 | 2023-03-03 | 66 | 1 | 4 | Actual | 
| 13640 | 121589.00 | 2023-10-01 | 12 | 2 | 4 | Actual | 
| 5812 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget | 
| 13641 | 21886.00 | 2023-10-01 | 52 | 6 | 4 | Actual | 
| 5813 | 288.00 | 2023-03-03 | 67 | 1 | 4 | Actual | 
| 13642 | 21542.00 | 2023-10-01 | 54 | 6 | 4 | Actual | 
| 5814 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget | 
| 13643 | 55316.00 | 2023-10-01 | 56 | 6 | 4 | Actual | 
| 5815 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget | 
| 13644 | 18238.00 | 2023-10-01 | 57 | 6 | 4 | Actual | 
| 5816 | 216.00 | 2023-03-03 | 68 | 1 | 4 | Actual | 
| 13645 | 39647.00 | 2023-10-01 | 60 | 6 | 4 | Actual | 
| 5817 | 60.00 | 2023-03-03 | 69 | 1 | 4 | Actual | 
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual | 
| 5818 | 60.00 | 2023-03-03 | 71 | 1 | 4 | Actual | 
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual | 
| 5819 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget | 
| 13648 | 7113.00 | 2023-10-01 | 63 | 6 | 4 | Actual | 
| 5820 | 436.00 | 2023-03-03 | 73 | 1 | 4 | Actual | 
| 13649 | 488.00 | 2023-10-01 | 65 | 6 | 4 | Actual | 
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget | 
| 13650 | 443.00 | 2023-10-01 | 66 | 6 | 4 | Actual | 
| 5822 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget | 
| 13651 | 221.00 | 2023-10-01 | 67 | 6 | 4 | Actual | 
| 5823 | 195.00 | 2023-03-03 | 74 | 1 | 4 | Actual | 
| 13652 | 169.00 | 2023-10-01 | 68 | 6 | 4 | Actual | 
| 5824 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget | 
| 13653 | 49.00 | 2023-10-01 | 69 | 6 | 4 | Actual | 
| 5825 | 564.00 | 2023-03-03 | 76 | 1 | 4 | Actual | 
| 13654 | 76.00 | 2023-10-01 | 71 | 6 | 4 | Actual | 
| 5826 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget | 
| 13655 | 237.00 | 2023-10-01 | 72 | 6 | 4 | Actual | 
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual | 
| 13656 | 304.00 | 2023-10-01 | 73 | 6 | 4 | Actual | 
| 5828 | 316.00 | 2023-03-03 | 78 | 1 | 4 | Actual | 
| 13657 | 276.00 | 2023-10-01 | 74 | 6 | 4 | Actual | 
| 5829 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget | 
| 13658 | 2310.00 | 2023-10-01 | 76 | 6 | 4 | Actual | 
| 5830 | 1100.00 | 2023-03-03 | 80 | 1 | 4 | Budget | 
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual | 
| 5831 | 1272.00 | 2023-03-03 | 80 | 1 | 4 | Actual | 
| 13660 | 174.00 | 2023-10-01 | 78 | 6 | 4 | Actual | 
| 5832 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget | 
| 13661 | 696.00 | 2023-10-01 | 80 | 6 | 4 | Actual | 
| 5833 | 787.00 | 2023-03-03 | 81 | 1 | 4 | Actual | 
| 13662 | 431.00 | 2023-10-01 | 81 | 6 | 4 | Actual | 
| 5834 | 79.00 | 2023-03-03 | 82 | 1 | 4 | Actual | 
| 13663 | 44.00 | 2023-10-01 | 82 | 6 | 4 | Actual | 
| 5835 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget | 
| 13664 | 153.00 | 2023-10-01 | 83 | 6 | 4 | Actual | 
| 5836 | 280.00 | 2023-03-03 | 83 | 1 | 4 | Budget | 
| 13665 | 134.00 | 2023-10-01 | 84 | 6 | 4 | Actual | 
| 5837 | 278.00 | 2023-03-03 | 83 | 1 | 4 | Actual | 
| 13666 | 123.00 | 2023-10-01 | 85 | 6 | 4 | Actual | 
| 5838 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget | 
| 13667 | 585.00 | 2023-10-01 | 87 | 6 | 4 | Actual | 
| 5839 | 242.00 | 2023-03-03 | 84 | 1 | 4 | Actual | 
| 13668 | 201.00 | 2023-10-01 | 89 | 6 | 4 | Actual | 
| 5840 | 223.00 | 2023-03-03 | 85 | 1 | 4 | Actual | 
| 13669 | 309.00 | 2023-10-01 | 90 | 6 | 4 | Actual | 
| 5841 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget | 
| 13670 | -247.00 | 2023-10-01 | 91 | 6 | 4 | Actual | 
| 5842 | 1000.00 | 2023-03-03 | 87 | 1 | 4 | Budget | 
| 13671 | 412.00 | 2023-10-01 | 92 | 6 | 4 | Actual | 
| 5843 | 1080.00 | 2023-03-03 | 87 | 1 | 4 | Actual | 
| 13672 | 31119.00 | 2023-10-01 | 94 | 6 | 4 | Actual | 
| 5844 | 236.00 | 2023-03-03 | 89 | 1 | 4 | Actual | 
| 13673 | 10.00 | 2023-10-01 | 96 | 6 | 4 | Actual | 
| 5845 | 363.00 | 2023-03-03 | 90 | 1 | 4 | Actual | 
| 13674 | 852.00 | 2023-10-01 | 97 | 6 | 4 | Actual | 
| 5846 | -290.00 | 2023-03-03 | 91 | 1 | 4 | Actual | 
| 13675 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual | 
| 5847 | 484.00 | 2023-03-03 | 92 | 1 | 4 | Actual | 
| 13676 | 364768.00 | 2023-10-01 | 101 | 6 | 4 | Actual | 
| 5848 | 116.00 | 2023-03-03 | 94 | 1 | 4 | Actual | 
| 13677 | 717127.00 | 2023-10-01 | 4 | 7 | 4 | Actual | 
| 5849 | 12.00 | 2023-03-03 | 96 | 1 | 4 | Actual | 
| 13678 | 519683.00 | 2023-10-01 | 6 | 7 | 4 | Actual | 
| 5850 | 65676.00 | 2023-03-03 | 12 | 2 | 4 | Actual | 
| 13679 | 16921.00 | 2023-10-01 | 7 | 7 | 4 | Actual | 
| 5851 | 9293.00 | 2023-03-03 | 52 | 6 | 4 | Actual | 
| 13680 | 10393.00 | 2023-10-01 | 8 | 7 | 4 | Actual | 
| 5852 | 10700.00 | 2023-03-03 | 52 | 6 | 4 | Budget | 
| 13681 | 80291.00 | 2023-10-01 | 13 | 7 | 4 | Actual | 
| 5853 | 11200.00 | 2023-03-03 | 53 | 6 | 4 | Budget | 
| 13682 | 55606.00 | 2023-10-01 | 14 | 7 | 4 | Actual | 
| 5854 | 11152.00 | 2023-03-03 | 53 | 6 | 4 | Actual | 
| 13683 | 114330.00 | 2023-10-01 | 15 | 7 | 4 | Actual | 
| 5855 | 1.00 | 2023-03-03 | 54 | 6 | 4 | Actual | 
| 13684 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual | 
| 5856 | 0.00 | 2023-03-03 | 54 | 6 | 4 | Budget | 
| 13685 | 45468.00 | 2023-10-01 | 19 | 7 | 4 | Actual | 
| 5857 | 49000.00 | 2023-03-03 | 56 | 6 | 4 | Budget | 
| 13686 | 13269.00 | 2023-10-01 | 20 | 7 | 4 | Actual | 
| 5858 | 51631.00 | 2023-03-03 | 56 | 6 | 4 | Actual | 
| 13687 | 67224.00 | 2023-10-01 | 21 | 7 | 4 | Actual | 
| 5859 | 23280.00 | 2023-03-03 | 60 | 6 | 4 | Actual | 
| 13688 | 12363.00 | 2023-10-01 | 22 | 7 | 4 | Actual | 
| 5860 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget | 
| 13689 | 5054.00 | 2023-10-01 | 23 | 7 | 4 | Actual | 
| 5861 | 2600.00 | 2023-03-03 | 61 | 6 | 4 | Budget | 
| 13690 | 26403.00 | 2023-10-01 | 24 | 7 | 4 | Actual | 
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual | 
| 13691 | 21282.00 | 2023-10-01 | 28 | 7 | 4 | Actual | 
| 5863 | 1629.00 | 2023-03-03 | 62 | 6 | 4 | Actual | 
| 13692 | 206172.00 | 2023-10-01 | 29 | 7 | 4 | Actual | 
| 5864 | 1600.00 | 2023-03-03 | 62 | 6 | 4 | Budget | 
| 13693 | 56282.00 | 2023-10-01 | 31 | 7 | 4 | Actual | 
| 5865 | 7435.00 | 2023-03-03 | 63 | 6 | 4 | Actual | 
| 13694 | 32049.00 | 2023-10-01 | 32 | 7 | 4 | Actual | 
| 5866 | 10200.00 | 2023-03-03 | 63 | 6 | 4 | Budget | 
| 13695 | 25489.00 | 2023-10-01 | 33 | 7 | 4 | Actual | 
| 5867 | 380.00 | 2023-03-03 | 65 | 6 | 4 | Budget | 
| 13696 | 39288.00 | 2023-10-01 | 34 | 7 | 4 | Actual | 
| 5868 | 372.00 | 2023-03-03 | 65 | 6 | 4 | Actual | 
| 13697 | 156291.00 | 2023-10-01 | 35 | 7 | 4 | Actual | 
| 5869 | 338.00 | 2023-03-03 | 66 | 6 | 4 | Actual | 
| 13698 | 150508.00 | 2023-10-01 | 37 | 7 | 4 | Actual | 
| 5870 | 380.00 | 2023-03-03 | 66 | 6 | 4 | Budget | 
| 13699 | 32263.00 | 2023-10-01 | 38 | 7 | 4 | Actual | 
| 5871 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget | 
| 13700 | 56282.00 | 2023-10-01 | 39 | 7 | 4 | Actual | 
| 5872 | 174.00 | 2023-03-03 | 67 | 6 | 4 | Actual | 
| 13701 | 31058.00 | 2023-10-01 | 40 | 7 | 4 | Actual | 
| 5873 | 132.00 | 2023-03-03 | 68 | 6 | 4 | Actual | 
| 13702 | 350000.00 | 2023-10-01 | 42 | 7 | 4 | Actual | 
| 5874 | 100.00 | 2023-03-03 | 68 | 6 | 4 | Budget | 
| 13703 | -152831.00 | 2023-10-01 | 43 | 7 | 4 | Actual | 
| 5875 | 37.00 | 2023-03-03 | 69 | 6 | 4 | Actual | 
| 13704 | 658743.00 | 2023-10-01 | 45 | 7 | 4 | Actual | 
| 5876 | 42.00 | 2023-03-03 | 71 | 6 | 4 | Actual | 
| 13705 | 136058.00 | 2023-10-01 | 46 | 7 | 4 | Actual | 
| 5877 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget | 
| 13706 | 21055.00 | 2023-10-01 | 100 | 7 | 4 | Actual | 
| 5878 | 380.00 | 2023-03-03 | 72 | 6 | 4 | Budget | 
| 14625 | 47499.00 | 2023-11-01 | 60 | 1 | 4 | Actual | 
| 5879 | 743.00 | 2023-03-03 | 72 | 6 | 4 | Actual | 
| 14626 | 3899.00 | 2023-11-01 | 61 | 1 | 4 | Actual | 
| 5880 | 249.00 | 2023-03-03 | 73 | 6 | 4 | Actual | 
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual | 
| 5881 | 300.00 | 2023-03-03 | 73 | 6 | 4 | Budget | 
| 14628 | 414.00 | 2023-11-01 | 65 | 1 | 4 | Actual | 
| 5882 | 202.00 | 2023-03-03 | 74 | 6 | 4 | Actual | 
| 14629 | 376.00 | 2023-11-01 | 66 | 1 | 4 | Actual | 
| 5883 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget | 
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual | 
| 5884 | 2500.00 | 2023-03-03 | 76 | 6 | 4 | Budget | 
| 14631 | 152.00 | 2023-11-01 | 68 | 1 | 4 | Actual | 
| 5885 | 1769.00 | 2023-03-03 | 76 | 6 | 4 | Actual | 
| 14632 | 41.00 | 2023-11-01 | 69 | 1 | 4 | Actual | 
| 5886 | 534.00 | 2023-03-03 | 77 | 6 | 4 | Actual | 
| 14633 | 66.00 | 2023-11-01 | 71 | 1 | 4 | Actual | 
| 5887 | 550.00 | 2023-03-03 | 77 | 6 | 4 | Budget | 
| 14634 | 307.00 | 2023-11-01 | 73 | 1 | 4 | Actual | 
| 5888 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget | 
| 14635 | 218.00 | 2023-11-01 | 74 | 1 | 4 | Actual | 
| 5889 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual | 
| 14636 | 397.00 | 2023-11-01 | 76 | 1 | 4 | Actual | 
| 5890 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget | 
| 14637 | 714.00 | 2023-11-01 | 77 | 1 | 4 | Actual | 
| 5891 | 617.00 | 2023-03-03 | 80 | 6 | 4 | Actual | 
| 14638 | 226.00 | 2023-11-01 | 78 | 1 | 4 | Actual | 
| 5892 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget | 
| 14639 | 931.00 | 2023-11-01 | 80 | 1 | 4 | Actual | 
| 5893 | 382.00 | 2023-03-03 | 81 | 6 | 4 | Actual | 
| 14640 | 577.00 | 2023-11-01 | 81 | 1 | 4 | Actual | 
| 5894 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget | 
| 14641 | 60.00 | 2023-11-01 | 82 | 1 | 4 | Actual | 
| 5895 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual | 
| 14642 | 209.00 | 2023-11-01 | 83 | 1 | 4 | Actual | 
| 5896 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget | 
| 14643 | 187.00 | 2023-11-01 | 84 | 1 | 4 | Actual | 
| 5897 | 133.00 | 2023-03-03 | 83 | 6 | 4 | Actual | 
| 14644 | 168.00 | 2023-11-01 | 85 | 1 | 4 | Actual | 
| 5898 | 115.00 | 2023-03-03 | 84 | 6 | 4 | Actual | 
| 14645 | 761.00 | 2023-11-01 | 87 | 1 | 4 | Actual | 
| 5899 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget | 
| 14646 | 281.00 | 2023-11-01 | 89 | 1 | 4 | Actual | 
| 5900 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget | 
| 14647 | 432.00 | 2023-11-01 | 90 | 1 | 4 | Actual | 
| 5901 | 107.00 | 2023-03-03 | 85 | 6 | 4 | Actual | 
| 14648 | -346.00 | 2023-11-01 | 91 | 1 | 4 | Actual | 
| 5902 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual | 
| 14649 | 577.00 | 2023-11-01 | 92 | 1 | 4 | Actual | 
| 5903 | 550.00 | 2023-03-03 | 87 | 6 | 4 | Budget | 
| 14650 | 288.00 | 2023-11-01 | 94 | 1 | 4 | Actual | 
| 5904 | 112.00 | 2023-03-03 | 89 | 6 | 4 | Actual | 
| 14651 | 13.00 | 2023-11-01 | 96 | 1 | 4 | Actual | 
| 5905 | 172.00 | 2023-03-03 | 90 | 6 | 4 | Actual | 
| 14652 | 138047.00 | 2023-11-01 | 12 | 2 | 4 | Actual | 
| 5906 | -138.00 | 2023-03-03 | 91 | 6 | 4 | Actual | 
| 14653 | 9102.00 | 2023-11-01 | 52 | 6 | 4 | Actual | 
| 5907 | 230.00 | 2023-03-03 | 92 | 6 | 4 | Actual | 
| 14654 | 40959.00 | 2023-11-01 | 53 | 6 | 4 | Actual | 
| 5908 | 5400.00 | 2023-03-03 | 94 | 6 | 4 | Actual | 
| 14655 | 8860.00 | 2023-11-01 | 54 | 6 | 4 | Actual | 
| 5909 | 6.00 | 2023-03-03 | 96 | 6 | 4 | Actual | 
| 14656 | 120570.00 | 2023-11-01 | 56 | 6 | 4 | Actual | 
| 5910 | 153.00 | 2023-03-03 | 97 | 6 | 4 | Actual | 
| 14657 | 34283.00 | 2023-11-01 | 60 | 6 | 4 | Actual | 
| 5911 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual | 
| 14658 | 3517.00 | 2023-11-01 | 61 | 6 | 4 | Actual | 
| 5912 | 204500.00 | 2023-03-03 | 101 | 6 | 4 | Budget | 
| 14659 | 2462.00 | 2023-11-01 | 62 | 6 | 4 | Actual | 
| 5913 | 185878.00 | 2023-03-03 | 101 | 6 | 4 | Actual | 
| 14660 | 14791.00 | 2023-11-01 | 63 | 6 | 4 | Actual | 
| 5914 | 234919.00 | 2023-03-03 | 4 | 7 | 4 | Actual | 
| 14661 | 351.00 | 2023-11-01 | 65 | 6 | 4 | Actual | 
| 5915 | 427953.00 | 2023-03-03 | 6 | 7 | 4 | Actual | 
| 14662 | 319.00 | 2023-11-01 | 66 | 6 | 4 | Actual | 
| 5916 | 13105.00 | 2023-03-03 | 7 | 7 | 4 | Actual | 
| 14663 | 164.00 | 2023-11-01 | 67 | 6 | 4 | Actual | 
| 5917 | 8559.00 | 2023-03-03 | 8 | 7 | 4 | Actual | 
| 14664 | 123.00 | 2023-11-01 | 68 | 6 | 4 | Actual | 
| 5918 | 65476.00 | 2023-03-03 | 13 | 7 | 4 | Actual | 
| 14665 | 35.00 | 2023-11-01 | 69 | 6 | 4 | Actual | 
| 5919 | 38515.00 | 2023-03-03 | 14 | 7 | 4 | Actual | 
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual | 
| 5920 | 77887.00 | 2023-03-03 | 15 | 7 | 4 | Actual | 
| 14667 | 592.00 | 2023-11-01 | 72 | 6 | 4 | Actual | 
| 5921 | 10976.00 | 2023-03-03 | 18 | 7 | 4 | Actual | 
| 14668 | 235.00 | 2023-11-01 | 73 | 6 | 4 | Actual | 
| 5922 | 34976.00 | 2023-03-03 | 19 | 7 | 4 | Actual | 
| 14669 | 230.00 | 2023-11-01 | 74 | 6 | 4 | Actual | 
| 5923 | 11854.00 | 2023-03-03 | 20 | 7 | 4 | Actual | 
| 14670 | 2606.00 | 2023-11-01 | 76 | 6 | 4 | Actual | 
| 5924 | 48226.00 | 2023-03-03 | 21 | 7 | 4 | Actual | 
| 14671 | 515.00 | 2023-11-01 | 77 | 6 | 4 | Actual | 
| 5925 | 9416.00 | 2023-03-03 | 22 | 7 | 4 | Actual | 
| 14672 | 147.00 | 2023-11-01 | 78 | 6 | 4 | Actual | 
| 5926 | 3849.00 | 2023-03-03 | 23 | 7 | 4 | Actual | 
| 14673 | 553.00 | 2023-11-01 | 80 | 6 | 4 | Actual | 
| 5927 | 21106.00 | 2023-03-03 | 24 | 7 | 4 | Actual | 
| 14674 | 342.00 | 2023-11-01 | 81 | 6 | 4 | Actual | 
| 5928 | 16196.00 | 2023-03-03 | 28 | 7 | 4 | Actual | 
| 14675 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual | 
| 5929 | 167742.00 | 2023-03-03 | 29 | 7 | 4 | Actual | 
| 14676 | 114.00 | 2023-11-01 | 83 | 6 | 4 | Actual | 
| 5930 | 40900.00 | 2023-03-03 | 31 | 7 | 4 | Actual | 
| 14677 | 94.00 | 2023-11-01 | 84 | 6 | 4 | Actual | 
| 5931 | 24653.00 | 2023-03-03 | 32 | 7 | 4 | Actual | 
| 14678 | 91.00 | 2023-11-01 | 85 | 6 | 4 | Actual | 
| 5932 | 21951.00 | 2023-03-03 | 33 | 7 | 4 | Actual | 
| 14679 | 527.00 | 2023-11-01 | 87 | 6 | 4 | Actual | 
| 5933 | 32652.00 | 2023-03-03 | 34 | 7 | 4 | Actual | 
| 14680 | 142.00 | 2023-11-01 | 89 | 6 | 4 | Actual | 
| 5934 | 110306.00 | 2023-03-03 | 35 | 7 | 4 | Actual | 
| 14681 | 218.00 | 2023-11-01 | 90 | 6 | 4 | Actual | 
| 5935 | 89446.00 | 2023-03-03 | 37 | 7 | 4 | Actual | 
| 14682 | -174.00 | 2023-11-01 | 91 | 6 | 4 | Actual | 
| 5936 | 25357.00 | 2023-03-03 | 38 | 7 | 4 | Actual | 
| 5937 | 45844.00 | 2023-03-03 | 39 | 7 | 4 | Actual | 
| 5938 | 23636.00 | 2023-03-03 | 40 | 7 | 4 | Actual | 
| 5939 | 211042.00 | 2023-03-03 | 43 | 7 | 4 | Actual | 
| 5940 | 244133.00 | 2023-03-03 | 46 | 7 | 4 | Actual | 
| 5941 | 18635.00 | 2023-03-03 | 100 | 7 | 4 | Actual | 
| 6927 | 45100.00 | 2023-04-03 | 60 | 1 | 4 | Budget | 
| 6928 | 47520.00 | 2023-04-03 | 60 | 1 | 4 | Actual | 
| 6929 | 5100.00 | 2023-04-03 | 61 | 1 | 4 | Budget | 
| 6930 | 5702.00 | 2023-04-03 | 61 | 1 | 4 | Actual | 
| 6931 | 4276.00 | 2023-04-03 | 62 | 1 | 4 | Actual | 
| 6932 | 3400.00 | 2023-04-03 | 62 | 1 | 4 | Budget | 
| 6933 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget | 
| 6934 | 836.00 | 2023-04-03 | 65 | 1 | 4 | Actual | 
| 6935 | 650.00 | 2023-04-03 | 66 | 1 | 4 | Budget | 
| 6936 | 760.00 | 2023-04-03 | 66 | 1 | 4 | Actual | 
| 6937 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget | 
| 6938 | 385.00 | 2023-04-03 | 67 | 1 | 4 | Actual | 
| 6939 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget | 
| 6940 | 286.00 | 2023-04-03 | 68 | 1 | 4 | Actual | 
| 6941 | 84.00 | 2023-04-03 | 69 | 1 | 4 | Actual | 
| 6942 | 77.00 | 2023-04-03 | 71 | 1 | 4 | Actual | 
| 6943 | 80.00 | 2023-04-03 | 71 | 1 | 4 | Budget | 
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual | 
| 6945 | 500.00 | 2023-04-03 | 73 | 1 | 4 | Budget | 
| 6946 | 256.00 | 2023-04-03 | 74 | 1 | 4 | Actual | 
| 6947 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget | 
| 6948 | 577.00 | 2023-04-03 | 76 | 1 | 4 | Actual | 
| 6949 | 550.00 | 2023-04-03 | 76 | 1 | 4 | Budget | 
| 6950 | 1039.00 | 2023-04-03 | 77 | 1 | 4 | Actual | 
| 6951 | 1000.00 | 2023-04-03 | 77 | 1 | 4 | Budget | 
| 6952 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget | 
| 6953 | 278.00 | 2023-04-03 | 78 | 1 | 4 | Actual | 
| 6954 | 1051.00 | 2023-04-03 | 80 | 1 | 4 | Actual | 
| 6955 | 1100.00 | 2023-04-03 | 80 | 1 | 4 | Budget | 
| 6956 | 650.00 | 2023-04-03 | 81 | 1 | 4 | Actual | 
| 6957 | 650.00 | 2023-04-03 | 81 | 1 | 4 | Budget | 
| 6958 | 63.00 | 2023-04-03 | 82 | 1 | 4 | Actual | 
| 6959 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget | 
| 6960 | 220.00 | 2023-04-03 | 83 | 1 | 4 | Actual | 
| 6961 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget | 
| 6962 | 200.00 | 2023-04-03 | 84 | 1 | 4 | Budget | 
| 6963 | 180.00 | 2023-04-03 | 84 | 1 | 4 | Actual | 
| 6964 | 200.00 | 2023-04-03 | 85 | 1 | 4 | Budget | 
| 6965 | 176.00 | 2023-04-03 | 85 | 1 | 4 | Actual | 
| 6966 | 950.00 | 2023-04-03 | 87 | 1 | 4 | Budget | 
| 6967 | 990.00 | 2023-04-03 | 87 | 1 | 4 | Actual | 
| 6968 | 176.00 | 2023-04-03 | 89 | 1 | 4 | Actual | 
| 6969 | 270.00 | 2023-04-03 | 90 | 1 | 4 | Actual | 
| 6970 | -216.00 | 2023-04-03 | 91 | 1 | 4 | Actual | 
| 6971 | 360.00 | 2023-04-03 | 92 | 1 | 4 | Actual | 
| 6972 | 96.00 | 2023-04-03 | 94 | 1 | 4 | Actual | 
| 6973 | 11.00 | 2023-04-03 | 96 | 1 | 4 | Actual | 
| 6974 | 54894.00 | 2023-04-03 | 12 | 2 | 4 | Actual | 
| 6975 | 8072.00 | 2023-04-03 | 52 | 6 | 4 | Actual | 
| 6976 | 7700.00 | 2023-04-03 | 52 | 6 | 4 | Budget | 
| 6977 | 10700.00 | 2023-04-03 | 53 | 6 | 4 | Budget | 
| 6978 | 9687.00 | 2023-04-03 | 53 | 6 | 4 | Actual | 
| 6979 | 40536.00 | 2023-04-03 | 56 | 6 | 4 | Actual | 
| 6980 | 46600.00 | 2023-04-03 | 56 | 6 | 4 | Budget | 
| 6981 | 1400.00 | 2023-04-03 | 57 | 6 | 4 | Budget | 
| 6982 | 1345.00 | 2023-04-03 | 57 | 6 | 4 | Actual | 
| 6983 | 30100.00 | 2023-04-03 | 60 | 6 | 4 | Budget | 
| 6984 | 28280.00 | 2023-04-03 | 60 | 6 | 4 | Actual | 
| 6985 | 2400.00 | 2023-04-03 | 61 | 6 | 4 | Budget | 
| 6986 | 2262.00 | 2023-04-03 | 61 | 6 | 4 | Actual | 
| 6987 | 2300.00 | 2023-04-03 | 62 | 6 | 4 | Budget | 
| 6988 | 2828.00 | 2023-04-03 | 62 | 6 | 4 | Actual | 
| 6989 | 3229.00 | 2023-04-03 | 63 | 6 | 4 | Actual | 
| 6990 | 5900.00 | 2023-04-03 | 63 | 6 | 4 | Budget | 
| 6991 | 550.00 | 2023-04-03 | 65 | 6 | 4 | Budget | 
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual | 
| 6993 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget | 
| 6994 | 560.00 | 2023-04-03 | 66 | 6 | 4 | Actual | 
| 6995 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Budget | 
| 6996 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Actual | 
| 6997 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Budget | 
| 6998 | 210.00 | 2023-04-03 | 68 | 6 | 4 | Actual | 
| 6999 | 62.00 | 2023-04-03 | 69 | 6 | 4 | Actual | 
| 7000 | 56.00 | 2023-04-03 | 71 | 6 | 4 | Actual | 
| 7001 | 80.00 | 2023-04-03 | 71 | 6 | 4 | Budget | 
| 7002 | 645.00 | 2023-04-03 | 72 | 6 | 4 | Actual | 
| 7003 | 480.00 | 2023-04-03 | 72 | 6 | 4 | Budget | 
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget | 
| 7005 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual | 
| 7006 | 280.00 | 2023-04-03 | 74 | 6 | 4 | Budget | 
| 7007 | 272.00 | 2023-04-03 | 74 | 6 | 4 | Actual | 
| 7008 | 1805.00 | 2023-04-03 | 76 | 6 | 4 | Actual | 
| 7009 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget | 
| 7010 | 550.00 | 2023-04-03 | 77 | 6 | 4 | Budget | 
| 7011 | 693.00 | 2023-04-03 | 77 | 6 | 4 | Actual | 
| 7012 | 192.00 | 2023-04-03 | 78 | 6 | 4 | Actual | 
| 7013 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget | 
| 7014 | 750.00 | 2023-04-03 | 80 | 6 | 4 | Budget | 
| 7015 | 742.00 | 2023-04-03 | 80 | 6 | 4 | Actual | 
| 7016 | 480.00 | 2023-04-03 | 81 | 6 | 4 | Budget | 
| 7017 | 459.00 | 2023-04-03 | 81 | 6 | 4 | Actual | 
| 7018 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget | 
| 7019 | 46.00 | 2023-04-03 | 82 | 6 | 4 | Actual | 
| 7020 | 162.00 | 2023-04-03 | 83 | 6 | 4 | Actual | 
| 7021 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget | 
| 7022 | 142.00 | 2023-04-03 | 84 | 6 | 4 | Actual | 
| 7023 | 200.00 | 2023-04-03 | 84 | 6 | 4 | Budget | 
| 7024 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget | 
| 7025 | 130.00 | 2023-04-03 | 85 | 6 | 4 | Actual | 
| 7026 | 630.00 | 2023-04-03 | 87 | 6 | 4 | Actual | 
| 7027 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget | 
| 7028 | 139.00 | 2023-04-03 | 89 | 6 | 4 | Actual | 
| 7029 | 214.00 | 2023-04-03 | 90 | 6 | 4 | Actual | 
| 7030 | -171.00 | 2023-04-03 | 91 | 6 | 4 | Actual | 
| 7031 | 285.00 | 2023-04-03 | 92 | 6 | 4 | Actual | 
| 7032 | 5098.00 | 2023-04-03 | 94 | 6 | 4 | Actual | 
| 7033 | 7.00 | 2023-04-03 | 96 | 6 | 4 | Actual | 
| 7034 | 99.00 | 2023-04-03 | 97 | 6 | 4 | Actual | 
| 7035 | 63000.00 | 2023-04-03 | 99 | 6 | 4 | Actual | 
| 7036 | 161453.00 | 2023-04-03 | 101 | 6 | 4 | Actual | 
| 7037 | 153400.00 | 2023-04-03 | 101 | 6 | 4 | Budget | 
| 7038 | 249935.00 | 2023-04-03 | 4 | 7 | 4 | Actual | 
| 7039 | 448804.00 | 2023-04-03 | 6 | 7 | 4 | Actual | 
| 7040 | 14623.00 | 2023-04-03 | 7 | 7 | 4 | Actual | 
| 7041 | 8976.00 | 2023-04-03 | 8 | 7 | 4 | Actual | 
| 7042 | 65300.00 | 2023-04-03 | 13 | 7 | 4 | Actual | 
| 7043 | 45778.00 | 2023-04-03 | 14 | 7 | 4 | Actual | 
| 7044 | 95146.00 | 2023-04-03 | 15 | 7 | 4 | Actual | 
| 7045 | 10976.00 | 2023-04-03 | 18 | 7 | 4 | Actual | 
| 7046 | 34976.00 | 2023-04-03 | 19 | 7 | 4 | Actual | 
| 7047 | 11085.00 | 2023-04-03 | 20 | 7 | 4 | Actual | 
| 7048 | 51148.00 | 2023-04-03 | 21 | 7 | 4 | Actual | 
| 21809 | 26921.00 | 2024-05-31 | 24 | 7 | 4 | Actual | 
| 21810 | 20603.00 | 2024-05-31 | 28 | 7 | 4 | Actual | 
| 21811 | 196260.00 | 2024-05-31 | 29 | 7 | 4 | Actual | 
| 21812 | 52187.00 | 2024-05-31 | 31 | 7 | 4 | Actual | 
| 21813 | 31388.00 | 2024-05-31 | 32 | 7 | 4 | Actual | 
| 21814 | 28813.00 | 2024-05-31 | 33 | 7 | 4 | Actual | 
| 21815 | 25879.00 | 2024-05-31 | 34 | 7 | 4 | Actual | 
| 21816 | 99240.00 | 2024-05-31 | 35 | 7 | 4 | Actual | 
| 21817 | 83001.00 | 2024-05-31 | 37 | 7 | 4 | Actual | 
| 21818 | 31561.00 | 2024-05-31 | 38 | 7 | 4 | Actual | 
| 21819 | 53285.00 | 2024-05-31 | 39 | 7 | 4 | Actual | 
| 21820 | 30067.00 | 2024-05-31 | 40 | 7 | 4 | Actual | 
| 21821 | -306727.00 | 2024-05-31 | 43 | 7 | 4 | Actual | 
| 21822 | 483306.00 | 2024-05-31 | 46 | 7 | 4 | Actual | 
| 21823 | 21735.00 | 2024-05-31 | 100 | 7 | 4 | Actual | 
| 22708 | 53563.00 | 2024-07-01 | 60 | 1 | 4 | Actual | 
| 22709 | 4397.00 | 2024-07-01 | 61 | 1 | 4 | Actual | 
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual | 
| 22711 | 642.00 | 2024-07-01 | 65 | 1 | 4 | Actual | 
| 22712 | 584.00 | 2024-07-01 | 66 | 1 | 4 | Actual | 
| 22713 | 296.00 | 2024-07-01 | 67 | 1 | 4 | Actual | 
| 22714 | 220.00 | 2024-07-01 | 68 | 1 | 4 | Actual | 
| 22715 | 64.00 | 2024-07-01 | 69 | 1 | 4 | Actual | 
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual | 
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual | 
| 22718 | 291.00 | 2024-07-01 | 74 | 1 | 4 | Actual | 
| 22719 | 443.00 | 2024-07-01 | 76 | 1 | 4 | Actual | 
| 22720 | 798.00 | 2024-07-01 | 77 | 1 | 4 | Actual | 
| 22721 | 228.00 | 2024-07-01 | 78 | 1 | 4 | Actual | 
| 22722 | 940.00 | 2024-07-01 | 80 | 1 | 4 | Actual | 
| 22723 | 582.00 | 2024-07-01 | 81 | 1 | 4 | Actual | 
| 22724 | 60.00 | 2024-07-01 | 82 | 1 | 4 | Actual | 
| 22725 | 211.00 | 2024-07-01 | 83 | 1 | 4 | Actual | 
| 22726 | 189.00 | 2024-07-01 | 84 | 1 | 4 | Actual | 
| 22727 | 169.00 | 2024-07-01 | 85 | 1 | 4 | Actual | 
| 22728 | 761.00 | 2024-07-01 | 87 | 1 | 4 | Actual | 
| 22729 | 284.00 | 2024-07-01 | 89 | 1 | 4 | Actual | 
| 22730 | 436.00 | 2024-07-01 | 90 | 1 | 4 | Actual | 
| 22731 | -349.00 | 2024-07-01 | 91 | 1 | 4 | Actual | 
| 22732 | 582.00 | 2024-07-01 | 92 | 1 | 4 | Actual | 
| 22733 | 290.00 | 2024-07-01 | 94 | 1 | 4 | Actual | 
| 22734 | 13.00 | 2024-07-01 | 96 | 1 | 4 | Actual | 
| 22735 | 88547.00 | 2024-07-01 | 12 | 2 | 4 | Actual | 
| 22736 | 2579.00 | 2024-07-01 | 52 | 6 | 4 | Actual | 
| 22737 | 11605.00 | 2024-07-01 | 53 | 6 | 4 | Actual | 
| 22738 | 3498.00 | 2024-07-01 | 54 | 6 | 4 | Actual | 
| 22739 | 44167.00 | 2024-07-01 | 56 | 6 | 4 | Actual | 
| 22740 | 25790.00 | 2024-07-01 | 57 | 6 | 4 | Actual | 
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual | 
| 22742 | 4652.00 | 2024-07-01 | 61 | 6 | 4 | Actual | 
| 22743 | 2326.00 | 2024-07-01 | 62 | 6 | 4 | Actual | 
| 22744 | 8382.00 | 2024-07-01 | 63 | 6 | 4 | Actual | 
| 22745 | 287.00 | 2024-07-01 | 65 | 6 | 4 | Actual | 
| 22746 | 261.00 | 2024-07-01 | 66 | 6 | 4 | Actual | 
| 22747 | 135.00 | 2024-07-01 | 67 | 6 | 4 | Actual | 
| 22748 | 99.00 | 2024-07-01 | 68 | 6 | 4 | Actual | 
| 22749 | 29.00 | 2024-07-01 | 69 | 6 | 4 | Actual | 
| 22750 | 46.00 | 2024-07-01 | 71 | 6 | 4 | Actual | 
| 22751 | 335.00 | 2024-07-01 | 72 | 6 | 4 | Actual | 
| 22752 | 205.00 | 2024-07-01 | 73 | 6 | 4 | Actual | 
| 22753 | 200.00 | 2024-07-01 | 74 | 6 | 4 | Actual | 
| 22754 | 1519.00 | 2024-07-01 | 76 | 6 | 4 | Actual | 
| 22755 | 489.00 | 2024-07-01 | 77 | 6 | 4 | Actual | 
| 22756 | 150.00 | 2024-07-01 | 78 | 6 | 4 | Actual | 
| 14683 | 291.00 | 2023-11-01 | 92 | 6 | 4 | Actual | 
| 14684 | 25826.00 | 2023-11-01 | 94 | 6 | 4 | Actual | 
| 14685 | 9.00 | 2023-11-01 | 96 | 6 | 4 | Actual | 
| 14686 | 1324.00 | 2023-11-01 | 97 | 6 | 4 | Actual | 
| 14687 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual | 
| 14688 | 455103.00 | 2023-11-01 | 101 | 6 | 4 | Actual | 
| 14689 | 619519.00 | 2023-11-01 | 4 | 7 | 4 | Actual | 
| 14690 | 492872.00 | 2023-11-01 | 6 | 7 | 4 | Actual | 
| 14691 | 15756.00 | 2023-11-01 | 7 | 7 | 4 | Actual | 
| 14692 | 9857.00 | 2023-11-01 | 8 | 7 | 4 | Actual | 
| 14693 | 70973.00 | 2023-11-01 | 13 | 7 | 4 | Actual | 
| 14694 | 48301.00 | 2023-11-01 | 14 | 7 | 4 | Actual | 
| 14695 | 99560.00 | 2023-11-01 | 15 | 7 | 4 | Actual | 
| 14696 | 14268.00 | 2023-11-01 | 18 | 7 | 4 | Actual | 
| 14697 | 45468.00 | 2023-11-01 | 19 | 7 | 4 | Actual | 
| 14698 | 15266.00 | 2023-11-01 | 20 | 7 | 4 | Actual | 
Generated 2025-10-31 20:01:05.323 UTC