[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 125
3796 items
NOTE: Only 1000 elements of total 3796 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 886 | 636.00 | 2022-10-05 | 77 | 6 | 7 | Actual | 
| 9874 | 181.00 | 2023-06-05 | 90 | 6 | 7 | Actual | 
| 20103 | 218.00 | 2024-04-06 | 89 | 1 | 7 | Actual | 
| 887 | 179.00 | 2022-10-05 | 78 | 6 | 7 | Actual | 
| 9875 | -145.00 | 2023-06-05 | 91 | 6 | 7 | Actual | 
| 20104 | 336.00 | 2024-04-06 | 90 | 1 | 7 | Actual | 
| 888 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget | 
| 9876 | 242.00 | 2023-06-05 | 92 | 6 | 7 | Actual | 
| 20105 | -269.00 | 2024-04-06 | 91 | 1 | 7 | Actual | 
| 889 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget | 
| 9877 | 58121.00 | 2023-06-05 | 94 | 6 | 7 | Actual | 
| 20106 | 448.00 | 2024-04-06 | 92 | 1 | 7 | Actual | 
| 890 | 676.00 | 2022-10-05 | 80 | 6 | 7 | Actual | 
| 9878 | 6.00 | 2023-06-05 | 96 | 6 | 7 | Actual | 
| 20107 | 371.00 | 2024-04-06 | 94 | 1 | 7 | Actual | 
| 891 | 418.00 | 2022-10-05 | 81 | 6 | 7 | Actual | 
| 9879 | 403.00 | 2023-06-05 | 97 | 6 | 7 | Actual | 
| 20108 | 11.00 | 2024-04-06 | 96 | 1 | 7 | Actual | 
| 892 | 380.00 | 2022-10-05 | 81 | 6 | 7 | Budget | 
| 9880 | 64000.00 | 2023-06-05 | 99 | 6 | 7 | Actual | 
| 20109 | 74021.00 | 2024-04-06 | 12 | 2 | 7 | Actual | 
| 893 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget | 
| 9881 | 531875.00 | 2023-06-05 | 101 | 6 | 7 | Actual | 
| 20110 | 10093.00 | 2024-04-06 | 52 | 6 | 7 | Actual | 
| 894 | 41.00 | 2022-10-05 | 82 | 6 | 7 | Actual | 
| 9882 | 505300.00 | 2023-06-05 | 101 | 6 | 7 | Budget | 
| 20111 | 6056.00 | 2024-04-06 | 53 | 6 | 7 | Actual | 
| 895 | 143.00 | 2022-10-05 | 83 | 6 | 7 | Actual | 
| 9883 | 752321.00 | 2023-06-05 | 4 | 7 | 7 | Actual | 
| 20112 | 148.00 | 2024-04-06 | 54 | 6 | 7 | Actual | 
| 896 | 100.00 | 2022-10-05 | 83 | 6 | 7 | Budget | 
| 9884 | 650356.00 | 2023-06-05 | 6 | 7 | 7 | Actual | 
| 20113 | 68325.00 | 2024-04-06 | 56 | 6 | 7 | Actual | 
| 897 | 100.00 | 2022-10-05 | 84 | 6 | 7 | Budget | 
| 9885 | 20371.00 | 2023-06-05 | 7 | 7 | 7 | Actual | 
| 20114 | 10093.00 | 2024-04-06 | 57 | 6 | 7 | Actual | 
| 898 | 119.00 | 2022-10-05 | 84 | 6 | 7 | Actual | 
| 9886 | 13007.00 | 2023-06-05 | 8 | 7 | 7 | Actual | 
| 20115 | 45926.00 | 2024-04-06 | 60 | 6 | 7 | Actual | 
| 899 | 114.00 | 2022-10-05 | 85 | 6 | 7 | Actual | 
| 9887 | 107308.00 | 2023-06-05 | 13 | 7 | 7 | Actual | 
| 20116 | 3769.00 | 2024-04-06 | 61 | 6 | 7 | Actual | 
| 900 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget | 
| 9888 | 61783.00 | 2023-06-05 | 14 | 7 | 7 | Actual | 
| 20117 | 2827.00 | 2024-04-06 | 62 | 6 | 7 | Actual | 
| 901 | 550.00 | 2022-10-05 | 87 | 6 | 7 | Budget | 
| 9889 | 126169.00 | 2023-06-05 | 15 | 7 | 7 | Actual | 
| 20118 | 8075.00 | 2024-04-06 | 63 | 6 | 7 | Actual | 
| 902 | 630.00 | 2022-10-05 | 87 | 6 | 7 | Actual | 
| 9890 | 9604.00 | 2023-06-05 | 18 | 7 | 7 | Actual | 
| 20119 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual | 
| 903 | 116.00 | 2022-10-05 | 89 | 6 | 7 | Actual | 
| 9891 | 30604.00 | 2023-06-05 | 19 | 7 | 7 | Actual | 
| 20120 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual | 
| 904 | 178.00 | 2022-10-05 | 90 | 6 | 7 | Actual | 
| 9892 | 8931.00 | 2023-06-05 | 20 | 7 | 7 | Actual | 
| 20121 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual | 
| 905 | -142.00 | 2022-10-05 | 91 | 6 | 7 | Actual | 
| 9893 | 44166.00 | 2023-06-05 | 21 | 7 | 7 | Actual | 
| 20122 | 152.00 | 2024-04-06 | 68 | 6 | 7 | Actual | 
| 906 | 238.00 | 2022-10-05 | 92 | 6 | 7 | Actual | 
| 9894 | 8156.00 | 2023-06-05 | 22 | 7 | 7 | Actual | 
| 20123 | 44.00 | 2024-04-06 | 69 | 6 | 7 | Actual | 
| 907 | 6349.00 | 2022-10-05 | 94 | 6 | 7 | Actual | 
| 9895 | 3436.00 | 2023-06-05 | 23 | 7 | 7 | Actual | 
| 20124 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual | 
| 908 | 7.00 | 2022-10-05 | 96 | 6 | 7 | Actual | 
| 9896 | 18294.00 | 2023-06-05 | 24 | 7 | 7 | Actual | 
| 20125 | 605.00 | 2024-04-06 | 72 | 6 | 7 | Actual | 
| 909 | 171.00 | 2022-10-05 | 97 | 6 | 7 | Actual | 
| 9897 | 15391.00 | 2023-06-05 | 28 | 7 | 7 | Actual | 
| 20126 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual | 
| 910 | 29500.00 | 2022-10-05 | 99 | 6 | 7 | Actual | 
| 9898 | 125424.00 | 2023-06-05 | 29 | 7 | 7 | Actual | 
| 20127 | 329.00 | 2024-04-06 | 74 | 6 | 7 | Actual | 
| 911 | 70400.00 | 2022-10-05 | 101 | 6 | 7 | Budget | 
| 9899 | 36356.00 | 2023-06-05 | 31 | 7 | 7 | Actual | 
| 20128 | 1934.00 | 2024-04-06 | 76 | 6 | 7 | Actual | 
| 912 | 78234.00 | 2022-10-05 | 101 | 6 | 7 | Actual | 
| 9900 | 20682.00 | 2023-06-05 | 32 | 7 | 7 | Actual | 
| 20129 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual | 
| 913 | 92875.00 | 2022-10-05 | 4 | 7 | 7 | Actual | 
| 9901 | 17902.00 | 2023-06-05 | 33 | 7 | 7 | Actual | 
| 20130 | 203.00 | 2024-04-06 | 78 | 6 | 7 | Actual | 
| 914 | 130923.00 | 2022-10-05 | 6 | 7 | 7 | Actual | 
| 9902 | 45069.00 | 2023-06-05 | 34 | 7 | 7 | Actual | 
| 20131 | 764.00 | 2024-04-06 | 80 | 6 | 7 | Actual | 
| 915 | 4029.00 | 2022-10-05 | 7 | 7 | 7 | Actual | 
| 9903 | 81564.00 | 2023-06-05 | 35 | 7 | 7 | Actual | 
| 20132 | 473.00 | 2024-04-06 | 81 | 6 | 7 | Actual | 
| 916 | 2618.00 | 2022-10-05 | 8 | 7 | 7 | Actual | 
| 9904 | 76343.00 | 2023-06-05 | 37 | 7 | 7 | Actual | 
| 20133 | 45.00 | 2024-04-06 | 82 | 6 | 7 | Actual | 
| 917 | 20031.00 | 2022-10-05 | 13 | 7 | 7 | Actual | 
| 9905 | 21479.00 | 2023-06-05 | 38 | 7 | 7 | Actual | 
| 20134 | 160.00 | 2024-04-06 | 83 | 6 | 7 | Actual | 
| 918 | 13877.00 | 2022-10-05 | 14 | 7 | 7 | Actual | 
| 9906 | 43947.00 | 2023-06-05 | 39 | 7 | 7 | Actual | 
| 20135 | 132.00 | 2024-04-06 | 84 | 6 | 7 | Actual | 
| 919 | 26970.00 | 2022-10-05 | 15 | 7 | 7 | Actual | 
| 9907 | 22461.00 | 2023-06-05 | 40 | 7 | 7 | Actual | 
| 20136 | 128.00 | 2024-04-06 | 85 | 6 | 7 | Actual | 
| 920 | 9604.00 | 2022-10-05 | 18 | 7 | 7 | Actual | 
| 9908 | 215873.00 | 2023-06-05 | 43 | 7 | 7 | Actual | 
| 20137 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual | 
| 921 | 30604.00 | 2022-10-05 | 19 | 7 | 7 | Actual | 
| 9909 | 1294677.00 | 2023-06-05 | 46 | 7 | 7 | Actual | 
| 20138 | 129.00 | 2024-04-06 | 89 | 6 | 7 | Actual | 
| 922 | 9604.00 | 2022-10-05 | 20 | 7 | 7 | Actual | 
| 9910 | 14629.00 | 2023-06-05 | 100 | 7 | 7 | Actual | 
| 20139 | 199.00 | 2024-04-06 | 90 | 6 | 7 | Actual | 
| 923 | 45032.00 | 2022-10-05 | 21 | 7 | 7 | Actual | 
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget | 
| 20140 | -159.00 | 2024-04-06 | 91 | 6 | 7 | Actual | 
| 924 | 8156.00 | 2022-10-05 | 22 | 7 | 7 | Actual | 
| 10891 | 43700.00 | 2023-07-06 | 60 | 1 | 7 | Actual | 
| 20141 | 265.00 | 2024-04-06 | 92 | 6 | 7 | Actual | 
| 925 | 3367.00 | 2022-10-05 | 23 | 7 | 7 | Actual | 
| 10892 | 4035.00 | 2023-07-06 | 61 | 1 | 7 | Actual | 
| 20142 | 18025.00 | 2024-04-06 | 94 | 6 | 7 | Actual | 
| 926 | 19165.00 | 2022-10-05 | 24 | 7 | 7 | Actual | 
| 10893 | 3900.00 | 2023-07-06 | 61 | 1 | 7 | Budget | 
| 20143 | 8.00 | 2024-04-06 | 96 | 6 | 7 | Actual | 
| 927 | 14934.00 | 2022-10-05 | 28 | 7 | 7 | Actual | 
| 10894 | 2500.00 | 2023-07-06 | 62 | 1 | 7 | Budget | 
| 20144 | 517.00 | 2024-04-06 | 97 | 6 | 7 | Actual | 
| 928 | 124092.00 | 2022-10-05 | 29 | 7 | 7 | Actual | 
| 10895 | 2690.00 | 2023-07-06 | 62 | 1 | 7 | Actual | 
| 20145 | 64000.00 | 2024-04-06 | 99 | 6 | 7 | Actual | 
| 929 | 36755.00 | 2022-10-05 | 31 | 7 | 7 | Actual | 
| 10896 | 480.00 | 2023-07-06 | 65 | 1 | 7 | Budget | 
| 930 | 24240.00 | 2022-10-05 | 32 | 7 | 7 | Actual | 
| 10897 | 540.00 | 2023-07-06 | 65 | 1 | 7 | Actual | 
| 931 | 20512.00 | 2022-10-05 | 33 | 7 | 7 | Actual | 
| 10898 | 480.00 | 2023-07-06 | 66 | 1 | 7 | Budget | 
| 932 | 9897.00 | 2022-10-05 | 34 | 7 | 7 | Actual | 
| 10899 | 491.00 | 2023-07-06 | 66 | 1 | 7 | Actual | 
| 933 | 26049.00 | 2022-10-05 | 35 | 7 | 7 | Actual | 
| 10900 | 250.00 | 2023-07-06 | 67 | 1 | 7 | Actual | 
| 934 | 25665.00 | 2022-10-05 | 37 | 7 | 7 | Actual | 
| 10901 | 200.00 | 2023-07-06 | 67 | 1 | 7 | Budget | 
| 935 | 25964.00 | 2022-10-05 | 38 | 7 | 7 | Actual | 
| 10902 | 200.00 | 2023-07-06 | 68 | 1 | 7 | Budget | 
| 936 | 37554.00 | 2022-10-05 | 39 | 7 | 7 | Actual | 
| 10903 | 190.00 | 2023-07-06 | 68 | 1 | 7 | Actual | 
| 937 | 21794.00 | 2022-10-05 | 40 | 7 | 7 | Actual | 
| 10904 | 54.00 | 2023-07-06 | 69 | 1 | 7 | Actual | 
| 938 | 350000.00 | 2022-10-05 | 42 | 7 | 7 | Actual | 
| 10905 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual | 
| 939 | -713280.00 | 2022-10-05 | 43 | 7 | 7 | Actual | 
| 10906 | 100.00 | 2023-07-06 | 71 | 1 | 7 | Budget | 
| 940 | 477620.00 | 2022-10-05 | 45 | 7 | 7 | Actual | 
| 10907 | 377.00 | 2023-07-06 | 73 | 1 | 7 | Actual | 
| 941 | -52842.00 | 2022-10-05 | 46 | 7 | 7 | Actual | 
| 10908 | 400.00 | 2023-07-06 | 73 | 1 | 7 | Budget | 
| 942 | 15543.00 | 2022-10-05 | 100 | 7 | 7 | Actual | 
| 10909 | 200.00 | 2023-07-06 | 74 | 1 | 7 | Budget | 
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual | 
| 10910 | 197.00 | 2023-07-06 | 74 | 1 | 7 | Actual | 
| 1927 | 36600.00 | 2022-11-05 | 60 | 1 | 7 | Budget | 
| 10911 | 480.00 | 2023-07-06 | 76 | 1 | 7 | Budget | 
| 1928 | 3100.00 | 2022-11-05 | 61 | 1 | 7 | Budget | 
| 10912 | 475.00 | 2023-07-06 | 76 | 1 | 7 | Actual | 
| 1929 | 3924.00 | 2022-11-05 | 61 | 1 | 7 | Actual | 
| 10913 | 750.00 | 2023-07-06 | 77 | 1 | 7 | Budget | 
| 1930 | 2746.00 | 2022-11-05 | 62 | 1 | 7 | Actual | 
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual | 
| 1931 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget | 
| 10915 | 200.00 | 2023-07-06 | 78 | 1 | 7 | Budget | 
| 1932 | 550.00 | 2022-11-05 | 65 | 1 | 7 | Budget | 
| 10916 | 252.00 | 2023-07-06 | 78 | 1 | 7 | Actual | 
| 1933 | 531.00 | 2022-11-05 | 65 | 1 | 7 | Actual | 
| 10917 | 955.00 | 2023-07-06 | 80 | 1 | 7 | Actual | 
| 1934 | 483.00 | 2022-11-05 | 66 | 1 | 7 | Actual | 
| 10918 | 850.00 | 2023-07-06 | 80 | 1 | 7 | Budget | 
| 1935 | 550.00 | 2022-11-05 | 66 | 1 | 7 | Budget | 
| 10919 | 591.00 | 2023-07-06 | 81 | 1 | 7 | Actual | 
| 1936 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget | 
| 10920 | 550.00 | 2023-07-06 | 81 | 1 | 7 | Budget | 
| 1937 | 252.00 | 2022-11-05 | 67 | 1 | 7 | Actual | 
| 10921 | 56.00 | 2023-07-06 | 82 | 1 | 7 | Actual | 
| 1938 | 189.00 | 2022-11-05 | 68 | 1 | 7 | Actual | 
| 10922 | 50.00 | 2023-07-06 | 82 | 1 | 7 | Budget | 
| 1939 | 200.00 | 2022-11-05 | 68 | 1 | 7 | Budget | 
| 10923 | 197.00 | 2023-07-06 | 83 | 1 | 7 | Actual | 
| 1940 | 53.00 | 2022-11-05 | 69 | 1 | 7 | Actual | 
| 10924 | 200.00 | 2023-07-06 | 83 | 1 | 7 | Budget | 
| 1941 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Actual | 
| 10925 | 164.00 | 2023-07-06 | 84 | 1 | 7 | Actual | 
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget | 
| 10926 | 200.00 | 2023-07-06 | 84 | 1 | 7 | Budget | 
| 1943 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget | 
| 10927 | 200.00 | 2023-07-06 | 85 | 1 | 7 | Budget | 
| 1944 | 362.00 | 2022-11-05 | 73 | 1 | 7 | Actual | 
| 10928 | 158.00 | 2023-07-06 | 85 | 1 | 7 | Actual | 
| 1945 | 206.00 | 2022-11-05 | 74 | 1 | 7 | Actual | 
| 10929 | 750.00 | 2023-07-06 | 87 | 1 | 7 | Budget | 
| 1946 | 200.00 | 2022-11-05 | 74 | 1 | 7 | Budget | 
| 10930 | 900.00 | 2023-07-06 | 87 | 1 | 7 | Actual | 
| 1947 | 380.00 | 2022-11-05 | 76 | 1 | 7 | Budget | 
| 10931 | 160.00 | 2023-07-06 | 89 | 1 | 7 | Actual | 
| 1948 | 441.00 | 2022-11-05 | 76 | 1 | 7 | Actual | 
| 10932 | 246.00 | 2023-07-06 | 90 | 1 | 7 | Actual | 
| 1949 | 793.00 | 2022-11-05 | 77 | 1 | 7 | Actual | 
| 10933 | -197.00 | 2023-07-06 | 91 | 1 | 7 | Actual | 
| 1950 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget | 
| 10934 | 328.00 | 2023-07-06 | 92 | 1 | 7 | Actual | 
| 1951 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget | 
| 10935 | 305.00 | 2023-07-06 | 94 | 1 | 7 | Actual | 
| 1952 | 232.00 | 2022-11-05 | 78 | 1 | 7 | Actual | 
| 10936 | 10.00 | 2023-07-06 | 96 | 1 | 7 | Actual | 
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual | 
| 10937 | 40003.00 | 2023-07-06 | 12 | 2 | 7 | Actual | 
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget | 
| 10938 | 3400.00 | 2023-07-06 | 52 | 6 | 7 | Budget | 
| 1955 | 550.00 | 2022-11-05 | 81 | 1 | 7 | Budget | 
| 10939 | 3428.00 | 2023-07-06 | 52 | 6 | 7 | Actual | 
| 1956 | 549.00 | 2022-11-05 | 81 | 1 | 7 | Actual | 
| 10940 | 6857.00 | 2023-07-06 | 53 | 6 | 7 | Actual | 
| 1957 | 54.00 | 2022-11-05 | 82 | 1 | 7 | Actual | 
| 10941 | 7500.00 | 2023-07-06 | 53 | 6 | 7 | Budget | 
| 1958 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget | 
| 10942 | 38600.00 | 2023-07-06 | 56 | 6 | 7 | Budget | 
| 1959 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget | 
| 10943 | 44840.00 | 2023-07-06 | 56 | 6 | 7 | Actual | 
| 1960 | 190.00 | 2022-11-05 | 83 | 1 | 7 | Actual | 
| 10944 | 3000.00 | 2023-07-06 | 57 | 6 | 7 | Budget | 
| 1961 | 160.00 | 2022-11-05 | 84 | 1 | 7 | Actual | 
| 10945 | 2857.00 | 2023-07-06 | 57 | 6 | 7 | Actual | 
| 1962 | 200.00 | 2022-11-05 | 84 | 1 | 7 | Budget | 
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget | 
| 1963 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget | 
| 10947 | 35696.00 | 2023-07-06 | 60 | 6 | 7 | Actual | 
| 1964 | 152.00 | 2022-11-05 | 85 | 1 | 7 | Actual | 
| 10948 | 2930.00 | 2023-07-06 | 61 | 6 | 7 | Actual | 
| 1965 | 810.00 | 2022-11-05 | 87 | 1 | 7 | Actual | 
| 10949 | 3300.00 | 2023-07-06 | 61 | 6 | 7 | Budget | 
| 1966 | 750.00 | 2022-11-05 | 87 | 1 | 7 | Budget | 
| 10950 | 3296.00 | 2023-07-06 | 62 | 6 | 7 | Actual | 
| 1967 | 156.00 | 2022-11-05 | 89 | 1 | 7 | Actual | 
| 10951 | 2000.00 | 2023-07-06 | 62 | 6 | 7 | Budget | 
| 1968 | 240.00 | 2022-11-05 | 90 | 1 | 7 | Actual | 
| 10952 | 4571.00 | 2023-07-06 | 63 | 6 | 7 | Actual | 
| 1969 | -192.00 | 2022-11-05 | 91 | 1 | 7 | Actual | 
| 10953 | 14200.00 | 2023-07-06 | 63 | 6 | 7 | Budget | 
| 1970 | 320.00 | 2022-11-05 | 92 | 1 | 7 | Actual | 
| 10954 | 380.00 | 2023-07-06 | 65 | 6 | 7 | Budget | 
| 1971 | 284.00 | 2022-11-05 | 94 | 1 | 7 | Actual | 
| 10955 | 616.00 | 2023-07-06 | 65 | 6 | 7 | Actual | 
| 1972 | 9.00 | 2022-11-05 | 96 | 1 | 7 | Actual | 
| 10956 | 380.00 | 2023-07-06 | 66 | 6 | 7 | Budget | 
| 1973 | 127733.00 | 2022-11-05 | 12 | 2 | 7 | Actual | 
| 10957 | 560.00 | 2023-07-06 | 66 | 6 | 7 | Actual | 
| 1974 | 11730.00 | 2022-11-05 | 52 | 6 | 7 | Actual | 
| 10958 | 200.00 | 2023-07-06 | 67 | 6 | 7 | Budget | 
| 1975 | 13500.00 | 2022-11-05 | 52 | 6 | 7 | Budget | 
| 10959 | 280.00 | 2023-07-06 | 67 | 6 | 7 | Actual | 
| 1976 | 3700.00 | 2022-11-05 | 53 | 6 | 7 | Budget | 
| 10960 | 208.00 | 2023-07-06 | 68 | 6 | 7 | Actual | 
| 1977 | 3910.00 | 2022-11-05 | 53 | 6 | 7 | Actual | 
| 10961 | 100.00 | 2023-07-06 | 68 | 6 | 7 | Budget | 
| 1978 | 122573.00 | 2022-11-05 | 56 | 6 | 7 | Actual | 
| 10962 | 62.00 | 2023-07-06 | 69 | 6 | 7 | Actual | 
| 1979 | 134800.00 | 2022-11-05 | 56 | 6 | 7 | Budget | 
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget | 
| 1980 | 11200.00 | 2022-11-05 | 57 | 6 | 7 | Budget | 
| 10964 | 93.00 | 2023-07-06 | 71 | 6 | 7 | Actual | 
| 1981 | 13034.00 | 2022-11-05 | 57 | 6 | 7 | Actual | 
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget | 
| 1982 | 28280.00 | 2022-11-05 | 60 | 6 | 7 | Actual | 
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual | 
| 1983 | 28200.00 | 2022-11-05 | 60 | 6 | 7 | Budget | 
| 10967 | 374.00 | 2023-07-06 | 73 | 6 | 7 | Actual | 
| 1984 | 2500.00 | 2022-11-05 | 61 | 6 | 7 | Budget | 
| 10968 | 300.00 | 2023-07-06 | 73 | 6 | 7 | Budget | 
| 1985 | 2545.00 | 2022-11-05 | 61 | 6 | 7 | Actual | 
| 10969 | 200.00 | 2023-07-06 | 74 | 6 | 7 | Budget | 
| 1986 | 2545.00 | 2022-11-05 | 62 | 6 | 7 | Actual | 
| 10970 | 247.00 | 2023-07-06 | 74 | 6 | 7 | Actual | 
| 1987 | 2200.00 | 2022-11-05 | 62 | 6 | 7 | Budget | 
| 10971 | 1380.00 | 2023-07-06 | 76 | 6 | 7 | Actual | 
| 1988 | 13500.00 | 2022-11-05 | 63 | 6 | 7 | Budget | 
| 10972 | 3200.00 | 2023-07-06 | 76 | 6 | 7 | Budget | 
| 1989 | 15640.00 | 2022-11-05 | 63 | 6 | 7 | Actual | 
| 10973 | 650.00 | 2023-07-06 | 77 | 6 | 7 | Budget | 
| 1990 | 574.00 | 2022-11-05 | 65 | 6 | 7 | Actual | 
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual | 
| 1991 | 480.00 | 2022-11-05 | 65 | 6 | 7 | Budget | 
| 10975 | 200.00 | 2023-07-06 | 78 | 6 | 7 | Budget | 
| 1992 | 480.00 | 2022-11-05 | 66 | 6 | 7 | Budget | 
| 10976 | 212.00 | 2023-07-06 | 78 | 6 | 7 | Actual | 
| 1993 | 522.00 | 2022-11-05 | 66 | 6 | 7 | Actual | 
| 10977 | 823.00 | 2023-07-06 | 80 | 6 | 7 | Actual | 
| 1994 | 259.00 | 2022-11-05 | 67 | 6 | 7 | Actual | 
| 10978 | 750.00 | 2023-07-06 | 80 | 6 | 7 | Budget | 
| 1995 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget | 
| 10979 | 509.00 | 2023-07-06 | 81 | 6 | 7 | Actual | 
| 1996 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Budget | 
| 10980 | 480.00 | 2023-07-06 | 81 | 6 | 7 | Budget | 
| 1997 | 196.00 | 2022-11-05 | 68 | 6 | 7 | Actual | 
| 10981 | 50.00 | 2023-07-06 | 82 | 6 | 7 | Budget | 
| 1998 | 57.00 | 2022-11-05 | 69 | 6 | 7 | Actual | 
| 10982 | 51.00 | 2023-07-06 | 82 | 6 | 7 | Actual | 
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual | 
| 10983 | 178.00 | 2023-07-06 | 83 | 6 | 7 | Actual | 
| 2000 | 70.00 | 2022-11-05 | 71 | 6 | 7 | Budget | 
| 10984 | 200.00 | 2023-07-06 | 83 | 6 | 7 | Budget | 
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget | 
| 10985 | 100.00 | 2023-07-06 | 84 | 6 | 7 | Budget | 
| 2002 | 782.00 | 2022-11-05 | 72 | 6 | 7 | Actual | 
| 10986 | 153.00 | 2023-07-06 | 84 | 6 | 7 | Actual | 
| 2003 | 345.00 | 2022-11-05 | 73 | 6 | 7 | Actual | 
| 10987 | 100.00 | 2023-07-06 | 85 | 6 | 7 | Budget | 
| 2004 | 300.00 | 2022-11-05 | 73 | 6 | 7 | Budget | 
| 10988 | 142.00 | 2023-07-06 | 85 | 6 | 7 | Actual | 
| 2005 | 200.00 | 2022-11-05 | 74 | 6 | 7 | Budget | 
| 10989 | 650.00 | 2023-07-06 | 87 | 6 | 7 | Budget | 
| 2006 | 255.00 | 2022-11-05 | 74 | 6 | 7 | Actual | 
| 10990 | 720.00 | 2023-07-06 | 87 | 6 | 7 | Actual | 
| 2007 | 3721.00 | 2022-11-05 | 76 | 6 | 7 | Actual | 
| 10991 | 150.00 | 2023-07-06 | 89 | 6 | 7 | Actual | 
| 2008 | 3100.00 | 2022-11-05 | 76 | 6 | 7 | Budget | 
| 10992 | 230.00 | 2023-07-06 | 90 | 6 | 7 | Actual | 
| 2009 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget | 
| 10993 | -184.00 | 2023-07-06 | 91 | 6 | 7 | Actual | 
| 2010 | 674.00 | 2022-11-05 | 77 | 6 | 7 | Actual | 
| 10994 | 307.00 | 2023-07-06 | 92 | 6 | 7 | Actual | 
| 2011 | 185.00 | 2022-11-05 | 78 | 6 | 7 | Actual | 
| 10995 | 9107.00 | 2023-07-06 | 94 | 6 | 7 | Actual | 
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget | 
| 10996 | 8.00 | 2023-07-06 | 96 | 6 | 7 | Actual | 
| 2013 | 650.00 | 2022-11-05 | 80 | 6 | 7 | Budget | 
| 10997 | 210.00 | 2023-07-06 | 97 | 6 | 7 | Actual | 
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual | 
| 10998 | 64000.00 | 2023-07-06 | 99 | 6 | 7 | Actual | 
| 2015 | 436.00 | 2022-11-05 | 81 | 6 | 7 | Actual | 
| 10999 | 114297.00 | 2023-07-06 | 101 | 6 | 7 | Actual | 
| 2016 | 380.00 | 2022-11-05 | 81 | 6 | 7 | Budget | 
| 11000 | 102900.00 | 2023-07-06 | 101 | 6 | 7 | Budget | 
| 2017 | 40.00 | 2022-11-05 | 82 | 6 | 7 | Budget | 
| 11001 | 117184.00 | 2023-07-06 | 4 | 7 | 7 | Actual | 
| 2018 | 43.00 | 2022-11-05 | 82 | 6 | 7 | Actual | 
| 11002 | 629580.00 | 2023-07-06 | 6 | 7 | 7 | Actual | 
| 2019 | 151.00 | 2022-11-05 | 83 | 6 | 7 | Actual | 
| 11003 | 20339.00 | 2023-07-06 | 7 | 7 | 7 | Actual | 
| 2020 | 100.00 | 2022-11-05 | 83 | 6 | 7 | Budget | 
| 11004 | 12591.00 | 2023-07-06 | 8 | 7 | 7 | Actual | 
| 2021 | 100.00 | 2022-11-05 | 84 | 6 | 7 | Budget | 
| 11005 | 93492.00 | 2023-07-06 | 13 | 7 | 7 | Actual | 
| 2022 | 128.00 | 2022-11-05 | 84 | 6 | 7 | Actual | 
| 11006 | 56662.00 | 2023-07-06 | 14 | 7 | 7 | Actual | 
| 2023 | 121.00 | 2022-11-05 | 85 | 6 | 7 | Actual | 
| 11007 | 120879.00 | 2023-07-06 | 15 | 7 | 7 | Actual | 
| 2024 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget | 
| 11008 | 9604.00 | 2023-07-06 | 18 | 7 | 7 | Actual | 
| 2025 | 550.00 | 2022-11-05 | 87 | 6 | 7 | Budget | 
| 11009 | 30604.00 | 2023-07-06 | 19 | 7 | 7 | Actual | 
| 2026 | 630.00 | 2022-11-05 | 87 | 6 | 7 | Actual | 
| 11010 | 9604.00 | 2023-07-06 | 20 | 7 | 7 | Actual | 
| 2027 | 125.00 | 2022-11-05 | 89 | 6 | 7 | Actual | 
| 11011 | 44816.00 | 2023-07-06 | 21 | 7 | 7 | Actual | 
| 2028 | 193.00 | 2022-11-05 | 90 | 6 | 7 | Actual | 
| 11012 | 8321.00 | 2023-07-06 | 22 | 7 | 7 | Actual | 
| 2029 | -154.00 | 2022-11-05 | 91 | 6 | 7 | Actual | 
| 11013 | 3436.00 | 2023-07-06 | 23 | 7 | 7 | Actual | 
| 2030 | 257.00 | 2022-11-05 | 92 | 6 | 7 | Actual | 
| 11014 | 16726.00 | 2023-07-06 | 24 | 7 | 7 | Actual | 
| 2031 | 36299.00 | 2022-11-05 | 94 | 6 | 7 | Actual | 
| 11015 | 13867.00 | 2023-07-06 | 28 | 7 | 7 | Actual | 
| 2032 | 7.00 | 2022-11-05 | 96 | 6 | 7 | Actual | 
| 11016 | 129426.00 | 2023-07-06 | 29 | 7 | 7 | Actual | 
| 2033 | 435.00 | 2022-11-05 | 97 | 6 | 7 | Actual | 
| 11017 | 44047.00 | 2023-07-06 | 31 | 7 | 7 | Actual | 
| 2034 | 29500.00 | 2022-11-05 | 99 | 6 | 7 | Actual | 
| 11018 | 20682.00 | 2023-07-06 | 32 | 7 | 7 | Actual | 
| 2035 | 391021.00 | 2022-11-05 | 101 | 6 | 7 | Actual | 
| 11019 | 19393.00 | 2023-07-06 | 33 | 7 | 7 | Actual | 
| 2036 | 351900.00 | 2022-11-05 | 101 | 6 | 7 | Budget | 
| 11020 | 44070.00 | 2023-07-06 | 34 | 7 | 7 | Actual | 
| 2037 | 533634.00 | 2022-11-05 | 4 | 7 | 7 | Actual | 
| 11021 | 51991.00 | 2023-07-06 | 35 | 7 | 7 | Actual | 
| 2038 | 392644.00 | 2022-11-05 | 6 | 7 | 7 | Actual | 
| 11022 | 43672.00 | 2023-07-06 | 37 | 7 | 7 | Actual | 
| 2039 | 12317.00 | 2022-11-05 | 7 | 7 | 7 | Actual | 
| 11023 | 23367.00 | 2023-07-06 | 38 | 7 | 7 | Actual | 
| 2040 | 7852.00 | 2022-11-05 | 8 | 7 | 7 | Actual | 
| 11024 | 44946.00 | 2023-07-06 | 39 | 7 | 7 | Actual | 
| 2041 | 60663.00 | 2022-11-05 | 13 | 7 | 7 | Actual | 
| 11025 | 20237.00 | 2023-07-06 | 40 | 7 | 7 | Actual | 
| 2042 | 41227.00 | 2022-11-05 | 14 | 7 | 7 | Actual | 
| 11026 | -495244.00 | 2023-07-06 | 43 | 7 | 7 | Actual | 
| 2043 | 82455.00 | 2022-11-05 | 15 | 7 | 7 | Actual | 
| 11027 | 1237234.00 | 2023-07-06 | 46 | 7 | 7 | Actual | 
| 2044 | 9604.00 | 2022-11-05 | 18 | 7 | 7 | Actual | 
| 11028 | 16153.00 | 2023-07-06 | 100 | 7 | 7 | Actual | 
| 2045 | 30604.00 | 2022-11-05 | 19 | 7 | 7 | Actual | 
| 12014 | 34960.00 | 2023-08-05 | 60 | 1 | 7 | Actual | 
| 2046 | 8835.00 | 2022-11-05 | 20 | 7 | 7 | Actual | 
| 12015 | 36700.00 | 2023-08-05 | 60 | 1 | 7 | Budget | 
| 2047 | 44166.00 | 2022-11-05 | 21 | 7 | 7 | Actual | 
| 12016 | 3900.00 | 2023-08-05 | 61 | 1 | 7 | Budget | 
| 2048 | 8156.00 | 2022-11-05 | 22 | 7 | 7 | Actual | 
| 12017 | 3228.00 | 2023-08-05 | 61 | 1 | 7 | Actual | 
| 2049 | 3436.00 | 2022-11-05 | 23 | 7 | 7 | Actual | 
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual | 
| 2050 | 16900.00 | 2022-11-05 | 24 | 7 | 7 | Actual | 
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget | 
| 2051 | 16153.00 | 2022-11-05 | 28 | 7 | 7 | Actual | 
| 12020 | 368.00 | 2023-08-05 | 65 | 1 | 7 | Actual | 
| 2052 | 145440.00 | 2022-11-05 | 29 | 7 | 7 | Actual | 
| 12021 | 480.00 | 2023-08-05 | 65 | 1 | 7 | Budget | 
| 2053 | 36755.00 | 2022-11-05 | 31 | 7 | 7 | Actual | 
| 12022 | 480.00 | 2023-08-05 | 66 | 1 | 7 | Budget | 
| 2054 | 22683.00 | 2022-11-05 | 32 | 7 | 7 | Actual | 
| 12023 | 334.00 | 2023-08-05 | 66 | 1 | 7 | Actual | 
| 2055 | 16969.00 | 2022-11-05 | 33 | 7 | 7 | Actual | 
| 12024 | 200.00 | 2023-08-05 | 67 | 1 | 7 | Budget | 
| 2056 | 25561.00 | 2022-11-05 | 34 | 7 | 7 | Actual | 
| 12025 | 176.00 | 2023-08-05 | 67 | 1 | 7 | Actual | 
| 2057 | 94192.00 | 2022-11-05 | 35 | 7 | 7 | Actual | 
| 12026 | 200.00 | 2023-08-05 | 68 | 1 | 7 | Budget | 
| 2058 | 72328.00 | 2022-11-05 | 37 | 7 | 7 | Actual | 
| 12027 | 128.00 | 2023-08-05 | 68 | 1 | 7 | Actual | 
| 2059 | 23840.00 | 2022-11-05 | 38 | 7 | 7 | Actual | 
| 12028 | 37.00 | 2023-08-05 | 69 | 1 | 7 | Actual | 
| 2060 | 42349.00 | 2022-11-05 | 39 | 7 | 7 | Actual | 
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual | 
| 2061 | 23573.00 | 2022-11-05 | 40 | 7 | 7 | Actual | 
| 12030 | 100.00 | 2023-08-05 | 71 | 1 | 7 | Budget | 
| 2062 | 781690.00 | 2022-11-05 | 43 | 7 | 7 | Actual | 
| 12031 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget | 
| 2063 | 62693.00 | 2022-11-05 | 46 | 7 | 7 | Actual | 
| 12032 | 270.00 | 2023-08-05 | 73 | 1 | 7 | Actual | 
| 2064 | 16000.00 | 2022-11-05 | 100 | 7 | 7 | Actual | 
| 12033 | 170.00 | 2023-08-05 | 74 | 1 | 7 | Actual | 
| 3042 | 36400.00 | 2022-12-06 | 60 | 1 | 7 | Actual | 
| 12034 | 200.00 | 2023-08-05 | 74 | 1 | 7 | Budget | 
| 3043 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget | 
| 12035 | 480.00 | 2023-08-05 | 76 | 1 | 7 | Budget | 
| 3044 | 3100.00 | 2022-12-06 | 61 | 1 | 7 | Budget | 
| 12036 | 368.00 | 2023-08-05 | 76 | 1 | 7 | Actual | 
| 3045 | 3276.00 | 2022-12-06 | 61 | 1 | 7 | Actual | 
| 12037 | 750.00 | 2023-08-05 | 77 | 1 | 7 | Budget | 
| 3046 | 2912.00 | 2022-12-06 | 62 | 1 | 7 | Actual | 
| 12038 | 662.00 | 2023-08-05 | 77 | 1 | 7 | Actual | 
| 3047 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget | 
| 12039 | 218.00 | 2023-08-05 | 78 | 1 | 7 | Actual | 
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget | 
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget | 
| 3049 | 680.00 | 2022-12-06 | 65 | 1 | 7 | Actual | 
| 12041 | 850.00 | 2023-08-05 | 80 | 1 | 7 | Budget | 
| 3050 | 618.00 | 2022-12-06 | 66 | 1 | 7 | Actual | 
| 12042 | 848.00 | 2023-08-05 | 80 | 1 | 7 | Actual | 
| 3051 | 550.00 | 2022-12-06 | 66 | 1 | 7 | Budget | 
| 12043 | 550.00 | 2023-08-05 | 81 | 1 | 7 | Budget | 
| 3052 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget | 
| 12044 | 525.00 | 2023-08-05 | 81 | 1 | 7 | Actual | 
| 3053 | 310.00 | 2022-12-06 | 67 | 1 | 7 | Actual | 
| 12045 | 50.00 | 2023-08-05 | 82 | 1 | 7 | Budget | 
| 3054 | 230.00 | 2022-12-06 | 68 | 1 | 7 | Actual | 
| 12046 | 53.00 | 2023-08-05 | 82 | 1 | 7 | Actual | 
| 3055 | 200.00 | 2022-12-06 | 68 | 1 | 7 | Budget | 
| 12047 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget | 
| 3056 | 68.00 | 2022-12-06 | 69 | 1 | 7 | Actual | 
| 12048 | 187.00 | 2023-08-05 | 83 | 1 | 7 | Actual | 
| 3057 | 60.00 | 2022-12-06 | 71 | 1 | 7 | Actual | 
| 12049 | 164.00 | 2023-08-05 | 84 | 1 | 7 | Actual | 
| 3058 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget | 
| 12050 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget | 
| 3059 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget | 
| 12051 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget | 
| 3060 | 429.00 | 2022-12-06 | 73 | 1 | 7 | Actual | 
| 12052 | 150.00 | 2023-08-05 | 85 | 1 | 7 | Actual | 
| 3061 | 232.00 | 2022-12-06 | 74 | 1 | 7 | Actual | 
| 12053 | 720.00 | 2023-08-05 | 87 | 1 | 7 | Actual | 
| 3062 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget | 
| 12054 | 750.00 | 2023-08-05 | 87 | 1 | 7 | Budget | 
| 3063 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget | 
| 12055 | 161.00 | 2023-08-05 | 89 | 1 | 7 | Actual | 
| 3064 | 505.00 | 2022-12-06 | 76 | 1 | 7 | Actual | 
| 12056 | 247.00 | 2023-08-05 | 90 | 1 | 7 | Actual | 
| 3065 | 909.00 | 2022-12-06 | 77 | 1 | 7 | Actual | 
| 12057 | -198.00 | 2023-08-05 | 91 | 1 | 7 | Actual | 
| 3066 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget | 
| 12058 | 329.00 | 2023-08-05 | 92 | 1 | 7 | Actual | 
| 3067 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget | 
| 12059 | 270.00 | 2023-08-05 | 94 | 1 | 7 | Actual | 
| 3068 | 274.00 | 2022-12-06 | 78 | 1 | 7 | Actual | 
| 12060 | 8.00 | 2023-08-05 | 96 | 1 | 7 | Actual | 
| 3069 | 1113.00 | 2022-12-06 | 80 | 1 | 7 | Actual | 
| 12061 | 206305.00 | 2023-08-05 | 12 | 2 | 7 | Actual | 
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget | 
| 12062 | 18203.00 | 2023-08-05 | 52 | 6 | 7 | Actual | 
| 3071 | 550.00 | 2022-12-06 | 81 | 1 | 7 | Budget | 
| 12063 | 19100.00 | 2023-08-05 | 52 | 6 | 7 | Budget | 
| 3072 | 689.00 | 2022-12-06 | 81 | 1 | 7 | Actual | 
| 12064 | 25500.00 | 2023-08-05 | 53 | 6 | 7 | Budget | 
| 3073 | 71.00 | 2022-12-06 | 82 | 1 | 7 | Actual | 
| 12065 | 24271.00 | 2023-08-05 | 53 | 6 | 7 | Actual | 
| 3074 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget | 
| 12066 | 110.00 | 2023-08-05 | 54 | 6 | 7 | Actual | 
| 3075 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget | 
| 12067 | 200.00 | 2023-08-05 | 54 | 6 | 7 | Budget | 
| 3076 | 248.00 | 2022-12-06 | 83 | 1 | 7 | Actual | 
| 12068 | 167500.00 | 2023-08-05 | 56 | 6 | 7 | Budget | 
| 3077 | 222.00 | 2022-12-06 | 84 | 1 | 7 | Actual | 
| 12069 | 176278.00 | 2023-08-05 | 56 | 6 | 7 | Actual | 
| 3078 | 200.00 | 2022-12-06 | 84 | 1 | 7 | Budget | 
| 12070 | 25300.00 | 2023-08-05 | 57 | 6 | 7 | Budget | 
| 3079 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget | 
| 12071 | 25282.00 | 2023-08-05 | 57 | 6 | 7 | Actual | 
| 3080 | 198.00 | 2022-12-06 | 85 | 1 | 7 | Actual | 
| 12072 | 31556.00 | 2023-08-05 | 60 | 6 | 7 | Actual | 
| 3081 | 900.00 | 2022-12-06 | 87 | 1 | 7 | Actual | 
| 12073 | 32800.00 | 2023-08-05 | 60 | 6 | 7 | Budget | 
| 3082 | 750.00 | 2022-12-06 | 87 | 1 | 7 | Budget | 
| 12074 | 3561.00 | 2023-08-05 | 61 | 6 | 7 | Actual | 
| 3083 | 216.00 | 2022-12-06 | 89 | 1 | 7 | Actual | 
| 12075 | 3300.00 | 2023-08-05 | 61 | 6 | 7 | Budget | 
| 3084 | 333.00 | 2022-12-06 | 90 | 1 | 7 | Actual | 
| 12076 | 1618.00 | 2023-08-05 | 62 | 6 | 7 | Actual | 
| 3085 | -266.00 | 2022-12-06 | 91 | 1 | 7 | Actual | 
| 12077 | 2000.00 | 2023-08-05 | 62 | 6 | 7 | Budget | 
| 3086 | 444.00 | 2022-12-06 | 92 | 1 | 7 | Actual | 
| 12078 | 14200.00 | 2023-08-05 | 63 | 6 | 7 | Budget | 
| 3087 | 354.00 | 2022-12-06 | 94 | 1 | 7 | Actual | 
| 12079 | 12135.00 | 2023-08-05 | 63 | 6 | 7 | Actual | 
| 3088 | 10.00 | 2022-12-06 | 96 | 1 | 7 | Actual | 
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual | 
| 3089 | 198273.00 | 2022-12-06 | 12 | 2 | 7 | Actual | 
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget | 
| 3090 | 11223.00 | 2022-12-06 | 52 | 6 | 7 | Actual | 
| 12082 | 273.00 | 2023-08-05 | 66 | 6 | 7 | Actual | 
| 3091 | 9700.00 | 2022-12-06 | 52 | 6 | 7 | Budget | 
| 12083 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget | 
| 3092 | 26900.00 | 2022-12-06 | 53 | 6 | 7 | Budget | 
| 12084 | 147.00 | 2023-08-05 | 67 | 6 | 7 | Actual | 
| 3093 | 16834.00 | 2022-12-06 | 53 | 6 | 7 | Actual | 
| 12085 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget | 
| 3094 | 534.00 | 2022-12-06 | 54 | 6 | 7 | Actual | 
| 12086 | 112.00 | 2023-08-05 | 68 | 6 | 7 | Actual | 
| 3095 | 600.00 | 2022-12-06 | 54 | 6 | 7 | Budget | 
| 12087 | 100.00 | 2023-08-05 | 68 | 6 | 7 | Budget | 
| 3096 | 171300.00 | 2022-12-06 | 56 | 6 | 7 | Budget | 
| 12088 | 30.00 | 2023-08-05 | 69 | 6 | 7 | Actual | 
| 3097 | 122351.00 | 2022-12-06 | 56 | 6 | 7 | Actual | 
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual | 
| 3098 | 4676.00 | 2022-12-06 | 57 | 6 | 7 | Actual | 
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget | 
| 3099 | 4700.00 | 2022-12-06 | 57 | 6 | 7 | Budget | 
| 12091 | 1820.00 | 2023-08-05 | 72 | 6 | 7 | Actual | 
| 3100 | 28280.00 | 2022-12-06 | 60 | 6 | 7 | Actual | 
| 12092 | 750.00 | 2023-08-05 | 72 | 6 | 7 | Budget | 
| 3101 | 28200.00 | 2022-12-06 | 60 | 6 | 7 | Budget | 
| 12093 | 236.00 | 2023-08-05 | 73 | 6 | 7 | Actual | 
| 3102 | 2500.00 | 2022-12-06 | 61 | 6 | 7 | Budget | 
| 12094 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget | 
| 3103 | 2262.00 | 2022-12-06 | 61 | 6 | 7 | Actual | 
| 12095 | 158.00 | 2023-08-05 | 74 | 6 | 7 | Actual | 
| 3104 | 1979.00 | 2022-12-06 | 62 | 6 | 7 | Actual | 
| 12096 | 200.00 | 2023-08-05 | 74 | 6 | 7 | Budget | 
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget | 
| 12097 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget | 
| 3106 | 13500.00 | 2022-12-06 | 63 | 6 | 7 | Budget | 
| 12098 | 4735.00 | 2023-08-05 | 76 | 6 | 7 | Actual | 
| 3107 | 22446.00 | 2022-12-06 | 63 | 6 | 7 | Actual | 
| 12099 | 650.00 | 2023-08-05 | 77 | 6 | 7 | Budget | 
| 3108 | 427.00 | 2022-12-06 | 65 | 6 | 7 | Actual | 
| 12100 | 573.00 | 2023-08-05 | 77 | 6 | 7 | Actual | 
| 3109 | 480.00 | 2022-12-06 | 65 | 6 | 7 | Budget | 
| 12101 | 177.00 | 2023-08-05 | 78 | 6 | 7 | Actual | 
| 3110 | 480.00 | 2022-12-06 | 66 | 6 | 7 | Budget | 
| 12102 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget | 
| 3111 | 388.00 | 2022-12-06 | 66 | 6 | 7 | Actual | 
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual | 
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual | 
| 12104 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget | 
| 3113 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget | 
| 12105 | 409.00 | 2023-08-05 | 81 | 6 | 7 | Actual | 
| 3114 | 200.00 | 2022-12-06 | 68 | 6 | 7 | Budget | 
| 12106 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget | 
| 3115 | 147.00 | 2022-12-06 | 68 | 6 | 7 | Actual | 
| 12107 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget | 
| 3116 | 43.00 | 2022-12-06 | 69 | 6 | 7 | Actual | 
| 12108 | 39.00 | 2023-08-05 | 82 | 6 | 7 | Actual | 
| 3117 | 35.00 | 2022-12-06 | 71 | 6 | 7 | Actual | 
| 12109 | 138.00 | 2023-08-05 | 83 | 6 | 7 | Actual | 
| 3118 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget | 
| 12110 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget | 
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget | 
| 12111 | 100.00 | 2023-08-05 | 84 | 6 | 7 | Budget | 
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual | 
| 12112 | 113.00 | 2023-08-05 | 84 | 6 | 7 | Actual | 
| 3121 | 282.00 | 2022-12-06 | 73 | 6 | 7 | Actual | 
| 12113 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget | 
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget | 
| 12114 | 110.00 | 2023-08-05 | 85 | 6 | 7 | Actual | 
| 3123 | 200.00 | 2022-12-06 | 74 | 6 | 7 | Budget | 
| 12115 | 630.00 | 2023-08-05 | 87 | 6 | 7 | Actual | 
| 3124 | 202.00 | 2022-12-06 | 74 | 6 | 7 | Actual | 
| 12116 | 650.00 | 2023-08-05 | 87 | 6 | 7 | Budget | 
| 3125 | 4742.00 | 2022-12-06 | 76 | 6 | 7 | Actual | 
| 12117 | 111.00 | 2023-08-05 | 89 | 6 | 7 | Actual | 
| 3126 | 3100.00 | 2022-12-06 | 76 | 6 | 7 | Budget | 
| 12118 | 170.00 | 2023-08-05 | 90 | 6 | 7 | Actual | 
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget | 
| 12119 | -136.00 | 2023-08-05 | 91 | 6 | 7 | Actual | 
| 3128 | 617.00 | 2022-12-06 | 77 | 6 | 7 | Actual | 
| 12120 | 226.00 | 2023-08-05 | 92 | 6 | 7 | Actual | 
| 3129 | 177.00 | 2022-12-06 | 78 | 6 | 7 | Actual | 
| 12121 | 51335.00 | 2023-08-05 | 94 | 6 | 7 | Actual | 
| 3130 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget | 
| 12122 | 7.00 | 2023-08-05 | 96 | 6 | 7 | Actual | 
| 3131 | 650.00 | 2022-12-06 | 80 | 6 | 7 | Budget | 
| 12123 | 667.00 | 2023-08-05 | 97 | 6 | 7 | Actual | 
| 3132 | 668.00 | 2022-12-06 | 80 | 6 | 7 | Actual | 
| 12124 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual | 
| 3133 | 414.00 | 2022-12-06 | 81 | 6 | 7 | Actual | 
| 12125 | 606780.00 | 2023-08-05 | 101 | 6 | 7 | Actual | 
| 3134 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget | 
| 12126 | 788800.00 | 2023-08-05 | 101 | 6 | 7 | Budget | 
| 3135 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget | 
| 12127 | 722174.00 | 2023-08-05 | 4 | 7 | 7 | Actual | 
| 3136 | 39.00 | 2022-12-06 | 82 | 6 | 7 | Actual | 
| 12128 | 711995.00 | 2023-08-05 | 6 | 7 | 7 | Actual | 
| 3137 | 138.00 | 2022-12-06 | 83 | 6 | 7 | Actual | 
| 12129 | 19629.00 | 2023-08-05 | 7 | 7 | 7 | Actual | 
| 3138 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget | 
| 12130 | 14239.00 | 2023-08-05 | 8 | 7 | 7 | Actual | 
| 3139 | 100.00 | 2022-12-06 | 84 | 6 | 7 | Budget | 
| 12131 | 104663.00 | 2023-08-05 | 13 | 7 | 7 | Actual | 
| 3140 | 114.00 | 2022-12-06 | 84 | 6 | 7 | Actual | 
| 12132 | 76895.00 | 2023-08-05 | 14 | 7 | 7 | Actual | 
| 3141 | 110.00 | 2022-12-06 | 85 | 6 | 7 | Actual | 
| 12133 | 133855.00 | 2023-08-05 | 15 | 7 | 7 | Actual | 
| 3142 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget | 
| 12134 | 9604.00 | 2023-08-05 | 18 | 7 | 7 | Actual | 
| 3143 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget | 
| 12135 | 30604.00 | 2023-08-05 | 19 | 7 | 7 | Actual | 
| 3144 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual | 
| 12136 | 9219.00 | 2023-08-05 | 20 | 7 | 7 | Actual | 
| 3145 | 112.00 | 2022-12-06 | 89 | 6 | 7 | Actual | 
| 12137 | 44653.00 | 2023-08-05 | 21 | 7 | 7 | Actual | 
| 12138 | 8156.00 | 2023-08-05 | 22 | 7 | 7 | Actual | 
| 12139 | 3402.00 | 2023-08-05 | 23 | 7 | 7 | Actual | 
| 12140 | 18991.00 | 2023-08-05 | 24 | 7 | 7 | Actual | 
| 12141 | 15848.00 | 2023-08-05 | 28 | 7 | 7 | Actual | 
| 12142 | 136098.00 | 2023-08-05 | 29 | 7 | 7 | Actual | 
| 12143 | 39327.00 | 2023-08-05 | 31 | 7 | 7 | Actual | 
| 12144 | 23128.00 | 2023-08-05 | 32 | 7 | 7 | Actual | 
| 12145 | 17156.00 | 2023-08-05 | 33 | 7 | 7 | Actual | 
| 12146 | 44855.00 | 2023-08-05 | 34 | 7 | 7 | Actual | 
| 12147 | 114561.00 | 2023-08-05 | 35 | 7 | 7 | Actual | 
| 12148 | 126017.00 | 2023-08-05 | 37 | 7 | 7 | Actual | 
| 12149 | 21951.00 | 2023-08-05 | 38 | 7 | 7 | Actual | 
| 12150 | 35582.00 | 2023-08-05 | 39 | 7 | 7 | Actual | 
| 12151 | 23128.00 | 2023-08-05 | 40 | 7 | 7 | Actual | 
| 12152 | 21278.00 | 2023-08-05 | 43 | 7 | 7 | Actual | 
| 12153 | 1479759.00 | 2023-08-05 | 46 | 7 | 7 | Actual | 
| 12154 | 15696.00 | 2023-08-05 | 100 | 7 | 7 | Actual | 
| 13144 | 35328.00 | 2023-09-05 | 60 | 1 | 7 | Actual | 
| 13145 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget | 
| 13146 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget | 
| 13147 | 3987.00 | 2023-09-05 | 61 | 1 | 7 | Actual | 
| 13148 | 3624.00 | 2023-09-05 | 62 | 1 | 7 | Actual | 
| 13149 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget | 
| 13150 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget | 
| 13151 | 696.00 | 2023-09-05 | 65 | 1 | 7 | Actual | 
| 13152 | 633.00 | 2023-09-05 | 66 | 1 | 7 | Actual | 
| 13153 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget | 
| 13154 | 200.00 | 2023-09-05 | 67 | 1 | 7 | Budget | 
| 13155 | 312.00 | 2023-09-05 | 67 | 1 | 7 | Actual | 
| 13156 | 232.00 | 2023-09-05 | 68 | 1 | 7 | Actual | 
| 13157 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget | 
| 13158 | 70.00 | 2023-09-05 | 69 | 1 | 7 | Actual | 
| 13159 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget | 
| 13160 | 104.00 | 2023-09-05 | 71 | 1 | 7 | Actual | 
| 13161 | 400.00 | 2023-09-05 | 73 | 1 | 7 | Budget | 
| 13162 | 405.00 | 2023-09-05 | 73 | 1 | 7 | Actual | 
| 13163 | 272.00 | 2023-09-05 | 74 | 1 | 7 | Actual | 
| 13164 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget | 
| 13165 | 436.00 | 2023-09-05 | 76 | 1 | 7 | Actual | 
| 13166 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget | 
| 13167 | 784.00 | 2023-09-05 | 77 | 1 | 7 | Actual | 
| 13168 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget | 
| 13169 | 210.00 | 2023-09-05 | 78 | 1 | 7 | Actual | 
| 13170 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget | 
| 13171 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget | 
| 13172 | 806.00 | 2023-09-05 | 80 | 1 | 7 | Actual | 
| 13173 | 499.00 | 2023-09-05 | 81 | 1 | 7 | Actual | 
| 13174 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget | 
| 13175 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Actual | 
| 13176 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget | 
| 13177 | 174.00 | 2023-09-05 | 83 | 1 | 7 | Actual | 
| 13178 | 200.00 | 2023-09-05 | 83 | 1 | 7 | Budget | 
| 13179 | 148.00 | 2023-09-05 | 84 | 1 | 7 | Actual | 
| 13180 | 200.00 | 2023-09-05 | 84 | 1 | 7 | Budget | 
| 13181 | 139.00 | 2023-09-05 | 85 | 1 | 7 | Actual | 
| 13182 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget | 
| 13183 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget | 
| 13184 | 720.00 | 2023-09-05 | 87 | 1 | 7 | Actual | 
| 13185 | 145.00 | 2023-09-05 | 89 | 1 | 7 | Actual | 
| 13186 | 223.00 | 2023-09-05 | 90 | 1 | 7 | Actual | 
| 13187 | -178.00 | 2023-09-05 | 91 | 1 | 7 | Actual | 
| 13188 | 297.00 | 2023-09-05 | 92 | 1 | 7 | Actual | 
| 13189 | 256.00 | 2023-09-05 | 94 | 1 | 7 | Actual | 
| 13190 | 8.00 | 2023-09-05 | 96 | 1 | 7 | Actual | 
| 13191 | 148367.00 | 2023-09-05 | 12 | 2 | 7 | Actual | 
| 13192 | 4891.00 | 2023-09-05 | 52 | 6 | 7 | Actual | 
| 13193 | 6800.00 | 2023-09-05 | 52 | 6 | 7 | Budget | 
| 13194 | 33700.00 | 2023-09-05 | 53 | 6 | 7 | Budget | 
| 13195 | 29347.00 | 2023-09-05 | 53 | 6 | 7 | Actual | 
| 13196 | 191059.00 | 2023-09-05 | 54 | 6 | 7 | Actual | 
| 13197 | 210200.00 | 2023-09-05 | 54 | 6 | 7 | Budget | 
| 13198 | 209200.00 | 2023-09-05 | 56 | 6 | 7 | Budget | 
| 13199 | 149398.00 | 2023-09-05 | 56 | 6 | 7 | Actual | 
| 13200 | 20380.00 | 2023-09-05 | 57 | 6 | 7 | Actual | 
| 13201 | 24500.00 | 2023-09-05 | 57 | 6 | 7 | Budget | 
| 13202 | 32844.00 | 2023-09-05 | 60 | 6 | 7 | Actual | 
| 13203 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget | 
| 13204 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget | 
| 13205 | 3370.00 | 2023-09-05 | 61 | 6 | 7 | Actual | 
| 13206 | 2000.00 | 2023-09-05 | 62 | 6 | 7 | Budget | 
| 13207 | 1685.00 | 2023-09-05 | 62 | 6 | 7 | Actual | 
| 13208 | 24456.00 | 2023-09-05 | 63 | 6 | 7 | Actual | 
| 13209 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget | 
| 13210 | 315.00 | 2023-09-05 | 65 | 6 | 7 | Actual | 
| 13211 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget | 
| 13212 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget | 
| 13213 | 286.00 | 2023-09-05 | 66 | 6 | 7 | Actual | 
| 13214 | 154.00 | 2023-09-05 | 67 | 6 | 7 | Actual | 
| 13215 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget | 
| 13216 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget | 
| 13217 | 112.00 | 2023-09-05 | 68 | 6 | 7 | Actual | 
| 13218 | 32.00 | 2023-09-05 | 69 | 6 | 7 | Actual | 
| 13219 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget | 
| 13220 | 45.00 | 2023-09-05 | 71 | 6 | 7 | Actual | 
| 13221 | 489.00 | 2023-09-05 | 72 | 6 | 7 | Actual | 
| 13222 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget | 
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual | 
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget | 
| 13225 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget | 
| 13226 | 163.00 | 2023-09-05 | 74 | 6 | 7 | Actual | 
| 13227 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget | 
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual | 
| 13229 | 579.00 | 2023-09-05 | 77 | 6 | 7 | Actual | 
| 13230 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget | 
| 13231 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Actual | 
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget | 
| 13233 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget | 
| 13234 | 786.00 | 2023-09-05 | 80 | 6 | 7 | Actual | 
| 13235 | 480.00 | 2023-09-05 | 81 | 6 | 7 | Budget | 
| 13236 | 486.00 | 2023-09-05 | 81 | 6 | 7 | Actual | 
| 13237 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Actual | 
| 13238 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget | 
| 13239 | 177.00 | 2023-09-05 | 83 | 6 | 7 | Actual | 
| 13240 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget | 
| 13241 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget | 
| 13242 | 158.00 | 2023-09-05 | 84 | 6 | 7 | Actual | 
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual | 
| 13244 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget | 
| 13245 | 630.00 | 2023-09-05 | 87 | 6 | 7 | Actual | 
| 13246 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget | 
| 13247 | 154.00 | 2023-09-05 | 89 | 6 | 7 | Actual | 
| 13248 | 237.00 | 2023-09-05 | 90 | 6 | 7 | Actual | 
| 13249 | -190.00 | 2023-09-05 | 91 | 6 | 7 | Actual | 
| 13250 | 316.00 | 2023-09-05 | 92 | 6 | 7 | Actual | 
| 13251 | 15638.00 | 2023-09-05 | 94 | 6 | 7 | Actual | 
| 13252 | 7.00 | 2023-09-05 | 96 | 6 | 7 | Actual | 
| 13253 | 550.00 | 2023-09-05 | 97 | 6 | 7 | Actual | 
| 13254 | 64000.00 | 2023-09-05 | 99 | 6 | 7 | Actual | 
| 3146 | 172.00 | 2022-12-06 | 90 | 6 | 7 | Actual | 
| 3147 | -138.00 | 2022-12-06 | 91 | 6 | 7 | Actual | 
| 3148 | 229.00 | 2022-12-06 | 92 | 6 | 7 | Actual | 
| 3149 | 56242.00 | 2022-12-06 | 94 | 6 | 7 | Actual | 
| 3150 | 7.00 | 2022-12-06 | 96 | 6 | 7 | Actual | 
| 3151 | 404.00 | 2022-12-06 | 97 | 6 | 7 | Actual | 
| 3152 | 29500.00 | 2022-12-06 | 99 | 6 | 7 | Actual | 
| 3153 | 505000.00 | 2022-12-06 | 101 | 6 | 7 | Budget | 
| 3154 | 561151.00 | 2022-12-06 | 101 | 6 | 7 | Actual | 
| 3155 | 816079.00 | 2022-12-06 | 4 | 7 | 7 | Actual | 
| 3156 | 558673.00 | 2022-12-06 | 6 | 7 | 7 | Actual | 
| 3157 | 16829.00 | 2022-12-06 | 7 | 7 | 7 | Actual | 
| 3158 | 11173.00 | 2022-12-06 | 8 | 7 | 7 | Actual | 
| 3159 | 92181.00 | 2022-12-06 | 13 | 7 | 7 | Actual | 
| 3160 | 56984.00 | 2022-12-06 | 14 | 7 | 7 | Actual | 
| 3161 | 109499.00 | 2022-12-06 | 15 | 7 | 7 | Actual | 
| 3162 | 9604.00 | 2022-12-06 | 18 | 7 | 7 | Actual | 
| 3163 | 30604.00 | 2022-12-06 | 19 | 7 | 7 | Actual | 
| 3164 | 9315.00 | 2022-12-06 | 20 | 7 | 7 | Actual | 
| 3165 | 44626.00 | 2022-12-06 | 21 | 7 | 7 | Actual | 
| 3166 | 8239.00 | 2022-12-06 | 22 | 7 | 7 | Actual | 
| 3167 | 3367.00 | 2022-12-06 | 23 | 7 | 7 | Actual | 
| 3168 | 17597.00 | 2022-12-06 | 24 | 7 | 7 | Actual | 
| 3169 | 14324.00 | 2022-12-06 | 28 | 7 | 7 | Actual | 
| 3170 | 141438.00 | 2022-12-06 | 29 | 7 | 7 | Actual | 
| 3171 | 45844.00 | 2022-12-06 | 31 | 7 | 7 | Actual | 
| 3172 | 22683.00 | 2022-12-06 | 32 | 7 | 7 | Actual | 
| 3173 | 18648.00 | 2022-12-06 | 33 | 7 | 7 | Actual | 
| 3174 | 40280.00 | 2022-12-06 | 34 | 7 | 7 | Actual | 
| 3175 | 61507.00 | 2022-12-06 | 35 | 7 | 7 | Actual | 
| 3176 | 56533.00 | 2022-12-06 | 37 | 7 | 7 | Actual | 
| 3177 | 25020.00 | 2022-12-06 | 38 | 7 | 7 | Actual | 
| 3178 | 39902.00 | 2022-12-06 | 39 | 7 | 7 | Actual | 
| 3179 | 20904.00 | 2022-12-06 | 40 | 7 | 7 | Actual | 
| 3180 | 1163318.00 | 2022-12-06 | 43 | 7 | 7 | Actual | 
| 3181 | 318927.00 | 2022-12-06 | 46 | 7 | 7 | Actual | 
| 3182 | 13715.00 | 2022-12-06 | 100 | 7 | 7 | Actual | 
| 4166 | 30080.00 | 2023-01-05 | 60 | 1 | 7 | Actual | 
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget | 
| 4168 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget | 
| 4169 | 3609.00 | 2023-01-05 | 61 | 1 | 7 | Actual | 
| 4170 | 2406.00 | 2023-01-05 | 62 | 1 | 7 | Actual | 
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget | 
| 4172 | 380.00 | 2023-01-05 | 65 | 1 | 7 | Budget | 
| 4173 | 584.00 | 2023-01-05 | 65 | 1 | 7 | Actual | 
| 4174 | 531.00 | 2023-01-05 | 66 | 1 | 7 | Actual | 
| 4175 | 380.00 | 2023-01-05 | 66 | 1 | 7 | Budget | 
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget | 
| 4177 | 264.00 | 2023-01-05 | 67 | 1 | 7 | Actual | 
| 4178 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Actual | 
| 4179 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Budget | 
| 4180 | 58.00 | 2023-01-05 | 69 | 1 | 7 | Actual | 
| 4181 | 72.00 | 2023-01-05 | 71 | 1 | 7 | Actual | 
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget | 
| 4183 | 300.00 | 2023-01-05 | 73 | 1 | 7 | Budget | 
| 4184 | 364.00 | 2023-01-05 | 73 | 1 | 7 | Actual | 
| 4185 | 237.00 | 2023-01-05 | 74 | 1 | 7 | Actual | 
| 4186 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget | 
| 4187 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget | 
| 4188 | 412.00 | 2023-01-05 | 76 | 1 | 7 | Actual | 
| 4189 | 741.00 | 2023-01-05 | 77 | 1 | 7 | Actual | 
| 4190 | 650.00 | 2023-01-05 | 77 | 1 | 7 | Budget | 
| 4191 | 200.00 | 2023-01-05 | 78 | 1 | 7 | Budget | 
| 4192 | 202.00 | 2023-01-05 | 78 | 1 | 7 | Actual | 
| 13255 | 489125.00 | 2023-09-05 | 101 | 6 | 7 | Actual | 
| 13256 | 587000.00 | 2023-09-05 | 101 | 6 | 7 | Budget | 
| 13257 | 190631.00 | 2023-09-05 | 4 | 7 | 7 | Actual | 
| 13258 | 662465.00 | 2023-09-05 | 6 | 7 | 7 | Actual | 
| 13259 | 19766.00 | 2023-09-05 | 7 | 7 | 7 | Actual | 
| 13260 | 13249.00 | 2023-09-05 | 8 | 7 | 7 | Actual | 
| 13261 | 100363.00 | 2023-09-05 | 13 | 7 | 7 | Actual | 
| 13262 | 68233.00 | 2023-09-05 | 14 | 7 | 7 | Actual | 
| 13263 | 129843.00 | 2023-09-05 | 15 | 7 | 7 | Actual | 
| 13264 | 9604.00 | 2023-09-05 | 18 | 7 | 7 | Actual | 
| 13265 | 30604.00 | 2023-09-05 | 19 | 7 | 7 | Actual | 
| 13266 | 9411.00 | 2023-09-05 | 20 | 7 | 7 | Actual | 
| 13267 | 36534.00 | 2023-09-05 | 21 | 7 | 7 | Actual | 
| 13268 | 8156.00 | 2023-09-05 | 22 | 7 | 7 | Actual | 
| 13269 | 3436.00 | 2023-09-05 | 23 | 7 | 7 | Actual | 
| 13270 | 18991.00 | 2023-09-05 | 24 | 7 | 7 | Actual | 
| 13271 | 14629.00 | 2023-09-05 | 28 | 7 | 7 | Actual | 
| 13272 | 134766.00 | 2023-09-05 | 29 | 7 | 7 | Actual | 
| 13273 | 38578.00 | 2023-09-05 | 31 | 7 | 7 | Actual | 
| 13274 | 22683.00 | 2023-09-05 | 32 | 7 | 7 | Actual | 
| 13275 | 19580.00 | 2023-09-05 | 33 | 7 | 7 | Actual | 
| 13276 | 43590.00 | 2023-09-05 | 34 | 7 | 7 | Actual | 
| 13277 | 72908.00 | 2023-09-05 | 35 | 7 | 7 | Actual | 
| 13278 | 67668.00 | 2023-09-05 | 37 | 7 | 7 | Actual | 
| 13279 | 24784.00 | 2023-09-05 | 38 | 7 | 7 | Actual | 
| 13280 | 35956.00 | 2023-09-05 | 39 | 7 | 7 | Actual | 
| 13281 | 21349.00 | 2023-09-05 | 40 | 7 | 7 | Actual | 
| 13282 | -509523.00 | 2023-09-05 | 43 | 7 | 7 | Actual | 
| 13283 | 1446837.00 | 2023-09-05 | 46 | 7 | 7 | Actual | 
| 13284 | 15848.00 | 2023-09-05 | 100 | 7 | 7 | Actual | 
| 13485 | 2463.30 | 2023-10-04 | 85 | 7 | 7 | Actual | 
| 13486 | -22169.70 | 2023-10-04 | 92 | 7 | 7 | Actual | 
| 13487 | 24633.00 | 2023-10-04 | 93 | 7 | 7 | Actual | 
| 14001 | 62790.00 | 2023-10-05 | 60 | 1 | 7 | Actual | 
| 14002 | 7087.00 | 2023-10-05 | 61 | 1 | 7 | Actual | 
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual | 
| 14004 | 900.00 | 2023-10-05 | 65 | 1 | 7 | Actual | 
| 14005 | 819.00 | 2023-10-05 | 66 | 1 | 7 | Actual | 
| 14006 | 400.00 | 2023-10-05 | 67 | 1 | 7 | Actual | 
| 14007 | 300.00 | 2023-10-05 | 68 | 1 | 7 | Actual | 
| 14008 | 90.00 | 2023-10-05 | 69 | 1 | 7 | Actual | 
| 14009 | 130.00 | 2023-10-05 | 71 | 1 | 7 | Actual | 
| 14010 | 520.00 | 2023-10-05 | 73 | 1 | 7 | Actual | 
| 14011 | 486.00 | 2023-10-05 | 74 | 1 | 7 | Actual | 
| 14012 | 550.00 | 2023-10-05 | 76 | 1 | 7 | Actual | 
| 14013 | 990.00 | 2023-10-05 | 77 | 1 | 7 | Actual | 
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual | 
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual | 
| 14016 | 585.00 | 2023-10-05 | 81 | 1 | 7 | Actual | 
| 14017 | 56.00 | 2023-10-05 | 82 | 1 | 7 | Actual | 
| 14018 | 197.00 | 2023-10-05 | 83 | 1 | 7 | Actual | 
| 14019 | 162.00 | 2023-10-05 | 84 | 1 | 7 | Actual | 
| 14020 | 158.00 | 2023-10-05 | 85 | 1 | 7 | Actual | 
| 14021 | 900.00 | 2023-10-05 | 87 | 1 | 7 | Actual | 
| 14022 | 158.00 | 2023-10-05 | 89 | 1 | 7 | Actual | 
| 14023 | 243.00 | 2023-10-05 | 90 | 1 | 7 | Actual | 
| 14024 | -194.00 | 2023-10-05 | 91 | 1 | 7 | Actual | 
| 14025 | 324.00 | 2023-10-05 | 92 | 1 | 7 | Actual | 
| 14026 | 301.00 | 2023-10-05 | 94 | 1 | 7 | Actual | 
| 14027 | 10.00 | 2023-10-05 | 96 | 1 | 7 | Actual | 
| 14028 | 107056.00 | 2023-10-05 | 12 | 2 | 7 | Actual | 
| 14029 | 6906.00 | 2023-10-05 | 52 | 6 | 7 | Actual | 
| 14030 | 25900.00 | 2023-10-05 | 53 | 6 | 7 | Actual | 
| 14031 | 20568.00 | 2023-10-05 | 54 | 6 | 7 | Actual | 
| 4193 | 756.00 | 2023-01-05 | 80 | 1 | 7 | Actual | 
| 4194 | 850.00 | 2023-01-05 | 80 | 1 | 7 | Budget | 
| 4195 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget | 
| 4196 | 468.00 | 2023-01-05 | 81 | 1 | 7 | Actual | 
| 4197 | 45.00 | 2023-01-05 | 82 | 1 | 7 | Actual | 
| 4198 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget | 
| 4199 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget | 
| 4200 | 158.00 | 2023-01-05 | 83 | 1 | 7 | Actual | 
| 4201 | 129.00 | 2023-01-05 | 84 | 1 | 7 | Actual | 
| 4202 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget | 
| 4203 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget | 
| 4204 | 126.00 | 2023-01-05 | 85 | 1 | 7 | Actual | 
| 4205 | 720.00 | 2023-01-05 | 87 | 1 | 7 | Actual | 
| 4206 | 750.00 | 2023-01-05 | 87 | 1 | 7 | Budget | 
| 4207 | 126.00 | 2023-01-05 | 89 | 1 | 7 | Actual | 
| 4208 | 194.00 | 2023-01-05 | 90 | 1 | 7 | Actual | 
| 4209 | -155.00 | 2023-01-05 | 91 | 1 | 7 | Actual | 
| 4210 | 259.00 | 2023-01-05 | 92 | 1 | 7 | Actual | 
| 4211 | 242.00 | 2023-01-05 | 94 | 1 | 7 | Actual | 
| 4212 | 8.00 | 2023-01-05 | 96 | 1 | 7 | Actual | 
| 4213 | 46160.00 | 2023-01-05 | 12 | 2 | 7 | Actual | 
| 4214 | 7553.00 | 2023-01-05 | 52 | 6 | 7 | Actual | 
| 4215 | 8700.00 | 2023-01-05 | 52 | 6 | 7 | Budget | 
| 4216 | 1200.00 | 2023-01-05 | 53 | 6 | 7 | Budget | 
| 4217 | 1258.00 | 2023-01-05 | 53 | 6 | 7 | Actual | 
| 4218 | 50990.00 | 2023-01-05 | 56 | 6 | 7 | Actual | 
| 4219 | 56100.00 | 2023-01-05 | 56 | 6 | 7 | Budget | 
| 4220 | 2700.00 | 2023-01-05 | 57 | 6 | 7 | Budget | 
| 4221 | 3147.00 | 2023-01-05 | 57 | 6 | 7 | Actual | 
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual | 
| 4223 | 26700.00 | 2023-01-05 | 60 | 6 | 7 | Budget | 
| 4224 | 2700.00 | 2023-01-05 | 61 | 6 | 7 | Budget | 
| 4225 | 2802.00 | 2023-01-05 | 61 | 6 | 7 | Actual | 
| 4226 | 2038.00 | 2023-01-05 | 62 | 6 | 7 | Actual | 
| 4227 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget | 
| 4228 | 19300.00 | 2023-01-05 | 63 | 6 | 7 | Budget | 
| 4229 | 2517.00 | 2023-01-05 | 63 | 6 | 7 | Actual | 
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual | 
| 4231 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget | 
| 4232 | 380.00 | 2023-01-05 | 66 | 6 | 7 | Budget | 
| 4233 | 420.00 | 2023-01-05 | 66 | 6 | 7 | Actual | 
| 4234 | 210.00 | 2023-01-05 | 67 | 6 | 7 | Actual | 
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget | 
| 4236 | 200.00 | 2023-01-05 | 68 | 6 | 7 | Budget | 
| 4237 | 161.00 | 2023-01-05 | 68 | 6 | 7 | Actual | 
| 4238 | 46.00 | 2023-01-05 | 69 | 6 | 7 | Actual | 
| 4239 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual | 
| 4240 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget | 
| 4241 | 1400.00 | 2023-01-05 | 72 | 6 | 7 | Budget | 
| 4242 | 503.00 | 2023-01-05 | 72 | 6 | 7 | Actual | 
| 4243 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Actual | 
| 4244 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget | 
| 4245 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget | 
| 4246 | 215.00 | 2023-01-05 | 74 | 6 | 7 | Actual | 
| 4247 | 1357.00 | 2023-01-05 | 76 | 6 | 7 | Actual | 
| 4248 | 4100.00 | 2023-01-05 | 76 | 6 | 7 | Budget | 
| 4249 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget | 
| 4250 | 630.00 | 2023-01-05 | 77 | 6 | 7 | Actual | 
| 4251 | 194.00 | 2023-01-05 | 78 | 6 | 7 | Actual | 
| 4252 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget | 
| 4253 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget | 
| 4254 | 757.00 | 2023-01-05 | 80 | 6 | 7 | Actual | 
| 4255 | 468.00 | 2023-01-05 | 81 | 6 | 7 | Actual | 
| 4256 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget | 
| 14032 | 83449.00 | 2023-10-05 | 56 | 6 | 7 | Actual | 
| 14033 | 25900.00 | 2023-10-05 | 57 | 6 | 7 | Actual | 
| 14034 | 59202.00 | 2023-10-05 | 60 | 6 | 7 | Actual | 
| 14035 | 5467.00 | 2023-10-05 | 61 | 6 | 7 | Actual | 
| 14036 | 6074.00 | 2023-10-05 | 62 | 6 | 7 | Actual | 
| 14037 | 13813.00 | 2023-10-05 | 63 | 6 | 7 | Actual | 
| 14038 | 738.00 | 2023-10-05 | 65 | 6 | 7 | Actual | 
| 14039 | 671.00 | 2023-10-05 | 66 | 6 | 7 | Actual | 
| 14040 | 333.00 | 2023-10-05 | 67 | 6 | 7 | Actual | 
| 14041 | 252.00 | 2023-10-05 | 68 | 6 | 7 | Actual | 
| 14042 | 74.00 | 2023-10-05 | 69 | 6 | 7 | Actual | 
| 14043 | 117.00 | 2023-10-05 | 71 | 6 | 7 | Actual | 
| 14044 | 1036.00 | 2023-10-05 | 72 | 6 | 7 | Actual | 
| 14045 | 444.00 | 2023-10-05 | 73 | 6 | 7 | Actual | 
| 14046 | 448.00 | 2023-10-05 | 74 | 6 | 7 | Actual | 
| 14047 | 3437.00 | 2023-10-05 | 76 | 6 | 7 | Actual | 
| 14048 | 866.00 | 2023-10-05 | 77 | 6 | 7 | Actual | 
| 14049 | 255.00 | 2023-10-05 | 78 | 6 | 7 | Actual | 
| 14050 | 1039.00 | 2023-10-05 | 80 | 6 | 7 | Actual | 
| 14051 | 643.00 | 2023-10-05 | 81 | 6 | 7 | Actual | 
| 14052 | 68.00 | 2023-10-05 | 82 | 6 | 7 | Actual | 
| 14053 | 238.00 | 2023-10-05 | 83 | 6 | 7 | Actual | 
| 14054 | 214.00 | 2023-10-05 | 84 | 6 | 7 | Actual | 
| 14055 | 190.00 | 2023-10-05 | 85 | 6 | 7 | Actual | 
| 14056 | 810.00 | 2023-10-05 | 87 | 6 | 7 | Actual | 
| 14057 | 209.00 | 2023-10-05 | 89 | 6 | 7 | Actual | 
| 14058 | 321.00 | 2023-10-05 | 90 | 6 | 7 | Actual | 
| 14059 | -257.00 | 2023-10-05 | 91 | 6 | 7 | Actual | 
| 14060 | 428.00 | 2023-10-05 | 92 | 6 | 7 | Actual | 
| 14061 | 37930.00 | 2023-10-05 | 94 | 6 | 7 | Actual | 
| 14062 | 9.00 | 2023-10-05 | 96 | 6 | 7 | Actual | 
| 14063 | 1062.00 | 2023-10-05 | 97 | 6 | 7 | Actual | 
| 14064 | 64000.00 | 2023-10-05 | 99 | 6 | 7 | Actual | 
| 14065 | 345345.00 | 2023-10-05 | 101 | 6 | 7 | Actual | 
| 14066 | 480761.00 | 2023-10-05 | 4 | 7 | 7 | Actual | 
| 14067 | 758886.00 | 2023-10-05 | 6 | 7 | 7 | Actual | 
| 14068 | 24981.00 | 2023-10-05 | 7 | 7 | 7 | Actual | 
Generated 2025-11-04 13:14:43.362 UTC