[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' >
5137 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20175 | 95137.70 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-12-10 | 60 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 20176 | 9761.87 | 2024-03-12 | 61 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2024-12-10 | 61 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-12-10 | 62 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-05-11 | 61 | 1 | 8 | Budget |
| 20178 | 1107.16 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-12-10 | 65 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-03-12 | 66 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-12-10 | 66 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-12-10 | 67 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 20181 | 379.88 | 2024-03-12 | 68 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-12-10 | 68 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 20182 | 111.69 | 2024-03-12 | 69 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-12-10 | 69 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-05-11 | 65 | 1 | 8 | Budget |
| 20183 | 158.66 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-12-10 | 71 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 20184 | 690.49 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-12-10 | 73 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-05-11 | 66 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-03-12 | 74 | 1 | 8 | Actual |
| 29728 | 651.09 | 2024-12-10 | 74 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-05-11 | 67 | 1 | 8 | Budget |
| 20186 | 781.40 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-12-10 | 76 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-12-10 | 77 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-05-11 | 68 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-12-10 | 78 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-05-11 | 68 | 1 | 8 | Budget |
| 20189 | 1528.38 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-12-10 | 80 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-05-11 | 69 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2024-12-10 | 81 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-05-11 | 71 | 1 | 8 | Budget |
| 20191 | 95.02 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-12-10 | 82 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-12-10 | 83 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-05-11 | 73 | 1 | 8 | Budget |
| 20193 | 279.87 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-12-10 | 84 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-05-11 | 73 | 1 | 8 | Actual |
| 20194 | 261.69 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-12-10 | 85 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-05-11 | 74 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-12-10 | 87 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-05-11 | 74 | 1 | 8 | Actual |
| 20196 | 272.30 | 2024-03-12 | 89 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-12-10 | 89 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-03-12 | 90 | 1 | 8 | Actual |
| 29740 | 638.97 | 2024-12-10 | 90 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 20198 | -333.76 | 2024-03-12 | 91 | 1 | 8 | Actual |
| 29741 | -509.52 | 2024-12-10 | 91 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-05-11 | 77 | 1 | 8 | Budget |
| 20199 | 558.67 | 2024-03-12 | 92 | 1 | 8 | Actual |
| 29742 | 851.10 | 2024-12-10 | 92 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-03-12 | 94 | 1 | 8 | Actual |
| 29743 | 466.24 | 2024-12-10 | 94 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 20201 | 10.00 | 2024-03-12 | 96 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-12-10 | 96 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-03-12 | 12 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-12-10 | 12 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-12-10 | 60 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 20204 | 5120.87 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2024-12-10 | 61 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-05-11 | 81 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-03-12 | 62 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-12-10 | 62 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-05-11 | 81 | 1 | 8 | Budget |
| 20206 | 673.82 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-12-10 | 65 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 20207 | 613.21 | 2024-03-12 | 66 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-12-10 | 66 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-03-12 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-12-10 | 67 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-05-11 | 83 | 1 | 8 | Budget |
| 20209 | 228.36 | 2024-03-12 | 68 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-12-10 | 68 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-03-12 | 69 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-12-10 | 69 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-05-11 | 84 | 1 | 8 | Budget |
| 20211 | 107.14 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-12-10 | 71 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-05-11 | 84 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-03-12 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-12-10 | 73 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-03-12 | 74 | 2 | 8 | Actual |
| 29756 | 476.85 | 2024-12-10 | 74 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-05-11 | 85 | 1 | 8 | Budget |
| 20214 | 473.82 | 2024-03-12 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-12-10 | 76 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 20215 | 851.10 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-12-10 | 77 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-05-11 | 87 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-12-10 | 78 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-05-11 | 89 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-12-10 | 80 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-05-11 | 90 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-12-10 | 81 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-05-11 | 91 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-12-10 | 82 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-05-11 | 92 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2024-12-10 | 83 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-05-11 | 94 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 29764 | 176.84 | 2024-12-10 | 84 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-05-11 | 96 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-12-10 | 85 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-05-11 | 12 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-12-10 | 87 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 20224 | 143.51 | 2024-03-12 | 89 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-12-10 | 89 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-03-12 | 90 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-12-10 | 90 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-05-11 | 61 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-03-12 | 91 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-12-10 | 91 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-05-11 | 61 | 2 | 8 | Budget |
| 20227 | 292.00 | 2024-03-12 | 92 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-12-10 | 92 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-05-11 | 62 | 2 | 8 | Budget |
| 20228 | 272.30 | 2024-03-12 | 94 | 2 | 8 | Actual |
| 29771 | 219.27 | 2024-12-10 | 94 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 20229 | 6.00 | 2024-03-12 | 96 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-12-10 | 96 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 20230 | 23784.86 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-12-10 | 52 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-03-12 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-12-10 | 53 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-05-11 | 66 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-12-10 | 54 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-05-11 | 66 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2024-03-12 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-12-10 | 56 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 20234 | 53820.27 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-12-10 | 57 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-05-11 | 67 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-05-11 | 68 | 2 | 8 | Budget |
| 20236 | 5522.40 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2024-12-10 | 61 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-12-10 | 62 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-05-11 | 69 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-12-10 | 63 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-05-11 | 71 | 2 | 8 | Budget |
| 29782 | 807.16 | 2024-12-10 | 65 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-12-10 | 66 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-05-11 | 73 | 2 | 8 | Budget |
| 29784 | 372.30 | 2024-12-10 | 67 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 29785 | 276.84 | 2024-12-10 | 68 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-05-11 | 74 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-12-10 | 69 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-05-11 | 74 | 2 | 8 | Budget |
| 29787 | 123.81 | 2024-12-10 | 71 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-12-10 | 72 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 29789 | 496.54 | 2024-12-10 | 73 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-12-10 | 74 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-05-11 | 77 | 2 | 8 | Budget |
| 29791 | 6734.54 | 2024-12-10 | 76 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 29792 | 1002.61 | 2024-12-10 | 77 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-12-10 | 78 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-05-11 | 80 | 2 | 8 | Budget |
| 29794 | 1169.28 | 2024-12-10 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-05-11 | 80 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-12-10 | 81 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-05-11 | 81 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-12-10 | 82 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-05-11 | 81 | 2 | 8 | Budget |
| 29797 | 261.69 | 2024-12-10 | 83 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-05-11 | 82 | 2 | 8 | Budget |
| 29798 | 231.39 | 2024-12-10 | 84 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-12-10 | 85 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-05-11 | 83 | 2 | 8 | Budget |
| 29800 | 955.64 | 2024-12-10 | 87 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-12-10 | 89 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-12-10 | 90 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-05-11 | 84 | 2 | 8 | Budget |
| 29803 | -274.67 | 2024-12-10 | 91 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 29804 | 463.21 | 2024-12-10 | 92 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-12-10 | 94 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 29806 | 7.00 | 2024-12-10 | 96 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-05-11 | 87 | 2 | 8 | Budget |
| 29807 | 1213.00 | 2024-12-10 | 97 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-05-11 | 89 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-12-10 | 99 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-05-11 | 90 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2024-12-10 | 101 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-05-11 | 91 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2024-12-10 | 4 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-05-11 | 92 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2024-12-10 | 6 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-05-11 | 94 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2024-12-10 | 7 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-05-11 | 96 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2024-12-10 | 8 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2024-12-10 | 13 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-05-11 | 52 | 6 | 8 | Budget |
| 29815 | 160038.91 | 2024-12-10 | 14 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-05-11 | 53 | 6 | 8 | Budget |
| 29816 | 320076.74 | 2024-12-10 | 15 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-12-10 | 18 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-05-11 | 54 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2024-12-10 | 19 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-05-11 | 54 | 6 | 8 | Budget |
| 29819 | 17962.02 | 2024-12-10 | 20 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-05-11 | 56 | 6 | 8 | Budget |
| 29820 | 99640.82 | 2024-12-10 | 21 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-05-11 | 56 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2024-12-10 | 22 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-05-11 | 57 | 6 | 8 | Budget |
| 29822 | 6628.48 | 2024-12-10 | 23 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-05-11 | 57 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-12-10 | 24 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2024-12-10 | 28 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 29825 | 249537.55 | 2024-12-10 | 29 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-05-11 | 61 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-12-10 | 31 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-05-11 | 61 | 6 | 8 | Budget |
| 29827 | 41589.73 | 2024-12-10 | 32 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-12-10 | 33 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-05-11 | 62 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-12-10 | 34 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-12-10 | 35 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-05-11 | 63 | 6 | 8 | Budget |
| 29831 | 127739.82 | 2024-12-10 | 37 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-12-10 | 38 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-05-11 | 65 | 6 | 8 | Budget |
| 29833 | 100107.49 | 2024-12-10 | 39 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-05-11 | 66 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-12-10 | 40 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-05-11 | 66 | 6 | 8 | Budget |
| 29835 | 1776826.92 | 2024-12-10 | 43 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-05-11 | 67 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2024-12-10 | 46 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-05-11 | 67 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2024-12-10 | 100 | 7 | 8 | Actual |
| 10030 | 122.30 | 2023-05-11 | 68 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-05-11 | 68 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2025-01-10 | 61 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-05-11 | 69 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-01-10 | 62 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-05-11 | 71 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-01-10 | 65 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-05-11 | 71 | 6 | 8 | Budget |
| 30848 | 1820.81 | 2025-01-10 | 66 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-05-11 | 72 | 6 | 8 | Budget |
| 30849 | 887.46 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-05-11 | 72 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-01-10 | 68 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-05-11 | 73 | 6 | 8 | Budget |
| 30851 | 201.08 | 2025-01-10 | 69 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-05-11 | 73 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-01-10 | 71 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-05-11 | 74 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2025-01-10 | 73 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-05-11 | 74 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-01-10 | 74 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-01-10 | 76 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2025-01-10 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-05-11 | 77 | 6 | 8 | Budget |
| 30857 | 613.21 | 2025-01-10 | 78 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-01-10 | 80 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-01-10 | 81 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 30860 | 170.78 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-05-11 | 80 | 6 | 8 | Budget |
| 30861 | 596.55 | 2025-01-10 | 83 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-05-11 | 80 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-01-10 | 84 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-05-11 | 81 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-01-10 | 85 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-05-11 | 81 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2025-01-10 | 87 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 30865 | 528.36 | 2025-01-10 | 89 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-01-10 | 90 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-05-11 | 83 | 6 | 8 | Budget |
| 30867 | -647.39 | 2025-01-10 | 91 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-01-10 | 92 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-01-10 | 94 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-05-11 | 84 | 6 | 8 | Budget |
| 30870 | 15.00 | 2025-01-10 | 96 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-01-10 | 12 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2025-01-10 | 60 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-05-11 | 87 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2025-01-10 | 61 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-01-10 | 62 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-05-11 | 89 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-05-11 | 90 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-01-10 | 66 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-05-11 | 91 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-01-10 | 67 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-05-11 | 92 | 6 | 8 | Actual |
| 30878 | 182.90 | 2025-01-10 | 68 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-05-11 | 94 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-01-10 | 69 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-05-11 | 96 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-01-10 | 71 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-05-11 | 97 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-01-10 | 73 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-05-11 | 99 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-01-10 | 74 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-05-11 | 101 | 6 | 8 | Budget |
| 30883 | 437.45 | 2025-01-10 | 76 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-05-11 | 101 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-01-10 | 77 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-05-11 | 4 | 7 | 8 | Actual |
| 30885 | 251.09 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-05-11 | 6 | 7 | 8 | Actual |
| 30886 | 955.64 | 2025-01-10 | 80 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-05-11 | 7 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-01-10 | 81 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-05-11 | 8 | 7 | 8 | Actual |
| 30888 | 60.17 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-05-11 | 13 | 7 | 8 | Actual |
| 30889 | 207.15 | 2025-01-10 | 83 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-05-11 | 14 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-01-10 | 84 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-05-11 | 15 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-01-10 | 85 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-05-11 | 18 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-01-10 | 87 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-05-11 | 19 | 7 | 8 | Actual |
| 30893 | 176.84 | 2025-01-10 | 89 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-05-11 | 20 | 7 | 8 | Actual |
| 30894 | 270.78 | 2025-01-10 | 90 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-05-11 | 21 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-01-10 | 91 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-05-11 | 22 | 7 | 8 | Actual |
| 30896 | 360.18 | 2025-01-10 | 92 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-05-11 | 23 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-01-10 | 94 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-05-11 | 24 | 7 | 8 | Actual |
| 30898 | 6.00 | 2025-01-10 | 96 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-05-11 | 28 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-05-11 | 29 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-05-11 | 31 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-01-10 | 54 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-05-11 | 32 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-05-11 | 33 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-05-11 | 34 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2025-01-10 | 60 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-05-11 | 35 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2025-01-10 | 61 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-05-11 | 37 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-01-10 | 62 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-05-11 | 38 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-01-10 | 63 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-05-11 | 39 | 7 | 8 | Actual |
| 30908 | 934.43 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-05-11 | 40 | 7 | 8 | Actual |
| 30909 | 849.58 | 2025-01-10 | 66 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-05-11 | 43 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-01-10 | 67 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-05-11 | 46 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-01-10 | 68 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-05-11 | 100 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-01-10 | 69 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-01-10 | 71 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-06-11 | 60 | 1 | 8 | Budget |
| 30914 | 2363.25 | 2025-01-10 | 72 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-06-11 | 61 | 1 | 8 | Budget |
| 30915 | 567.76 | 2025-01-10 | 73 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-01-10 | 74 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-01-10 | 76 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-06-11 | 62 | 1 | 8 | Budget |
| 30918 | 1146.56 | 2025-01-10 | 77 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-06-11 | 65 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-01-10 | 78 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-06-11 | 65 | 1 | 8 | Budget |
| 30920 | 1375.35 | 2025-01-10 | 80 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-06-11 | 66 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-01-10 | 81 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-06-11 | 66 | 1 | 8 | Budget |
| 30922 | 90.48 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-01-10 | 83 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-06-11 | 67 | 1 | 8 | Budget |
| 30924 | 281.39 | 2025-01-10 | 84 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-06-11 | 68 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-01-10 | 85 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-06-11 | 68 | 1 | 8 | Budget |
| 30926 | 1092.01 | 2025-01-10 | 87 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-06-11 | 69 | 1 | 8 | Actual |
| 30927 | 275.33 | 2025-01-10 | 89 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-06-11 | 71 | 1 | 8 | Budget |
| 30928 | 422.30 | 2025-01-10 | 90 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 30929 | -335.28 | 2025-01-10 | 91 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-06-11 | 73 | 1 | 8 | Budget |
| 30930 | 563.21 | 2025-01-10 | 92 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-06-11 | 73 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2025-01-10 | 94 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-06-11 | 74 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-01-10 | 96 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-06-11 | 74 | 1 | 8 | Budget |
| 30933 | 1704.00 | 2025-01-10 | 97 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-06-11 | 76 | 1 | 8 | Budget |
| 30934 | 34500.00 | 2025-01-10 | 99 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-01-10 | 101 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2025-01-10 | 4 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-06-11 | 77 | 1 | 8 | Budget |
| 30937 | 1461178.31 | 2025-01-10 | 6 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-06-11 | 78 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2025-01-10 | 7 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2025-01-10 | 8 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-06-11 | 80 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2025-01-10 | 13 | 7 | 8 | Actual |
| 11057 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-01-10 | 14 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2025-01-10 | 15 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-06-11 | 81 | 1 | 8 | Budget |
| 30943 | 18710.52 | 2025-01-10 | 18 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2025-01-10 | 19 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-06-11 | 82 | 1 | 8 | Budget |
| 30945 | 17587.77 | 2025-01-10 | 20 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2025-01-10 | 21 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-06-11 | 83 | 1 | 8 | Budget |
| 30947 | 16210.47 | 2025-01-10 | 22 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-01-10 | 23 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-06-11 | 84 | 1 | 8 | Budget |
| 30949 | 36995.71 | 2025-01-10 | 24 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-01-10 | 28 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 30951 | 244337.45 | 2025-01-10 | 29 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2025-01-10 | 31 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-06-11 | 87 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2025-01-10 | 32 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-06-11 | 89 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-01-10 | 33 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-06-11 | 90 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-01-10 | 34 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-06-11 | 91 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2025-01-10 | 35 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-06-11 | 92 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2025-01-10 | 37 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-06-11 | 94 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2025-01-10 | 38 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-06-11 | 96 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2025-01-10 | 39 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-06-11 | 12 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2025-01-10 | 40 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-01-10 | 43 | 7 | 8 | Actual |
| 11078 | 16000.00 | 2023-06-11 | 60 | 2 | 8 | Budget |
| 30962 | 1386496.43 | 2025-01-10 | 46 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-06-11 | 61 | 2 | 8 | Budget |
| 30963 | 27310.68 | 2025-01-10 | 100 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-06-11 | 62 | 2 | 8 | Budget |
| 31970 | 12375.55 | 2025-02-09 | 61 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-02-09 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-06-11 | 65 | 2 | 8 | Budget |
| 31973 | 1273.83 | 2025-02-09 | 66 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-06-11 | 66 | 2 | 8 | Budget |
| 31974 | 658.67 | 2025-02-09 | 67 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 31975 | 488.97 | 2025-02-09 | 68 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-06-11 | 67 | 2 | 8 | Budget |
| 31976 | 140.48 | 2025-02-09 | 69 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-06-11 | 67 | 2 | 8 | Actual |
| 31977 | 220.78 | 2025-02-09 | 71 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-06-11 | 68 | 2 | 8 | Budget |
| 31978 | 910.19 | 2025-02-09 | 73 | 1 | 8 | Actual |
| 11090 | 110.17 | 2023-06-11 | 68 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-02-09 | 74 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-06-11 | 69 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-02-09 | 76 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-06-11 | 71 | 2 | 8 | Budget |
| 31981 | 1928.39 | 2025-02-09 | 77 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-06-11 | 71 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-06-11 | 73 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2025-02-09 | 80 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-06-11 | 73 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2025-02-09 | 81 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-06-11 | 74 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-06-11 | 74 | 2 | 8 | Budget |
| 31986 | 478.36 | 2025-02-09 | 83 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-02-09 | 84 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-06-11 | 76 | 2 | 8 | Budget |
| 31988 | 382.91 | 2025-02-09 | 85 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-06-11 | 77 | 2 | 8 | Budget |
| 31989 | 1910.21 | 2025-02-09 | 87 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-02-09 | 89 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-06-11 | 78 | 2 | 8 | Budget |
| 31991 | 617.76 | 2025-02-09 | 90 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 31992 | -492.85 | 2025-02-09 | 91 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-02-09 | 92 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-06-11 | 80 | 2 | 8 | Budget |
| 31994 | 473.82 | 2025-02-09 | 94 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-06-11 | 81 | 2 | 8 | Budget |
| 31995 | 14.00 | 2025-02-09 | 96 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-02-09 | 12 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-02-09 | 60 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-06-11 | 82 | 2 | 8 | Budget |
| 31998 | 4855.72 | 2025-02-09 | 61 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-06-11 | 83 | 2 | 8 | Budget |
| 31999 | 2913.26 | 2025-02-09 | 62 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-02-09 | 65 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-06-11 | 84 | 2 | 8 | Budget |
| 32001 | 511.70 | 2025-02-09 | 66 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-02-09 | 67 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 32003 | 202.60 | 2025-02-09 | 68 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-02-09 | 69 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-02-09 | 71 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-06-11 | 87 | 2 | 8 | Budget |
| 32006 | 399.57 | 2025-02-09 | 73 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-06-11 | 89 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-02-09 | 74 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-06-11 | 90 | 2 | 8 | Actual |
| 32008 | 504.12 | 2025-02-09 | 76 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-06-11 | 91 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-02-09 | 77 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-06-11 | 92 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-02-09 | 78 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-06-11 | 94 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-02-09 | 80 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-06-11 | 96 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-02-09 | 81 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-06-11 | 52 | 6 | 8 | Budget |
| 32013 | 73.81 | 2025-02-09 | 82 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-02-09 | 83 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-06-11 | 53 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-02-09 | 84 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-06-11 | 53 | 6 | 8 | Budget |
| 32016 | 205.63 | 2025-02-09 | 85 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-06-11 | 54 | 6 | 8 | Budget |
| 32017 | 955.64 | 2025-02-09 | 87 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-06-11 | 54 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-02-09 | 89 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-02-09 | 90 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-06-11 | 56 | 6 | 8 | Budget |
| 32020 | -270.13 | 2025-02-09 | 91 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-06-11 | 57 | 6 | 8 | Budget |
| 32021 | 454.12 | 2025-02-09 | 92 | 2 | 8 | Actual |
| 11133 | 3466.30 | 2023-06-11 | 57 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-02-09 | 94 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-06-11 | 60 | 6 | 8 | Budget |
| 32023 | 7.00 | 2025-02-09 | 96 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-02-09 | 52 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-02-09 | 53 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-06-11 | 61 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2025-02-09 | 54 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-02-09 | 56 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-06-11 | 62 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2025-02-09 | 57 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-06-11 | 63 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2025-02-09 | 60 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-06-11 | 63 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-02-09 | 61 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-02-09 | 62 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-06-11 | 65 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2025-02-09 | 63 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-02-09 | 65 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-06-11 | 66 | 6 | 8 | Budget |
| 32034 | 640.49 | 2025-02-09 | 66 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-06-11 | 67 | 6 | 8 | Budget |
| 32035 | 328.36 | 2025-02-09 | 67 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-02-09 | 68 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-06-11 | 68 | 6 | 8 | Budget |
| 32037 | 70.78 | 2025-02-09 | 69 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-06-11 | 68 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-02-09 | 71 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-06-11 | 69 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-02-09 | 72 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-06-11 | 71 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-02-09 | 73 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-06-11 | 71 | 6 | 8 | Budget |
| 32041 | 516.24 | 2025-02-09 | 74 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-06-11 | 72 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-02-09 | 76 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-06-11 | 72 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2025-02-09 | 77 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-02-09 | 78 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-06-11 | 73 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2025-02-09 | 80 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-06-11 | 74 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-02-09 | 81 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-06-11 | 74 | 6 | 8 | Budget |
| 32047 | 73.81 | 2025-02-09 | 82 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-06-11 | 76 | 6 | 8 | Budget |
| 32048 | 254.12 | 2025-02-09 | 83 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-06-11 | 76 | 6 | 8 | Actual |
| 32049 | 213.21 | 2025-02-09 | 84 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-06-11 | 77 | 6 | 8 | Budget |
| 32050 | 202.60 | 2025-02-09 | 85 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-02-09 | 87 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-06-11 | 78 | 6 | 8 | Budget |
| 32052 | 208.66 | 2025-02-09 | 89 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-02-09 | 90 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-02-09 | 91 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-06-11 | 80 | 6 | 8 | Budget |
| 32055 | 426.85 | 2025-02-09 | 92 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2025-02-09 | 94 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-06-11 | 81 | 6 | 8 | Budget |
| 32057 | 8.00 | 2025-02-09 | 96 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-06-11 | 82 | 6 | 8 | Budget |
| 32058 | 2108.00 | 2025-02-09 | 97 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-02-09 | 99 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-06-11 | 83 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2025-02-09 | 101 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-02-09 | 4 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-02-09 | 6 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-06-11 | 84 | 6 | 8 | Budget |
| 32063 | 46054.97 | 2025-02-09 | 7 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2025-02-09 | 8 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2025-02-09 | 13 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-06-11 | 87 | 6 | 8 | Budget |
| 32066 | 155940.35 | 2025-02-09 | 14 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-02-09 | 15 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-06-11 | 89 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-02-09 | 18 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-06-11 | 90 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2025-02-09 | 19 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-06-11 | 91 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-02-09 | 20 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-06-11 | 92 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2025-02-09 | 21 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-06-11 | 94 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-02-09 | 22 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-06-11 | 96 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2025-02-09 | 23 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-06-11 | 97 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-02-09 | 24 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-06-11 | 99 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-02-09 | 28 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-06-11 | 101 | 6 | 8 | Budget |
| 32076 | 246937.50 | 2025-02-09 | 29 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-06-11 | 101 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-02-09 | 31 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-06-11 | 4 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2025-02-09 | 32 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-06-11 | 6 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2025-02-09 | 33 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-06-11 | 7 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2025-02-09 | 34 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-06-11 | 8 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-02-09 | 35 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-06-11 | 13 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-02-09 | 37 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-06-11 | 14 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2025-02-09 | 38 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-06-11 | 15 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2025-02-09 | 39 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-06-11 | 18 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2025-02-09 | 40 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-06-11 | 19 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-02-09 | 43 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-06-11 | 20 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-02-09 | 46 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-06-11 | 21 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2025-02-09 | 100 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-06-11 | 22 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-06-11 | 23 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-03-12 | 61 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-06-11 | 24 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2025-03-12 | 62 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-06-11 | 28 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2025-03-12 | 65 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-06-11 | 29 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2025-03-12 | 66 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-06-11 | 31 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-06-11 | 32 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-03-12 | 68 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-06-11 | 33 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-03-12 | 69 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-06-11 | 34 | 7 | 8 | Actual |
| 33101 | 220.78 | 2025-03-12 | 71 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-06-11 | 35 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-03-12 | 73 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-06-11 | 37 | 7 | 8 | Actual |
| 33103 | 628.37 | 2025-03-12 | 74 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-06-11 | 38 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2025-03-12 | 76 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-06-11 | 39 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2025-03-12 | 77 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-06-11 | 40 | 7 | 8 | Actual |
| 33106 | 535.94 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-06-11 | 43 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-06-11 | 46 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2025-03-12 | 81 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-06-11 | 100 | 7 | 8 | Actual |
| 33109 | 122.30 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-07-11 | 60 | 1 | 8 | Actual |
| 33110 | 425.33 | 2025-03-12 | 83 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-07-11 | 60 | 1 | 8 | Budget |
| 33111 | 352.60 | 2025-03-12 | 84 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-07-11 | 61 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-03-12 | 85 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-07-11 | 61 | 1 | 8 | Budget |
| 33113 | 1910.21 | 2025-03-12 | 87 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-07-11 | 62 | 1 | 8 | Actual |
| 33114 | 343.51 | 2025-03-12 | 89 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-07-11 | 62 | 1 | 8 | Budget |
| 33115 | 528.36 | 2025-03-12 | 90 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-07-11 | 65 | 1 | 8 | Budget |
| 33116 | -420.12 | 2025-03-12 | 91 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-07-11 | 65 | 1 | 8 | Actual |
| 33117 | 704.12 | 2025-03-12 | 92 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-07-11 | 66 | 1 | 8 | Actual |
| 33118 | 438.97 | 2025-03-12 | 94 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-07-11 | 66 | 1 | 8 | Budget |
| 33119 | 14.00 | 2025-03-12 | 96 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-07-11 | 67 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-03-12 | 12 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-07-11 | 67 | 1 | 8 | Budget |
| 33121 | 50739.91 | 2025-03-12 | 60 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-07-11 | 68 | 1 | 8 | Budget |
| 33122 | 5207.24 | 2025-03-12 | 61 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-07-11 | 68 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-03-12 | 62 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-07-11 | 69 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-03-12 | 65 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-07-11 | 71 | 1 | 8 | Budget |
| 33125 | 531.39 | 2025-03-12 | 66 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-07-11 | 71 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-03-12 | 67 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-07-11 | 73 | 1 | 8 | Actual |
| 33127 | 202.60 | 2025-03-12 | 68 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-07-11 | 73 | 1 | 8 | Budget |
| 33128 | 60.17 | 2025-03-12 | 69 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-07-11 | 74 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-03-12 | 71 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-07-11 | 74 | 1 | 8 | Budget |
| 33130 | 399.57 | 2025-03-12 | 73 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-07-11 | 76 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-03-12 | 74 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-07-11 | 76 | 1 | 8 | Budget |
| 33132 | 510.18 | 2025-03-12 | 76 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-07-11 | 77 | 1 | 8 | Budget |
| 33133 | 916.25 | 2025-03-12 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-07-11 | 77 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-07-11 | 78 | 1 | 8 | Budget |
| 33135 | 1002.61 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-07-11 | 78 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-03-12 | 81 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-07-11 | 80 | 1 | 8 | Budget |
| 33137 | 60.17 | 2025-03-12 | 82 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-07-11 | 80 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-03-12 | 83 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-07-11 | 81 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-03-12 | 84 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-07-11 | 81 | 1 | 8 | Budget |
| 33140 | 167.75 | 2025-03-12 | 85 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-07-11 | 82 | 1 | 8 | Actual |
| 33141 | 955.64 | 2025-03-12 | 87 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-07-11 | 82 | 1 | 8 | Budget |
| 33142 | 169.27 | 2025-03-12 | 89 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-07-11 | 83 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-03-12 | 90 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-07-11 | 83 | 1 | 8 | Budget |
| 33144 | -204.98 | 2025-03-12 | 91 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-07-11 | 84 | 1 | 8 | Actual |
| 33145 | 343.51 | 2025-03-12 | 92 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-07-11 | 84 | 1 | 8 | Budget |
| 33146 | 217.75 | 2025-03-12 | 94 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-07-11 | 85 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-03-12 | 96 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-07-11 | 85 | 1 | 8 | Budget |
| 33148 | 34501.72 | 2025-03-12 | 52 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-07-11 | 87 | 1 | 8 | Budget |
| 33149 | 25875.81 | 2025-03-12 | 53 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-07-11 | 87 | 1 | 8 | Actual |
| 33150 | 34.42 | 2025-03-12 | 54 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-07-11 | 89 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2025-03-12 | 56 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-07-11 | 90 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-03-12 | 57 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-07-11 | 91 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-03-12 | 60 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-07-11 | 92 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2025-03-12 | 61 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-07-11 | 94 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-07-11 | 96 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2025-03-12 | 63 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-07-11 | 12 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-03-12 | 65 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-07-11 | 60 | 2 | 8 | Budget |
| 33158 | 519.27 | 2025-03-12 | 66 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-03-12 | 67 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-07-11 | 61 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-03-12 | 68 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-07-11 | 61 | 2 | 8 | Budget |
| 33161 | 58.66 | 2025-03-12 | 69 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-07-11 | 62 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-03-12 | 71 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-07-11 | 62 | 2 | 8 | Budget |
| 33163 | 863.22 | 2025-03-12 | 72 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-07-11 | 65 | 2 | 8 | Budget |
| 33164 | 425.33 | 2025-03-12 | 73 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-07-11 | 65 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-03-12 | 74 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-07-11 | 66 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2025-03-12 | 76 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-07-11 | 66 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-03-12 | 77 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-07-11 | 67 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-03-12 | 78 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-07-11 | 67 | 2 | 8 | Budget |
| 33169 | 1210.19 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-07-11 | 68 | 2 | 8 | Budget |
| 33170 | 749.58 | 2025-03-12 | 81 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-07-11 | 68 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-07-11 | 69 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-03-12 | 83 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-07-11 | 71 | 2 | 8 | Budget |
| 33173 | 219.27 | 2025-03-12 | 84 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-07-11 | 71 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-03-12 | 85 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-07-11 | 73 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-03-12 | 87 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-07-11 | 73 | 2 | 8 | Budget |
| 33176 | 213.21 | 2025-03-12 | 89 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-07-11 | 74 | 2 | 8 | Budget |
| 33177 | 328.36 | 2025-03-12 | 90 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-07-11 | 74 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-03-12 | 91 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-07-11 | 76 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-03-12 | 92 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-07-11 | 76 | 2 | 8 | Budget |
| 33180 | 28953.14 | 2025-03-12 | 94 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-07-11 | 77 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-07-11 | 77 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-07-11 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-07-11 | 78 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-07-11 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-07-11 | 80 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-07-11 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-07-11 | 81 | 2 | 8 | Budget |
| 12234 | 28.35 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-07-11 | 82 | 2 | 8 | Budget |
| 12236 | 80.00 | 2023-07-11 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2023-07-11 | 83 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-07-11 | 84 | 2 | 8 | Budget |
| 12239 | 84.42 | 2023-07-11 | 84 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-07-11 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-07-11 | 85 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-07-11 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-07-11 | 87 | 2 | 8 | Budget |
| 12244 | 82.90 | 2023-07-11 | 89 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-07-11 | 90 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-07-11 | 91 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-07-11 | 92 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-07-11 | 94 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-07-11 | 96 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-07-11 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-07-11 | 52 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2023-07-11 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-07-11 | 53 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-07-11 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-07-11 | 54 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-07-11 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-07-11 | 56 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-07-11 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-07-11 | 57 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-07-11 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-07-11 | 60 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-07-11 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-07-11 | 61 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2023-07-11 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-07-11 | 62 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-07-11 | 63 | 6 | 8 | Actual |
Generated 2025-10-11 02:05:44.434 UTC