[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' >
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29718 | 97855.93 | 2025-09-10 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2024-02-09 | 60 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2024-12-11 | 60 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2025-09-10 | 61 | 1 | 8 | Actual |
| 944 | 29400.00 | 2023-06-11 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2024-02-09 | 60 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-12-11 | 61 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-09-10 | 62 | 1 | 8 | Actual |
| 945 | 3000.00 | 2023-06-11 | 61 | 1 | 8 | Budget |
| 9913 | 2800.00 | 2024-02-09 | 61 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2024-12-11 | 62 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-09-10 | 65 | 1 | 8 | Actual |
| 946 | 4801.17 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2024-02-09 | 61 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-12-11 | 65 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-09-10 | 66 | 1 | 8 | Actual |
| 947 | 3840.55 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2024-02-09 | 62 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-12-11 | 66 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-09-10 | 67 | 1 | 8 | Actual |
| 948 | 2000.00 | 2023-06-11 | 62 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2024-02-09 | 62 | 1 | 8 | Budget |
| 20180 | 501.09 | 2024-12-11 | 67 | 1 | 8 | Actual |
| 29724 | 493.51 | 2025-09-10 | 68 | 1 | 8 | Actual |
| 949 | 480.00 | 2023-06-11 | 65 | 1 | 8 | Budget |
| 9917 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-12-11 | 68 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-09-10 | 69 | 1 | 8 | Actual |
| 950 | 861.70 | 2023-06-11 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2024-02-09 | 65 | 1 | 8 | Budget |
| 20182 | 111.69 | 2024-12-11 | 69 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-09-10 | 71 | 1 | 8 | Actual |
| 951 | 782.91 | 2023-06-11 | 66 | 1 | 8 | Actual |
| 9919 | 480.00 | 2024-02-09 | 66 | 1 | 8 | Budget |
| 20183 | 158.66 | 2024-12-11 | 71 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-09-10 | 73 | 1 | 8 | Actual |
| 952 | 380.00 | 2023-06-11 | 66 | 1 | 8 | Budget |
| 9920 | 670.79 | 2024-02-09 | 66 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-12-11 | 73 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-09-10 | 74 | 1 | 8 | Actual |
| 953 | 200.00 | 2023-06-11 | 67 | 1 | 8 | Budget |
| 9921 | 200.00 | 2024-02-09 | 67 | 1 | 8 | Budget |
| 20185 | 628.37 | 2024-12-11 | 74 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2025-09-10 | 76 | 1 | 8 | Actual |
| 954 | 401.09 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 9922 | 342.00 | 2024-02-09 | 67 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-12-11 | 76 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-09-10 | 77 | 1 | 8 | Actual |
| 955 | 292.00 | 2023-06-11 | 68 | 1 | 8 | Actual |
| 9923 | 260.18 | 2024-02-09 | 68 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-12-11 | 77 | 1 | 8 | Actual |
| 29731 | 525.33 | 2025-09-10 | 78 | 1 | 8 | Actual |
| 956 | 200.00 | 2023-06-11 | 68 | 1 | 8 | Budget |
| 9924 | 200.00 | 2024-02-09 | 68 | 1 | 8 | Budget |
| 20188 | 395.03 | 2024-12-11 | 78 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-09-10 | 80 | 1 | 8 | Actual |
| 957 | 87.45 | 2023-06-11 | 69 | 1 | 8 | Actual |
| 9925 | 75.32 | 2024-02-09 | 69 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-12-11 | 80 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2025-09-10 | 81 | 1 | 8 | Actual |
| 958 | 110.17 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2024-02-09 | 71 | 1 | 8 | Budget |
| 20190 | 946.55 | 2024-12-11 | 81 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-09-10 | 82 | 1 | 8 | Actual |
| 959 | 90.00 | 2023-06-11 | 71 | 1 | 8 | Budget |
| 9927 | 82.90 | 2024-02-09 | 71 | 1 | 8 | Actual |
| 20191 | 95.02 | 2024-12-11 | 82 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-09-10 | 83 | 1 | 8 | Actual |
| 960 | 300.00 | 2023-06-11 | 73 | 1 | 8 | Budget |
| 9928 | 300.00 | 2024-02-09 | 73 | 1 | 8 | Budget |
| 20192 | 328.36 | 2024-12-11 | 83 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-09-10 | 84 | 1 | 8 | Actual |
| 961 | 535.94 | 2023-06-11 | 73 | 1 | 8 | Actual |
| 9929 | 514.73 | 2024-02-09 | 73 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-12-11 | 84 | 1 | 8 | Actual |
| 29737 | 384.42 | 2025-09-10 | 85 | 1 | 8 | Actual |
| 962 | 352.60 | 2023-06-11 | 74 | 1 | 8 | Actual |
| 9930 | 200.00 | 2024-02-09 | 74 | 1 | 8 | Budget |
| 20194 | 261.69 | 2024-12-11 | 85 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-09-10 | 87 | 1 | 8 | Actual |
| 963 | 200.00 | 2023-06-11 | 74 | 1 | 8 | Budget |
| 9931 | 292.00 | 2024-02-09 | 74 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-12-11 | 87 | 1 | 8 | Actual |
| 29739 | 416.24 | 2025-09-10 | 89 | 1 | 8 | Actual |
| 964 | 380.00 | 2023-06-11 | 76 | 1 | 8 | Budget |
| 9932 | 648.06 | 2024-02-09 | 76 | 1 | 8 | Actual |
| 20196 | 272.30 | 2024-12-11 | 89 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-09-10 | 90 | 1 | 8 | Actual |
| 965 | 625.34 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2024-02-09 | 76 | 1 | 8 | Budget |
| 20197 | 419.27 | 2024-12-11 | 90 | 1 | 8 | Actual |
| 29741 | -509.52 | 2025-09-10 | 91 | 1 | 8 | Actual |
| 966 | 1123.83 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2024-02-09 | 77 | 1 | 8 | Budget |
| 20198 | -333.76 | 2024-12-11 | 91 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-09-10 | 92 | 1 | 8 | Actual |
| 967 | 650.00 | 2023-06-11 | 77 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2024-02-09 | 77 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-12-11 | 92 | 1 | 8 | Actual |
| 29743 | 466.24 | 2025-09-10 | 94 | 1 | 8 | Actual |
| 968 | 200.00 | 2023-06-11 | 78 | 1 | 8 | Budget |
| 9936 | 200.00 | 2024-02-09 | 78 | 1 | 8 | Budget |
| 20200 | 488.97 | 2024-12-11 | 94 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-09-10 | 96 | 1 | 8 | Actual |
| 969 | 325.33 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 20201 | 10.00 | 2024-12-11 | 96 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-09-10 | 12 | 2 | 8 | Actual |
| 970 | 1260.20 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2024-02-09 | 80 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-12-11 | 12 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-09-10 | 60 | 2 | 8 | Actual |
| 971 | 750.00 | 2023-06-11 | 80 | 1 | 8 | Budget |
| 9939 | 750.00 | 2024-02-09 | 80 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2024-12-11 | 60 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2025-09-10 | 61 | 2 | 8 | Actual |
| 972 | 480.00 | 2023-06-11 | 81 | 1 | 8 | Budget |
| 9940 | 975.34 | 2024-02-09 | 81 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-12-11 | 61 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-09-10 | 62 | 2 | 8 | Actual |
| 973 | 779.88 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 9941 | 480.00 | 2024-02-09 | 81 | 1 | 8 | Budget |
| 20205 | 5120.87 | 2024-12-11 | 62 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-09-10 | 65 | 2 | 8 | Actual |
| 974 | 78.36 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2024-02-09 | 82 | 1 | 8 | Budget |
| 20206 | 673.82 | 2024-12-11 | 65 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-09-10 | 66 | 2 | 8 | Actual |
| 975 | 50.00 | 2023-06-11 | 82 | 1 | 8 | Budget |
| 9943 | 104.11 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-12-11 | 66 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-09-10 | 67 | 2 | 8 | Actual |
| 976 | 200.00 | 2023-06-11 | 83 | 1 | 8 | Budget |
| 9944 | 200.00 | 2024-02-09 | 83 | 1 | 8 | Budget |
| 20208 | 310.18 | 2024-12-11 | 67 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-09-10 | 68 | 2 | 8 | Actual |
| 977 | 273.81 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2024-02-09 | 83 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-12-11 | 68 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-09-10 | 69 | 2 | 8 | Actual |
| 978 | 235.93 | 2023-06-11 | 84 | 1 | 8 | Actual |
| 9946 | 200.00 | 2024-02-09 | 84 | 1 | 8 | Budget |
| 20210 | 67.75 | 2024-12-11 | 69 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-09-10 | 71 | 2 | 8 | Actual |
| 979 | 200.00 | 2023-06-11 | 84 | 1 | 8 | Budget |
| 9947 | 325.33 | 2024-02-09 | 84 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-12-11 | 71 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-09-10 | 73 | 2 | 8 | Actual |
| 980 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 9948 | 288.97 | 2024-02-09 | 85 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-12-11 | 73 | 2 | 8 | Actual |
| 29756 | 476.85 | 2025-09-10 | 74 | 2 | 8 | Actual |
| 981 | 219.27 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2024-02-09 | 85 | 1 | 8 | Budget |
| 20213 | 602.61 | 2024-12-11 | 74 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-09-10 | 76 | 2 | 8 | Actual |
| 982 | 1092.01 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 9950 | 650.00 | 2024-02-09 | 87 | 1 | 8 | Budget |
| 20214 | 473.82 | 2024-12-11 | 76 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-09-10 | 77 | 2 | 8 | Actual |
| 983 | 650.00 | 2023-06-11 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2024-02-09 | 87 | 1 | 8 | Actual |
| 20215 | 851.10 | 2024-12-11 | 77 | 2 | 8 | Actual |
| 29759 | 270.78 | 2025-09-10 | 78 | 2 | 8 | Actual |
| 984 | 229.87 | 2023-06-11 | 89 | 1 | 8 | Actual |
| 9952 | 317.75 | 2024-02-09 | 89 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-12-11 | 78 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2025-09-10 | 80 | 2 | 8 | Actual |
| 985 | 352.60 | 2023-06-11 | 90 | 1 | 8 | Actual |
| 9953 | 487.45 | 2024-02-09 | 90 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-12-11 | 80 | 2 | 8 | Actual |
| 29761 | 628.37 | 2025-09-10 | 81 | 2 | 8 | Actual |
| 986 | -280.73 | 2023-06-11 | 91 | 1 | 8 | Actual |
| 9954 | -388.31 | 2024-02-09 | 91 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-12-11 | 81 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-09-10 | 82 | 2 | 8 | Actual |
| 987 | 470.79 | 2023-06-11 | 92 | 1 | 8 | Actual |
| 9955 | 649.58 | 2024-02-09 | 92 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-12-11 | 82 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-09-10 | 83 | 2 | 8 | Actual |
| 988 | 404.12 | 2023-06-11 | 94 | 1 | 8 | Actual |
| 9956 | 505.64 | 2024-02-09 | 94 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-12-11 | 83 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-09-10 | 84 | 2 | 8 | Actual |
| 989 | 8.00 | 2023-06-11 | 96 | 1 | 8 | Actual |
| 9957 | 9.00 | 2024-02-09 | 96 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-12-11 | 84 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-09-10 | 85 | 2 | 8 | Actual |
| 990 | 72197.88 | 2023-06-11 | 12 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2024-02-09 | 12 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-12-11 | 85 | 2 | 8 | Actual |
| 29766 | 955.64 | 2025-09-10 | 87 | 2 | 8 | Actual |
| 991 | 24969.73 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2024-02-09 | 60 | 2 | 8 | Budget |
| 20223 | 819.28 | 2024-12-11 | 87 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-09-10 | 89 | 2 | 8 | Actual |
| 992 | 15600.00 | 2023-06-11 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2024-02-09 | 60 | 2 | 8 | Actual |
| 20224 | 143.51 | 2024-12-11 | 89 | 2 | 8 | Actual |
| 29768 | 264.72 | 2025-09-10 | 90 | 2 | 8 | Actual |
| 993 | 1500.00 | 2023-06-11 | 61 | 2 | 8 | Budget |
| 9961 | 3746.61 | 2024-02-09 | 61 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-12-11 | 90 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-09-10 | 91 | 2 | 8 | Actual |
| 994 | 2498.10 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2024-02-09 | 61 | 2 | 8 | Budget |
| 20226 | -173.16 | 2024-12-11 | 91 | 2 | 8 | Actual |
| 29770 | 352.60 | 2025-09-10 | 92 | 2 | 8 | Actual |
| 995 | 1249.59 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2024-02-09 | 62 | 2 | 8 | Budget |
| 20227 | 292.00 | 2024-12-11 | 92 | 2 | 8 | Actual |
| 29771 | 219.27 | 2025-09-10 | 94 | 2 | 8 | Actual |
| 996 | 1000.00 | 2023-06-11 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2024-02-09 | 62 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-12-11 | 94 | 2 | 8 | Actual |
| 29772 | 7.00 | 2025-09-10 | 96 | 2 | 8 | Actual |
| 997 | 200.00 | 2023-06-11 | 65 | 2 | 8 | Budget |
| 9965 | 200.00 | 2024-02-09 | 65 | 2 | 8 | Budget |
| 20229 | 6.00 | 2024-12-11 | 96 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2025-09-10 | 52 | 6 | 8 | Actual |
| 998 | 255.63 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 9966 | 455.64 | 2024-02-09 | 65 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-12-11 | 52 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-09-10 | 53 | 6 | 8 | Actual |
| 999 | 231.39 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 9967 | 414.73 | 2024-02-09 | 66 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-12-11 | 53 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-09-10 | 54 | 6 | 8 | Actual |
| 1000 | 200.00 | 2023-06-11 | 66 | 2 | 8 | Budget |
| 9968 | 200.00 | 2024-02-09 | 66 | 2 | 8 | Budget |
| 20232 | 3329.93 | 2024-12-11 | 54 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-09-10 | 56 | 6 | 8 | Actual |
| 1001 | 100.00 | 2023-06-11 | 67 | 2 | 8 | Budget |
| 9969 | 100.00 | 2024-02-09 | 67 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2024-12-11 | 56 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-09-10 | 57 | 6 | 8 | Actual |
| 1002 | 128.36 | 2023-06-11 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2024-02-09 | 67 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-12-11 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-09-10 | 60 | 6 | 8 | Actual |
| 1003 | 91.99 | 2023-06-11 | 68 | 2 | 8 | Actual |
| 9971 | 80.00 | 2024-02-09 | 68 | 2 | 8 | Budget |
| 20235 | 6075.44 | 2024-12-11 | 61 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-09-10 | 61 | 6 | 8 | Actual |
| 1004 | 80.00 | 2023-06-11 | 68 | 2 | 8 | Budget |
| 9972 | 160.18 | 2024-02-09 | 68 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-12-11 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-09-10 | 62 | 6 | 8 | Actual |
| 1005 | 26.84 | 2023-06-11 | 69 | 2 | 8 | Actual |
| 9973 | 46.54 | 2024-02-09 | 69 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-12-11 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-09-10 | 63 | 6 | 8 | Actual |
| 1006 | 37.45 | 2023-06-11 | 71 | 2 | 8 | Actual |
| 9974 | 50.00 | 2024-02-09 | 71 | 2 | 8 | Budget |
| 20238 | 782.91 | 2024-12-11 | 65 | 6 | 8 | Actual |
| 1007 | 50.00 | 2023-06-11 | 71 | 2 | 8 | Budget |
| 9975 | 54.11 | 2024-02-09 | 71 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-12-11 | 66 | 6 | 8 | Actual |
| 1008 | 220.00 | 2023-06-11 | 73 | 2 | 8 | Budget |
| 9976 | 220.00 | 2024-02-09 | 73 | 2 | 8 | Budget |
| 20240 | 355.63 | 2024-12-11 | 67 | 6 | 8 | Actual |
| 1009 | 198.05 | 2023-06-11 | 73 | 2 | 8 | Actual |
| 9977 | 305.63 | 2024-02-09 | 73 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-12-11 | 68 | 6 | 8 | Actual |
| 1010 | 222.30 | 2023-06-11 | 74 | 2 | 8 | Actual |
| 9978 | 293.51 | 2024-02-09 | 74 | 2 | 8 | Actual |
| 20242 | 79.87 | 2024-12-11 | 69 | 6 | 8 | Actual |
| 1011 | 200.00 | 2023-06-11 | 74 | 2 | 8 | Budget |
| 9979 | 200.00 | 2024-02-09 | 74 | 2 | 8 | Budget |
| 20243 | 119.27 | 2024-12-11 | 71 | 6 | 8 | Actual |
| 1012 | 200.00 | 2023-06-11 | 76 | 2 | 8 | Budget |
| 9980 | 372.30 | 2024-02-09 | 76 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2024-12-11 | 72 | 6 | 8 | Actual |
| 1013 | 276.84 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2024-02-09 | 76 | 2 | 8 | Budget |
| 20245 | 461.70 | 2024-12-11 | 73 | 6 | 8 | Actual |
| 1014 | 496.54 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2024-02-09 | 77 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-12-11 | 74 | 6 | 8 | Actual |
| 1015 | 280.00 | 2023-06-11 | 77 | 2 | 8 | Budget |
| 9983 | 380.00 | 2024-02-09 | 77 | 2 | 8 | Budget |
| 20247 | 4643.59 | 2024-12-11 | 76 | 6 | 8 | Actual |
| 1016 | 100.00 | 2023-06-11 | 78 | 2 | 8 | Budget |
| 9984 | 100.00 | 2024-02-09 | 78 | 2 | 8 | Budget |
| 20248 | 892.01 | 2024-12-11 | 77 | 6 | 8 | Actual |
| 1017 | 169.27 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-12-11 | 78 | 6 | 8 | Actual |
| 1018 | 617.76 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2024-02-09 | 80 | 2 | 8 | Budget |
| 20250 | 993.52 | 2024-12-11 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2023-06-11 | 80 | 2 | 8 | Budget |
| 9987 | 867.76 | 2024-02-09 | 80 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-12-11 | 81 | 6 | 8 | Actual |
| 1020 | 280.00 | 2023-06-11 | 81 | 2 | 8 | Budget |
| 9988 | 537.45 | 2024-02-09 | 81 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-12-11 | 82 | 6 | 8 | Actual |
| 1021 | 382.91 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 9989 | 280.00 | 2024-02-09 | 81 | 2 | 8 | Budget |
| 20253 | 222.30 | 2024-12-11 | 83 | 6 | 8 | Actual |
| 1022 | 38.96 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2024-02-09 | 82 | 2 | 8 | Budget |
| 20254 | 196.54 | 2024-12-11 | 84 | 6 | 8 | Actual |
| 1023 | 20.00 | 2023-06-11 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2024-02-09 | 82 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-12-11 | 85 | 6 | 8 | Actual |
| 1024 | 90.00 | 2023-06-11 | 83 | 2 | 8 | Budget |
| 9992 | 90.00 | 2024-02-09 | 83 | 2 | 8 | Budget |
| 20256 | 819.28 | 2024-12-11 | 87 | 6 | 8 | Actual |
| 1025 | 134.42 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 9993 | 196.54 | 2024-02-09 | 83 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-12-11 | 89 | 6 | 8 | Actual |
| 1026 | 114.72 | 2023-06-11 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2024-02-09 | 84 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-12-11 | 90 | 6 | 8 | Actual |
| 1027 | 80.00 | 2023-06-11 | 84 | 2 | 8 | Budget |
| 9995 | 90.00 | 2024-02-09 | 84 | 2 | 8 | Budget |
| 20259 | -233.76 | 2024-12-11 | 91 | 6 | 8 | Actual |
| 1028 | 60.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 9996 | 70.00 | 2024-02-09 | 85 | 2 | 8 | Budget |
| 20260 | 393.51 | 2024-12-11 | 92 | 6 | 8 | Actual |
| 1029 | 107.14 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2024-02-09 | 85 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-12-11 | 94 | 6 | 8 | Actual |
| 1030 | 546.55 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2024-02-09 | 87 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-12-11 | 96 | 6 | 8 | Actual |
| 1031 | 380.00 | 2023-06-11 | 87 | 2 | 8 | Budget |
| 9999 | 380.00 | 2024-02-09 | 87 | 2 | 8 | Budget |
| 20263 | 788.00 | 2024-12-11 | 97 | 6 | 8 | Actual |
| 1032 | 111.69 | 2023-06-11 | 89 | 2 | 8 | Actual |
| 10000 | 175.33 | 2024-02-09 | 89 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2024-12-11 | 99 | 6 | 8 | Actual |
| 1033 | 170.78 | 2023-06-11 | 90 | 2 | 8 | Actual |
| 10001 | 269.27 | 2024-02-09 | 90 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-12-11 | 101 | 6 | 8 | Actual |
| 1034 | -135.28 | 2023-06-11 | 91 | 2 | 8 | Actual |
| 10002 | -214.07 | 2024-02-09 | 91 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2024-12-11 | 4 | 7 | 8 | Actual |
| 1035 | 228.36 | 2023-06-11 | 92 | 2 | 8 | Actual |
| 10003 | 358.66 | 2024-02-09 | 92 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2024-12-11 | 6 | 7 | 8 | Actual |
| 1036 | 198.05 | 2023-06-11 | 94 | 2 | 8 | Actual |
| 10004 | 276.84 | 2024-02-09 | 94 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-12-11 | 7 | 7 | 8 | Actual |
| 1037 | 4.00 | 2023-06-11 | 96 | 2 | 8 | Actual |
| 10005 | 5.00 | 2024-02-09 | 96 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-12-11 | 8 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2024-02-09 | 52 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-12-11 | 13 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2023-06-11 | 52 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2024-02-09 | 52 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2024-12-11 | 14 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2023-06-11 | 53 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2024-02-09 | 53 | 6 | 8 | Budget |
| 20272 | 248922.39 | 2024-12-11 | 15 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2023-06-11 | 53 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2024-02-09 | 53 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-12-11 | 18 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 10010 | 2.60 | 2024-02-09 | 54 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-12-11 | 19 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2023-06-11 | 56 | 6 | 8 | Budget |
| 10011 | 0.00 | 2024-02-09 | 54 | 6 | 8 | Budget |
| 20275 | 12837.68 | 2024-12-11 | 20 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2023-06-11 | 57 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2024-02-09 | 56 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2024-12-11 | 21 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2023-06-11 | 57 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2024-02-09 | 56 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-12-11 | 22 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2024-02-09 | 57 | 6 | 8 | Budget |
| 20278 | 4739.05 | 2024-12-11 | 23 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2023-06-11 | 60 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2024-02-09 | 57 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-12-11 | 24 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2023-06-11 | 61 | 6 | 8 | Budget |
| 10016 | 30909.23 | 2024-02-09 | 60 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-12-11 | 28 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2024-02-09 | 60 | 6 | 8 | Budget |
| 20281 | 195236.54 | 2024-12-11 | 29 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2024-02-09 | 61 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-12-11 | 31 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2023-06-11 | 62 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2024-02-09 | 61 | 6 | 8 | Budget |
| 20283 | 29722.85 | 2024-12-11 | 32 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2023-06-11 | 63 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2024-02-09 | 62 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-12-11 | 33 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2023-06-11 | 63 | 6 | 8 | Actual |
| 10021 | 750.00 | 2024-02-09 | 62 | 6 | 8 | Budget |
| 20285 | 75507.03 | 2024-12-11 | 34 | 7 | 8 | Actual |
| 1054 | 243.51 | 2023-06-11 | 65 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2024-02-09 | 63 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-12-11 | 35 | 7 | 8 | Actual |
| 1055 | 200.00 | 2023-06-11 | 65 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2024-02-09 | 63 | 6 | 8 | Budget |
| 20287 | 71200.89 | 2024-12-11 | 37 | 7 | 8 | Actual |
| 1056 | 200.00 | 2023-06-11 | 66 | 6 | 8 | Budget |
| 10024 | 349.57 | 2024-02-09 | 65 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-12-11 | 38 | 7 | 8 | Actual |
| 1057 | 220.78 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 10025 | 200.00 | 2024-02-09 | 65 | 6 | 8 | Budget |
| 20289 | 85731.47 | 2024-12-11 | 39 | 7 | 8 | Actual |
| 1058 | 122.30 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 10026 | 317.75 | 2024-02-09 | 66 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-12-11 | 40 | 7 | 8 | Actual |
| 1059 | 100.00 | 2023-06-11 | 67 | 6 | 8 | Budget |
| 10027 | 200.00 | 2024-02-09 | 66 | 6 | 8 | Budget |
| 20291 | 377118.13 | 2024-12-11 | 43 | 7 | 8 | Actual |
| 1060 | 70.00 | 2023-06-11 | 68 | 6 | 8 | Budget |
| 10028 | 167.75 | 2024-02-09 | 67 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2024-12-11 | 46 | 7 | 8 | Actual |
| 1061 | 91.99 | 2023-06-11 | 68 | 6 | 8 | Actual |
| 10029 | 100.00 | 2024-02-09 | 67 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2024-12-11 | 100 | 7 | 8 | Actual |
| 1062 | 25.32 | 2023-06-11 | 69 | 6 | 8 | Actual |
| 10030 | 122.30 | 2024-02-09 | 68 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2025-01-11 | 60 | 1 | 8 | Actual |
| 1063 | 49.57 | 2023-06-11 | 71 | 6 | 8 | Actual |
| 10031 | 60.00 | 2024-02-09 | 68 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2025-01-11 | 61 | 1 | 8 | Actual |
| 1064 | 50.00 | 2023-06-11 | 71 | 6 | 8 | Budget |
| 10032 | 35.93 | 2024-02-09 | 69 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 1065 | 650.00 | 2023-06-11 | 72 | 6 | 8 | Budget |
| 10033 | 38.96 | 2024-02-09 | 71 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 1066 | 420.79 | 2023-06-11 | 72 | 6 | 8 | Actual |
| 10034 | 40.00 | 2024-02-09 | 71 | 6 | 8 | Budget |
| 21206 | 1137.47 | 2025-01-11 | 66 | 1 | 8 | Actual |
| 1067 | 198.05 | 2023-06-11 | 73 | 6 | 8 | Actual |
| 10035 | 750.00 | 2024-02-09 | 72 | 6 | 8 | Budget |
| 21207 | 567.76 | 2025-01-11 | 67 | 1 | 8 | Actual |
| 1068 | 220.00 | 2023-06-11 | 73 | 6 | 8 | Budget |
| 10036 | 610.18 | 2024-02-09 | 72 | 6 | 8 | Actual |
| 21208 | 434.42 | 2025-01-11 | 68 | 1 | 8 | Actual |
| 1069 | 200.00 | 2023-06-11 | 74 | 6 | 8 | Budget |
| 10037 | 120.00 | 2024-02-09 | 73 | 6 | 8 | Budget |
| 21209 | 126.84 | 2025-01-11 | 69 | 1 | 8 | Actual |
| 1070 | 214.72 | 2023-06-11 | 74 | 6 | 8 | Actual |
| 10038 | 257.15 | 2024-02-09 | 73 | 6 | 8 | Actual |
| 21210 | 195.02 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2023-06-11 | 76 | 6 | 8 | Actual |
| 21211 | 779.88 | 2025-01-11 | 73 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2023-06-11 | 76 | 6 | 8 | Budget |
| 21212 | 654.12 | 2025-01-11 | 74 | 1 | 8 | Actual |
| 1073 | 380.00 | 2023-06-11 | 77 | 6 | 8 | Budget |
| 21213 | 867.76 | 2025-01-11 | 76 | 1 | 8 | Actual |
| 1074 | 492.00 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2025-01-11 | 77 | 1 | 8 | Actual |
| 1075 | 163.21 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2025-01-11 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2023-06-11 | 78 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2025-01-11 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2023-06-11 | 80 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2025-01-11 | 81 | 1 | 8 | Actual |
| 1078 | 598.06 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 21218 | 113.20 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 1079 | 370.79 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 21219 | 395.03 | 2025-01-11 | 83 | 1 | 8 | Actual |
| 1080 | 280.00 | 2023-06-11 | 81 | 6 | 8 | Budget |
| 21220 | 346.54 | 2025-01-11 | 84 | 1 | 8 | Actual |
| 1081 | 30.00 | 2023-06-11 | 82 | 6 | 8 | Budget |
| 21221 | 316.24 | 2025-01-11 | 85 | 1 | 8 | Actual |
| 1082 | 37.45 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2025-01-11 | 87 | 1 | 8 | Actual |
| 1083 | 126.84 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 21223 | 338.97 | 2025-01-11 | 89 | 1 | 8 | Actual |
| 1084 | 90.00 | 2023-06-11 | 83 | 6 | 8 | Budget |
| 21224 | 520.79 | 2025-01-11 | 90 | 1 | 8 | Actual |
| 1085 | 90.00 | 2023-06-11 | 84 | 6 | 8 | Budget |
| 21225 | -414.06 | 2025-01-11 | 91 | 1 | 8 | Actual |
| 1086 | 107.14 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 21226 | 693.52 | 2025-01-11 | 92 | 1 | 8 | Actual |
| 1087 | 101.08 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 21227 | 569.27 | 2025-01-11 | 94 | 1 | 8 | Actual |
| 1088 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 21228 | 11.00 | 2025-01-11 | 96 | 1 | 8 | Actual |
| 1089 | 380.00 | 2023-06-11 | 87 | 6 | 8 | Budget |
| 21229 | 205874.61 | 2025-01-11 | 12 | 2 | 8 | Actual |
| 1090 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 1091 | 104.11 | 2023-06-11 | 89 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2025-01-11 | 61 | 2 | 8 | Actual |
| 1092 | 160.18 | 2023-06-11 | 90 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 1093 | -126.19 | 2023-06-11 | 91 | 6 | 8 | Actual |
| 21233 | 523.82 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 1094 | 213.21 | 2023-06-11 | 92 | 6 | 8 | Actual |
| 21234 | 475.33 | 2025-01-11 | 66 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2023-06-11 | 94 | 6 | 8 | Actual |
| 21235 | 243.51 | 2025-01-11 | 67 | 2 | 8 | Actual |
| 1096 | 4.00 | 2023-06-11 | 96 | 6 | 8 | Actual |
| 21236 | 182.90 | 2025-01-11 | 68 | 2 | 8 | Actual |
| 1097 | 226.00 | 2023-06-11 | 97 | 6 | 8 | Actual |
| 21237 | 54.11 | 2025-01-11 | 69 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2023-06-11 | 99 | 6 | 8 | Actual |
| 21238 | 79.87 | 2025-01-11 | 71 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2023-06-11 | 101 | 6 | 8 | Budget |
| 21239 | 335.94 | 2025-01-11 | 73 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2023-06-11 | 101 | 6 | 8 | Actual |
| 21240 | 554.12 | 2025-01-11 | 74 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2023-06-11 | 4 | 7 | 8 | Actual |
| 21241 | 387.45 | 2025-01-11 | 76 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2023-06-11 | 6 | 7 | 8 | Actual |
| 21242 | 696.55 | 2025-01-11 | 77 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2023-06-11 | 7 | 7 | 8 | Actual |
| 21243 | 231.39 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2023-06-11 | 8 | 7 | 8 | Actual |
| 21244 | 860.19 | 2025-01-11 | 80 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2023-06-11 | 13 | 7 | 8 | Actual |
| 21245 | 532.91 | 2025-01-11 | 81 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2023-06-11 | 14 | 7 | 8 | Actual |
| 21246 | 55.63 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2023-06-11 | 15 | 7 | 8 | Actual |
| 21247 | 195.02 | 2025-01-11 | 83 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2023-06-11 | 18 | 7 | 8 | Actual |
| 21248 | 176.84 | 2025-01-11 | 84 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2023-06-11 | 19 | 7 | 8 | Actual |
| 21249 | 157.14 | 2025-01-11 | 85 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2023-06-11 | 20 | 7 | 8 | Actual |
| 21250 | 682.91 | 2025-01-11 | 87 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2023-06-11 | 21 | 7 | 8 | Actual |
| 21251 | 172.30 | 2025-01-11 | 89 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2023-06-11 | 22 | 7 | 8 | Actual |
| 21252 | 264.72 | 2025-01-11 | 90 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2023-06-11 | 23 | 7 | 8 | Actual |
| 21253 | -209.52 | 2025-01-11 | 91 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2023-06-11 | 24 | 7 | 8 | Actual |
| 21254 | 352.60 | 2025-01-11 | 92 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2023-06-11 | 28 | 7 | 8 | Actual |
| 21255 | 272.30 | 2025-01-11 | 94 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2023-06-11 | 29 | 7 | 8 | Actual |
| 21256 | 5.00 | 2025-01-11 | 96 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2023-06-11 | 31 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2025-01-11 | 52 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2023-06-11 | 32 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2025-01-11 | 53 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2023-06-11 | 33 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2025-01-11 | 54 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2023-06-11 | 34 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2025-01-11 | 56 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2023-06-11 | 35 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2025-01-11 | 57 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2023-06-11 | 37 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2025-01-11 | 60 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2023-06-11 | 38 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2025-01-11 | 61 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2023-06-11 | 39 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2025-01-11 | 62 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2023-06-11 | 40 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2025-01-11 | 63 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2023-06-11 | 42 | 7 | 8 | Actual |
| 21266 | 319.27 | 2025-01-11 | 65 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2023-06-11 | 43 | 7 | 8 | Actual |
| 21267 | 290.48 | 2025-01-11 | 66 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2023-06-11 | 45 | 7 | 8 | Actual |
| 21268 | 152.60 | 2025-01-11 | 67 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2023-06-11 | 46 | 7 | 8 | Actual |
| 21269 | 114.72 | 2025-01-11 | 68 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2023-06-11 | 100 | 7 | 8 | Actual |
| 21270 | 32.90 | 2025-01-11 | 69 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 21271 | 49.57 | 2025-01-11 | 71 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2023-07-12 | 60 | 1 | 8 | Budget |
| 21272 | 2573.86 | 2025-01-11 | 72 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2023-07-12 | 61 | 1 | 8 | Budget |
| 21273 | 246.54 | 2025-01-11 | 73 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2023-07-12 | 61 | 1 | 8 | Actual |
| 21274 | 382.91 | 2025-01-11 | 74 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2025-01-11 | 76 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2023-07-12 | 62 | 1 | 8 | Budget |
| 21276 | 614.73 | 2025-01-11 | 77 | 6 | 8 | Actual |
| 2071 | 480.00 | 2023-07-12 | 65 | 1 | 8 | Budget |
| 21277 | 210.18 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 2072 | 655.64 | 2023-07-12 | 65 | 1 | 8 | Actual |
| 21278 | 779.88 | 2025-01-11 | 80 | 6 | 8 | Actual |
| 2073 | 596.55 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 21279 | 482.91 | 2025-01-11 | 81 | 6 | 8 | Actual |
| 2074 | 380.00 | 2023-07-12 | 66 | 1 | 8 | Budget |
| 21280 | 49.57 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 2075 | 200.00 | 2023-07-12 | 67 | 1 | 8 | Budget |
| 21281 | 169.27 | 2025-01-11 | 83 | 6 | 8 | Actual |
| 2076 | 304.12 | 2023-07-12 | 67 | 1 | 8 | Actual |
| 21282 | 146.54 | 2025-01-11 | 84 | 6 | 8 | Actual |
| 2077 | 231.39 | 2023-07-12 | 68 | 1 | 8 | Actual |
| 21283 | 135.93 | 2025-01-11 | 85 | 6 | 8 | Actual |
| 2078 | 200.00 | 2023-07-12 | 68 | 1 | 8 | Budget |
| 21284 | 682.91 | 2025-01-11 | 87 | 6 | 8 | Actual |
| 2079 | 66.23 | 2023-07-12 | 69 | 1 | 8 | Actual |
| 21285 | 143.51 | 2025-01-11 | 89 | 6 | 8 | Actual |
| 2080 | 85.93 | 2023-07-12 | 71 | 1 | 8 | Actual |
| 21286 | 219.27 | 2025-01-11 | 90 | 6 | 8 | Actual |
| 2081 | 90.00 | 2023-07-12 | 71 | 1 | 8 | Budget |
| 21287 | -173.16 | 2025-01-11 | 91 | 6 | 8 | Actual |
| 2082 | 300.00 | 2023-07-12 | 73 | 1 | 8 | Budget |
| 21288 | 292.00 | 2025-01-11 | 92 | 6 | 8 | Actual |
| 2083 | 457.15 | 2023-07-12 | 73 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2025-01-11 | 94 | 6 | 8 | Actual |
| 2084 | 288.97 | 2023-07-12 | 74 | 1 | 8 | Actual |
| 21290 | 5.00 | 2025-01-11 | 96 | 6 | 8 | Actual |
| 2085 | 200.00 | 2023-07-12 | 74 | 1 | 8 | Budget |
| 21291 | 917.00 | 2025-01-11 | 97 | 6 | 8 | Actual |
| 2086 | 380.00 | 2023-07-12 | 76 | 1 | 8 | Budget |
| 21292 | 34500.00 | 2025-01-11 | 99 | 6 | 8 | Actual |
| 2087 | 576.85 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2025-01-11 | 101 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2023-07-12 | 77 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2025-01-11 | 4 | 7 | 8 | Actual |
| 2089 | 650.00 | 2023-07-12 | 77 | 1 | 8 | Budget |
| 21295 | 1016765.48 | 2025-01-11 | 6 | 7 | 8 | Actual |
| 2090 | 200.00 | 2023-07-12 | 78 | 1 | 8 | Budget |
| 21296 | 30828.93 | 2025-01-11 | 7 | 7 | 8 | Actual |
| 2091 | 316.24 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2025-01-11 | 8 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2025-01-11 | 13 | 7 | 8 | Actual |
| 2093 | 750.00 | 2023-07-12 | 80 | 1 | 8 | Budget |
| 21299 | 94560.42 | 2025-01-11 | 14 | 7 | 8 | Actual |
| 2094 | 480.00 | 2023-07-12 | 81 | 1 | 8 | Budget |
| 21300 | 187084.87 | 2025-01-11 | 15 | 7 | 8 | Actual |
| 2095 | 749.58 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2025-01-11 | 18 | 7 | 8 | Actual |
| 2096 | 75.32 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2025-01-11 | 19 | 7 | 8 | Actual |
| 2097 | 50.00 | 2023-07-12 | 82 | 1 | 8 | Budget |
| 21303 | 12701.32 | 2025-01-11 | 20 | 7 | 8 | Actual |
| 2098 | 200.00 | 2023-07-12 | 83 | 1 | 8 | Budget |
| 21304 | 80081.36 | 2025-01-11 | 21 | 7 | 8 | Actual |
| 2099 | 260.18 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2025-01-11 | 22 | 7 | 8 | Actual |
| 2100 | 219.27 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2025-01-11 | 23 | 7 | 8 | Actual |
| 2101 | 200.00 | 2023-07-12 | 84 | 1 | 8 | Budget |
| 21307 | 26228.84 | 2025-01-11 | 24 | 7 | 8 | Actual |
| 2102 | 100.00 | 2023-07-12 | 85 | 1 | 8 | Budget |
| 21308 | 21227.23 | 2025-01-11 | 28 | 7 | 8 | Actual |
| 2103 | 207.15 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2025-01-11 | 29 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2025-01-11 | 31 | 7 | 8 | Actual |
| 2105 | 650.00 | 2023-07-12 | 87 | 1 | 8 | Budget |
| 21311 | 29097.08 | 2025-01-11 | 32 | 7 | 8 | Actual |
| 2106 | 213.21 | 2023-07-12 | 89 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2025-01-11 | 33 | 7 | 8 | Actual |
| 2107 | 328.36 | 2023-07-12 | 90 | 1 | 8 | Actual |
| 21313 | 75444.91 | 2025-01-11 | 34 | 7 | 8 | Actual |
| 2108 | -261.04 | 2023-07-12 | 91 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2025-01-11 | 35 | 7 | 8 | Actual |
| 2109 | 437.45 | 2023-07-12 | 92 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2025-01-11 | 37 | 7 | 8 | Actual |
| 2110 | 388.97 | 2023-07-12 | 94 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2025-01-11 | 38 | 7 | 8 | Actual |
| 2111 | 8.00 | 2023-07-12 | 96 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2025-01-11 | 39 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2023-07-12 | 12 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2025-01-11 | 40 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2025-01-11 | 43 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2023-07-12 | 60 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2025-01-11 | 46 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2023-07-12 | 61 | 2 | 8 | Budget |
| 21321 | 22727.26 | 2025-01-11 | 100 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2025-02-08 | 60 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2025-02-08 | 61 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2023-07-12 | 62 | 2 | 8 | Budget |
| 22208 | 6025.44 | 2025-02-08 | 62 | 1 | 8 | Actual |
| 2119 | 200.00 | 2023-07-12 | 65 | 2 | 8 | Budget |
| 22209 | 982.92 | 2025-02-08 | 65 | 1 | 8 | Actual |
| 2120 | 485.94 | 2023-07-12 | 65 | 2 | 8 | Actual |
| 22210 | 893.52 | 2025-02-08 | 66 | 1 | 8 | Actual |
| 2121 | 442.00 | 2023-07-12 | 66 | 2 | 8 | Actual |
| 22211 | 451.09 | 2025-02-08 | 67 | 1 | 8 | Actual |
| 2122 | 200.00 | 2023-07-12 | 66 | 2 | 8 | Budget |
| 22212 | 342.00 | 2025-02-08 | 68 | 1 | 8 | Actual |
| 2123 | 100.00 | 2023-07-12 | 67 | 2 | 8 | Budget |
| 22213 | 99.57 | 2025-02-08 | 69 | 1 | 8 | Actual |
| 2124 | 219.27 | 2023-07-12 | 67 | 2 | 8 | Actual |
| 22214 | 141.99 | 2025-02-08 | 71 | 1 | 8 | Actual |
| 2125 | 164.72 | 2023-07-12 | 68 | 2 | 8 | Actual |
| 22215 | 620.79 | 2025-02-08 | 73 | 1 | 8 | Actual |
| 2126 | 80.00 | 2023-07-12 | 68 | 2 | 8 | Budget |
| 22216 | 611.70 | 2025-02-08 | 74 | 1 | 8 | Actual |
| 2127 | 49.57 | 2023-07-12 | 69 | 2 | 8 | Actual |
| 22217 | 702.61 | 2025-02-08 | 76 | 1 | 8 | Actual |
| 2128 | 49.57 | 2023-07-12 | 71 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2025-02-08 | 77 | 1 | 8 | Actual |
| 2129 | 50.00 | 2023-07-12 | 71 | 2 | 8 | Budget |
| 22219 | 357.15 | 2025-02-08 | 78 | 1 | 8 | Actual |
| 2130 | 220.00 | 2023-07-12 | 73 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2025-02-08 | 80 | 1 | 8 | Actual |
| 2131 | 292.00 | 2023-07-12 | 73 | 2 | 8 | Actual |
| 22221 | 851.10 | 2025-02-08 | 81 | 1 | 8 | Actual |
| 2132 | 364.72 | 2023-07-12 | 74 | 2 | 8 | Actual |
| 22222 | 84.42 | 2025-02-08 | 82 | 1 | 8 | Actual |
| 2133 | 200.00 | 2023-07-12 | 74 | 2 | 8 | Budget |
| 22223 | 295.03 | 2025-02-08 | 83 | 1 | 8 | Actual |
| 2134 | 200.00 | 2023-07-12 | 76 | 2 | 8 | Budget |
| 22224 | 251.09 | 2025-02-08 | 84 | 1 | 8 | Actual |
| 2135 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 22225 | 235.93 | 2025-02-08 | 85 | 1 | 8 | Actual |
| 2136 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2025-02-08 | 87 | 1 | 8 | Actual |
| 2137 | 280.00 | 2023-07-12 | 77 | 2 | 8 | Budget |
| 22227 | 245.03 | 2025-02-08 | 89 | 1 | 8 | Actual |
| 2138 | 100.00 | 2023-07-12 | 78 | 2 | 8 | Budget |
| 22228 | 376.85 | 2025-02-08 | 90 | 1 | 8 | Actual |
| 2139 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 22229 | -298.91 | 2025-02-08 | 91 | 1 | 8 | Actual |
| 2140 | 675.34 | 2023-07-12 | 80 | 2 | 8 | Actual |
| 22230 | 502.61 | 2025-02-08 | 92 | 1 | 8 | Actual |
| 2141 | 380.00 | 2023-07-12 | 80 | 2 | 8 | Budget |
| 22231 | 442.00 | 2025-02-08 | 94 | 1 | 8 | Actual |
| 2142 | 280.00 | 2023-07-12 | 81 | 2 | 8 | Budget |
| 22232 | 9.00 | 2025-02-08 | 96 | 1 | 8 | Actual |
| 2143 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2025-02-08 | 12 | 2 | 8 | Actual |
| 2144 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2025-02-08 | 60 | 2 | 8 | Actual |
| 2145 | 20.00 | 2023-07-12 | 82 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2025-02-08 | 61 | 2 | 8 | Actual |
| 2146 | 90.00 | 2023-07-12 | 83 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2025-02-08 | 62 | 2 | 8 | Actual |
| 2147 | 151.08 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 22237 | 576.85 | 2025-02-08 | 65 | 2 | 8 | Actual |
| 2148 | 134.42 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 22238 | 523.82 | 2025-02-08 | 66 | 2 | 8 | Actual |
| 2149 | 80.00 | 2023-07-12 | 84 | 2 | 8 | Budget |
| 22239 | 266.24 | 2025-02-08 | 67 | 2 | 8 | Actual |
| 2150 | 60.00 | 2023-07-12 | 85 | 2 | 8 | Budget |
| 22240 | 198.05 | 2025-02-08 | 68 | 2 | 8 | Actual |
| 2151 | 120.78 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 22241 | 58.66 | 2025-02-08 | 69 | 2 | 8 | Actual |
| 2152 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 22242 | 88.96 | 2025-02-08 | 71 | 2 | 8 | Actual |
| 2153 | 380.00 | 2023-07-12 | 87 | 2 | 8 | Budget |
| 22243 | 355.63 | 2025-02-08 | 73 | 2 | 8 | Actual |
| 2154 | 131.39 | 2023-07-12 | 89 | 2 | 8 | Actual |
| 22244 | 602.61 | 2025-02-08 | 74 | 2 | 8 | Actual |
| 2155 | 202.60 | 2023-07-12 | 90 | 2 | 8 | Actual |
| 22245 | 398.06 | 2025-02-08 | 76 | 2 | 8 | Actual |
| 2156 | -159.52 | 2023-07-12 | 91 | 2 | 8 | Actual |
| 22246 | 716.25 | 2025-02-08 | 77 | 2 | 8 | Actual |
| 2157 | 269.27 | 2023-07-12 | 92 | 2 | 8 | Actual |
| 22247 | 191.99 | 2025-02-08 | 78 | 2 | 8 | Actual |
| 2158 | 213.21 | 2023-07-12 | 94 | 2 | 8 | Actual |
| 22248 | 716.25 | 2025-02-08 | 80 | 2 | 8 | Actual |
| 2159 | 4.00 | 2023-07-12 | 96 | 2 | 8 | Actual |
| 22249 | 443.51 | 2025-02-08 | 81 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2023-07-12 | 52 | 6 | 8 | Actual |
| 22250 | 43.51 | 2025-02-08 | 82 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2023-07-12 | 52 | 6 | 8 | Budget |
| 22251 | 148.05 | 2025-02-08 | 83 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2023-07-12 | 53 | 6 | 8 | Budget |
| 22252 | 122.30 | 2025-02-08 | 84 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2023-07-12 | 53 | 6 | 8 | Actual |
| 22253 | 119.27 | 2025-02-08 | 85 | 2 | 8 | Actual |
| 2164 | 211.69 | 2023-07-12 | 54 | 6 | 8 | Actual |
| 22254 | 682.91 | 2025-02-08 | 87 | 2 | 8 | Actual |
| 2165 | 300.00 | 2023-07-12 | 54 | 6 | 8 | Budget |
| 22255 | 119.27 | 2025-02-08 | 89 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2023-07-12 | 56 | 6 | 8 | Budget |
| 22256 | 182.90 | 2025-02-08 | 90 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2023-07-12 | 56 | 6 | 8 | Actual |
| 22257 | -144.37 | 2025-02-08 | 91 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2023-07-12 | 57 | 6 | 8 | Actual |
| 22258 | 243.51 | 2025-02-08 | 92 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2023-07-12 | 57 | 6 | 8 | Budget |
| 22259 | 229.87 | 2025-02-08 | 94 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 22260 | 5.00 | 2025-02-08 | 96 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2023-07-12 | 60 | 6 | 8 | Budget |
| 22261 | 28663.74 | 2025-02-08 | 52 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2023-07-12 | 61 | 6 | 8 | Budget |
| 22262 | 105.63 | 2025-02-08 | 54 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2025-02-08 | 56 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2025-02-08 | 57 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2023-07-12 | 62 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2025-02-08 | 60 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2023-07-12 | 63 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2025-02-08 | 61 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2025-02-08 | 62 | 6 | 8 | Actual |
| 2178 | 455.64 | 2023-07-12 | 65 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2025-02-08 | 63 | 6 | 8 | Actual |
| 2179 | 200.00 | 2023-07-12 | 65 | 6 | 8 | Budget |
| 22269 | 316.24 | 2025-02-08 | 65 | 6 | 8 | Actual |
| 2180 | 200.00 | 2023-07-12 | 66 | 6 | 8 | Budget |
| 22270 | 287.45 | 2025-02-08 | 66 | 6 | 8 | Actual |
| 2181 | 414.73 | 2023-07-12 | 66 | 6 | 8 | Actual |
| 22271 | 146.54 | 2025-02-08 | 67 | 6 | 8 | Actual |
| 2182 | 207.15 | 2023-07-12 | 67 | 6 | 8 | Actual |
| 22272 | 110.17 | 2025-02-08 | 68 | 6 | 8 | Actual |
| 2183 | 100.00 | 2023-07-12 | 67 | 6 | 8 | Budget |
| 22273 | 32.90 | 2025-02-08 | 69 | 6 | 8 | Actual |
| 2184 | 70.00 | 2023-07-12 | 68 | 6 | 8 | Budget |
| 22274 | 48.05 | 2025-02-08 | 71 | 6 | 8 | Actual |
| 2185 | 158.66 | 2023-07-12 | 68 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2025-02-08 | 72 | 6 | 8 | Actual |
| 2186 | 46.54 | 2023-07-12 | 69 | 6 | 8 | Actual |
| 22276 | 220.78 | 2025-02-08 | 73 | 6 | 8 | Actual |
| 2187 | 31.38 | 2023-07-12 | 71 | 6 | 8 | Actual |
| 22277 | 434.42 | 2025-02-08 | 74 | 6 | 8 | Actual |
| 2188 | 50.00 | 2023-07-12 | 71 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2025-02-08 | 76 | 6 | 8 | Actual |
| 2189 | 650.00 | 2023-07-12 | 72 | 6 | 8 | Budget |
| 22279 | 513.21 | 2025-02-08 | 77 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 22280 | 196.54 | 2025-02-08 | 78 | 6 | 8 | Actual |
| 2191 | 284.42 | 2023-07-12 | 73 | 6 | 8 | Actual |
| 22281 | 701.09 | 2025-02-08 | 80 | 6 | 8 | Actual |
| 2192 | 220.00 | 2023-07-12 | 73 | 6 | 8 | Budget |
| 22282 | 434.42 | 2025-02-08 | 81 | 6 | 8 | Actual |
| 2193 | 200.00 | 2023-07-12 | 74 | 6 | 8 | Budget |
| 22283 | 46.54 | 2025-02-08 | 82 | 6 | 8 | Actual |
| 2194 | 345.03 | 2023-07-12 | 74 | 6 | 8 | Actual |
| 22284 | 158.66 | 2025-02-08 | 83 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 22285 | 145.02 | 2025-02-08 | 84 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2023-07-12 | 76 | 6 | 8 | Budget |
| 22286 | 126.84 | 2025-02-08 | 85 | 6 | 8 | Actual |
| 2197 | 380.00 | 2023-07-12 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2023-07-12 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2023-07-12 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2023-07-12 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2023-07-12 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2023-07-12 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2023-07-12 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2023-07-12 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2023-07-12 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2023-07-12 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2023-07-12 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2023-07-12 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2023-07-12 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2023-07-12 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2023-07-12 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2023-07-12 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2023-07-12 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2023-07-12 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2023-07-12 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2023-07-12 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2023-07-12 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2023-07-12 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2023-07-12 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2023-07-12 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2023-07-12 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2023-07-12 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2023-07-12 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2023-07-12 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2023-07-12 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2023-07-12 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2023-07-12 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2023-07-12 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2023-07-12 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2023-07-12 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2023-07-12 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2023-07-12 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2023-07-12 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2023-07-12 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2023-07-12 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2023-07-12 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2023-07-12 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2023-07-12 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-07-12 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2023-07-12 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2023-07-12 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-07-12 | 43 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2023-07-12 | 46 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2023-07-12 | 100 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2023-08-12 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2023-08-12 | 60 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2023-08-12 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2023-08-12 | 61 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-08-12 | 62 | 1 | 8 | Budget |
| 3189 | 480.00 | 2023-08-12 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-08-12 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-08-12 | 66 | 1 | 8 | Budget |
| 3193 | 200.00 | 2023-08-12 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2023-08-12 | 67 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-08-12 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2023-08-12 | 68 | 1 | 8 | Budget |
| 3197 | 82.90 | 2023-08-12 | 69 | 1 | 8 | Actual |
| 3198 | 122.30 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2023-08-12 | 71 | 1 | 8 | Budget |
| 3200 | 300.00 | 2023-08-12 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2023-08-12 | 73 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-08-12 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2023-08-12 | 74 | 1 | 8 | Budget |
| 3204 | 380.00 | 2023-08-12 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2023-08-12 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-08-12 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-08-12 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2023-08-12 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2023-08-12 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2023-08-12 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2023-08-12 | 81 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2023-08-12 | 82 | 1 | 8 | Budget |
| 3216 | 200.00 | 2023-08-12 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2023-08-12 | 83 | 1 | 8 | Actual |
| 3218 | 269.27 | 2023-08-12 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2023-08-12 | 84 | 1 | 8 | Budget |
| 3220 | 100.00 | 2023-08-12 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2023-08-12 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2023-08-12 | 87 | 1 | 8 | Budget |
| 3224 | 263.21 | 2023-08-12 | 89 | 1 | 8 | Actual |
| 3225 | 404.12 | 2023-08-12 | 90 | 1 | 8 | Actual |
| 3226 | -321.64 | 2023-08-12 | 91 | 1 | 8 | Actual |
| 3227 | 538.97 | 2023-08-12 | 92 | 1 | 8 | Actual |
| 3228 | 431.39 | 2023-08-12 | 94 | 1 | 8 | Actual |
| 3229 | 8.00 | 2023-08-12 | 96 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2023-08-12 | 12 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2023-08-12 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-08-12 | 60 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2023-08-12 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2023-08-12 | 61 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2023-08-12 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2023-08-12 | 62 | 2 | 8 | Budget |
| 3237 | 200.00 | 2023-08-12 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 3239 | 298.06 | 2023-08-12 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-08-12 | 66 | 2 | 8 | Budget |
| 3241 | 100.00 | 2023-08-12 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-08-12 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2023-08-12 | 68 | 2 | 8 | Budget |
| 3245 | 34.42 | 2023-08-12 | 69 | 2 | 8 | Actual |
| 3246 | 41.99 | 2023-08-12 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-08-12 | 71 | 2 | 8 | Budget |
| 3248 | 220.00 | 2023-08-12 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2023-08-12 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-08-12 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2023-08-12 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2023-08-12 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2023-08-12 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-08-12 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-08-12 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2023-08-12 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-08-12 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2023-08-12 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2023-08-12 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2023-08-12 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-08-12 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2023-08-12 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2023-08-12 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-08-12 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2023-08-12 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2023-08-12 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2023-08-12 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2023-08-12 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2023-08-12 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2023-08-12 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2023-08-12 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2023-08-12 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2023-08-12 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-08-12 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2023-08-12 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-08-12 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2023-08-12 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2023-08-12 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-08-12 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-08-12 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2023-08-12 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2023-08-12 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-08-12 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-08-12 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2023-08-12 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2023-08-12 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2023-08-12 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2023-08-12 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2023-08-12 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2023-08-12 | 65 | 6 | 8 | Actual |
Generated 2026-07-12 00:19:06.881 UTC