[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2250
37159 items
NOTE: Only 1000 elements of total 37159 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1470 | 90.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 10635 | 62.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 1471 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
| 10636 | 211.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 1472 | 362.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
| 10637 | 200.00 | 2023-08-31 | 80 | 2 | 6 | Budget |
| 10638 | 100.00 | 2023-08-31 | 81 | 2 | 6 | Budget |
| 10639 | 130.00 | 2023-08-31 | 81 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-08-31 | 82 | 2 | 6 | Budget |
| 10641 | 13.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 10643 | 50.00 | 2023-08-31 | 83 | 2 | 6 | Budget |
| 10644 | 40.00 | 2023-08-31 | 84 | 2 | 6 | Budget |
| 10645 | 41.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-08-31 | 85 | 2 | 6 | Budget |
| 10647 | 37.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 10648 | 176.00 | 2023-08-31 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2023-08-31 | 87 | 2 | 6 | Budget |
| 10650 | 62.00 | 2023-08-31 | 89 | 2 | 6 | Actual |
| 10651 | 95.00 | 2023-08-31 | 90 | 2 | 6 | Actual |
| 10652 | -76.00 | 2023-08-31 | 91 | 2 | 6 | Actual |
| 10653 | 127.00 | 2023-08-31 | 92 | 2 | 6 | Actual |
| 10654 | 29.00 | 2023-08-31 | 94 | 2 | 6 | Actual |
| 10655 | 3.00 | 2023-08-31 | 96 | 2 | 6 | Actual |
| 10656 | 572963.00 | 2023-08-31 | 10 | 3 | 6 | Actual |
| 10657 | 385512.00 | 2023-08-31 | 11 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-31 | 60 | 3 | 6 | Budget |
| 10660 | 3645.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-31 | 61 | 3 | 6 | Budget |
| 10662 | 3037.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-31 | 62 | 3 | 6 | Budget |
| 10664 | 480.00 | 2023-08-31 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 10666 | 468.00 | 2023-08-31 | 66 | 3 | 6 | Actual |
| 10667 | 380.00 | 2023-08-31 | 66 | 3 | 6 | Budget |
| 10668 | 234.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-08-31 | 67 | 3 | 6 | Budget |
| 10670 | 176.00 | 2023-08-31 | 68 | 3 | 6 | Actual |
| 10671 | 200.00 | 2023-08-31 | 68 | 3 | 6 | Budget |
| 10672 | 52.00 | 2023-08-31 | 69 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-08-31 | 71 | 3 | 6 | Budget |
| 10675 | 300.00 | 2023-08-31 | 73 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
| 10677 | 100.00 | 2023-08-31 | 74 | 3 | 6 | Budget |
| 10678 | 181.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-08-31 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-08-31 | 76 | 3 | 6 | Budget |
| 10681 | 550.00 | 2023-08-31 | 77 | 3 | 6 | Budget |
| 10682 | 579.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-08-31 | 78 | 3 | 6 | Budget |
| 10684 | 159.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-08-31 | 80 | 3 | 6 | Budget |
| 1473 | 208.00 | 2022-12-31 | 74 | 1 | 5 | Actual |
| 1474 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
| 1475 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
| 1476 | 441.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 1479 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 1480 | 255.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 1483 | 550.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
| 1484 | 643.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-12-31 | 82 | 1 | 5 | Budget |
| 1487 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 1488 | 238.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 1489 | 216.00 | 2022-12-31 | 84 | 1 | 5 | Actual |
| 1490 | 200.00 | 2022-12-31 | 84 | 1 | 5 | Budget |
| 1491 | 200.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 1492 | 190.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 1493 | 810.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 1494 | 750.00 | 2022-12-31 | 87 | 1 | 5 | Budget |
| 1495 | 211.00 | 2022-12-31 | 89 | 1 | 5 | Actual |
| 1496 | 324.00 | 2022-12-31 | 90 | 1 | 5 | Actual |
| 1497 | -259.00 | 2022-12-31 | 91 | 1 | 5 | Actual |
| 1498 | 432.00 | 2022-12-31 | 92 | 1 | 5 | Actual |
| 1499 | 285.00 | 2022-12-31 | 94 | 1 | 5 | Actual |
| 1500 | 9.00 | 2022-12-31 | 96 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2022-12-31 | 12 | 2 | 5 | Actual |
| 1502 | 25756.00 | 2022-12-31 | 52 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 1504 | 15300.00 | 2022-12-31 | 53 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2022-12-31 | 53 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-12-31 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-12-31 | 54 | 6 | 5 | Budget |
| 1508 | 70700.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 1514 | 2600.00 | 2022-12-31 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 1522 | 380.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
| 1523 | 278.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 1526 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
| 1527 | 108.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 1528 | 31.00 | 2022-12-31 | 69 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 1531 | 280.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-12-31 | 73 | 6 | 5 | Budget |
| 1535 | 200.00 | 2022-12-31 | 74 | 6 | 5 | Budget |
| 1536 | 175.00 | 2022-12-31 | 74 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 10687 | 380.00 | 2023-08-31 | 81 | 3 | 6 | Budget |
| 10688 | 391.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-08-31 | 82 | 3 | 6 | Budget |
| 10690 | 40.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-08-31 | 83 | 3 | 6 | Budget |
| 10692 | 141.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 10693 | 100.00 | 2023-08-31 | 84 | 3 | 6 | Budget |
| 1537 | 2703.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 10694 | 124.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 1538 | 1700.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 10695 | 112.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-12-31 | 77 | 6 | 5 | Budget |
| 10696 | 100.00 | 2023-08-31 | 85 | 3 | 6 | Budget |
| 1540 | 507.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 10697 | 550.00 | 2023-08-31 | 87 | 3 | 6 | Budget |
| 1541 | 162.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-08-31 | 87 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 10699 | 186.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
| 1543 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 10700 | 286.00 | 2023-08-31 | 90 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 10701 | -229.00 | 2023-08-31 | 91 | 3 | 6 | Actual |
| 1545 | 382.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 10702 | 381.00 | 2023-08-31 | 92 | 3 | 6 | Actual |
| 1546 | 480.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 10703 | 89.00 | 2023-08-31 | 94 | 3 | 6 | Actual |
| 1547 | 40.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 10704 | 9.00 | 2023-08-31 | 96 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-12-31 | 82 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
| 1549 | 132.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-08-31 | 60 | 4 | 6 | Budget |
| 1550 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 10707 | 1932.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 1551 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 10708 | 1900.00 | 2023-08-31 | 61 | 4 | 6 | Budget |
| 1552 | 114.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-08-31 | 62 | 4 | 6 | Budget |
| 1553 | 105.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 10710 | 1074.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 10711 | 196.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 1555 | 550.00 | 2022-12-31 | 87 | 6 | 5 | Budget |
| 10712 | 200.00 | 2023-08-31 | 65 | 4 | 6 | Budget |
| 1556 | 540.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 10713 | 177.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
| 1557 | 111.00 | 2022-12-31 | 89 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-08-31 | 66 | 4 | 6 | Budget |
| 1558 | 171.00 | 2022-12-31 | 90 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 1559 | -137.00 | 2022-12-31 | 91 | 6 | 5 | Actual |
| 10716 | 100.00 | 2023-08-31 | 67 | 4 | 6 | Budget |
| 1560 | 228.00 | 2022-12-31 | 92 | 6 | 5 | Actual |
| 10717 | 73.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 1561 | 29118.00 | 2022-12-31 | 94 | 6 | 5 | Actual |
| 10718 | 80.00 | 2023-08-31 | 68 | 4 | 6 | Budget |
| 1562 | 6.00 | 2022-12-31 | 96 | 6 | 5 | Actual |
| 10719 | 20.00 | 2023-08-31 | 69 | 4 | 6 | Actual |
| 1563 | 337.00 | 2022-12-31 | 97 | 6 | 5 | Actual |
| 10720 | 29.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 1564 | 38500.00 | 2022-12-31 | 99 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-08-31 | 71 | 4 | 6 | Budget |
| 1565 | 305900.00 | 2022-12-31 | 101 | 6 | 5 | Budget |
| 10722 | 220.00 | 2023-08-31 | 73 | 4 | 6 | Budget |
| 1566 | 321957.00 | 2022-12-31 | 101 | 6 | 5 | Actual |
| 10723 | 153.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 1567 | 508096.00 | 2022-12-31 | 4 | 7 | 5 | Actual |
| 10724 | 100.00 | 2023-08-31 | 74 | 4 | 6 | Budget |
| 1568 | 316340.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
| 10725 | 104.00 | 2023-08-31 | 74 | 4 | 6 | Actual |
| 1569 | 10302.00 | 2022-12-31 | 7 | 7 | 5 | Actual |
| 10726 | 200.00 | 2023-08-31 | 76 | 4 | 6 | Budget |
| 1570 | 6326.00 | 2022-12-31 | 8 | 7 | 5 | Actual |
| 10727 | 207.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 1571 | 52196.00 | 2022-12-31 | 13 | 7 | 5 | Actual |
| 10728 | 372.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 1572 | 33532.00 | 2022-12-31 | 14 | 7 | 5 | Actual |
| 10729 | 380.00 | 2023-08-31 | 77 | 4 | 6 | Budget |
| 1573 | 68962.00 | 2022-12-31 | 15 | 7 | 5 | Actual |
| 10730 | 131.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 1574 | 8232.00 | 2022-12-31 | 18 | 7 | 5 | Actual |
| 10731 | 100.00 | 2023-08-31 | 78 | 4 | 6 | Budget |
| 1575 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
| 10732 | 480.00 | 2023-08-31 | 80 | 4 | 6 | Budget |
| 1576 | 7491.00 | 2022-12-31 | 20 | 7 | 5 | Actual |
| 10733 | 515.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 1577 | 38564.00 | 2022-12-31 | 21 | 7 | 5 | Actual |
| 10734 | 280.00 | 2023-08-31 | 81 | 4 | 6 | Budget |
| 1578 | 7062.00 | 2022-12-31 | 22 | 7 | 5 | Actual |
| 10735 | 319.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
| 1579 | 2886.00 | 2022-12-31 | 23 | 7 | 5 | Actual |
| 10736 | 30.00 | 2023-08-31 | 82 | 4 | 6 | Budget |
| 1580 | 15680.00 | 2022-12-31 | 24 | 7 | 5 | Actual |
| 10737 | 33.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 1581 | 12800.00 | 2022-12-31 | 28 | 7 | 5 | Actual |
| 10738 | 100.00 | 2023-08-31 | 83 | 4 | 6 | Budget |
| 1582 | 112080.00 | 2022-12-31 | 29 | 7 | 5 | Actual |
| 10739 | 117.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 1583 | 34458.00 | 2022-12-31 | 31 | 7 | 5 | Actual |
| 10740 | 105.00 | 2023-08-31 | 84 | 4 | 6 | Actual |
| 1584 | 17346.00 | 2022-12-31 | 32 | 7 | 5 | Actual |
| 10741 | 100.00 | 2023-08-31 | 84 | 4 | 6 | Budget |
| 1585 | 16943.00 | 2022-12-31 | 33 | 7 | 5 | Actual |
| 10742 | 80.00 | 2023-08-31 | 85 | 4 | 6 | Budget |
| 1586 | 22143.00 | 2022-12-31 | 34 | 7 | 5 | Actual |
| 10743 | 94.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 1587 | 72588.00 | 2022-12-31 | 35 | 7 | 5 | Actual |
| 10744 | 410.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 1588 | 63996.00 | 2022-12-31 | 37 | 7 | 5 | Actual |
| 10745 | 380.00 | 2023-08-31 | 87 | 4 | 6 | Budget |
| 1589 | 18411.00 | 2022-12-31 | 38 | 7 | 5 | Actual |
| 10746 | 157.00 | 2023-08-31 | 89 | 4 | 6 | Actual |
| 1590 | 39327.00 | 2022-12-31 | 39 | 7 | 5 | Actual |
| 10747 | 241.00 | 2023-08-31 | 90 | 4 | 6 | Actual |
| 1591 | 18680.00 | 2022-12-31 | 40 | 7 | 5 | Actual |
| 10748 | -193.00 | 2023-08-31 | 91 | 4 | 6 | Actual |
| 1592 | 710156.00 | 2022-12-31 | 43 | 7 | 5 | Actual |
| 10749 | 322.00 | 2023-08-31 | 92 | 4 | 6 | Actual |
| 1593 | 58723.00 | 2022-12-31 | 46 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2022-12-31 | 100 | 7 | 5 | Actual |
| 1595 | 19968.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 1597 | 1800.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
| 1601 | 280.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 1603 | 260.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
| 1605 | 100.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 1607 | 99.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 1609 | 29.00 | 2022-12-31 | 69 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 1611 | 60.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 1612 | 220.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 1613 | 196.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 1614 | 125.00 | 2022-12-31 | 74 | 1 | 6 | Actual |
| 1615 | 100.00 | 2022-12-31 | 74 | 1 | 6 | Budget |
| 1616 | 200.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 1617 | 250.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 1620 | 100.00 | 2022-12-31 | 78 | 1 | 6 | Budget |
| 1621 | 136.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
| 1622 | 519.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 1624 | 280.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
| 1625 | 321.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 1628 | 100.00 | 2022-12-31 | 83 | 1 | 6 | Budget |
| 1629 | 111.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
| 1630 | 94.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 1631 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
| 1632 | 90.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 1633 | 88.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 1634 | 468.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 1635 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 1636 | 142.00 | 2022-12-31 | 89 | 1 | 6 | Actual |
| 1637 | 218.00 | 2022-12-31 | 90 | 1 | 6 | Actual |
| 1638 | -174.00 | 2022-12-31 | 91 | 1 | 6 | Actual |
| 1639 | 291.00 | 2022-12-31 | 92 | 1 | 6 | Actual |
| 1640 | 73.00 | 2022-12-31 | 94 | 1 | 6 | Actual |
| 1641 | 8.00 | 2022-12-31 | 96 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2022-12-31 | 12 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-31 | 60 | 2 | 6 | Budget |
| 1645 | 550.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 1649 | 100.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
| 1651 | 79.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
| 1652 | 100.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
| 1653 | 60.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 1655 | 31.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
| 1656 | 40.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
| 1657 | 9.00 | 2022-12-31 | 69 | 2 | 6 | Actual |
| 1658 | 14.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 1660 | 100.00 | 2022-12-31 | 73 | 2 | 6 | Budget |
| 1661 | 66.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 1662 | 96.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
| 1663 | 100.00 | 2022-12-31 | 74 | 2 | 6 | Budget |
| 1664 | 90.00 | 2022-12-31 | 76 | 2 | 6 | Budget |
| 10750 | 72.00 | 2023-08-31 | 94 | 4 | 6 | Actual |
| 10751 | 7.00 | 2023-08-31 | 96 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-31 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-31 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-31 | 61 | 5 | 6 | Budget |
| 10756 | 582.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2023-08-31 | 62 | 5 | 6 | Budget |
| 10758 | 117.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-08-31 | 65 | 5 | 6 | Budget |
| 10760 | 106.00 | 2023-08-31 | 66 | 5 | 6 | Actual |
| 10761 | 100.00 | 2023-08-31 | 66 | 5 | 6 | Budget |
| 10762 | 60.00 | 2023-08-31 | 67 | 5 | 6 | Budget |
| 10763 | 57.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-08-31 | 68 | 5 | 6 | Budget |
| 10765 | 42.00 | 2023-08-31 | 68 | 5 | 6 | Actual |
| 10766 | 12.00 | 2023-08-31 | 69 | 5 | 6 | Actual |
| 10767 | 17.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-08-31 | 71 | 5 | 6 | Budget |
| 10769 | 110.00 | 2023-08-31 | 73 | 5 | 6 | Budget |
| 10770 | 88.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 10771 | 99.00 | 2023-08-31 | 74 | 5 | 6 | Actual |
| 10772 | 100.00 | 2023-08-31 | 74 | 5 | 6 | Budget |
| 10773 | 100.00 | 2023-08-31 | 76 | 5 | 6 | Budget |
| 10774 | 120.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 10775 | 215.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-08-31 | 77 | 5 | 6 | Budget |
| 10777 | 85.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-08-31 | 78 | 5 | 6 | Budget |
| 10779 | 280.00 | 2023-08-31 | 80 | 5 | 6 | Budget |
| 10780 | 300.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 10781 | 200.00 | 2023-08-31 | 81 | 5 | 6 | Budget |
| 10782 | 186.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-08-31 | 82 | 5 | 6 | Budget |
| 10785 | 60.00 | 2023-08-31 | 83 | 5 | 6 | Budget |
| 10786 | 68.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 10787 | 62.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 10788 | 60.00 | 2023-08-31 | 84 | 5 | 6 | Budget |
| 10789 | 50.00 | 2023-08-31 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 10791 | 234.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-08-31 | 87 | 5 | 6 | Budget |
| 10793 | 94.00 | 2023-08-31 | 89 | 5 | 6 | Actual |
| 10794 | 144.00 | 2023-08-31 | 90 | 5 | 6 | Actual |
| 10795 | -115.00 | 2023-08-31 | 91 | 5 | 6 | Actual |
| 10796 | 192.00 | 2023-08-31 | 92 | 5 | 6 | Actual |
| 10797 | 42.00 | 2023-08-31 | 94 | 5 | 6 | Actual |
| 10798 | 4.00 | 2023-08-31 | 96 | 5 | 6 | Actual |
| 10799 | 7000.00 | 2023-08-31 | 52 | 6 | 6 | Budget |
| 10800 | 7392.00 | 2023-08-31 | 52 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-08-31 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-08-31 | 53 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-08-31 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-08-31 | 57 | 6 | 6 | Budget |
| 10807 | 20511.00 | 2023-08-31 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-31 | 60 | 6 | 6 | Budget |
| 10809 | 1900.00 | 2023-08-31 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2023-08-31 | 61 | 6 | 6 | Actual |
| 1665 | 90.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 1666 | 161.00 | 2022-12-31 | 77 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-31 | 62 | 6 | 6 | Budget |
| 1667 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 10813 | 7600.00 | 2023-08-31 | 63 | 6 | 6 | Budget |
| 1668 | 50.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 1670 | 219.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 1672 | 100.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 1673 | 135.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 1676 | 40.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
| 1677 | 49.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 1678 | 44.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 1680 | 30.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 1681 | 39.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-12-31 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 1684 | 66.00 | 2022-12-31 | 89 | 2 | 6 | Actual |
| 1685 | 101.00 | 2022-12-31 | 90 | 2 | 6 | Actual |
| 1686 | -81.00 | 2022-12-31 | 91 | 2 | 6 | Actual |
| 1687 | 135.00 | 2022-12-31 | 92 | 2 | 6 | Actual |
| 1688 | 30.00 | 2022-12-31 | 94 | 2 | 6 | Actual |
| 1689 | 3.00 | 2022-12-31 | 96 | 2 | 6 | Actual |
| 1690 | 444008.00 | 2022-12-31 | 10 | 3 | 6 | Actual |
| 1691 | 555521.00 | 2022-12-31 | 11 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-31 | 60 | 3 | 6 | Budget |
| 1694 | 2300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 1698 | 380.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
| 1700 | 213.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2022-12-31 | 66 | 3 | 6 | Budget |
| 1702 | 200.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
| 1704 | 88.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
| 1706 | 23.00 | 2022-12-31 | 69 | 3 | 6 | Actual |
| 1707 | 59.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 1709 | 300.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
| 1711 | 104.00 | 2022-12-31 | 74 | 3 | 6 | Actual |
| 1712 | 100.00 | 2022-12-31 | 74 | 3 | 6 | Budget |
| 1713 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 1714 | 263.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-12-31 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
| 1717 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 1719 | 663.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 1721 | 380.00 | 2022-12-31 | 81 | 3 | 6 | Budget |
| 1722 | 410.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 1725 | 200.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 1726 | 150.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
| 1727 | 135.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-12-31 | 84 | 3 | 6 | Budget |
| 1729 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 1730 | 120.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 1731 | 527.00 | 2022-12-31 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
| 1733 | 203.00 | 2022-12-31 | 89 | 3 | 6 | Actual |
| 1734 | 313.00 | 2022-12-31 | 90 | 3 | 6 | Actual |
| 1735 | -250.00 | 2022-12-31 | 91 | 3 | 6 | Actual |
| 1736 | 417.00 | 2022-12-31 | 92 | 3 | 6 | Actual |
| 1737 | 93.00 | 2022-12-31 | 94 | 3 | 6 | Actual |
| 1738 | 9.00 | 2022-12-31 | 96 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
| 10814 | 4805.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
| 10815 | 246.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
| 10816 | 280.00 | 2023-08-31 | 65 | 6 | 6 | Budget |
| 1742 | 1671.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
| 10817 | 280.00 | 2023-08-31 | 66 | 6 | 6 | Budget |
| 1743 | 1856.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 10818 | 223.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 10819 | 100.00 | 2023-08-31 | 67 | 6 | 6 | Budget |
| 1745 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 10820 | 114.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 1746 | 410.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 10821 | 100.00 | 2023-08-31 | 68 | 6 | 6 | Budget |
| 1747 | 372.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
| 10822 | 86.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
| 1748 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
| 10823 | 25.00 | 2023-08-31 | 69 | 6 | 6 | Actual |
| 1749 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
| 10824 | 60.00 | 2023-08-31 | 71 | 6 | 6 | Budget |
| 1750 | 182.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 1751 | 137.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 10826 | 380.00 | 2023-08-31 | 72 | 6 | 6 | Budget |
| 1752 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
| 10827 | 120.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 1753 | 41.00 | 2022-12-31 | 69 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-08-31 | 73 | 6 | 6 | Budget |
| 1754 | 32.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 10829 | 171.00 | 2023-08-31 | 73 | 6 | 6 | Actual |
| 1755 | 50.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 10830 | 120.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 1756 | 220.00 | 2022-12-31 | 73 | 4 | 6 | Budget |
| 10831 | 100.00 | 2023-08-31 | 74 | 6 | 6 | Budget |
| 1757 | 237.00 | 2022-12-31 | 73 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 1758 | 179.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
| 10833 | 1600.00 | 2023-08-31 | 76 | 6 | 6 | Budget |
| 1759 | 200.00 | 2022-12-31 | 74 | 4 | 6 | Budget |
| 10834 | 389.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
| 10835 | 380.00 | 2023-08-31 | 77 | 6 | 6 | Budget |
| 1761 | 250.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-08-31 | 78 | 6 | 6 | Budget |
| 1762 | 450.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
| 10837 | 131.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-12-31 | 77 | 4 | 6 | Budget |
| 10838 | 511.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 10839 | 480.00 | 2023-08-31 | 80 | 6 | 6 | Budget |
| 1765 | 120.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 10840 | 280.00 | 2023-08-31 | 81 | 6 | 6 | Budget |
| 1766 | 458.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 10841 | 316.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 10842 | 33.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 1768 | 280.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 10843 | 30.00 | 2023-08-31 | 82 | 6 | 6 | Budget |
| 1769 | 283.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-08-31 | 83 | 6 | 6 | Budget |
| 1771 | 30.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
| 10846 | 103.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 1772 | 100.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 10847 | 90.00 | 2023-08-31 | 84 | 6 | 6 | Budget |
| 1773 | 98.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 10849 | 80.00 | 2023-08-31 | 85 | 6 | 6 | Budget |
| 1775 | 90.00 | 2022-12-31 | 84 | 4 | 6 | Budget |
| 10850 | 380.00 | 2023-08-31 | 87 | 6 | 6 | Budget |
| 1776 | 80.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 10851 | 410.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
| 1777 | 79.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
| 10852 | 155.00 | 2023-08-31 | 89 | 6 | 6 | Actual |
| 1778 | 410.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 10853 | 239.00 | 2023-08-31 | 90 | 6 | 6 | Actual |
| 1779 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
| 10854 | -191.00 | 2023-08-31 | 91 | 6 | 6 | Actual |
| 1780 | 125.00 | 2022-12-31 | 89 | 4 | 6 | Actual |
| 10855 | 319.00 | 2023-08-31 | 92 | 6 | 6 | Actual |
| 1781 | 193.00 | 2022-12-31 | 90 | 4 | 6 | Actual |
| 10856 | 5819.00 | 2023-08-31 | 94 | 6 | 6 | Actual |
| 1782 | -154.00 | 2022-12-31 | 91 | 4 | 6 | Actual |
| 10857 | 7.00 | 2023-08-31 | 96 | 6 | 6 | Actual |
| 1783 | 257.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
| 10858 | 191.00 | 2023-08-31 | 97 | 6 | 6 | Actual |
| 1784 | 64.00 | 2022-12-31 | 94 | 4 | 6 | Actual |
| 10859 | 47500.00 | 2023-08-31 | 99 | 6 | 6 | Actual |
| 1785 | 7.00 | 2022-12-31 | 96 | 4 | 6 | Actual |
| 10860 | 240200.00 | 2023-08-31 | 101 | 6 | 6 | Budget |
| 1786 | 7878.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 10861 | 184805.00 | 2023-08-31 | 101 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 10862 | 244102.00 | 2023-08-31 | 4 | 7 | 6 | Actual |
| 1788 | 850.00 | 2022-12-31 | 61 | 5 | 6 | Budget |
| 10863 | 392642.00 | 2023-08-31 | 6 | 7 | 6 | Actual |
| 1789 | 630.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
| 10864 | 12172.00 | 2023-08-31 | 7 | 7 | 6 | Actual |
| 1790 | 630.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 10865 | 7852.00 | 2023-08-31 | 8 | 7 | 6 | Actual |
| 1791 | 750.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
| 10866 | 63019.00 | 2023-08-31 | 13 | 7 | 6 | Actual |
| 1792 | 200.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 10867 | 37693.00 | 2023-08-31 | 14 | 7 | 6 | Actual |
| 10868 | 75387.00 | 2023-08-31 | 15 | 7 | 6 | Actual |
| 10869 | 9604.00 | 2023-08-31 | 18 | 7 | 6 | Actual |
| 10870 | 30604.00 | 2023-08-31 | 19 | 7 | 6 | Actual |
| 10871 | 9027.00 | 2023-08-31 | 20 | 7 | 6 | Actual |
| 10872 | 94612.00 | 2023-08-31 | 21 | 7 | 6 | Actual |
| 10873 | 8321.00 | 2023-08-31 | 22 | 7 | 6 | Actual |
| 10874 | 3367.00 | 2023-08-31 | 23 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2023-08-31 | 24 | 7 | 6 | Actual |
| 10876 | 16153.00 | 2023-08-31 | 28 | 7 | 6 | Actual |
| 10877 | 132096.00 | 2023-08-31 | 29 | 7 | 6 | Actual |
| 1793 | 131.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
| 1794 | 118.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 1795 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
| 1796 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 1798 | 45.00 | 2022-12-31 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
| 1800 | 13.00 | 2022-12-31 | 69 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 1803 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 1804 | 83.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 1805 | 131.00 | 2022-12-31 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2022-12-31 | 74 | 5 | 6 | Budget |
| 1807 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 1808 | 98.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 1811 | 70.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 1815 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 1816 | 125.00 | 2022-12-31 | 81 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
| 1819 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 1820 | 44.00 | 2022-12-31 | 83 | 5 | 6 | Actual |
| 1821 | 38.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 1822 | 50.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 1823 | 40.00 | 2022-12-31 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 1825 | 176.00 | 2022-12-31 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 1827 | 57.00 | 2022-12-31 | 89 | 5 | 6 | Actual |
| 1828 | 88.00 | 2022-12-31 | 90 | 5 | 6 | Actual |
| 1829 | -70.00 | 2022-12-31 | 91 | 5 | 6 | Actual |
| 1830 | 117.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
| 1831 | 28.00 | 2022-12-31 | 94 | 5 | 6 | Actual |
| 1832 | 3.00 | 2022-12-31 | 96 | 5 | 6 | Actual |
| 1833 | 7300.00 | 2022-12-31 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2022-12-31 | 52 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2022-12-31 | 53 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-12-31 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-12-31 | 54 | 6 | 6 | Budget |
| 1839 | 82800.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-12-31 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-12-31 | 57 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-12-31 | 60 | 6 | 6 | Budget |
| 1845 | 1500.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
| 1849 | 6900.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
| 1851 | 273.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 1853 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
| 1854 | 248.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
| 1855 | 125.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 10878 | 96783.00 | 2023-08-31 | 31 | 7 | 6 | Actual |
| 10879 | 20237.00 | 2023-08-31 | 32 | 7 | 6 | Actual |
| 10880 | 18275.00 | 2023-08-31 | 33 | 7 | 6 | Actual |
| 10881 | 26110.00 | 2023-08-31 | 34 | 7 | 6 | Actual |
| 10882 | 47535.00 | 2023-08-31 | 35 | 7 | 6 | Actual |
| 10883 | 41890.00 | 2023-08-31 | 37 | 7 | 6 | Actual |
| 10884 | 25728.00 | 2023-08-31 | 38 | 7 | 6 | Actual |
| 10885 | 89192.00 | 2023-08-31 | 39 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2023-08-31 | 40 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2023-08-31 | 43 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2023-08-31 | 46 | 7 | 6 | Actual |
| 10889 | 13715.00 | 2023-08-31 | 100 | 7 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-31 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2023-08-31 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-08-31 | 61 | 1 | 7 | Budget |
| 10894 | 2500.00 | 2023-08-31 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-08-31 | 65 | 1 | 7 | Budget |
| 10897 | 540.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
| 10898 | 480.00 | 2023-08-31 | 66 | 1 | 7 | Budget |
| 10899 | 491.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-08-31 | 67 | 1 | 7 | Budget |
| 10902 | 200.00 | 2023-08-31 | 68 | 1 | 7 | Budget |
| 1857 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 10903 | 190.00 | 2023-08-31 | 68 | 1 | 7 | Actual |
| 1858 | 94.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 10904 | 54.00 | 2023-08-31 | 69 | 1 | 7 | Actual |
| 1859 | 27.00 | 2022-12-31 | 69 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-08-31 | 71 | 1 | 7 | Budget |
| 1861 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 10907 | 377.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
| 1862 | 550.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 10908 | 400.00 | 2023-08-31 | 73 | 1 | 7 | Budget |
| 1863 | 949.00 | 2022-12-31 | 72 | 6 | 6 | Actual |
| 10909 | 200.00 | 2023-08-31 | 74 | 1 | 7 | Budget |
| 1864 | 172.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 10910 | 197.00 | 2023-08-31 | 74 | 1 | 7 | Actual |
| 1865 | 220.00 | 2022-12-31 | 73 | 6 | 6 | Budget |
| 10911 | 480.00 | 2023-08-31 | 76 | 1 | 7 | Budget |
| 1866 | 200.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 10912 | 475.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 1867 | 144.00 | 2022-12-31 | 74 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-08-31 | 77 | 1 | 7 | Budget |
| 1868 | 2135.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 10915 | 200.00 | 2023-08-31 | 78 | 1 | 7 | Budget |
| 1870 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 10916 | 252.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-08-31 | 80 | 1 | 7 | Budget |
| 1873 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 10919 | 591.00 | 2023-08-31 | 81 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 10920 | 550.00 | 2023-08-31 | 81 | 1 | 7 | Budget |
| 1875 | 405.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-08-31 | 82 | 1 | 7 | Actual |
| 1876 | 251.00 | 2022-12-31 | 81 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-08-31 | 82 | 1 | 7 | Budget |
| 1877 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
| 10923 | 197.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 10924 | 200.00 | 2023-08-31 | 83 | 1 | 7 | Budget |
| 1879 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 10925 | 164.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 10926 | 200.00 | 2023-08-31 | 84 | 1 | 7 | Budget |
| 1881 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 10927 | 200.00 | 2023-08-31 | 85 | 1 | 7 | Budget |
| 1882 | 100.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
| 10928 | 158.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
| 1883 | 77.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-08-31 | 87 | 1 | 7 | Budget |
| 1884 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-08-31 | 87 | 1 | 7 | Actual |
| 1885 | 90.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 10931 | 160.00 | 2023-08-31 | 89 | 1 | 7 | Actual |
| 1886 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
| 10932 | 246.00 | 2023-08-31 | 90 | 1 | 7 | Actual |
| 1887 | 351.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
| 10933 | -197.00 | 2023-08-31 | 91 | 1 | 7 | Actual |
| 1888 | 116.00 | 2022-12-31 | 89 | 6 | 6 | Actual |
| 10934 | 328.00 | 2023-08-31 | 92 | 1 | 7 | Actual |
| 1889 | 178.00 | 2022-12-31 | 90 | 6 | 6 | Actual |
| 10935 | 305.00 | 2023-08-31 | 94 | 1 | 7 | Actual |
| 1890 | -142.00 | 2022-12-31 | 91 | 6 | 6 | Actual |
| 10936 | 10.00 | 2023-08-31 | 96 | 1 | 7 | Actual |
| 1891 | 237.00 | 2022-12-31 | 92 | 6 | 6 | Actual |
| 10937 | 40003.00 | 2023-08-31 | 12 | 2 | 7 | Actual |
| 1892 | 10695.00 | 2022-12-31 | 94 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-31 | 52 | 6 | 7 | Budget |
| 1893 | 6.00 | 2022-12-31 | 96 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-08-31 | 52 | 6 | 7 | Actual |
| 1894 | 349.00 | 2022-12-31 | 97 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-08-31 | 53 | 6 | 7 | Actual |
| 1895 | 9000.00 | 2022-12-31 | 99 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-08-31 | 53 | 6 | 7 | Budget |
| 1896 | 474600.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
| 1897 | 365039.00 | 2022-12-31 | 101 | 6 | 6 | Actual |
| 1898 | 483229.00 | 2022-12-31 | 4 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2022-12-31 | 6 | 7 | 6 | Actual |
| 1900 | 11645.00 | 2022-12-31 | 7 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2022-12-31 | 8 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2022-12-31 | 13 | 7 | 6 | Actual |
| 1903 | 45976.00 | 2022-12-31 | 14 | 7 | 6 | Actual |
| 1904 | 80142.00 | 2022-12-31 | 15 | 7 | 6 | Actual |
| 1905 | 9604.00 | 2022-12-31 | 18 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2022-12-31 | 19 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2022-12-31 | 20 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2022-12-31 | 21 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2022-12-31 | 22 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2022-12-31 | 23 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2022-12-31 | 28 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2022-12-31 | 29 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2022-12-31 | 31 | 7 | 6 | Actual |
| 1915 | 23795.00 | 2022-12-31 | 32 | 7 | 6 | Actual |
| 1916 | 16969.00 | 2022-12-31 | 33 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2022-12-31 | 34 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2022-12-31 | 35 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2022-12-31 | 37 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2022-12-31 | 38 | 7 | 6 | Actual |
| 1921 | 94386.00 | 2022-12-31 | 39 | 7 | 6 | Actual |
| 1922 | 23128.00 | 2022-12-31 | 40 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2022-12-31 | 43 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2022-12-31 | 46 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2022-12-31 | 100 | 7 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 1928 | 3100.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 1932 | 550.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 1934 | 483.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 1935 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 1936 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 1938 | 189.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
| 1940 | 53.00 | 2022-12-31 | 69 | 1 | 7 | Actual |
| 1941 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 1943 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
| 1944 | 362.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 1945 | 206.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
| 1946 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
| 1947 | 380.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 1948 | 441.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 1951 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 1953 | 888.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 1955 | 550.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
| 1956 | 549.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-12-31 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 1959 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 1960 | 190.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 1961 | 160.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
| 1963 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 1964 | 152.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-12-31 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 1967 | 156.00 | 2022-12-31 | 89 | 1 | 7 | Actual |
| 1968 | 240.00 | 2022-12-31 | 90 | 1 | 7 | Actual |
| 1969 | -192.00 | 2022-12-31 | 91 | 1 | 7 | Actual |
| 1970 | 320.00 | 2022-12-31 | 92 | 1 | 7 | Actual |
| 1971 | 284.00 | 2022-12-31 | 94 | 1 | 7 | Actual |
| 1972 | 9.00 | 2022-12-31 | 96 | 1 | 7 | Actual |
| 1973 | 127733.00 | 2022-12-31 | 12 | 2 | 7 | Actual |
| 1974 | 11730.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-12-31 | 52 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2022-12-31 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2022-12-31 | 53 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
| 1980 | 11200.00 | 2022-12-31 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
| 1984 | 2500.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 10942 | 38600.00 | 2023-08-31 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-08-31 | 56 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-08-31 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-31 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-08-31 | 61 | 6 | 7 | Budget |
| 10950 | 3296.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2023-08-31 | 62 | 6 | 7 | Budget |
| 10952 | 4571.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-08-31 | 63 | 6 | 7 | Budget |
| 10954 | 380.00 | 2023-08-31 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 10956 | 380.00 | 2023-08-31 | 66 | 6 | 7 | Budget |
| 10957 | 560.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-08-31 | 67 | 6 | 7 | Budget |
| 10959 | 280.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 10960 | 208.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
| 10961 | 100.00 | 2023-08-31 | 68 | 6 | 7 | Budget |
| 10962 | 62.00 | 2023-08-31 | 69 | 6 | 7 | Actual |
| 10963 | 80.00 | 2023-08-31 | 71 | 6 | 7 | Budget |
| 10964 | 93.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-08-31 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-08-31 | 73 | 6 | 7 | Budget |
| 10969 | 200.00 | 2023-08-31 | 74 | 6 | 7 | Budget |
| 10970 | 247.00 | 2023-08-31 | 74 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2023-08-31 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-08-31 | 76 | 6 | 7 | Budget |
| 10973 | 650.00 | 2023-08-31 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-08-31 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-08-31 | 80 | 6 | 7 | Budget |
| 10979 | 509.00 | 2023-08-31 | 81 | 6 | 7 | Actual |
| 10980 | 480.00 | 2023-08-31 | 81 | 6 | 7 | Budget |
| 10981 | 50.00 | 2023-08-31 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-08-31 | 83 | 6 | 7 | Budget |
| 10985 | 100.00 | 2023-08-31 | 84 | 6 | 7 | Budget |
| 10986 | 153.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-08-31 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
| 10989 | 650.00 | 2023-08-31 | 87 | 6 | 7 | Budget |
| 10990 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 10991 | 150.00 | 2023-08-31 | 89 | 6 | 7 | Actual |
| 10992 | 230.00 | 2023-08-31 | 90 | 6 | 7 | Actual |
| 10993 | -184.00 | 2023-08-31 | 91 | 6 | 7 | Actual |
| 10994 | 307.00 | 2023-08-31 | 92 | 6 | 7 | Actual |
| 10995 | 9107.00 | 2023-08-31 | 94 | 6 | 7 | Actual |
| 10996 | 8.00 | 2023-08-31 | 96 | 6 | 7 | Actual |
| 10997 | 210.00 | 2023-08-31 | 97 | 6 | 7 | Actual |
| 10998 | 64000.00 | 2023-08-31 | 99 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2023-08-31 | 101 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2023-08-31 | 101 | 6 | 7 | Budget |
| 11001 | 117184.00 | 2023-08-31 | 4 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2023-08-31 | 6 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2023-08-31 | 7 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2023-08-31 | 8 | 7 | 7 | Actual |
| 11005 | 93492.00 | 2023-08-31 | 13 | 7 | 7 | Actual |
| 1985 | 2545.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 1990 | 574.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-12-31 | 65 | 6 | 7 | Budget |
| 1992 | 480.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 1996 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2022-12-31 | 68 | 6 | 7 | Actual |
| 1998 | 57.00 | 2022-12-31 | 69 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2022-12-31 | 72 | 6 | 7 | Actual |
| 2003 | 345.00 | 2022-12-31 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
| 2005 | 200.00 | 2022-12-31 | 74 | 6 | 7 | Budget |
| 2006 | 255.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 2009 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2022-12-31 | 77 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 2013 | 650.00 | 2022-12-31 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
| 2017 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 2019 | 151.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
| 2021 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
| 2022 | 128.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
| 2023 | 121.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 2025 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 2026 | 630.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
| 2027 | 125.00 | 2022-12-31 | 89 | 6 | 7 | Actual |
| 2028 | 193.00 | 2022-12-31 | 90 | 6 | 7 | Actual |
| 2029 | -154.00 | 2022-12-31 | 91 | 6 | 7 | Actual |
| 2030 | 257.00 | 2022-12-31 | 92 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
| 2032 | 7.00 | 2022-12-31 | 96 | 6 | 7 | Actual |
| 2033 | 435.00 | 2022-12-31 | 97 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2022-12-31 | 99 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2022-12-31 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-12-31 | 101 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2022-12-31 | 4 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 2039 | 12317.00 | 2022-12-31 | 7 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2022-12-31 | 8 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2022-12-31 | 13 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2022-12-31 | 14 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2022-12-31 | 15 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2022-12-31 | 18 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2022-12-31 | 19 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2022-12-31 | 20 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2022-12-31 | 21 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2022-12-31 | 22 | 7 | 7 | Actual |
| 2049 | 3436.00 | 2022-12-31 | 23 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2022-12-31 | 28 | 7 | 7 | Actual |
| 2052 | 145440.00 | 2022-12-31 | 29 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2022-12-31 | 31 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2022-12-31 | 32 | 7 | 7 | Actual |
| 2055 | 16969.00 | 2022-12-31 | 33 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2022-12-31 | 34 | 7 | 7 | Actual |
| 2057 | 94192.00 | 2022-12-31 | 35 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2022-12-31 | 37 | 7 | 7 | Actual |
| 2059 | 23840.00 | 2022-12-31 | 38 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2022-12-31 | 39 | 7 | 7 | Actual |
| 2061 | 23573.00 | 2022-12-31 | 40 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-12-31 | 43 | 7 | 7 | Actual |
| 11006 | 56662.00 | 2023-08-31 | 14 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2022-12-31 | 46 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2023-08-31 | 15 | 7 | 7 | Actual |
| 2064 | 16000.00 | 2022-12-31 | 100 | 7 | 7 | Actual |
| 11008 | 9604.00 | 2023-08-31 | 18 | 7 | 7 | Actual |
| 2065 | 47515.60 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 11009 | 30604.00 | 2023-08-31 | 19 | 7 | 7 | Actual |
| 2066 | 29400.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 11010 | 9604.00 | 2023-08-31 | 20 | 7 | 7 | Actual |
| 2067 | 3000.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 11011 | 44816.00 | 2023-08-31 | 21 | 7 | 7 | Actual |
| 2068 | 4276.92 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 11012 | 8321.00 | 2023-08-31 | 22 | 7 | 7 | Actual |
| 2069 | 2851.13 | 2022-12-31 | 62 | 1 | 8 | Actual |
| 11013 | 3436.00 | 2023-08-31 | 23 | 7 | 7 | Actual |
| 2070 | 2000.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 11014 | 16726.00 | 2023-08-31 | 24 | 7 | 7 | Actual |
| 2071 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 11015 | 13867.00 | 2023-08-31 | 28 | 7 | 7 | Actual |
| 2072 | 655.64 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 11016 | 129426.00 | 2023-08-31 | 29 | 7 | 7 | Actual |
| 2073 | 596.55 | 2022-12-31 | 66 | 1 | 8 | Actual |
| 11017 | 44047.00 | 2023-08-31 | 31 | 7 | 7 | Actual |
| 2074 | 380.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
| 11018 | 20682.00 | 2023-08-31 | 32 | 7 | 7 | Actual |
| 2075 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 11019 | 19393.00 | 2023-08-31 | 33 | 7 | 7 | Actual |
| 2076 | 304.12 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 11020 | 44070.00 | 2023-08-31 | 34 | 7 | 7 | Actual |
| 2077 | 231.39 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 11021 | 51991.00 | 2023-08-31 | 35 | 7 | 7 | Actual |
| 2078 | 200.00 | 2022-12-31 | 68 | 1 | 8 | Budget |
| 11022 | 43672.00 | 2023-08-31 | 37 | 7 | 7 | Actual |
| 2079 | 66.23 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 11023 | 23367.00 | 2023-08-31 | 38 | 7 | 7 | Actual |
| 2080 | 85.93 | 2022-12-31 | 71 | 1 | 8 | Actual |
Generated 2025-12-30 19:06:58.021 UTC