[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' >
3921 items
NOTE: Only 1000 elements of total 3921 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9854 | 4145.00 | 2023-12-29 | 76 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-12-29 | 77 | 6 | 7 | Budget |
| 9856 | 491.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-12-29 | 78 | 6 | 7 | Budget |
| 9858 | 166.00 | 2023-12-29 | 78 | 6 | 7 | Actual |
| 9859 | 636.00 | 2023-12-29 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2023-12-29 | 80 | 6 | 7 | Budget |
| 9861 | 393.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
| 9862 | 480.00 | 2023-12-29 | 81 | 6 | 7 | Budget |
| 9863 | 50.00 | 2023-12-29 | 82 | 6 | 7 | Budget |
| 9864 | 40.00 | 2023-12-29 | 82 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-12-29 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2023-12-29 | 83 | 6 | 7 | Budget |
| 9867 | 121.00 | 2023-12-29 | 84 | 6 | 7 | Actual |
| 9868 | 100.00 | 2023-12-29 | 84 | 6 | 7 | Budget |
| 9869 | 111.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-12-29 | 85 | 6 | 7 | Budget |
| 9871 | 540.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
| 9872 | 550.00 | 2023-12-29 | 87 | 6 | 7 | Budget |
| 9873 | 118.00 | 2023-12-29 | 89 | 6 | 7 | Actual |
| 9874 | 181.00 | 2023-12-29 | 90 | 6 | 7 | Actual |
| 9875 | -145.00 | 2023-12-29 | 91 | 6 | 7 | Actual |
| 9876 | 242.00 | 2023-12-29 | 92 | 6 | 7 | Actual |
| 9877 | 58121.00 | 2023-12-29 | 94 | 6 | 7 | Actual |
| 9878 | 6.00 | 2023-12-29 | 96 | 6 | 7 | Actual |
| 9879 | 403.00 | 2023-12-29 | 97 | 6 | 7 | Actual |
| 9880 | 64000.00 | 2023-12-29 | 99 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2023-12-29 | 101 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2023-12-29 | 101 | 6 | 7 | Budget |
| 9883 | 752321.00 | 2023-12-29 | 4 | 7 | 7 | Actual |
| 9884 | 650356.00 | 2023-12-29 | 6 | 7 | 7 | Actual |
| 9885 | 20371.00 | 2023-12-29 | 7 | 7 | 7 | Actual |
| 9886 | 13007.00 | 2023-12-29 | 8 | 7 | 7 | Actual |
| 9887 | 107308.00 | 2023-12-29 | 13 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2023-12-29 | 14 | 7 | 7 | Actual |
| 9889 | 126169.00 | 2023-12-29 | 15 | 7 | 7 | Actual |
| 9890 | 9604.00 | 2023-12-29 | 18 | 7 | 7 | Actual |
| 9891 | 30604.00 | 2023-12-29 | 19 | 7 | 7 | Actual |
| 9892 | 8931.00 | 2023-12-29 | 20 | 7 | 7 | Actual |
| 9893 | 44166.00 | 2023-12-29 | 21 | 7 | 7 | Actual |
| 9894 | 8156.00 | 2023-12-29 | 22 | 7 | 7 | Actual |
| 9895 | 3436.00 | 2023-12-29 | 23 | 7 | 7 | Actual |
| 9896 | 18294.00 | 2023-12-29 | 24 | 7 | 7 | Actual |
| 9897 | 15391.00 | 2023-12-29 | 28 | 7 | 7 | Actual |
| 9898 | 125424.00 | 2023-12-29 | 29 | 7 | 7 | Actual |
| 9899 | 36356.00 | 2023-12-29 | 31 | 7 | 7 | Actual |
| 9900 | 20682.00 | 2023-12-29 | 32 | 7 | 7 | Actual |
| 9901 | 17902.00 | 2023-12-29 | 33 | 7 | 7 | Actual |
| 9902 | 45069.00 | 2023-12-29 | 34 | 7 | 7 | Actual |
| 9903 | 81564.00 | 2023-12-29 | 35 | 7 | 7 | Actual |
| 9904 | 76343.00 | 2023-12-29 | 37 | 7 | 7 | Actual |
| 9905 | 21479.00 | 2023-12-29 | 38 | 7 | 7 | Actual |
| 9906 | 43947.00 | 2023-12-29 | 39 | 7 | 7 | Actual |
| 9907 | 22461.00 | 2023-12-29 | 40 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2023-12-29 | 43 | 7 | 7 | Actual |
| 9909 | 1294677.00 | 2023-12-29 | 46 | 7 | 7 | Actual |
| 9910 | 14629.00 | 2023-12-29 | 100 | 7 | 7 | Actual |
| 10890 | 36700.00 | 2024-01-29 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2024-01-29 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2024-01-29 | 61 | 1 | 7 | Budget |
| 10894 | 2500.00 | 2024-01-29 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 10896 | 480.00 | 2024-01-29 | 65 | 1 | 7 | Budget |
| 10897 | 540.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
| 10898 | 480.00 | 2024-01-29 | 66 | 1 | 7 | Budget |
| 10899 | 491.00 | 2024-01-29 | 66 | 1 | 7 | Actual |
| 10900 | 250.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2024-01-29 | 67 | 1 | 7 | Budget |
| 10902 | 200.00 | 2024-01-29 | 68 | 1 | 7 | Budget |
| 10903 | 190.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
| 10904 | 54.00 | 2024-01-29 | 69 | 1 | 7 | Actual |
| 10905 | 78.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2024-01-29 | 71 | 1 | 7 | Budget |
| 10907 | 377.00 | 2024-01-29 | 73 | 1 | 7 | Actual |
| 10908 | 400.00 | 2024-01-29 | 73 | 1 | 7 | Budget |
| 10909 | 200.00 | 2024-01-29 | 74 | 1 | 7 | Budget |
| 10910 | 197.00 | 2024-01-29 | 74 | 1 | 7 | Actual |
| 10911 | 480.00 | 2024-01-29 | 76 | 1 | 7 | Budget |
| 10912 | 475.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 10913 | 750.00 | 2024-01-29 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2024-01-29 | 77 | 1 | 7 | Actual |
| 10915 | 200.00 | 2024-01-29 | 78 | 1 | 7 | Budget |
| 10916 | 252.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 10917 | 955.00 | 2024-01-29 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2024-01-29 | 80 | 1 | 7 | Budget |
| 10919 | 591.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 10920 | 550.00 | 2024-01-29 | 81 | 1 | 7 | Budget |
| 10921 | 56.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2024-01-29 | 82 | 1 | 7 | Budget |
| 10923 | 197.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2024-01-29 | 83 | 1 | 7 | Budget |
| 10925 | 164.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2024-01-29 | 84 | 1 | 7 | Budget |
| 10927 | 200.00 | 2024-01-29 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 10929 | 750.00 | 2024-01-29 | 87 | 1 | 7 | Budget |
| 10930 | 900.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 10931 | 160.00 | 2024-01-29 | 89 | 1 | 7 | Actual |
| 10932 | 246.00 | 2024-01-29 | 90 | 1 | 7 | Actual |
| 10933 | -197.00 | 2024-01-29 | 91 | 1 | 7 | Actual |
| 10934 | 328.00 | 2024-01-29 | 92 | 1 | 7 | Actual |
| 10935 | 305.00 | 2024-01-29 | 94 | 1 | 7 | Actual |
| 10936 | 10.00 | 2024-01-29 | 96 | 1 | 7 | Actual |
| 10937 | 40003.00 | 2024-01-29 | 12 | 2 | 7 | Actual |
| 10938 | 3400.00 | 2024-01-29 | 52 | 6 | 7 | Budget |
| 10939 | 3428.00 | 2024-01-29 | 52 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2024-01-29 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2024-01-29 | 53 | 6 | 7 | Budget |
| 10942 | 38600.00 | 2024-01-29 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2024-01-29 | 56 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2024-01-29 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2024-01-29 | 57 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2024-01-29 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2024-01-29 | 61 | 6 | 7 | Budget |
| 10950 | 3296.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2024-01-29 | 62 | 6 | 7 | Budget |
| 10952 | 4571.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2024-01-29 | 63 | 6 | 7 | Budget |
| 10954 | 380.00 | 2024-01-29 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2024-01-29 | 65 | 6 | 7 | Actual |
| 10956 | 380.00 | 2024-01-29 | 66 | 6 | 7 | Budget |
| 10957 | 560.00 | 2024-01-29 | 66 | 6 | 7 | Actual |
| 10958 | 200.00 | 2024-01-29 | 67 | 6 | 7 | Budget |
| 10959 | 280.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 10960 | 208.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
| 10961 | 100.00 | 2024-01-29 | 68 | 6 | 7 | Budget |
| 10962 | 62.00 | 2024-01-29 | 69 | 6 | 7 | Actual |
| 10963 | 80.00 | 2024-01-29 | 71 | 6 | 7 | Budget |
| 10964 | 93.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 10965 | 750.00 | 2024-01-29 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 10967 | 374.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2024-01-29 | 73 | 6 | 7 | Budget |
| 10969 | 200.00 | 2024-01-29 | 74 | 6 | 7 | Budget |
| 10970 | 247.00 | 2024-01-29 | 74 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2024-01-29 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2024-01-29 | 76 | 6 | 7 | Budget |
| 10973 | 650.00 | 2024-01-29 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 10975 | 200.00 | 2024-01-29 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 10977 | 823.00 | 2024-01-29 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2024-01-29 | 80 | 6 | 7 | Budget |
| 10979 | 509.00 | 2024-01-29 | 81 | 6 | 7 | Actual |
| 10980 | 480.00 | 2024-01-29 | 81 | 6 | 7 | Budget |
| 10981 | 50.00 | 2024-01-29 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 10983 | 178.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2024-01-29 | 83 | 6 | 7 | Budget |
| 10985 | 100.00 | 2024-01-29 | 84 | 6 | 7 | Budget |
| 10986 | 153.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 10987 | 100.00 | 2024-01-29 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 10989 | 650.00 | 2024-01-29 | 87 | 6 | 7 | Budget |
| 10990 | 720.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 10991 | 150.00 | 2024-01-29 | 89 | 6 | 7 | Actual |
| 10992 | 230.00 | 2024-01-29 | 90 | 6 | 7 | Actual |
| 10993 | -184.00 | 2024-01-29 | 91 | 6 | 7 | Actual |
| 10994 | 307.00 | 2024-01-29 | 92 | 6 | 7 | Actual |
| 10995 | 9107.00 | 2024-01-29 | 94 | 6 | 7 | Actual |
| 10996 | 8.00 | 2024-01-29 | 96 | 6 | 7 | Actual |
| 10997 | 210.00 | 2024-01-29 | 97 | 6 | 7 | Actual |
| 10998 | 64000.00 | 2024-01-29 | 99 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2024-01-29 | 101 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2024-01-29 | 101 | 6 | 7 | Budget |
| 11001 | 117184.00 | 2024-01-29 | 4 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2024-01-29 | 6 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2024-01-29 | 7 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2024-01-29 | 8 | 7 | 7 | Actual |
| 11005 | 93492.00 | 2024-01-29 | 13 | 7 | 7 | Actual |
| 11006 | 56662.00 | 2024-01-29 | 14 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2024-01-29 | 15 | 7 | 7 | Actual |
| 11008 | 9604.00 | 2024-01-29 | 18 | 7 | 7 | Actual |
| 11009 | 30604.00 | 2024-01-29 | 19 | 7 | 7 | Actual |
| 11010 | 9604.00 | 2024-01-29 | 20 | 7 | 7 | Actual |
| 11011 | 44816.00 | 2024-01-29 | 21 | 7 | 7 | Actual |
| 11012 | 8321.00 | 2024-01-29 | 22 | 7 | 7 | Actual |
| 11013 | 3436.00 | 2024-01-29 | 23 | 7 | 7 | Actual |
| 11014 | 16726.00 | 2024-01-29 | 24 | 7 | 7 | Actual |
| 11015 | 13867.00 | 2024-01-29 | 28 | 7 | 7 | Actual |
| 11016 | 129426.00 | 2024-01-29 | 29 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2024-01-29 | 31 | 7 | 7 | Actual |
| 11018 | 20682.00 | 2024-01-29 | 32 | 7 | 7 | Actual |
| 11019 | 19393.00 | 2024-01-29 | 33 | 7 | 7 | Actual |
| 11020 | 44070.00 | 2024-01-29 | 34 | 7 | 7 | Actual |
| 11021 | 51991.00 | 2024-01-29 | 35 | 7 | 7 | Actual |
| 11022 | 43672.00 | 2024-01-29 | 37 | 7 | 7 | Actual |
| 11023 | 23367.00 | 2024-01-29 | 38 | 7 | 7 | Actual |
| 11024 | 44946.00 | 2024-01-29 | 39 | 7 | 7 | Actual |
| 11025 | 20237.00 | 2024-01-29 | 40 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2024-01-29 | 43 | 7 | 7 | Actual |
| 11027 | 1237234.00 | 2024-01-29 | 46 | 7 | 7 | Actual |
| 11028 | 16153.00 | 2024-01-29 | 100 | 7 | 7 | Actual |
| 12014 | 34960.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2024-02-28 | 60 | 1 | 7 | Budget |
| 12016 | 3900.00 | 2024-02-28 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2024-02-28 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2024-02-28 | 62 | 1 | 7 | Budget |
| 12020 | 368.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2024-02-28 | 65 | 1 | 7 | Budget |
| 12022 | 480.00 | 2024-02-28 | 66 | 1 | 7 | Budget |
| 12023 | 334.00 | 2024-02-28 | 66 | 1 | 7 | Actual |
| 12024 | 200.00 | 2024-02-28 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 12026 | 200.00 | 2024-02-28 | 68 | 1 | 7 | Budget |
| 12027 | 128.00 | 2024-02-28 | 68 | 1 | 7 | Actual |
| 12028 | 37.00 | 2024-02-28 | 69 | 1 | 7 | Actual |
| 12029 | 52.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2024-02-28 | 71 | 1 | 7 | Budget |
| 12031 | 400.00 | 2024-02-28 | 73 | 1 | 7 | Budget |
| 12032 | 270.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
| 12033 | 170.00 | 2024-02-28 | 74 | 1 | 7 | Actual |
| 12034 | 200.00 | 2024-02-28 | 74 | 1 | 7 | Budget |
| 12035 | 480.00 | 2024-02-28 | 76 | 1 | 7 | Budget |
| 12036 | 368.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
| 12037 | 750.00 | 2024-02-28 | 77 | 1 | 7 | Budget |
| 12038 | 662.00 | 2024-02-28 | 77 | 1 | 7 | Actual |
| 12039 | 218.00 | 2024-02-28 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2024-02-28 | 78 | 1 | 7 | Budget |
| 12041 | 850.00 | 2024-02-28 | 80 | 1 | 7 | Budget |
| 12042 | 848.00 | 2024-02-28 | 80 | 1 | 7 | Actual |
| 12043 | 550.00 | 2024-02-28 | 81 | 1 | 7 | Budget |
| 12044 | 525.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
| 12045 | 50.00 | 2024-02-28 | 82 | 1 | 7 | Budget |
| 12046 | 53.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
| 12047 | 200.00 | 2024-02-28 | 83 | 1 | 7 | Budget |
| 12048 | 187.00 | 2024-02-28 | 83 | 1 | 7 | Actual |
| 12049 | 164.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 12050 | 200.00 | 2024-02-28 | 84 | 1 | 7 | Budget |
| 12051 | 200.00 | 2024-02-28 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
| 12053 | 720.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2024-02-28 | 87 | 1 | 7 | Budget |
| 12055 | 161.00 | 2024-02-28 | 89 | 1 | 7 | Actual |
| 12056 | 247.00 | 2024-02-28 | 90 | 1 | 7 | Actual |
| 12057 | -198.00 | 2024-02-28 | 91 | 1 | 7 | Actual |
| 12058 | 329.00 | 2024-02-28 | 92 | 1 | 7 | Actual |
| 12059 | 270.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
| 12060 | 8.00 | 2024-02-28 | 96 | 1 | 7 | Actual |
| 12061 | 206305.00 | 2024-02-28 | 12 | 2 | 7 | Actual |
| 12062 | 18203.00 | 2024-02-28 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2024-02-28 | 52 | 6 | 7 | Budget |
| 12064 | 25500.00 | 2024-02-28 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2024-02-28 | 53 | 6 | 7 | Actual |
| 12066 | 110.00 | 2024-02-28 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2024-02-28 | 54 | 6 | 7 | Budget |
| 12068 | 167500.00 | 2024-02-28 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2024-02-28 | 56 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2024-02-28 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2024-02-28 | 57 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2024-02-28 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2024-02-28 | 60 | 6 | 7 | Budget |
| 12074 | 3561.00 | 2024-02-28 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2024-02-28 | 61 | 6 | 7 | Budget |
| 12076 | 1618.00 | 2024-02-28 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2024-02-28 | 62 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2024-02-28 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
| 12080 | 301.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2024-02-28 | 65 | 6 | 7 | Budget |
| 12082 | 273.00 | 2024-02-28 | 66 | 6 | 7 | Actual |
| 12083 | 380.00 | 2024-02-28 | 66 | 6 | 7 | Budget |
| 12084 | 147.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2024-02-28 | 67 | 6 | 7 | Budget |
| 12086 | 112.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2024-02-28 | 68 | 6 | 7 | Budget |
| 12088 | 30.00 | 2024-02-28 | 69 | 6 | 7 | Actual |
| 12089 | 45.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2024-02-28 | 71 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2024-02-28 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2024-02-28 | 72 | 6 | 7 | Budget |
| 12093 | 236.00 | 2024-02-28 | 73 | 6 | 7 | Actual |
| 12094 | 300.00 | 2024-02-28 | 73 | 6 | 7 | Budget |
| 12095 | 158.00 | 2024-02-28 | 74 | 6 | 7 | Actual |
| 12096 | 200.00 | 2024-02-28 | 74 | 6 | 7 | Budget |
| 12097 | 3200.00 | 2024-02-28 | 76 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
| 12099 | 650.00 | 2024-02-28 | 77 | 6 | 7 | Budget |
| 12100 | 573.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 12101 | 177.00 | 2024-02-28 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2024-02-28 | 78 | 6 | 7 | Budget |
| 12103 | 661.00 | 2024-02-28 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2024-02-28 | 80 | 6 | 7 | Budget |
| 12105 | 409.00 | 2024-02-28 | 81 | 6 | 7 | Actual |
| 12106 | 480.00 | 2024-02-28 | 81 | 6 | 7 | Budget |
| 12107 | 50.00 | 2024-02-28 | 82 | 6 | 7 | Budget |
| 12108 | 39.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 12109 | 138.00 | 2024-02-28 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2024-02-28 | 83 | 6 | 7 | Budget |
| 12111 | 100.00 | 2024-02-28 | 84 | 6 | 7 | Budget |
| 12112 | 113.00 | 2024-02-28 | 84 | 6 | 7 | Actual |
| 12113 | 100.00 | 2024-02-28 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 12115 | 630.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 12116 | 650.00 | 2024-02-28 | 87 | 6 | 7 | Budget |
| 12117 | 111.00 | 2024-02-28 | 89 | 6 | 7 | Actual |
| 12118 | 170.00 | 2024-02-28 | 90 | 6 | 7 | Actual |
| 12119 | -136.00 | 2024-02-28 | 91 | 6 | 7 | Actual |
| 12120 | 226.00 | 2024-02-28 | 92 | 6 | 7 | Actual |
| 12121 | 51335.00 | 2024-02-28 | 94 | 6 | 7 | Actual |
| 12122 | 7.00 | 2024-02-28 | 96 | 6 | 7 | Actual |
| 12123 | 667.00 | 2024-02-28 | 97 | 6 | 7 | Actual |
| 12124 | 64000.00 | 2024-02-28 | 99 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2024-02-28 | 101 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2024-02-28 | 101 | 6 | 7 | Budget |
| 12127 | 722174.00 | 2024-02-28 | 4 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2024-02-28 | 6 | 7 | 7 | Actual |
| 12129 | 19629.00 | 2024-02-28 | 7 | 7 | 7 | Actual |
| 12130 | 14239.00 | 2024-02-28 | 8 | 7 | 7 | Actual |
| 12131 | 104663.00 | 2024-02-28 | 13 | 7 | 7 | Actual |
| 12132 | 76895.00 | 2024-02-28 | 14 | 7 | 7 | Actual |
| 12133 | 133855.00 | 2024-02-28 | 15 | 7 | 7 | Actual |
| 12134 | 9604.00 | 2024-02-28 | 18 | 7 | 7 | Actual |
| 12135 | 30604.00 | 2024-02-28 | 19 | 7 | 7 | Actual |
| 12136 | 9219.00 | 2024-02-28 | 20 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2024-02-28 | 21 | 7 | 7 | Actual |
| 12138 | 8156.00 | 2024-02-28 | 22 | 7 | 7 | Actual |
| 12139 | 3402.00 | 2024-02-28 | 23 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2024-02-28 | 24 | 7 | 7 | Actual |
| 12141 | 15848.00 | 2024-02-28 | 28 | 7 | 7 | Actual |
| 12142 | 136098.00 | 2024-02-28 | 29 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2024-02-28 | 31 | 7 | 7 | Actual |
| 12144 | 23128.00 | 2024-02-28 | 32 | 7 | 7 | Actual |
| 12145 | 17156.00 | 2024-02-28 | 33 | 7 | 7 | Actual |
| 12146 | 44855.00 | 2024-02-28 | 34 | 7 | 7 | Actual |
| 12147 | 114561.00 | 2024-02-28 | 35 | 7 | 7 | Actual |
| 12148 | 126017.00 | 2024-02-28 | 37 | 7 | 7 | Actual |
| 12149 | 21951.00 | 2024-02-28 | 38 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2024-02-28 | 39 | 7 | 7 | Actual |
| 12151 | 23128.00 | 2024-02-28 | 40 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2024-02-28 | 43 | 7 | 7 | Actual |
| 12153 | 1479759.00 | 2024-02-28 | 46 | 7 | 7 | Actual |
| 12154 | 15696.00 | 2024-02-28 | 100 | 7 | 7 | Actual |
| 13144 | 35328.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2024-03-30 | 60 | 1 | 7 | Budget |
| 13146 | 3900.00 | 2024-03-30 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2024-03-30 | 62 | 1 | 7 | Budget |
| 13150 | 480.00 | 2024-03-30 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
| 13152 | 633.00 | 2024-03-30 | 66 | 1 | 7 | Actual |
| 13153 | 480.00 | 2024-03-30 | 66 | 1 | 7 | Budget |
| 13154 | 200.00 | 2024-03-30 | 67 | 1 | 7 | Budget |
| 13155 | 312.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 13156 | 232.00 | 2024-03-30 | 68 | 1 | 7 | Actual |
| 13157 | 200.00 | 2024-03-30 | 68 | 1 | 7 | Budget |
| 13158 | 70.00 | 2024-03-30 | 69 | 1 | 7 | Actual |
| 13159 | 100.00 | 2024-03-30 | 71 | 1 | 7 | Budget |
| 13160 | 104.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
| 13161 | 400.00 | 2024-03-30 | 73 | 1 | 7 | Budget |
| 13162 | 405.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
| 13163 | 272.00 | 2024-03-30 | 74 | 1 | 7 | Actual |
| 13164 | 200.00 | 2024-03-30 | 74 | 1 | 7 | Budget |
| 13165 | 436.00 | 2024-03-30 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2024-03-30 | 76 | 1 | 7 | Budget |
| 13167 | 784.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2024-03-30 | 77 | 1 | 7 | Budget |
| 13169 | 210.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2024-03-30 | 78 | 1 | 7 | Budget |
| 13171 | 850.00 | 2024-03-30 | 80 | 1 | 7 | Budget |
| 13172 | 806.00 | 2024-03-30 | 80 | 1 | 7 | Actual |
| 13173 | 499.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
| 13174 | 550.00 | 2024-03-30 | 81 | 1 | 7 | Budget |
| 13175 | 50.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2024-03-30 | 82 | 1 | 7 | Budget |
| 13177 | 174.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2024-03-30 | 83 | 1 | 7 | Budget |
| 13179 | 148.00 | 2024-03-30 | 84 | 1 | 7 | Actual |
| 13180 | 200.00 | 2024-03-30 | 84 | 1 | 7 | Budget |
| 13181 | 139.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2024-03-30 | 85 | 1 | 7 | Budget |
| 13183 | 750.00 | 2024-03-30 | 87 | 1 | 7 | Budget |
| 13184 | 720.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 13185 | 145.00 | 2024-03-30 | 89 | 1 | 7 | Actual |
| 13186 | 223.00 | 2024-03-30 | 90 | 1 | 7 | Actual |
| 13187 | -178.00 | 2024-03-30 | 91 | 1 | 7 | Actual |
| 13188 | 297.00 | 2024-03-30 | 92 | 1 | 7 | Actual |
| 13189 | 256.00 | 2024-03-30 | 94 | 1 | 7 | Actual |
| 13190 | 8.00 | 2024-03-30 | 96 | 1 | 7 | Actual |
| 13191 | 148367.00 | 2024-03-30 | 12 | 2 | 7 | Actual |
| 13192 | 4891.00 | 2024-03-30 | 52 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2024-03-30 | 52 | 6 | 7 | Budget |
| 13194 | 33700.00 | 2024-03-30 | 53 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2024-03-30 | 53 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2024-03-30 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2024-03-30 | 54 | 6 | 7 | Budget |
| 13198 | 209200.00 | 2024-03-30 | 56 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2024-03-30 | 57 | 6 | 7 | Budget |
| 13202 | 32844.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2024-03-30 | 60 | 6 | 7 | Budget |
| 13204 | 3300.00 | 2024-03-30 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2024-03-30 | 61 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2024-03-30 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2024-03-30 | 63 | 6 | 7 | Budget |
| 13210 | 315.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2024-03-30 | 65 | 6 | 7 | Budget |
| 13212 | 380.00 | 2024-03-30 | 66 | 6 | 7 | Budget |
| 13213 | 286.00 | 2024-03-30 | 66 | 6 | 7 | Actual |
| 13214 | 154.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2024-03-30 | 67 | 6 | 7 | Budget |
| 13216 | 100.00 | 2024-03-30 | 68 | 6 | 7 | Budget |
| 13217 | 112.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
| 13218 | 32.00 | 2024-03-30 | 69 | 6 | 7 | Actual |
| 13219 | 80.00 | 2024-03-30 | 71 | 6 | 7 | Budget |
| 13220 | 45.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 13221 | 489.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2024-03-30 | 72 | 6 | 7 | Budget |
| 13223 | 236.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
| 13224 | 300.00 | 2024-03-30 | 73 | 6 | 7 | Budget |
| 13225 | 200.00 | 2024-03-30 | 74 | 6 | 7 | Budget |
| 13226 | 163.00 | 2024-03-30 | 74 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2024-03-30 | 76 | 6 | 7 | Budget |
| 13228 | 3921.00 | 2024-03-30 | 76 | 6 | 7 | Actual |
| 13229 | 579.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2024-03-30 | 77 | 6 | 7 | Budget |
| 13231 | 200.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2024-03-30 | 78 | 6 | 7 | Budget |
| 13233 | 750.00 | 2024-03-30 | 80 | 6 | 7 | Budget |
| 13234 | 786.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
| 13235 | 480.00 | 2024-03-30 | 81 | 6 | 7 | Budget |
| 13236 | 486.00 | 2024-03-30 | 81 | 6 | 7 | Actual |
| 13237 | 50.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2024-03-30 | 82 | 6 | 7 | Budget |
| 13239 | 177.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2024-03-30 | 83 | 6 | 7 | Budget |
| 13241 | 100.00 | 2024-03-30 | 84 | 6 | 7 | Budget |
| 13242 | 158.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
| 13243 | 141.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2024-03-30 | 85 | 6 | 7 | Budget |
| 13245 | 630.00 | 2024-03-30 | 87 | 6 | 7 | Actual |
| 13246 | 650.00 | 2024-03-30 | 87 | 6 | 7 | Budget |
| 13247 | 154.00 | 2024-03-30 | 89 | 6 | 7 | Actual |
| 13248 | 237.00 | 2024-03-30 | 90 | 6 | 7 | Actual |
| 13249 | -190.00 | 2024-03-30 | 91 | 6 | 7 | Actual |
| 13250 | 316.00 | 2024-03-30 | 92 | 6 | 7 | Actual |
| 13251 | 15638.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
| 13252 | 7.00 | 2024-03-30 | 96 | 6 | 7 | Actual |
| 13253 | 550.00 | 2024-03-30 | 97 | 6 | 7 | Actual |
| 13254 | 64000.00 | 2024-03-30 | 99 | 6 | 7 | Actual |
| 802 | 37080.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2023-04-30 | 60 | 1 | 7 | Budget |
| 804 | 3100.00 | 2023-04-30 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
| 806 | 3337.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2023-04-30 | 62 | 1 | 7 | Budget |
| 808 | 550.00 | 2023-04-30 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2023-04-30 | 65 | 1 | 7 | Actual |
| 810 | 647.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
| 811 | 550.00 | 2023-04-30 | 66 | 1 | 7 | Budget |
| 812 | 280.00 | 2023-04-30 | 67 | 1 | 7 | Budget |
| 813 | 324.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 814 | 243.00 | 2023-04-30 | 68 | 1 | 7 | Actual |
| 815 | 200.00 | 2023-04-30 | 68 | 1 | 7 | Budget |
| 816 | 71.00 | 2023-04-30 | 69 | 1 | 7 | Actual |
| 817 | 63.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
| 818 | 90.00 | 2023-04-30 | 71 | 1 | 7 | Budget |
| 819 | 400.00 | 2023-04-30 | 73 | 1 | 7 | Budget |
| 820 | 432.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 821 | 255.00 | 2023-04-30 | 74 | 1 | 7 | Actual |
| 822 | 200.00 | 2023-04-30 | 74 | 1 | 7 | Budget |
| 823 | 380.00 | 2023-04-30 | 76 | 1 | 7 | Budget |
| 824 | 477.00 | 2023-04-30 | 76 | 1 | 7 | Actual |
| 825 | 858.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2023-04-30 | 77 | 1 | 7 | Budget |
| 827 | 280.00 | 2023-04-30 | 78 | 1 | 7 | Budget |
| 828 | 227.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
| 829 | 859.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2023-04-30 | 80 | 1 | 7 | Budget |
| 831 | 550.00 | 2023-04-30 | 81 | 1 | 7 | Budget |
| 832 | 532.00 | 2023-04-30 | 81 | 1 | 7 | Actual |
| 833 | 51.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2023-04-30 | 82 | 1 | 7 | Budget |
| 835 | 200.00 | 2023-04-30 | 83 | 1 | 7 | Budget |
| 836 | 178.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
| 837 | 147.00 | 2023-04-30 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2023-04-30 | 84 | 1 | 7 | Budget |
| 839 | 200.00 | 2023-04-30 | 85 | 1 | 7 | Budget |
| 840 | 142.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
| 841 | 810.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2023-04-30 | 87 | 1 | 7 | Budget |
| 843 | 144.00 | 2023-04-30 | 89 | 1 | 7 | Actual |
| 844 | 221.00 | 2023-04-30 | 90 | 1 | 7 | Actual |
| 845 | -177.00 | 2023-04-30 | 91 | 1 | 7 | Actual |
| 846 | 295.00 | 2023-04-30 | 92 | 1 | 7 | Actual |
| 847 | 273.00 | 2023-04-30 | 94 | 1 | 7 | Actual |
| 848 | 9.00 | 2023-04-30 | 96 | 1 | 7 | Actual |
| 849 | 27642.00 | 2023-04-30 | 12 | 2 | 7 | Actual |
| 850 | 782.00 | 2023-04-30 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2023-04-30 | 52 | 6 | 7 | Budget |
| 852 | 1100.00 | 2023-04-30 | 53 | 6 | 7 | Budget |
| 853 | 782.00 | 2023-04-30 | 53 | 6 | 7 | Actual |
| 854 | 28863.00 | 2023-04-30 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2023-04-30 | 56 | 6 | 7 | Budget |
| 856 | 2300.00 | 2023-04-30 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2023-04-30 | 57 | 6 | 7 | Actual |
| 858 | 28840.00 | 2023-04-30 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2023-04-30 | 60 | 6 | 7 | Budget |
| 860 | 2500.00 | 2023-04-30 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2023-04-30 | 61 | 6 | 7 | Actual |
| 862 | 2307.00 | 2023-04-30 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2023-04-30 | 62 | 6 | 7 | Budget |
| 864 | 13500.00 | 2023-04-30 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 866 | 469.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2023-04-30 | 65 | 6 | 7 | Budget |
| 868 | 480.00 | 2023-04-30 | 66 | 6 | 7 | Budget |
| 869 | 426.00 | 2023-04-30 | 66 | 6 | 7 | Actual |
| 870 | 217.00 | 2023-04-30 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2023-04-30 | 67 | 6 | 7 | Budget |
| 872 | 200.00 | 2023-04-30 | 68 | 6 | 7 | Budget |
| 873 | 161.00 | 2023-04-30 | 68 | 6 | 7 | Actual |
| 874 | 47.00 | 2023-04-30 | 69 | 6 | 7 | Actual |
| 875 | 49.00 | 2023-04-30 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2023-04-30 | 71 | 6 | 7 | Budget |
| 877 | 480.00 | 2023-04-30 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2023-04-30 | 72 | 6 | 7 | Actual |
| 879 | 300.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
| 880 | 300.00 | 2023-04-30 | 73 | 6 | 7 | Budget |
| 881 | 200.00 | 2023-04-30 | 74 | 6 | 7 | Budget |
| 882 | 217.00 | 2023-04-30 | 74 | 6 | 7 | Actual |
| 883 | 985.00 | 2023-04-30 | 76 | 6 | 7 | Actual |
| 884 | 3100.00 | 2023-04-30 | 76 | 6 | 7 | Budget |
| 885 | 550.00 | 2023-04-30 | 77 | 6 | 7 | Budget |
| 886 | 636.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 887 | 179.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2023-04-30 | 78 | 6 | 7 | Budget |
| 889 | 650.00 | 2023-04-30 | 80 | 6 | 7 | Budget |
| 890 | 676.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 891 | 418.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 892 | 380.00 | 2023-04-30 | 81 | 6 | 7 | Budget |
| 893 | 40.00 | 2023-04-30 | 82 | 6 | 7 | Budget |
| 894 | 41.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
| 895 | 143.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2023-04-30 | 83 | 6 | 7 | Budget |
| 897 | 100.00 | 2023-04-30 | 84 | 6 | 7 | Budget |
| 898 | 119.00 | 2023-04-30 | 84 | 6 | 7 | Actual |
| 899 | 114.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2023-04-30 | 85 | 6 | 7 | Budget |
| 901 | 550.00 | 2023-04-30 | 87 | 6 | 7 | Budget |
| 902 | 630.00 | 2023-04-30 | 87 | 6 | 7 | Actual |
| 903 | 116.00 | 2023-04-30 | 89 | 6 | 7 | Actual |
| 904 | 178.00 | 2023-04-30 | 90 | 6 | 7 | Actual |
| 905 | -142.00 | 2023-04-30 | 91 | 6 | 7 | Actual |
| 906 | 238.00 | 2023-04-30 | 92 | 6 | 7 | Actual |
| 907 | 6349.00 | 2023-04-30 | 94 | 6 | 7 | Actual |
| 908 | 7.00 | 2023-04-30 | 96 | 6 | 7 | Actual |
| 909 | 171.00 | 2023-04-30 | 97 | 6 | 7 | Actual |
| 910 | 29500.00 | 2023-04-30 | 99 | 6 | 7 | Actual |
| 911 | 70400.00 | 2023-04-30 | 101 | 6 | 7 | Budget |
| 912 | 78234.00 | 2023-04-30 | 101 | 6 | 7 | Actual |
| 913 | 92875.00 | 2023-04-30 | 4 | 7 | 7 | Actual |
| 914 | 130923.00 | 2023-04-30 | 6 | 7 | 7 | Actual |
| 915 | 4029.00 | 2023-04-30 | 7 | 7 | 7 | Actual |
| 916 | 2618.00 | 2023-04-30 | 8 | 7 | 7 | Actual |
| 917 | 20031.00 | 2023-04-30 | 13 | 7 | 7 | Actual |
| 918 | 13877.00 | 2023-04-30 | 14 | 7 | 7 | Actual |
| 919 | 26970.00 | 2023-04-30 | 15 | 7 | 7 | Actual |
| 920 | 9604.00 | 2023-04-30 | 18 | 7 | 7 | Actual |
| 921 | 30604.00 | 2023-04-30 | 19 | 7 | 7 | Actual |
| 922 | 9604.00 | 2023-04-30 | 20 | 7 | 7 | Actual |
| 923 | 45032.00 | 2023-04-30 | 21 | 7 | 7 | Actual |
| 924 | 8156.00 | 2023-04-30 | 22 | 7 | 7 | Actual |
| 925 | 3367.00 | 2023-04-30 | 23 | 7 | 7 | Actual |
| 926 | 19165.00 | 2023-04-30 | 24 | 7 | 7 | Actual |
| 927 | 14934.00 | 2023-04-30 | 28 | 7 | 7 | Actual |
| 928 | 124092.00 | 2023-04-30 | 29 | 7 | 7 | Actual |
| 929 | 36755.00 | 2023-04-30 | 31 | 7 | 7 | Actual |
| 13255 | 489125.00 | 2024-03-30 | 101 | 6 | 7 | Actual |
| 13256 | 587000.00 | 2024-03-30 | 101 | 6 | 7 | Budget |
| 13257 | 190631.00 | 2024-03-30 | 4 | 7 | 7 | Actual |
| 13258 | 662465.00 | 2024-03-30 | 6 | 7 | 7 | Actual |
| 13259 | 19766.00 | 2024-03-30 | 7 | 7 | 7 | Actual |
| 13260 | 13249.00 | 2024-03-30 | 8 | 7 | 7 | Actual |
| 13261 | 100363.00 | 2024-03-30 | 13 | 7 | 7 | Actual |
| 13262 | 68233.00 | 2024-03-30 | 14 | 7 | 7 | Actual |
| 13263 | 129843.00 | 2024-03-30 | 15 | 7 | 7 | Actual |
| 13264 | 9604.00 | 2024-03-30 | 18 | 7 | 7 | Actual |
| 13265 | 30604.00 | 2024-03-30 | 19 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2024-03-30 | 20 | 7 | 7 | Actual |
| 13267 | 36534.00 | 2024-03-30 | 21 | 7 | 7 | Actual |
| 13268 | 8156.00 | 2024-03-30 | 22 | 7 | 7 | Actual |
| 13269 | 3436.00 | 2024-03-30 | 23 | 7 | 7 | Actual |
| 13270 | 18991.00 | 2024-03-30 | 24 | 7 | 7 | Actual |
| 13271 | 14629.00 | 2024-03-30 | 28 | 7 | 7 | Actual |
| 13272 | 134766.00 | 2024-03-30 | 29 | 7 | 7 | Actual |
| 13273 | 38578.00 | 2024-03-30 | 31 | 7 | 7 | Actual |
| 13274 | 22683.00 | 2024-03-30 | 32 | 7 | 7 | Actual |
| 13275 | 19580.00 | 2024-03-30 | 33 | 7 | 7 | Actual |
| 13276 | 43590.00 | 2024-03-30 | 34 | 7 | 7 | Actual |
| 13277 | 72908.00 | 2024-03-30 | 35 | 7 | 7 | Actual |
| 13278 | 67668.00 | 2024-03-30 | 37 | 7 | 7 | Actual |
| 13279 | 24784.00 | 2024-03-30 | 38 | 7 | 7 | Actual |
| 13280 | 35956.00 | 2024-03-30 | 39 | 7 | 7 | Actual |
| 13281 | 21349.00 | 2024-03-30 | 40 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2024-03-30 | 43 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2024-03-30 | 46 | 7 | 7 | Actual |
| 13284 | 15848.00 | 2024-03-30 | 100 | 7 | 7 | Actual |
| 13485 | 2463.30 | 2024-04-28 | 85 | 7 | 7 | Actual |
| 13486 | -22169.70 | 2024-04-28 | 92 | 7 | 7 | Actual |
| 13487 | 24633.00 | 2024-04-28 | 93 | 7 | 7 | Actual |
| 14001 | 62790.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2024-04-29 | 61 | 1 | 7 | Actual |
| 14003 | 6442.00 | 2024-04-29 | 62 | 1 | 7 | Actual |
| 14004 | 900.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
| 14005 | 819.00 | 2024-04-29 | 66 | 1 | 7 | Actual |
| 14006 | 400.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 14007 | 300.00 | 2024-04-29 | 68 | 1 | 7 | Actual |
| 14008 | 90.00 | 2024-04-29 | 69 | 1 | 7 | Actual |
| 14009 | 130.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
| 14010 | 520.00 | 2024-04-29 | 73 | 1 | 7 | Actual |
| 14011 | 486.00 | 2024-04-29 | 74 | 1 | 7 | Actual |
| 14012 | 550.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
| 14013 | 990.00 | 2024-04-29 | 77 | 1 | 7 | Actual |
| 14014 | 252.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 14015 | 945.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
| 14016 | 585.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
| 14017 | 56.00 | 2024-04-29 | 82 | 1 | 7 | Actual |
| 14018 | 197.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 14019 | 162.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 14020 | 158.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 14021 | 900.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 14022 | 158.00 | 2024-04-29 | 89 | 1 | 7 | Actual |
| 14023 | 243.00 | 2024-04-29 | 90 | 1 | 7 | Actual |
| 14024 | -194.00 | 2024-04-29 | 91 | 1 | 7 | Actual |
| 14025 | 324.00 | 2024-04-29 | 92 | 1 | 7 | Actual |
| 14026 | 301.00 | 2024-04-29 | 94 | 1 | 7 | Actual |
| 14027 | 10.00 | 2024-04-29 | 96 | 1 | 7 | Actual |
| 14028 | 107056.00 | 2024-04-29 | 12 | 2 | 7 | Actual |
| 14029 | 6906.00 | 2024-04-29 | 52 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2024-04-29 | 53 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2024-04-29 | 54 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2024-04-29 | 56 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2024-04-29 | 60 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 14038 | 738.00 | 2024-04-29 | 65 | 6 | 7 | Actual |
| 14039 | 671.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
| 14040 | 333.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
| 14041 | 252.00 | 2024-04-29 | 68 | 6 | 7 | Actual |
| 14042 | 74.00 | 2024-04-29 | 69 | 6 | 7 | Actual |
| 14043 | 117.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2024-04-29 | 72 | 6 | 7 | Actual |
| 14045 | 444.00 | 2024-04-29 | 73 | 6 | 7 | Actual |
| 14046 | 448.00 | 2024-04-29 | 74 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
| 14048 | 866.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
| 14049 | 255.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 14050 | 1039.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 14051 | 643.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 14052 | 68.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 14053 | 238.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 14054 | 214.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 14055 | 190.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 14056 | 810.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 14057 | 209.00 | 2024-04-29 | 89 | 6 | 7 | Actual |
| 14058 | 321.00 | 2024-04-29 | 90 | 6 | 7 | Actual |
| 14059 | -257.00 | 2024-04-29 | 91 | 6 | 7 | Actual |
| 14060 | 428.00 | 2024-04-29 | 92 | 6 | 7 | Actual |
| 14061 | 37930.00 | 2024-04-29 | 94 | 6 | 7 | Actual |
| 14062 | 9.00 | 2024-04-29 | 96 | 6 | 7 | Actual |
| 14063 | 1062.00 | 2024-04-29 | 97 | 6 | 7 | Actual |
| 14064 | 64000.00 | 2024-04-29 | 99 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2024-04-29 | 101 | 6 | 7 | Actual |
| 14066 | 480761.00 | 2024-04-29 | 4 | 7 | 7 | Actual |
| 14067 | 758886.00 | 2024-04-29 | 6 | 7 | 7 | Actual |
| 14068 | 24981.00 | 2024-04-29 | 7 | 7 | 7 | Actual |
| 14069 | 15177.00 | 2024-04-29 | 8 | 7 | 7 | Actual |
| 14070 | 108141.00 | 2024-04-29 | 13 | 7 | 7 | Actual |
| 14071 | 73612.00 | 2024-04-29 | 14 | 7 | 7 | Actual |
| 14072 | 157848.00 | 2024-04-29 | 15 | 7 | 7 | Actual |
| 14073 | 12485.00 | 2024-04-29 | 18 | 7 | 7 | Actual |
| 14074 | 39785.00 | 2024-04-29 | 19 | 7 | 7 | Actual |
| 14075 | 12485.00 | 2024-04-29 | 20 | 7 | 7 | Actual |
| 14076 | 55018.00 | 2024-04-29 | 21 | 7 | 7 | Actual |
| 14077 | 10710.00 | 2024-04-29 | 22 | 7 | 7 | Actual |
| 14078 | 4422.00 | 2024-04-29 | 23 | 7 | 7 | Actual |
| 14079 | 24688.00 | 2024-04-29 | 24 | 7 | 7 | Actual |
| 14080 | 19414.00 | 2024-04-29 | 28 | 7 | 7 | Actual |
| 14081 | 163056.00 | 2024-04-29 | 29 | 7 | 7 | Actual |
| 14082 | 51712.00 | 2024-04-29 | 31 | 7 | 7 | Actual |
| 14083 | 28043.00 | 2024-04-29 | 32 | 7 | 7 | Actual |
| 14084 | 25696.00 | 2024-04-29 | 33 | 7 | 7 | Actual |
| 14085 | 56840.00 | 2024-04-29 | 34 | 7 | 7 | Actual |
| 14086 | 150430.00 | 2024-04-29 | 35 | 7 | 7 | Actual |
| 14087 | 131694.00 | 2024-04-29 | 37 | 7 | 7 | Actual |
| 14088 | 30685.00 | 2024-04-29 | 38 | 7 | 7 | Actual |
| 14089 | 50289.00 | 2024-04-29 | 39 | 7 | 7 | Actual |
| 14090 | 28332.00 | 2024-04-29 | 40 | 7 | 7 | Actual |
| 14091 | 350000.00 | 2024-04-29 | 42 | 7 | 7 | Actual |
| 14092 | -1121918.00 | 2024-04-29 | 43 | 7 | 7 | Actual |
| 14093 | 1924457.00 | 2024-04-29 | 45 | 7 | 7 | Actual |
| 14094 | -22881.00 | 2024-04-29 | 46 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2024-04-29 | 100 | 7 | 7 | Actual |
| 15007 | 77500.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 15010 | 984.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 15011 | 895.00 | 2024-05-30 | 66 | 1 | 7 | Actual |
| 15012 | 444.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 15013 | 336.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
| 15014 | 98.00 | 2024-05-30 | 69 | 1 | 7 | Actual |
| 15015 | 156.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 15016 | 592.00 | 2024-05-30 | 73 | 1 | 7 | Actual |
| 15017 | 467.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 15018 | 642.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 15019 | 1155.00 | 2024-05-30 | 77 | 1 | 7 | Actual |
| 15020 | 322.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
| 15022 | 819.00 | 2024-05-30 | 81 | 1 | 7 | Actual |
| 15023 | 84.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 15024 | 295.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 15025 | 261.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 15026 | 236.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 15028 | 255.00 | 2024-05-30 | 89 | 1 | 7 | Actual |
| 15029 | 392.00 | 2024-05-30 | 90 | 1 | 7 | Actual |
| 15030 | -314.00 | 2024-05-30 | 91 | 1 | 7 | Actual |
| 15031 | 523.00 | 2024-05-30 | 92 | 1 | 7 | Actual |
| 15032 | 424.00 | 2024-05-30 | 94 | 1 | 7 | Actual |
| 15033 | 12.00 | 2024-05-30 | 96 | 1 | 7 | Actual |
| 15034 | 345961.00 | 2024-05-30 | 12 | 2 | 7 | Actual |
| 15035 | 21850.00 | 2024-05-30 | 52 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2024-05-30 | 53 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2024-05-30 | 54 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2024-05-30 | 56 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2024-05-30 | 57 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 15044 | 520.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 15045 | 473.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
| 15046 | 250.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 15047 | 180.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 15048 | 52.00 | 2024-05-30 | 69 | 6 | 7 | Actual |
| 15049 | 78.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 15051 | 364.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 15052 | 327.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
| 15054 | 855.00 | 2024-05-30 | 77 | 6 | 7 | Actual |
| 15055 | 264.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 15057 | 643.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 15058 | 65.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 15059 | 227.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 15060 | 196.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 15061 | 182.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 15062 | 900.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 15063 | 191.00 | 2024-05-30 | 89 | 6 | 7 | Actual |
| 15064 | 294.00 | 2024-05-30 | 90 | 6 | 7 | Actual |
| 15065 | -235.00 | 2024-05-30 | 91 | 6 | 7 | Actual |
| 15066 | 392.00 | 2024-05-30 | 92 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2024-05-30 | 94 | 6 | 7 | Actual |
| 15068 | 10.00 | 2024-05-30 | 96 | 6 | 7 | Actual |
| 15069 | 2458.00 | 2024-05-30 | 97 | 6 | 7 | Actual |
| 15070 | 64000.00 | 2024-05-30 | 99 | 6 | 7 | Actual |
| 15071 | 1092511.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
| 15072 | 1359461.00 | 2024-05-30 | 4 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2024-05-30 | 6 | 7 | 7 | Actual |
| 15074 | 28904.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
| 15075 | 19288.00 | 2024-05-30 | 8 | 7 | 7 | Actual |
| 15076 | 141769.00 | 2024-05-30 | 13 | 7 | 7 | Actual |
| 15077 | 88726.00 | 2024-05-30 | 14 | 7 | 7 | Actual |
| 15078 | 173594.00 | 2024-05-30 | 15 | 7 | 7 | Actual |
| 15079 | 12485.00 | 2024-05-30 | 18 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2024-05-30 | 19 | 7 | 7 | Actual |
| 15081 | 12609.00 | 2024-05-30 | 20 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2024-05-30 | 21 | 7 | 7 | Actual |
| 15083 | 10603.00 | 2024-05-30 | 22 | 7 | 7 | Actual |
| 15084 | 4378.00 | 2024-05-30 | 23 | 7 | 7 | Actual |
| 15085 | 24008.00 | 2024-05-30 | 24 | 7 | 7 | Actual |
| 15086 | 19216.00 | 2024-05-30 | 28 | 7 | 7 | Actual |
| 15087 | 169992.00 | 2024-05-30 | 29 | 7 | 7 | Actual |
| 15088 | 53835.00 | 2024-05-30 | 31 | 7 | 7 | Actual |
| 15089 | 28621.00 | 2024-05-30 | 32 | 7 | 7 | Actual |
| 15090 | 24727.00 | 2024-05-30 | 33 | 7 | 7 | Actual |
| 15091 | 62108.00 | 2024-05-30 | 34 | 7 | 7 | Actual |
| 15092 | 183961.00 | 2024-05-30 | 35 | 7 | 7 | Actual |
| 15093 | 198677.00 | 2024-05-30 | 37 | 7 | 7 | Actual |
| 15094 | 31298.00 | 2024-05-30 | 38 | 7 | 7 | Actual |
| 15095 | 49989.00 | 2024-05-30 | 39 | 7 | 7 | Actual |
| 15096 | 28043.00 | 2024-05-30 | 40 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2024-05-30 | 43 | 7 | 7 | Actual |
| 15098 | 306136.00 | 2024-05-30 | 46 | 7 | 7 | Actual |
| 15099 | 19414.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
| 15987 | 76783.00 | 2024-06-30 | 60 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2024-06-30 | 61 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 15990 | 564.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 15991 | 513.00 | 2024-06-30 | 66 | 1 | 7 | Actual |
| 15992 | 276.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 15993 | 204.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 15994 | 56.00 | 2024-06-30 | 69 | 1 | 7 | Actual |
| 15995 | 78.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 15996 | 421.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 15997 | 318.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
| 15998 | 558.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 16000 | 309.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2024-06-30 | 80 | 1 | 7 | Actual |
| 16002 | 741.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 16003 | 73.00 | 2024-06-30 | 82 | 1 | 7 | Actual |
| 16004 | 256.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
| 16005 | 218.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 16006 | 205.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2024-06-30 | 87 | 1 | 7 | Actual |
| 16008 | 213.00 | 2024-06-30 | 89 | 1 | 7 | Actual |
| 16009 | 327.00 | 2024-06-30 | 90 | 1 | 7 | Actual |
| 16010 | -262.00 | 2024-06-30 | 91 | 1 | 7 | Actual |
| 16011 | 436.00 | 2024-06-30 | 92 | 1 | 7 | Actual |
| 16012 | 382.00 | 2024-06-30 | 94 | 1 | 7 | Actual |
| 16013 | 12.00 | 2024-06-30 | 96 | 1 | 7 | Actual |
| 16014 | 340045.00 | 2024-06-30 | 12 | 2 | 7 | Actual |
| 16015 | 10001.00 | 2024-06-30 | 52 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2024-06-30 | 53 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2024-06-30 | 54 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2024-06-30 | 56 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2024-06-30 | 57 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2024-06-30 | 60 | 6 | 7 | Actual |
| 16021 | 5246.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 16024 | 650.00 | 2024-06-30 | 65 | 6 | 7 | Actual |
| 16025 | 591.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
| 16026 | 300.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 16027 | 230.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
| 16028 | 65.00 | 2024-06-30 | 69 | 6 | 7 | Actual |
| 16029 | 104.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2024-06-30 | 72 | 6 | 7 | Actual |
| 16031 | 429.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 16032 | 382.00 | 2024-06-30 | 74 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 16034 | 900.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 16035 | 265.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2024-06-30 | 80 | 6 | 7 | Actual |
| 16037 | 650.00 | 2024-06-30 | 81 | 6 | 7 | Actual |
| 16038 | 66.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 16039 | 230.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
| 16040 | 198.00 | 2024-06-30 | 84 | 6 | 7 | Actual |
| 16041 | 184.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
| 16042 | 900.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
| 16043 | 193.00 | 2024-06-30 | 89 | 6 | 7 | Actual |
| 16044 | 297.00 | 2024-06-30 | 90 | 6 | 7 | Actual |
| 16045 | -238.00 | 2024-06-30 | 91 | 6 | 7 | Actual |
| 16046 | 396.00 | 2024-06-30 | 92 | 6 | 7 | Actual |
| 16047 | 114254.00 | 2024-06-30 | 94 | 6 | 7 | Actual |
| 16048 | 10.00 | 2024-06-30 | 96 | 6 | 7 | Actual |
| 16049 | 2570.00 | 2024-06-30 | 97 | 6 | 7 | Actual |
| 16050 | 64000.00 | 2024-06-30 | 99 | 6 | 7 | Actual |
| 16051 | 1000135.00 | 2024-06-30 | 101 | 6 | 7 | Actual |
| 16052 | 1679409.00 | 2024-06-30 | 4 | 7 | 7 | Actual |
| 16053 | 1398107.00 | 2024-06-30 | 6 | 7 | 7 | Actual |
| 16054 | 44290.00 | 2024-06-30 | 7 | 7 | 7 | Actual |
| 16055 | 27962.00 | 2024-06-30 | 8 | 7 | 7 | Actual |
| 16056 | 199230.00 | 2024-06-30 | 13 | 7 | 7 | Actual |
| 16057 | 153791.00 | 2024-06-30 | 14 | 7 | 7 | Actual |
| 16058 | 304787.00 | 2024-06-30 | 15 | 7 | 7 | Actual |
| 16059 | 12485.00 | 2024-06-30 | 18 | 7 | 7 | Actual |
| 16060 | 39785.00 | 2024-06-30 | 19 | 7 | 7 | Actual |
| 16061 | 12485.00 | 2024-06-30 | 20 | 7 | 7 | Actual |
| 16062 | 58943.00 | 2024-06-30 | 21 | 7 | 7 | Actual |
| 16063 | 10710.00 | 2024-06-30 | 22 | 7 | 7 | Actual |
| 16064 | 4422.00 | 2024-06-30 | 23 | 7 | 7 | Actual |
| 16065 | 23102.00 | 2024-06-30 | 24 | 7 | 7 | Actual |
| 16066 | 20008.00 | 2024-06-30 | 28 | 7 | 7 | Actual |
| 16067 | 175194.00 | 2024-06-30 | 29 | 7 | 7 | Actual |
| 16068 | 51637.00 | 2024-06-30 | 31 | 7 | 7 | Actual |
| 16069 | 29778.00 | 2024-06-30 | 32 | 7 | 7 | Actual |
| 16070 | 25454.00 | 2024-06-30 | 33 | 7 | 7 | Actual |
| 16071 | 91016.00 | 2024-06-30 | 34 | 7 | 7 | Actual |
| 16072 | 172852.00 | 2024-06-30 | 35 | 7 | 7 | Actual |
| 16073 | 132085.00 | 2024-06-30 | 37 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2024-06-30 | 38 | 7 | 7 | Actual |
| 16075 | 57131.00 | 2024-06-30 | 39 | 7 | 7 | Actual |
| 16076 | 29199.00 | 2024-06-30 | 40 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2024-06-30 | 43 | 7 | 7 | Actual |
| 16078 | 698969.00 | 2024-06-30 | 46 | 7 | 7 | Actual |
| 16079 | 18423.00 | 2024-06-30 | 100 | 7 | 7 | Actual |
| 17019 | 70324.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 17020 | 7215.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
| 17022 | 576.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
| 17023 | 524.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
| 17024 | 276.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 930 | 24240.00 | 2023-04-30 | 32 | 7 | 7 | Actual |
| 931 | 20512.00 | 2023-04-30 | 33 | 7 | 7 | Actual |
| 932 | 9897.00 | 2023-04-30 | 34 | 7 | 7 | Actual |
| 933 | 26049.00 | 2023-04-30 | 35 | 7 | 7 | Actual |
| 934 | 25665.00 | 2023-04-30 | 37 | 7 | 7 | Actual |
| 935 | 25964.00 | 2023-04-30 | 38 | 7 | 7 | Actual |
| 936 | 37554.00 | 2023-04-30 | 39 | 7 | 7 | Actual |
| 937 | 21794.00 | 2023-04-30 | 40 | 7 | 7 | Actual |
| 938 | 350000.00 | 2023-04-30 | 42 | 7 | 7 | Actual |
| 939 | -713280.00 | 2023-04-30 | 43 | 7 | 7 | Actual |
| 940 | 477620.00 | 2023-04-30 | 45 | 7 | 7 | Actual |
| 941 | -52842.00 | 2023-04-30 | 46 | 7 | 7 | Actual |
| 942 | 15543.00 | 2023-04-30 | 100 | 7 | 7 | Actual |
| 1926 | 39240.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2023-05-31 | 60 | 1 | 7 | Budget |
| 1928 | 3100.00 | 2023-05-31 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2023-05-31 | 62 | 1 | 7 | Budget |
| 1932 | 550.00 | 2023-05-31 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 1934 | 483.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
| 1935 | 550.00 | 2023-05-31 | 66 | 1 | 7 | Budget |
| 1936 | 280.00 | 2023-05-31 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 1938 | 189.00 | 2023-05-31 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2023-05-31 | 68 | 1 | 7 | Budget |
| 1940 | 53.00 | 2023-05-31 | 69 | 1 | 7 | Actual |
| 1941 | 90.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2023-05-31 | 71 | 1 | 7 | Budget |
| 1943 | 400.00 | 2023-05-31 | 73 | 1 | 7 | Budget |
| 1944 | 362.00 | 2023-05-31 | 73 | 1 | 7 | Actual |
| 1945 | 206.00 | 2023-05-31 | 74 | 1 | 7 | Actual |
| 1946 | 200.00 | 2023-05-31 | 74 | 1 | 7 | Budget |
| 1947 | 380.00 | 2023-05-31 | 76 | 1 | 7 | Budget |
| 1948 | 441.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
| 1949 | 793.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2023-05-31 | 77 | 1 | 7 | Budget |
| 1951 | 280.00 | 2023-05-31 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 1953 | 888.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2023-05-31 | 80 | 1 | 7 | Budget |
| 1955 | 550.00 | 2023-05-31 | 81 | 1 | 7 | Budget |
| 1956 | 549.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 1957 | 54.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2023-05-31 | 82 | 1 | 7 | Budget |
| 1959 | 200.00 | 2023-05-31 | 83 | 1 | 7 | Budget |
| 1960 | 190.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
| 1961 | 160.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2023-05-31 | 84 | 1 | 7 | Budget |
| 1963 | 200.00 | 2023-05-31 | 85 | 1 | 7 | Budget |
| 1964 | 152.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 1965 | 810.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2023-05-31 | 87 | 1 | 7 | Budget |
| 1967 | 156.00 | 2023-05-31 | 89 | 1 | 7 | Actual |
| 1968 | 240.00 | 2023-05-31 | 90 | 1 | 7 | Actual |
| 1969 | -192.00 | 2023-05-31 | 91 | 1 | 7 | Actual |
| 1970 | 320.00 | 2023-05-31 | 92 | 1 | 7 | Actual |
| 1971 | 284.00 | 2023-05-31 | 94 | 1 | 7 | Actual |
| 1972 | 9.00 | 2023-05-31 | 96 | 1 | 7 | Actual |
| 1973 | 127733.00 | 2023-05-31 | 12 | 2 | 7 | Actual |
| 1974 | 11730.00 | 2023-05-31 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2023-05-31 | 52 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2023-05-31 | 53 | 6 | 7 | Budget |
| 17025 | 204.00 | 2024-07-30 | 68 | 1 | 7 | Actual |
| 17026 | 58.00 | 2024-07-30 | 69 | 1 | 7 | Actual |
| 17027 | 93.00 | 2024-07-30 | 71 | 1 | 7 | Actual |
| 17028 | 421.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 17029 | 325.00 | 2024-07-30 | 74 | 1 | 7 | Actual |
| 17030 | 558.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 17032 | 302.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 17034 | 709.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 17035 | 68.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 17036 | 237.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 17037 | 196.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 17038 | 189.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 17040 | 192.00 | 2024-07-30 | 89 | 1 | 7 | Actual |
| 17041 | 295.00 | 2024-07-30 | 90 | 1 | 7 | Actual |
| 17042 | -236.00 | 2024-07-30 | 91 | 1 | 7 | Actual |
| 17043 | 393.00 | 2024-07-30 | 92 | 1 | 7 | Actual |
| 17044 | 364.00 | 2024-07-30 | 94 | 1 | 7 | Actual |
| 17045 | 12.00 | 2024-07-30 | 96 | 1 | 7 | Actual |
| 17046 | 93066.00 | 2024-07-30 | 12 | 2 | 7 | Actual |
| 17047 | 16107.00 | 2024-07-30 | 52 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2024-07-30 | 53 | 6 | 7 | Actual |
| 17049 | 883.00 | 2024-07-30 | 54 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2024-07-30 | 57 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 17056 | 544.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 17057 | 495.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 17059 | 192.00 | 2024-07-30 | 68 | 6 | 7 | Actual |
| 17060 | 54.00 | 2024-07-30 | 69 | 6 | 7 | Actual |
| 17061 | 83.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 17063 | 353.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
| 17064 | 382.00 | 2024-07-30 | 74 | 6 | 7 | Actual |
Generated 2026-05-30 22:18:53.226 UTC