[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' >
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 943 | 48000.46 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2023-05-01 | 60 | 1 | 8 | Budget |
| 945 | 3000.00 | 2023-05-01 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 947 | 3840.55 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 949 | 480.00 | 2023-05-01 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 951 | 782.91 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2023-05-01 | 66 | 1 | 8 | Budget |
| 953 | 200.00 | 2023-05-01 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 955 | 292.00 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2023-05-01 | 68 | 1 | 8 | Budget |
| 957 | 87.45 | 2023-05-01 | 69 | 1 | 8 | Actual |
| 958 | 110.17 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2023-05-01 | 71 | 1 | 8 | Budget |
| 960 | 300.00 | 2023-05-01 | 73 | 1 | 8 | Budget |
| 961 | 535.94 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 962 | 352.60 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 963 | 200.00 | 2023-05-01 | 74 | 1 | 8 | Budget |
| 964 | 380.00 | 2023-05-01 | 76 | 1 | 8 | Budget |
| 965 | 625.34 | 2023-05-01 | 76 | 1 | 8 | Actual |
| 966 | 1123.83 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2023-05-01 | 77 | 1 | 8 | Budget |
| 968 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 970 | 1260.20 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2023-05-01 | 80 | 1 | 8 | Budget |
| 972 | 480.00 | 2023-05-01 | 81 | 1 | 8 | Budget |
| 973 | 779.88 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 974 | 78.36 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
| 976 | 200.00 | 2023-05-01 | 83 | 1 | 8 | Budget |
| 977 | 273.81 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 978 | 235.93 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 979 | 200.00 | 2023-05-01 | 84 | 1 | 8 | Budget |
| 980 | 100.00 | 2023-05-01 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 982 | 1092.01 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2023-05-01 | 87 | 1 | 8 | Budget |
| 984 | 229.87 | 2023-05-01 | 89 | 1 | 8 | Actual |
| 985 | 352.60 | 2023-05-01 | 90 | 1 | 8 | Actual |
| 986 | -280.73 | 2023-05-01 | 91 | 1 | 8 | Actual |
| 987 | 470.79 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 988 | 404.12 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 989 | 8.00 | 2023-05-01 | 96 | 1 | 8 | Actual |
| 990 | 72197.88 | 2023-05-01 | 12 | 2 | 8 | Actual |
| 991 | 24969.73 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2023-05-01 | 60 | 2 | 8 | Budget |
| 993 | 1500.00 | 2023-05-01 | 61 | 2 | 8 | Budget |
| 994 | 2498.10 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 995 | 1249.59 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2023-05-01 | 62 | 2 | 8 | Budget |
| 997 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 999 | 231.39 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 1000 | 200.00 | 2023-05-01 | 66 | 2 | 8 | Budget |
| 1001 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 1003 | 91.99 | 2023-05-01 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2023-05-01 | 68 | 2 | 8 | Budget |
| 1005 | 26.84 | 2023-05-01 | 69 | 2 | 8 | Actual |
| 1006 | 37.45 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2023-05-01 | 71 | 2 | 8 | Budget |
| 1008 | 220.00 | 2023-05-01 | 73 | 2 | 8 | Budget |
| 1009 | 198.05 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 1010 | 222.30 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 1011 | 200.00 | 2023-05-01 | 74 | 2 | 8 | Budget |
| 1012 | 200.00 | 2023-05-01 | 76 | 2 | 8 | Budget |
| 1013 | 276.84 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 1014 | 496.54 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2023-05-01 | 77 | 2 | 8 | Budget |
| 1016 | 100.00 | 2023-05-01 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 1018 | 617.76 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2023-05-01 | 80 | 2 | 8 | Budget |
| 1020 | 280.00 | 2023-05-01 | 81 | 2 | 8 | Budget |
| 1021 | 382.91 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 1022 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2023-05-01 | 82 | 2 | 8 | Budget |
| 1024 | 90.00 | 2023-05-01 | 83 | 2 | 8 | Budget |
| 1025 | 134.42 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 1026 | 114.72 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2023-05-01 | 84 | 2 | 8 | Budget |
| 1028 | 60.00 | 2023-05-01 | 85 | 2 | 8 | Budget |
| 1029 | 107.14 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 1030 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2023-05-01 | 87 | 2 | 8 | Budget |
| 1032 | 111.69 | 2023-05-01 | 89 | 2 | 8 | Actual |
| 1033 | 170.78 | 2023-05-01 | 90 | 2 | 8 | Actual |
| 1034 | -135.28 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 1035 | 228.36 | 2023-05-01 | 92 | 2 | 8 | Actual |
| 1036 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 1037 | 4.00 | 2023-05-01 | 96 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2023-05-01 | 52 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2023-05-01 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2023-05-01 | 53 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2023-05-01 | 56 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2023-05-01 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2023-05-01 | 60 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2023-05-01 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2023-05-01 | 62 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2023-05-01 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 1054 | 243.51 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2023-05-01 | 65 | 6 | 8 | Budget |
| 1056 | 200.00 | 2023-05-01 | 66 | 6 | 8 | Budget |
| 1057 | 220.78 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 1058 | 122.30 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2023-05-01 | 67 | 6 | 8 | Budget |
| 1060 | 70.00 | 2023-05-01 | 68 | 6 | 8 | Budget |
| 1061 | 91.99 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 1062 | 25.32 | 2023-05-01 | 69 | 6 | 8 | Actual |
| 1063 | 49.57 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2023-05-01 | 71 | 6 | 8 | Budget |
| 1065 | 650.00 | 2023-05-01 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 1067 | 198.05 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2023-05-01 | 73 | 6 | 8 | Budget |
| 1069 | 200.00 | 2023-05-01 | 74 | 6 | 8 | Budget |
| 1070 | 214.72 | 2023-05-01 | 74 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2023-05-01 | 76 | 6 | 8 | Budget |
| 1073 | 380.00 | 2023-05-01 | 77 | 6 | 8 | Budget |
| 1074 | 492.00 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 1075 | 163.21 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2023-05-01 | 78 | 6 | 8 | Budget |
| 1077 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 1078 | 598.06 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 1079 | 370.79 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 1080 | 280.00 | 2023-05-01 | 81 | 6 | 8 | Budget |
| 1081 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 1082 | 37.45 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 1083 | 126.84 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2023-05-01 | 83 | 6 | 8 | Budget |
| 1085 | 90.00 | 2023-05-01 | 84 | 6 | 8 | Budget |
| 1086 | 107.14 | 2023-05-01 | 84 | 6 | 8 | Actual |
| 1087 | 101.08 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2023-05-01 | 85 | 6 | 8 | Budget |
| 1089 | 380.00 | 2023-05-01 | 87 | 6 | 8 | Budget |
| 1090 | 546.55 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 1091 | 104.11 | 2023-05-01 | 89 | 6 | 8 | Actual |
| 1092 | 160.18 | 2023-05-01 | 90 | 6 | 8 | Actual |
| 1093 | -126.19 | 2023-05-01 | 91 | 6 | 8 | Actual |
| 1094 | 213.21 | 2023-05-01 | 92 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2023-05-01 | 94 | 6 | 8 | Actual |
| 1096 | 4.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 1097 | 226.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2023-05-01 | 101 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2023-05-01 | 4 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2023-05-01 | 8 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2023-05-01 | 13 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2023-05-01 | 15 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2023-05-01 | 18 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2023-05-01 | 19 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2023-05-01 | 21 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2023-05-01 | 24 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2023-05-01 | 29 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2023-05-01 | 34 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2023-05-01 | 35 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2023-05-01 | 37 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2023-05-01 | 38 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2023-05-01 | 39 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2023-05-01 | 40 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2023-05-01 | 42 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2023-05-01 | 43 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2023-05-01 | 45 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2023-05-01 | 46 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2023-05-01 | 100 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2023-06-01 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 2071 | 480.00 | 2023-06-01 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 2073 | 596.55 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2023-06-01 | 66 | 1 | 8 | Budget |
| 2075 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 2077 | 231.39 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2023-06-01 | 68 | 1 | 8 | Budget |
| 2079 | 66.23 | 2023-06-01 | 69 | 1 | 8 | Actual |
| 2080 | 85.93 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 2082 | 300.00 | 2023-06-01 | 73 | 1 | 8 | Budget |
| 2083 | 457.15 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 2084 | 288.97 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2023-06-01 | 74 | 1 | 8 | Budget |
| 2086 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 2090 | 200.00 | 2023-06-01 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2023-06-01 | 80 | 1 | 8 | Budget |
| 2094 | 480.00 | 2023-06-01 | 81 | 1 | 8 | Budget |
| 2095 | 749.58 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 2096 | 75.32 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2023-06-01 | 82 | 1 | 8 | Budget |
| 2098 | 200.00 | 2023-06-01 | 83 | 1 | 8 | Budget |
| 2099 | 260.18 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 2100 | 219.27 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2023-06-01 | 84 | 1 | 8 | Budget |
| 2102 | 100.00 | 2023-06-01 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2023-06-01 | 87 | 1 | 8 | Budget |
| 2106 | 213.21 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 2107 | 328.36 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 2108 | -261.04 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 2109 | 437.45 | 2023-06-01 | 92 | 1 | 8 | Actual |
| 2110 | 388.97 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 2111 | 8.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2023-06-01 | 60 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2023-06-01 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2023-06-01 | 62 | 2 | 8 | Budget |
| 2119 | 200.00 | 2023-06-01 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 2121 | 442.00 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2023-06-01 | 66 | 2 | 8 | Budget |
| 2123 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 2125 | 164.72 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2023-06-01 | 68 | 2 | 8 | Budget |
| 2127 | 49.57 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 2128 | 49.57 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 2130 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 2132 | 364.72 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 2133 | 200.00 | 2023-06-01 | 74 | 2 | 8 | Budget |
| 2134 | 200.00 | 2023-06-01 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 2136 | 578.36 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 2138 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 2139 | 188.96 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 2140 | 675.34 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2023-06-01 | 80 | 2 | 8 | Budget |
| 2142 | 280.00 | 2023-06-01 | 81 | 2 | 8 | Budget |
| 2143 | 417.76 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 2144 | 43.51 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2023-06-01 | 82 | 2 | 8 | Budget |
| 2146 | 90.00 | 2023-06-01 | 83 | 2 | 8 | Budget |
| 2147 | 151.08 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 2148 | 134.42 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 2149 | 80.00 | 2023-06-01 | 84 | 2 | 8 | Budget |
| 2150 | 60.00 | 2023-06-01 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 2152 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2023-06-01 | 87 | 2 | 8 | Budget |
| 2154 | 131.39 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 2155 | 202.60 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 2156 | -159.52 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 2157 | 269.27 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 2158 | 213.21 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 2159 | 4.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2023-06-01 | 52 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2023-06-01 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 2164 | 211.69 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2023-06-01 | 54 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2023-06-01 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-06-01 | 57 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2023-06-01 | 60 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2023-06-01 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 2178 | 455.64 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2023-06-01 | 65 | 6 | 8 | Budget |
| 2180 | 200.00 | 2023-06-01 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 2182 | 207.15 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2023-06-01 | 67 | 6 | 8 | Budget |
| 2184 | 70.00 | 2023-06-01 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 2186 | 46.54 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 2187 | 31.38 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 2189 | 650.00 | 2023-06-01 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 2191 | 284.42 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 2193 | 200.00 | 2023-06-01 | 74 | 6 | 8 | Budget |
| 2194 | 345.03 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 2197 | 380.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2023-06-01 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2023-06-01 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2023-06-01 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2023-06-01 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2023-06-01 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2023-06-01 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2023-06-01 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2023-06-01 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2023-06-01 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2023-07-02 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 3189 | 480.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-07-02 | 66 | 1 | 8 | Budget |
| 3193 | 200.00 | 2023-07-02 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2023-07-02 | 68 | 1 | 8 | Budget |
| 3197 | 82.90 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 3198 | 122.30 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2023-07-02 | 71 | 1 | 8 | Budget |
| 3200 | 300.00 | 2023-07-02 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2023-07-02 | 74 | 1 | 8 | Budget |
| 3204 | 380.00 | 2023-07-02 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2023-07-02 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2023-07-02 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2023-07-02 | 82 | 1 | 8 | Budget |
| 3216 | 200.00 | 2023-07-02 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 3218 | 269.27 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2023-07-02 | 84 | 1 | 8 | Budget |
| 3220 | 100.00 | 2023-07-02 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2023-07-02 | 87 | 1 | 8 | Budget |
| 3224 | 263.21 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 3225 | 404.12 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 3226 | -321.64 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 3227 | 538.97 | 2023-07-02 | 92 | 1 | 8 | Actual |
| 3228 | 431.39 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 3229 | 8.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-07-02 | 60 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2023-07-02 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2023-07-02 | 62 | 2 | 8 | Budget |
| 3237 | 200.00 | 2023-07-02 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 3239 | 298.06 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-07-02 | 66 | 2 | 8 | Budget |
| 3241 | 100.00 | 2023-07-02 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2023-07-02 | 68 | 2 | 8 | Budget |
| 3245 | 34.42 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 3246 | 41.99 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-07-02 | 71 | 2 | 8 | Budget |
| 3248 | 220.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2023-07-02 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2023-07-02 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2023-07-02 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-07-02 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2023-07-02 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2023-07-02 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2023-07-02 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2023-07-02 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2023-07-02 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-07-02 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2023-07-02 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-07-02 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2023-07-02 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-07-02 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2023-07-02 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2023-07-02 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 3296 | 200.00 | 2023-07-02 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 3298 | 140.48 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-07-02 | 67 | 6 | 8 | Budget |
| 3300 | 70.00 | 2023-07-02 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 3302 | 31.38 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 3303 | 43.51 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 3307 | 213.21 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 3309 | 200.00 | 2023-07-02 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-07-02 | 76 | 6 | 8 | Budget |
| 3313 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2023-07-02 | 78 | 6 | 8 | Budget |
| 3317 | 480.00 | 2023-07-02 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2023-07-02 | 81 | 6 | 8 | Budget |
| 3321 | 30.00 | 2023-07-02 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 3323 | 155.63 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2023-07-02 | 83 | 6 | 8 | Budget |
| 3325 | 90.00 | 2023-07-02 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 3327 | 123.81 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-07-02 | 85 | 6 | 8 | Budget |
| 3329 | 380.00 | 2023-07-02 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 3333 | -165.58 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 3337 | 276.00 | 2023-07-02 | 97 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2023-07-02 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2023-07-02 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2023-07-02 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2023-07-02 | 24 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2023-07-02 | 35 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2023-07-02 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-08-01 | 60 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2023-08-01 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-08-01 | 62 | 1 | 8 | Budget |
| 4311 | 550.00 | 2023-08-01 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 4313 | 608.67 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-08-01 | 66 | 1 | 8 | Budget |
| 4315 | 200.00 | 2023-08-01 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-08-01 | 68 | 1 | 8 | Budget |
| 4319 | 67.75 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 4322 | 400.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-08-01 | 74 | 1 | 8 | Budget |
| 4326 | 380.00 | 2023-08-01 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 4328 | 945.04 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 4330 | 200.00 | 2023-08-01 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-08-01 | 80 | 1 | 8 | Budget |
| 4334 | 480.00 | 2023-08-01 | 81 | 1 | 8 | Budget |
| 4335 | 642.00 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-08-01 | 82 | 1 | 8 | Budget |
| 4338 | 200.00 | 2023-08-01 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-08-01 | 84 | 1 | 8 | Budget |
| 4342 | 100.00 | 2023-08-01 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-08-01 | 87 | 1 | 8 | Budget |
| 4346 | 179.87 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 4347 | 276.84 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 4349 | 369.27 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-08-01 | 12 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2023-08-01 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 4359 | 280.00 | 2023-08-01 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-08-01 | 66 | 2 | 8 | Budget |
| 4363 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 4365 | 175.33 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-08-01 | 68 | 2 | 8 | Budget |
| 4367 | 52.60 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 4370 | 220.00 | 2023-08-01 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2023-08-01 | 73 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-08-01 | 74 | 2 | 8 | Budget |
| 4374 | 200.00 | 2023-08-01 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 4378 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-08-01 | 80 | 2 | 8 | Budget |
| 4382 | 280.00 | 2023-08-01 | 81 | 2 | 8 | Budget |
| 4383 | 502.61 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 4384 | 51.08 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-08-01 | 82 | 2 | 8 | Budget |
| 4386 | 100.00 | 2023-08-01 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 4389 | 90.00 | 2023-08-01 | 84 | 2 | 8 | Budget |
| 4390 | 80.00 | 2023-08-01 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-08-01 | 87 | 2 | 8 | Budget |
| 4394 | 154.11 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-08-01 | 52 | 6 | 8 | Budget |
| 4402 | 200.00 | 2023-08-01 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-08-01 | 56 | 6 | 8 | Budget |
| 4406 | 17800.00 | 2023-08-01 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2023-08-01 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2023-08-01 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 4418 | 200.00 | 2023-08-01 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2023-08-01 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 4427 | 550.00 | 2023-08-01 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-08-01 | 73 | 6 | 8 | Budget |
| 4431 | 200.00 | 2023-08-01 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-08-01 | 76 | 6 | 8 | Budget |
| 4435 | 380.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-08-01 | 78 | 6 | 8 | Budget |
| 4439 | 480.00 | 2023-08-01 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-08-01 | 81 | 6 | 8 | Budget |
| 4443 | 30.00 | 2023-08-01 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-08-01 | 83 | 6 | 8 | Budget |
| 4447 | 80.00 | 2023-08-01 | 84 | 6 | 8 | Budget |
| 4448 | 131.39 | 2023-08-01 | 84 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-08-01 | 85 | 6 | 8 | Budget |
| 4451 | 380.00 | 2023-08-01 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 4455 | -154.98 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-08-01 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-08-01 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-08-01 | 101 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-08-01 | 13 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-08-01 | 32 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 5433 | 550.00 | 2023-09-01 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-09-01 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 5439 | 200.00 | 2023-09-01 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2023-09-01 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2023-09-01 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2023-09-01 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2023-09-01 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-09-01 | 81 | 1 | 8 | Budget |
| 5458 | 99.57 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-09-01 | 82 | 1 | 8 | Budget |
| 5460 | 200.00 | 2023-09-01 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-09-01 | 84 | 1 | 8 | Budget |
| 5464 | 276.84 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-09-01 | 85 | 1 | 8 | Budget |
| 5466 | 750.00 | 2023-09-01 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 5469 | 466.24 | 2023-09-01 | 90 | 1 | 8 | Actual |
| 5470 | -371.64 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 5472 | 488.97 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-09-01 | 60 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 5483 | 200.00 | 2023-09-01 | 66 | 2 | 8 | Budget |
| 5484 | 323.81 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 5487 | 100.00 | 2023-09-01 | 68 | 2 | 8 | Budget |
| 5488 | 129.87 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 5489 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 5492 | 220.00 | 2023-09-01 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-09-01 | 74 | 2 | 8 | Budget |
| 5496 | 200.00 | 2023-09-01 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-09-01 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-09-01 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-09-01 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-09-01 | 83 | 2 | 8 | Budget |
| 5510 | 90.00 | 2023-09-01 | 84 | 2 | 8 | Budget |
| 5511 | 135.93 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-09-01 | 85 | 2 | 8 | Budget |
| 5514 | 380.00 | 2023-09-01 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 5516 | 132.90 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 5517 | 202.60 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-09-01 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-09-01 | 52 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2023-09-01 | 53 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-09-01 | 54 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2023-09-01 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-09-01 | 57 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-09-01 | 60 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-09-01 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-09-01 | 65 | 6 | 8 | Budget |
| 5542 | 220.78 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-09-01 | 66 | 6 | 8 | Budget |
| 5544 | 100.00 | 2023-09-01 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2023-09-01 | 68 | 6 | 8 | Budget |
| 5548 | 25.32 | 2023-09-01 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-09-01 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-09-01 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-09-01 | 74 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2023-09-01 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 5565 | 398.06 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-09-01 | 81 | 6 | 8 | Budget |
| 5567 | 30.00 | 2023-09-01 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-09-01 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-09-01 | 84 | 6 | 8 | Budget |
| 5572 | 123.81 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-09-01 | 85 | 6 | 8 | Budget |
| 5574 | 114.72 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 5575 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 5577 | 120.78 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-09-01 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 5583 | 611.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-09-01 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2023-09-01 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-09-01 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-09-01 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2023-10-01 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-10-01 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2023-10-01 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-10-01 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2023-10-01 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2023-10-01 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-10-01 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2023-10-01 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-10-01 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-10-01 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2023-10-01 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-10-01 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2023-10-01 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-10-01 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2023-10-01 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2023-10-01 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-10-01 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2023-10-01 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2023-10-01 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-10-01 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-10-01 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2023-10-01 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2023-10-01 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-10-01 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2023-10-01 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-10-01 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-10-01 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-10-01 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2023-10-01 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-10-01 | 71 | 2 | 8 | Actual |
Generated 2026-05-31 13:53:47.277 UTC