[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 4000
35409 items
NOTE: Only 1000 elements of total 35409 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20561 | 6.08 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 955 | 292.00 | 2022-10-05 | 68 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 956 | 200.00 | 2022-10-05 | 68 | 1 | 8 | Budget |
| 12046 | 53.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 20563 | 44.38 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 957 | 87.45 | 2022-10-05 | 69 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 20564 | 48.63 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 12048 | 187.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 20565 | 61.40 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 12049 | 164.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 20566 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 12050 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 12051 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 20568 | 42.25 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 20569 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 12053 | 720.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 20570 | 15.65 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 20571 | 13.53 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 12055 | 161.00 | 2023-08-05 | 89 | 1 | 7 | Actual |
| 20572 | 12.46 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 12056 | 247.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 20573 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 12057 | -198.00 | 2023-08-05 | 91 | 1 | 7 | Actual |
| 20574 | 125.23 | 2024-04-06 | 89 | 6 | 12 | Actual |
| 12058 | 329.00 | 2023-08-05 | 92 | 1 | 7 | Actual |
| 20575 | 192.25 | 2024-04-06 | 90 | 6 | 12 | Actual |
| 12059 | 270.00 | 2023-08-05 | 94 | 1 | 7 | Actual |
| 20576 | -152.43 | 2024-04-06 | 91 | 6 | 12 | Actual |
| 12060 | 8.00 | 2023-08-05 | 96 | 1 | 7 | Actual |
| 20577 | 256.08 | 2024-04-06 | 92 | 6 | 12 | Actual |
| 12061 | 206305.00 | 2023-08-05 | 12 | 2 | 7 | Actual |
| 20578 | 6.00 | 2024-04-06 | 96 | 6 | 12 | Actual |
| 12062 | 18203.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 20579 | 16.00 | 2024-04-06 | 97 | 6 | 12 | Actual |
| 12063 | 19100.00 | 2023-08-05 | 52 | 6 | 7 | Budget |
| 20580 | 35000.00 | 2024-04-06 | 99 | 6 | 12 | Actual |
| 12064 | 25500.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 20581 | 16937.24 | 2024-04-06 | 101 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-08-05 | 53 | 6 | 7 | Actual |
| 20582 | 23750.14 | 2024-04-06 | 4 | 7 | 12 | Actual |
| 12066 | 110.00 | 2023-08-05 | 54 | 6 | 7 | Actual |
| 20583 | 11420.12 | 2024-04-06 | 6 | 7 | 12 | Actual |
| 12067 | 200.00 | 2023-08-05 | 54 | 6 | 7 | Budget |
| 20584 | 365.66 | 2024-04-06 | 7 | 7 | 12 | Actual |
| 12068 | 167500.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 20585 | 228.42 | 2024-04-06 | 8 | 7 | 12 | Actual |
| 12069 | 176278.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 20586 | 1696.54 | 2024-04-06 | 13 | 7 | 12 | Actual |
| 12070 | 25300.00 | 2023-08-05 | 57 | 6 | 7 | Budget |
| 20587 | 1028.44 | 2024-04-06 | 14 | 7 | 12 | Actual |
| 12071 | 25282.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 20588 | 2169.95 | 2024-04-06 | 15 | 7 | 12 | Actual |
| 12072 | 31556.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 20589 | 3795.51 | 2024-04-06 | 18 | 7 | 12 | Actual |
| 12073 | 32800.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 20590 | 12093.54 | 2024-04-06 | 19 | 7 | 12 | Actual |
| 12074 | 3561.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 20591 | 3491.25 | 2024-04-06 | 20 | 7 | 12 | Actual |
| 12075 | 3300.00 | 2023-08-05 | 61 | 6 | 7 | Budget |
| 20592 | 31669.43 | 2024-04-06 | 21 | 7 | 12 | Actual |
| 12076 | 1618.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 20593 | 3288.05 | 2024-04-06 | 22 | 7 | 12 | Actual |
| 12077 | 2000.00 | 2023-08-05 | 62 | 6 | 7 | Budget |
| 20594 | 1344.40 | 2024-04-06 | 23 | 7 | 12 | Actual |
| 12078 | 14200.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 20595 | 7228.55 | 2024-04-06 | 24 | 7 | 12 | Actual |
| 12079 | 12135.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 20596 | 6382.79 | 2024-04-06 | 28 | 7 | 12 | Actual |
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 20597 | 55360.30 | 2024-04-06 | 29 | 7 | 12 | Actual |
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 20598 | 27466.16 | 2024-04-06 | 31 | 7 | 12 | Actual |
| 12082 | 273.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 20599 | 7996.65 | 2024-04-06 | 32 | 7 | 12 | Actual |
| 12083 | 380.00 | 2023-08-05 | 66 | 6 | 7 | Budget |
| 20600 | 7737.07 | 2024-04-06 | 33 | 7 | 12 | Actual |
| 12084 | 147.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 20601 | 767.79 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 12085 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 12086 | 112.00 | 2023-08-05 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-08-05 | 68 | 6 | 7 | Budget |
| 12088 | 30.00 | 2023-08-05 | 69 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 12093 | 236.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 12094 | 300.00 | 2023-08-05 | 73 | 6 | 7 | Budget |
| 12095 | 158.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-08-05 | 74 | 6 | 7 | Budget |
| 12097 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 12100 | 573.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 12105 | 409.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 12107 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 961 | 535.94 | 2022-10-05 | 73 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 962 | 352.60 | 2022-10-05 | 74 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 963 | 200.00 | 2022-10-05 | 74 | 1 | 8 | Budget |
| 12110 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 964 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 12111 | 100.00 | 2023-08-05 | 84 | 6 | 7 | Budget |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 12112 | 113.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 12113 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 967 | 650.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 12114 | 110.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 968 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 12115 | 630.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 12116 | 650.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 970 | 1260.20 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 12117 | 111.00 | 2023-08-05 | 89 | 6 | 7 | Actual |
| 971 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 12118 | 170.00 | 2023-08-05 | 90 | 6 | 7 | Actual |
| 972 | 480.00 | 2022-10-05 | 81 | 1 | 8 | Budget |
| 12119 | -136.00 | 2023-08-05 | 91 | 6 | 7 | Actual |
| 973 | 779.88 | 2022-10-05 | 81 | 1 | 8 | Actual |
| 12120 | 226.00 | 2023-08-05 | 92 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 12121 | 51335.00 | 2023-08-05 | 94 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 12122 | 7.00 | 2023-08-05 | 96 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 12123 | 667.00 | 2023-08-05 | 97 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 12124 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 978 | 235.93 | 2022-10-05 | 84 | 1 | 8 | Actual |
| 12125 | 606780.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 979 | 200.00 | 2022-10-05 | 84 | 1 | 8 | Budget |
| 12126 | 788800.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 980 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 12127 | 722174.00 | 2023-08-05 | 4 | 7 | 7 | Actual |
| 981 | 219.27 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 12128 | 711995.00 | 2023-08-05 | 6 | 7 | 7 | Actual |
| 982 | 1092.01 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 12129 | 19629.00 | 2023-08-05 | 7 | 7 | 7 | Actual |
| 983 | 650.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
| 12130 | 14239.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 984 | 229.87 | 2022-10-05 | 89 | 1 | 8 | Actual |
| 12131 | 104663.00 | 2023-08-05 | 13 | 7 | 7 | Actual |
| 985 | 352.60 | 2022-10-05 | 90 | 1 | 8 | Actual |
| 12132 | 76895.00 | 2023-08-05 | 14 | 7 | 7 | Actual |
| 986 | -280.73 | 2022-10-05 | 91 | 1 | 8 | Actual |
| 12133 | 133855.00 | 2023-08-05 | 15 | 7 | 7 | Actual |
| 987 | 470.79 | 2022-10-05 | 92 | 1 | 8 | Actual |
| 12134 | 9604.00 | 2023-08-05 | 18 | 7 | 7 | Actual |
| 988 | 404.12 | 2022-10-05 | 94 | 1 | 8 | Actual |
| 12135 | 30604.00 | 2023-08-05 | 19 | 7 | 7 | Actual |
| 989 | 8.00 | 2022-10-05 | 96 | 1 | 8 | Actual |
| 12136 | 9219.00 | 2023-08-05 | 20 | 7 | 7 | Actual |
| 990 | 72197.88 | 2022-10-05 | 12 | 2 | 8 | Actual |
| 12137 | 44653.00 | 2023-08-05 | 21 | 7 | 7 | Actual |
| 991 | 24969.73 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 12138 | 8156.00 | 2023-08-05 | 22 | 7 | 7 | Actual |
| 20602 | 23352.26 | 2024-04-06 | 35 | 7 | 12 | Actual |
| 992 | 15600.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 12139 | 3402.00 | 2023-08-05 | 23 | 7 | 7 | Actual |
| 20603 | 21424.56 | 2024-04-06 | 37 | 7 | 12 | Actual |
| 993 | 1500.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 12140 | 18991.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 20604 | 9979.67 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 994 | 2498.10 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 12141 | 15848.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 20605 | 29220.45 | 2024-04-06 | 39 | 7 | 12 | Actual |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 12142 | 136098.00 | 2023-08-05 | 29 | 7 | 7 | Actual |
| 20606 | 9314.76 | 2024-04-06 | 40 | 7 | 12 | Actual |
| 996 | 1000.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 12143 | 39327.00 | 2023-08-05 | 31 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2024-04-06 | 43 | 7 | 12 | Actual |
| 997 | 200.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 12144 | 23128.00 | 2023-08-05 | 32 | 7 | 7 | Actual |
| 20608 | -31601.88 | 2024-04-06 | 46 | 7 | 12 | Actual |
| 998 | 255.63 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 12145 | 17156.00 | 2023-08-05 | 33 | 7 | 7 | Actual |
| 20609 | 6203.00 | 2024-04-06 | 100 | 7 | 12 | Actual |
| 999 | 231.39 | 2022-10-05 | 66 | 2 | 8 | Actual |
| 12146 | 44855.00 | 2023-08-05 | 34 | 7 | 7 | Actual |
| 20610 | 82524.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 1000 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
| 12147 | 114561.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 20611 | 9314.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 12148 | 126017.00 | 2023-08-05 | 37 | 7 | 7 | Actual |
| 20612 | 7620.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 1002 | 128.36 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 12149 | 21951.00 | 2023-08-05 | 38 | 7 | 7 | Actual |
| 20613 | 1200.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 1003 | 91.99 | 2022-10-05 | 68 | 2 | 8 | Actual |
| 12150 | 35582.00 | 2023-08-05 | 39 | 7 | 7 | Actual |
| 20614 | 1092.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
| 1004 | 80.00 | 2022-10-05 | 68 | 2 | 8 | Budget |
| 12151 | 23128.00 | 2023-08-05 | 40 | 7 | 7 | Actual |
| 20615 | 540.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 1005 | 26.84 | 2022-10-05 | 69 | 2 | 8 | Actual |
| 12152 | 21278.00 | 2023-08-05 | 43 | 7 | 7 | Actual |
| 20616 | 405.00 | 2024-05-07 | 68 | 1 | 3 | Actual |
| 1006 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 12153 | 1479759.00 | 2023-08-05 | 46 | 7 | 7 | Actual |
| 20617 | 120.00 | 2024-05-07 | 69 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 12154 | 15696.00 | 2023-08-05 | 100 | 7 | 7 | Actual |
| 20618 | 175.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 1008 | 220.00 | 2022-10-05 | 73 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 1009 | 198.05 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 20620 | 478.00 | 2024-05-07 | 74 | 1 | 3 | Actual |
| 1010 | 222.30 | 2022-10-05 | 74 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 20621 | 795.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 12158 | 3600.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 20622 | 1431.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 20623 | 398.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 20624 | 1653.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-08-05 | 65 | 1 | 8 | Budget |
| 20625 | 1023.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 12162 | 485.94 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 20626 | 106.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 12163 | 442.00 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 20627 | 372.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-08-05 | 66 | 1 | 8 | Budget |
| 20628 | 333.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 1018 | 617.76 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 20629 | 298.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 20630 | 1350.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
| 1020 | 280.00 | 2022-10-05 | 81 | 2 | 8 | Budget |
| 12167 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 20631 | 325.00 | 2024-05-07 | 89 | 1 | 3 | Actual |
| 1021 | 382.91 | 2022-10-05 | 81 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 20632 | 499.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-08-05 | 69 | 1 | 8 | Actual |
| 20633 | -399.00 | 2024-05-07 | 91 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 12170 | 90.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 20634 | 666.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 20635 | 151.00 | 2024-05-07 | 94 | 1 | 3 | Actual |
| 12172 | 395.03 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 20636 | 15.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-08-05 | 73 | 1 | 8 | Budget |
| 20637 | 123747.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
| 12174 | 237.45 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 20638 | 18378.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 12175 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 20639 | 16540.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 20640 | 265.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 20641 | 100485.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 20642 | 36756.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 20643 | 54358.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 20644 | 6135.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 20646 | 11027.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 20647 | 621.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 20648 | 565.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
| 12185 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 20650 | 216.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 20651 | 62.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 20653 | 735.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 12190 | 201.08 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 12191 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 20655 | 393.00 | 2024-05-07 | 74 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 12194 | 750.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 20658 | 247.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 20659 | 992.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 12196 | 196.54 | 2023-08-05 | 89 | 1 | 8 | Actual |
| 20660 | 614.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
| 12197 | 302.60 | 2023-08-05 | 90 | 1 | 8 | Actual |
| 20661 | 63.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 12198 | -239.82 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 20662 | 221.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 12199 | 402.60 | 2023-08-05 | 92 | 1 | 8 | Actual |
| 20663 | 196.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
| 12200 | 372.30 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 20664 | 177.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 12201 | 8.00 | 2023-08-05 | 96 | 1 | 8 | Actual |
| 20665 | 810.00 | 2024-05-07 | 87 | 6 | 3 | Actual |
| 12202 | 228740.19 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-05 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-05 | 67 | 2 | 8 | Budget |
| 12215 | 80.00 | 2023-08-05 | 68 | 2 | 8 | Budget |
| 12216 | 114.72 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-08-05 | 69 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 12222 | 200.00 | 2023-08-05 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 12234 | 28.35 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 12236 | 80.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 12239 | 84.42 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 12244 | 82.90 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-08-05 | 90 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-08-05 | 91 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-08-05 | 94 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 12252 | 6000.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-05 | 57 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-08-05 | 68 | 6 | 8 | Budget |
| 12275 | 110.17 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-08-05 | 69 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-08-05 | 73 | 6 | 8 | Budget |
| 12282 | 220.78 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-08-05 | 74 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-10-05 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-10-05 | 84 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-10-05 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-10-05 | 87 | 2 | 8 | Budget |
| 1032 | 111.69 | 2022-10-05 | 89 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-10-05 | 90 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-10-05 | 91 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-10-05 | 92 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-10-05 | 94 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-10-05 | 96 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-05 | 52 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-05 | 52 | 6 | 8 | Budget |
| 1040 | 4800.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-10-05 | 53 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-05 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-10-05 | 57 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-08-05 | 76 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-10-05 | 66 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-10-05 | 68 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-10-05 | 68 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-10-05 | 69 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 20666 | 191.00 | 2024-05-07 | 89 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 20667 | 294.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 12300 | 90.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 20668 | -235.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 20669 | 392.00 | 2024-05-07 | 92 | 6 | 3 | Actual |
| 1067 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 20670 | 12594.00 | 2024-05-07 | 94 | 6 | 3 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 20671 | 9.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
| 1069 | 200.00 | 2022-10-05 | 74 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 20672 | 714.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
| 1070 | 214.72 | 2022-10-05 | 74 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-08-05 | 89 | 6 | 8 | Actual |
| 20673 | 45000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
| 1071 | 1787.48 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 20674 | 367567.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-08-05 | 91 | 6 | 8 | Actual |
| 20675 | 533554.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 12308 | 220.78 | 2023-08-05 | 92 | 6 | 8 | Actual |
| 20676 | 530246.00 | 2024-05-07 | 6 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 20677 | 16598.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-08-05 | 96 | 6 | 8 | Actual |
| 20678 | 10604.00 | 2024-05-07 | 8 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 12311 | 618.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 20679 | 77150.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 12312 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 20680 | 48782.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 20681 | 99686.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-10-05 | 81 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 20682 | 17836.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-10-05 | 81 | 6 | 8 | Budget |
| 12315 | 838106.09 | 2023-08-05 | 4 | 7 | 8 | Actual |
| 20683 | 56836.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 12316 | 900036.03 | 2023-08-05 | 6 | 7 | 8 | Actual |
| 20684 | 19441.00 | 2024-05-07 | 20 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-08-05 | 7 | 7 | 8 | Actual |
| 20685 | 75289.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
| 1083 | 126.84 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-08-05 | 8 | 7 | 8 | Actual |
| 20686 | 15454.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 12319 | 144455.29 | 2023-08-05 | 13 | 7 | 8 | Actual |
| 20687 | 6254.00 | 2024-05-07 | 23 | 7 | 3 | Actual |
| 1085 | 90.00 | 2022-10-05 | 84 | 6 | 8 | Budget |
| 12320 | 87304.22 | 2023-08-05 | 14 | 7 | 8 | Actual |
| 20688 | 31386.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 1086 | 107.14 | 2022-10-05 | 84 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-05 | 15 | 7 | 8 | Actual |
| 20689 | 30848.00 | 2024-05-07 | 28 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-05 | 18 | 7 | 8 | Actual |
| 20690 | 235410.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 12323 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 20691 | 63623.00 | 2024-05-07 | 31 | 7 | 3 | Actual |
| 12324 | 10083.09 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 20692 | 40061.00 | 2024-05-07 | 32 | 7 | 3 | Actual |
| 12325 | 55970.31 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 20693 | 34632.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
| 12326 | 8917.91 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 20694 | 35261.00 | 2024-05-07 | 34 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2023-08-05 | 23 | 7 | 8 | Actual |
| 20695 | 181699.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
| 12328 | 20742.38 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 20696 | 173857.00 | 2024-05-07 | 37 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 20697 | 44712.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-08-05 | 29 | 7 | 8 | Actual |
| 20698 | 68817.00 | 2024-05-07 | 39 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 20699 | 45018.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 12332 | 23586.37 | 2023-08-05 | 32 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2024-05-07 | 43 | 7 | 3 | Actual |
| 12333 | 20989.35 | 2023-08-05 | 33 | 7 | 8 | Actual |
| 20701 | 471768.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
| 12334 | 68673.57 | 2023-08-05 | 34 | 7 | 8 | Actual |
| 20702 | 11242.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 12335 | 137759.71 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 20703 | 922.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 12336 | 132662.64 | 2023-08-05 | 37 | 7 | 8 | Actual |
| 20704 | 1038.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 12337 | 25033.37 | 2023-08-05 | 38 | 7 | 8 | Actual |
| 20705 | 158.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 12338 | 60155.23 | 2023-08-05 | 39 | 7 | 8 | Actual |
| 20706 | 143.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 12339 | 25512.16 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 20707 | 72.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-08-05 | 43 | 7 | 8 | Actual |
| 20708 | 54.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-08-05 | 46 | 7 | 8 | Actual |
| 20709 | 16.00 | 2024-05-07 | 69 | 7 | 3 | Actual |
| 12342 | 17977.17 | 2023-08-05 | 100 | 7 | 8 | Actual |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 20712 | 391.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 20713 | 106.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 20714 | 190.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 20715 | 74.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 20716 | 222.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 20717 | 137.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 20718 | 14.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-09-05 | 66 | 1 | 3 | Budget |
| 20719 | 50.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 12352 | 420.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
| 20720 | 44.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 20721 | 40.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-09-05 | 67 | 1 | 3 | Budget |
| 20722 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 20723 | 44.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 20724 | 67.00 | 2024-05-07 | 90 | 7 | 3 | Actual |
| 12357 | 46.00 | 2023-09-05 | 69 | 1 | 3 | Actual |
| 20725 | -54.00 | 2024-05-07 | 91 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 20726 | 89.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 20727 | 20.00 | 2024-05-07 | 94 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 20728 | 2.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-09-05 | 73 | 1 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-07 | 100 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-09-05 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 12368 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-09-05 | 81 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 12376 | 124.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 12378 | 107.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 12380 | 99.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 12382 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 12384 | 208.00 | 2023-09-05 | 89 | 1 | 3 | Actual |
| 12385 | 320.00 | 2023-09-05 | 90 | 1 | 3 | Actual |
| 12386 | -256.00 | 2023-09-05 | 91 | 1 | 3 | Actual |
| 12387 | 426.00 | 2023-09-05 | 92 | 1 | 3 | Actual |
| 12388 | 206.00 | 2023-09-05 | 94 | 1 | 3 | Actual |
| 12389 | 11.00 | 2023-09-05 | 96 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-05 | 12 | 2 | 3 | Actual |
| 12391 | 5483.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-05 | 52 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-09-05 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-05 | 54 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2023-09-05 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 12411 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-09-05 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 12417 | 29.00 | 2023-09-05 | 69 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-10-05 | 87 | 6 | 8 | Budget |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 1090 | 546.55 | 2022-10-05 | 87 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 1091 | 104.11 | 2022-10-05 | 89 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 1092 | 160.18 | 2022-10-05 | 90 | 6 | 8 | Actual |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 1093 | -126.19 | 2022-10-05 | 91 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
| 1094 | 213.21 | 2022-10-05 | 92 | 6 | 8 | Actual |
| 12424 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 1095 | 17008.97 | 2022-10-05 | 94 | 6 | 8 | Actual |
| 12425 | 129.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 1096 | 4.00 | 2022-10-05 | 96 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 1097 | 226.00 | 2022-10-05 | 97 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 1098 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 1099 | 241800.00 | 2022-10-05 | 101 | 6 | 8 | Budget |
| 12429 | 337.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 1100 | 210286.82 | 2022-10-05 | 101 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 1101 | 239529.79 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 12431 | 93.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 1102 | 361777.52 | 2022-10-05 | 6 | 7 | 8 | Actual |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 1103 | 10410.37 | 2022-10-05 | 7 | 7 | 8 | Actual |
| 12433 | 356.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 1104 | 7236.06 | 2022-10-05 | 8 | 7 | 8 | Actual |
| 12434 | 221.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 1105 | 57521.85 | 2022-10-05 | 13 | 7 | 8 | Actual |
| 12435 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 1106 | 39433.63 | 2022-10-05 | 14 | 7 | 8 | Actual |
| 12436 | 22.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 1107 | 71632.72 | 2022-10-05 | 15 | 7 | 8 | Actual |
| 12437 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 1108 | 10395.21 | 2022-10-05 | 18 | 7 | 8 | Actual |
| 12438 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 1109 | 33121.40 | 2022-10-05 | 19 | 7 | 8 | Actual |
| 12439 | 76.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 1110 | 10498.25 | 2022-10-05 | 20 | 7 | 8 | Actual |
| 12440 | 70.00 | 2023-09-05 | 84 | 6 | 3 | Budget |
| 1111 | 59702.19 | 2022-10-05 | 21 | 7 | 8 | Actual |
| 12441 | 66.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
| 1112 | 9005.79 | 2022-10-05 | 22 | 7 | 8 | Actual |
| 12442 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 1113 | 3645.09 | 2022-10-05 | 23 | 7 | 8 | Actual |
| 12443 | 61.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 1114 | 18102.93 | 2022-10-05 | 24 | 7 | 8 | Actual |
| 12444 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 1115 | 16163.50 | 2022-10-05 | 28 | 7 | 8 | Actual |
| 12445 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 1116 | 129964.11 | 2022-10-05 | 29 | 7 | 8 | Actual |
| 12446 | 128.00 | 2023-09-05 | 89 | 6 | 3 | Actual |
| 1117 | 65981.10 | 2022-10-05 | 31 | 7 | 8 | Actual |
| 12447 | 197.00 | 2023-09-05 | 90 | 6 | 3 | Actual |
| 1118 | 25512.16 | 2022-10-05 | 32 | 7 | 8 | Actual |
| 12448 | -158.00 | 2023-09-05 | 91 | 6 | 3 | Actual |
| 1119 | 19174.17 | 2022-10-05 | 33 | 7 | 8 | Actual |
| 12449 | 263.00 | 2023-09-05 | 92 | 6 | 3 | Actual |
| 1120 | 24563.66 | 2022-10-05 | 34 | 7 | 8 | Actual |
| 12450 | 7718.00 | 2023-09-05 | 94 | 6 | 3 | Actual |
| 1121 | 28487.98 | 2022-10-05 | 35 | 7 | 8 | Actual |
| 12451 | 7.00 | 2023-09-05 | 96 | 6 | 3 | Actual |
| 1122 | 29377.39 | 2022-10-05 | 37 | 7 | 8 | Actual |
| 12452 | 292.00 | 2023-09-05 | 97 | 6 | 3 | Actual |
| 1123 | 24012.13 | 2022-10-05 | 38 | 7 | 8 | Actual |
| 12453 | 45000.00 | 2023-09-05 | 99 | 6 | 3 | Actual |
| 1124 | 61744.66 | 2022-10-05 | 39 | 7 | 8 | Actual |
| 12454 | 237600.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 1125 | 23586.37 | 2022-10-05 | 40 | 7 | 8 | Actual |
| 12455 | 182770.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 1126 | 400000.00 | 2022-10-05 | 42 | 7 | 8 | Actual |
| 12456 | 194887.00 | 2023-09-05 | 4 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-10-05 | 43 | 7 | 8 | Actual |
| 12457 | 326920.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 1128 | 121290.30 | 2022-10-05 | 45 | 7 | 8 | Actual |
| 12458 | 10149.00 | 2023-09-05 | 7 | 7 | 3 | Actual |
| 1129 | -32456.57 | 2022-10-05 | 46 | 7 | 8 | Actual |
| 12459 | 6538.00 | 2023-09-05 | 8 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2022-10-05 | 100 | 7 | 8 | Actual |
| 12460 | 50999.00 | 2023-09-05 | 13 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 12461 | 33345.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 12462 | 66037.00 | 2023-09-05 | 15 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-11-05 | 61 | 1 | 3 | Budget |
| 12463 | 13720.00 | 2023-09-05 | 18 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 1134 | 2402.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2023-09-05 | 19 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
| 1135 | 2002.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 12465 | 13720.00 | 2023-09-05 | 20 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 1136 | 1800.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 12466 | 57156.00 | 2023-09-05 | 21 | 7 | 3 | Actual |
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 1137 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 12467 | 11887.00 | 2023-09-05 | 22 | 7 | 3 | Actual |
| 20734 | 505.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 12468 | 4811.00 | 2023-09-05 | 23 | 7 | 3 | Actual |
| 20735 | 255.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
| 1139 | 445.00 | 2022-11-05 | 66 | 1 | 3 | Actual |
| 12469 | 26383.00 | 2023-09-05 | 24 | 7 | 3 | Actual |
| 20736 | 191.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
| 1140 | 380.00 | 2022-11-05 | 66 | 1 | 3 | Budget |
| 12470 | 20463.00 | 2023-09-05 | 28 | 7 | 3 | Actual |
| 20737 | 56.00 | 2024-05-07 | 69 | 1 | 4 | Actual |
| 1141 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 12471 | 205866.00 | 2023-09-05 | 29 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 12472 | 53835.00 | 2023-09-05 | 31 | 7 | 3 | Actual |
| 20739 | 367.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 1143 | 165.00 | 2022-11-05 | 68 | 1 | 3 | Actual |
| 12473 | 33676.00 | 2023-09-05 | 32 | 7 | 3 | Actual |
| 20740 | 254.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
| 1144 | 100.00 | 2022-11-05 | 68 | 1 | 3 | Budget |
| 12474 | 28504.00 | 2023-09-05 | 33 | 7 | 3 | Actual |
| 20741 | 446.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 1145 | 49.00 | 2022-11-05 | 69 | 1 | 3 | Actual |
| 12475 | 22884.00 | 2023-09-05 | 34 | 7 | 3 | Actual |
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2023-09-05 | 35 | 7 | 3 | Actual |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 1147 | 70.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 12477 | 93739.00 | 2023-09-05 | 37 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 1148 | 300.00 | 2022-11-05 | 73 | 1 | 3 | Budget |
| 12478 | 30685.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 20745 | 651.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
| 1149 | 286.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
| 12479 | 56032.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 20746 | 69.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 1150 | 144.00 | 2022-11-05 | 74 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
| 20747 | 241.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 1151 | 100.00 | 2022-11-05 | 74 | 1 | 3 | Budget |
| 12481 | -55258.00 | 2023-09-05 | 43 | 7 | 3 | Actual |
| 20748 | 218.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-11-05 | 76 | 1 | 3 | Budget |
| 12482 | 267921.00 | 2023-09-05 | 46 | 7 | 3 | Actual |
| 20749 | 192.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 20750 | 819.00 | 2024-05-07 | 87 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 20751 | 328.00 | 2024-05-07 | 89 | 1 | 4 | Actual |
| 12485 | 801.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 20752 | 504.00 | 2024-05-07 | 90 | 1 | 4 | Actual |
| 12486 | 650.00 | 2023-09-05 | 61 | 7 | 3 | Budget |
| 20753 | -403.00 | 2024-05-07 | 91 | 1 | 4 | Actual |
| 12487 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 20754 | 672.00 | 2024-05-07 | 92 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 20755 | 326.00 | 2024-05-07 | 94 | 1 | 4 | Actual |
| 12489 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 20756 | 14.00 | 2024-05-07 | 96 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 20757 | 109974.00 | 2024-05-07 | 12 | 2 | 4 | Actual |
| 12491 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 20758 | 12938.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
| 12492 | 73.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
| 20759 | 19407.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 12493 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 20760 | 29.00 | 2024-05-07 | 54 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Budget |
| 20761 | 96314.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
| 12495 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
| 20762 | 8086.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
| 12496 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 20763 | 36149.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 12497 | 8.00 | 2023-09-05 | 69 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 20765 | 2225.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 12499 | 13.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 20766 | 8410.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
| 12500 | 65.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 12501 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 20768 | 319.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
| 12502 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 12503 | 70.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 20770 | 124.00 | 2024-05-07 | 68 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 20771 | 35.00 | 2024-05-07 | 69 | 6 | 4 | Actual |
| 12505 | 90.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 20772 | 51.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 20773 | 210.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 20775 | 219.00 | 2024-05-07 | 74 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 20777 | 562.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 12511 | 214.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 20778 | 171.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 12512 | 133.00 | 2023-09-05 | 81 | 7 | 3 | Actual |
| 20779 | 669.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 12513 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Budget |
| 20780 | 414.00 | 2024-05-07 | 81 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 20782 | 145.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 20783 | 125.00 | 2024-05-07 | 84 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 20784 | 116.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 12518 | 42.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 20785 | 585.00 | 2024-05-07 | 87 | 6 | 4 | Actual |
| 12519 | 30.00 | 2023-09-05 | 84 | 7 | 3 | Budget |
| 20786 | 187.00 | 2024-05-07 | 89 | 6 | 4 | Actual |
| 12520 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 20787 | 288.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 20788 | -230.00 | 2024-05-07 | 91 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 20789 | 384.00 | 2024-05-07 | 92 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 20790 | 20090.00 | 2024-05-07 | 94 | 6 | 4 | Actual |
| 12524 | 81.00 | 2023-09-05 | 89 | 7 | 3 | Actual |
| 20791 | 10.00 | 2024-05-07 | 96 | 6 | 4 | Actual |
| 12525 | 124.00 | 2023-09-05 | 90 | 7 | 3 | Actual |
| 20792 | 644.00 | 2024-05-07 | 97 | 6 | 4 | Actual |
| 12526 | -99.00 | 2023-09-05 | 91 | 7 | 3 | Actual |
| 20793 | 63000.00 | 2024-05-07 | 99 | 6 | 4 | Actual |
| 12527 | 166.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-09-05 | 94 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-09-05 | 96 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-05 | 100 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 12535 | 3200.00 | 2023-09-05 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 12539 | 560.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2023-09-05 | 66 | 1 | 4 | Budget |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 12543 | 220.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 12544 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 12545 | 62.00 | 2023-09-05 | 69 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 12548 | 429.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 12550 | 207.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 12551 | 200.00 | 2023-09-05 | 74 | 1 | 4 | Budget |
| 12552 | 528.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 12556 | 282.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 12558 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 12561 | 672.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 12564 | 230.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 12566 | 193.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 12568 | 184.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 12570 | 990.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 12572 | 189.00 | 2023-09-05 | 89 | 1 | 4 | Actual |
| 12573 | 290.00 | 2023-09-05 | 90 | 1 | 4 | Actual |
| 12574 | -232.00 | 2023-09-05 | 91 | 1 | 4 | Actual |
| 12575 | 387.00 | 2023-09-05 | 92 | 1 | 4 | Actual |
| 12576 | 99.00 | 2023-09-05 | 94 | 1 | 4 | Actual |
| 12577 | 11.00 | 2023-09-05 | 96 | 1 | 4 | Actual |
| 12578 | 39112.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 12579 | 9294.00 | 2023-09-05 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2023-09-05 | 52 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2023-09-05 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2023-09-05 | 53 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-09-05 | 54 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 12588 | 900.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 1154 | 545.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 12590 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 1156 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 12591 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 1157 | 152.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 12593 | 3141.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 12594 | 2600.00 | 2023-09-05 | 62 | 6 | 4 | Budget |
| 1160 | 380.00 | 2022-11-05 | 81 | 1 | 3 | Budget |
| 12595 | 5808.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 1161 | 386.00 | 2022-11-05 | 81 | 1 | 3 | Actual |
| 12596 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 1162 | 41.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 1163 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
| 12598 | 576.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 1164 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 12599 | 524.00 | 2023-09-05 | 66 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
| 12600 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
Generated 2025-11-04 05:45:20.717 UTC