[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 876
38533 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10019 | 1200.00 | 2023-06-03 | 61 | 6 | 8 | Budget |
| 19841 | 623.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 19842 | 386.00 | 2024-04-04 | 81 | 6 | 5 | Actual |
| 10021 | 750.00 | 2023-06-03 | 62 | 6 | 8 | Budget |
| 19843 | 38.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 19844 | 135.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 19845 | 117.00 | 2024-04-04 | 84 | 6 | 5 | Actual |
| 10024 | 349.57 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 19846 | 108.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 19847 | 540.00 | 2024-04-04 | 87 | 6 | 5 | Actual |
| 10026 | 317.75 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 19848 | 153.00 | 2024-04-04 | 89 | 6 | 5 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 19849 | 235.00 | 2024-04-04 | 90 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 19850 | -188.00 | 2024-04-04 | 91 | 6 | 5 | Actual |
| 10029 | 100.00 | 2023-06-03 | 67 | 6 | 8 | Budget |
| 19851 | 313.00 | 2024-04-04 | 92 | 6 | 5 | Actual |
| 10030 | 122.30 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 19852 | 30144.00 | 2024-04-04 | 94 | 6 | 5 | Actual |
| 10031 | 60.00 | 2023-06-03 | 68 | 6 | 8 | Budget |
| 19853 | 8.00 | 2024-04-04 | 96 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 10032 | 35.93 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 19854 | 459.00 | 2024-04-04 | 97 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 19855 | 38500.00 | 2024-04-04 | 99 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 19856 | 275798.00 | 2024-04-04 | 101 | 6 | 5 | Actual |
| 580 | 158.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 10035 | 750.00 | 2023-06-03 | 72 | 6 | 8 | Budget |
| 19857 | 514972.00 | 2024-04-04 | 4 | 7 | 5 | Actual |
| 581 | 200.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 10036 | 610.18 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 19858 | 575542.00 | 2024-04-04 | 6 | 7 | 5 | Actual |
| 582 | 47.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 19859 | 20486.00 | 2024-04-04 | 7 | 7 | 5 | Actual |
| 583 | 35.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 10038 | 257.15 | 2023-06-03 | 73 | 6 | 8 | Actual |
| 19860 | 11510.00 | 2024-04-04 | 8 | 7 | 5 | Actual |
| 584 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 10039 | 200.00 | 2023-06-03 | 74 | 6 | 8 | Budget |
| 19861 | 92374.00 | 2024-04-04 | 13 | 7 | 5 | Actual |
| 585 | 300.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 10040 | 240.48 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2024-04-04 | 14 | 7 | 5 | Actual |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 19863 | 124317.00 | 2024-04-04 | 15 | 7 | 5 | Actual |
| 587 | 167.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 19864 | 10701.00 | 2024-04-04 | 18 | 7 | 5 | Actual |
| 588 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 10043 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 19865 | 34101.00 | 2024-04-04 | 19 | 7 | 5 | Actual |
| 589 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 19866 | 10165.00 | 2024-04-04 | 20 | 7 | 5 | Actual |
| 590 | 310.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 10045 | 204.12 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 19867 | 56047.00 | 2024-04-04 | 21 | 7 | 5 | Actual |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 592 | 550.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 19869 | 3828.00 | 2024-04-04 | 23 | 7 | 5 | Actual |
| 593 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 19870 | 18249.00 | 2024-04-04 | 24 | 7 | 5 | Actual |
| 594 | 154.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 19871 | 15282.00 | 2024-04-04 | 28 | 7 | 5 | Actual |
| 595 | 602.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 19872 | 133812.00 | 2024-04-04 | 29 | 7 | 5 | Actual |
| 596 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 19873 | 46019.00 | 2024-04-04 | 31 | 7 | 5 | Actual |
| 597 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 19874 | 27258.00 | 2024-04-04 | 32 | 7 | 5 | Actual |
| 598 | 372.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 19875 | 20986.00 | 2024-04-04 | 33 | 7 | 5 | Actual |
| 599 | 37.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 19876 | 37870.00 | 2024-04-04 | 34 | 7 | 5 | Actual |
| 600 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 19877 | 63296.00 | 2024-04-04 | 35 | 7 | 5 | Actual |
| 601 | 200.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 19878 | 55240.00 | 2024-04-04 | 37 | 7 | 5 | Actual |
| 602 | 130.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 19879 | 28142.00 | 2024-04-04 | 38 | 7 | 5 | Actual |
| 603 | 112.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 19880 | 51712.00 | 2024-04-04 | 39 | 7 | 5 | Actual |
| 604 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 19881 | 22302.00 | 2024-04-04 | 40 | 7 | 5 | Actual |
| 605 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 19882 | 134897.00 | 2024-04-04 | 43 | 7 | 5 | Actual |
| 606 | 104.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 19883 | 971486.00 | 2024-04-04 | 46 | 7 | 5 | Actual |
| 607 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 19884 | 15961.00 | 2024-04-04 | 100 | 7 | 5 | Actual |
| 608 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 19885 | 21700.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 609 | 168.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 610 | 259.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 19887 | 1336.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 611 | -207.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 612 | 345.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 19889 | 172.00 | 2024-04-04 | 66 | 1 | 6 | Actual |
| 613 | 84.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 19890 | 91.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 614 | 9.00 | 2022-10-03 | 96 | 3 | 6 | Actual |
| 19891 | 68.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 19892 | 19.00 | 2024-04-04 | 69 | 1 | 6 | Actual |
| 616 | 17200.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 19893 | 29.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 617 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 19894 | 137.00 | 2024-04-04 | 73 | 1 | 6 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 19895 | 131.00 | 2024-04-04 | 74 | 1 | 6 | Actual |
| 619 | 1168.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 19896 | 178.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 620 | 1400.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 19897 | 320.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 621 | 280.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 623 | 216.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 625 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 627 | 82.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 628 | 100.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 629 | 24.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 632 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 633 | 157.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 634 | 129.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 636 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 637 | 191.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 640 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 641 | 104.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 644 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 645 | 243.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 648 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 649 | 84.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 650 | 72.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 652 | 80.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 653 | 67.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 655 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 656 | 107.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 657 | 165.00 | 2022-10-03 | 90 | 4 | 6 | Actual |
| 658 | -132.00 | 2022-10-03 | 91 | 4 | 6 | Actual |
| 659 | 220.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
| 660 | 55.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 661 | 6.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
| 662 | 9984.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 664 | 850.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 666 | 898.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 668 | 200.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 670 | 179.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 672 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
| 674 | 68.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 676 | 20.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 680 | 122.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 681 | 148.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 682 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 683 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 684 | 135.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 687 | 70.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 691 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 692 | 162.00 | 2022-10-03 | 81 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 695 | 50.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 696 | 55.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 697 | 47.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 699 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 700 | 44.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 702 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 703 | 71.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 704 | 109.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 19899 | 421.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 19900 | 260.00 | 2024-04-04 | 81 | 1 | 6 | Actual |
| 19901 | 27.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
| 19903 | 85.00 | 2024-04-04 | 84 | 1 | 6 | Actual |
| 705 | -87.00 | 2022-10-03 | 91 | 5 | 6 | Actual |
| 19904 | 76.00 | 2024-04-04 | 85 | 1 | 6 | Actual |
| 706 | 145.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 19905 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
| 707 | 36.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 19906 | 196.00 | 2024-04-04 | 89 | 1 | 6 | Actual |
| 708 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 19907 | 302.00 | 2024-04-04 | 90 | 1 | 6 | Actual |
| 709 | 8772.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
| 19908 | -242.00 | 2024-04-04 | 91 | 1 | 6 | Actual |
| 710 | 8300.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 19909 | 403.00 | 2024-04-04 | 92 | 1 | 6 | Actual |
| 711 | 4100.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 19910 | 9.00 | 2024-04-04 | 96 | 1 | 6 | Actual |
| 712 | 3759.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 19911 | 47133.00 | 2024-04-04 | 12 | 2 | 6 | Actual |
| 713 | 47208.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 714 | 40600.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 19913 | 1000.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 715 | 6700.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 10047 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 19914 | 700.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 716 | 4177.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 10048 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 717 | 17108.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 10049 | 473.82 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 19916 | 87.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 10050 | 200.00 | 2023-06-03 | 81 | 6 | 8 | Budget |
| 19917 | 46.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 719 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 10051 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 19918 | 34.00 | 2024-04-04 | 68 | 2 | 6 | Actual |
| 720 | 1539.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 19919 | 10.00 | 2024-04-04 | 69 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 10053 | 80.00 | 2023-06-03 | 83 | 6 | 8 | Budget |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 10054 | 164.72 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 19921 | 66.00 | 2024-04-04 | 73 | 2 | 6 | Actual |
| 723 | 6900.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 10055 | 138.96 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 19922 | 130.00 | 2024-04-04 | 74 | 2 | 6 | Actual |
| 724 | 2443.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 10056 | 70.00 | 2023-06-03 | 84 | 6 | 8 | Budget |
| 19923 | 81.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 19924 | 146.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 10058 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 19925 | 46.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 727 | 280.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 19926 | 167.00 | 2024-04-04 | 80 | 2 | 6 | Actual |
| 728 | 285.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 10060 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 19927 | 104.00 | 2024-04-04 | 81 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 10061 | 135.93 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 19928 | 10.00 | 2024-04-04 | 82 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 10062 | 207.15 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 19929 | 36.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 10063 | -164.07 | 2023-06-03 | 91 | 6 | 8 | Actual |
| 19930 | 30.00 | 2024-04-04 | 84 | 2 | 6 | Actual |
| 732 | 109.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 10064 | 276.84 | 2023-06-03 | 92 | 6 | 8 | Actual |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 733 | 31.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 10065 | 61627.99 | 2023-06-03 | 94 | 6 | 8 | Actual |
| 19932 | 151.00 | 2024-04-04 | 87 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 19933 | 71.00 | 2024-04-04 | 89 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 10067 | 340.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
| 19934 | 109.00 | 2024-04-04 | 90 | 2 | 6 | Actual |
| 736 | 550.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 10068 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
| 19935 | -87.00 | 2024-04-04 | 91 | 2 | 6 | Actual |
| 737 | 244.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 10069 | 793400.00 | 2023-06-03 | 101 | 6 | 8 | Budget |
| 19936 | 145.00 | 2024-04-04 | 92 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 10070 | 610295.79 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 19937 | 4.00 | 2024-04-04 | 96 | 2 | 6 | Actual |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 10071 | 908069.52 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 19938 | 791201.00 | 2024-04-04 | 10 | 3 | 6 | Actual |
| 740 | 200.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 10072 | 758290.97 | 2023-06-03 | 6 | 7 | 8 | Actual |
| 19939 | 586074.00 | 2024-04-04 | 11 | 3 | 6 | Actual |
| 741 | 145.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 10073 | 24712.15 | 2023-06-03 | 7 | 7 | 8 | Actual |
| 19940 | 30391.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 742 | 896.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 10074 | 15166.52 | 2023-06-03 | 8 | 7 | 8 | Actual |
| 19941 | 3742.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 10075 | 112606.21 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 10076 | 76587.36 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 19943 | 240.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 10077 | 159241.93 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 19944 | 218.00 | 2024-04-04 | 66 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 10078 | 10395.21 | 2023-06-03 | 18 | 7 | 8 | Actual |
| 19945 | 116.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 10079 | 33121.40 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 19946 | 83.00 | 2024-04-04 | 68 | 3 | 6 | Actual |
| 748 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 10080 | 11017.95 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 19947 | 24.00 | 2024-04-04 | 69 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 10081 | 81025.32 | 2023-06-03 | 21 | 7 | 8 | Actual |
| 19948 | 36.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 750 | 302.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 10082 | 9005.79 | 2023-06-03 | 22 | 7 | 8 | Actual |
| 19949 | 168.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 751 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 10083 | 3645.09 | 2023-06-03 | 23 | 7 | 8 | Actual |
| 19950 | 140.00 | 2024-04-04 | 74 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 10084 | 19233.26 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 19951 | 219.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 10085 | 17318.07 | 2023-06-03 | 28 | 7 | 8 | Actual |
| 19952 | 395.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 754 | 107.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 10086 | 145846.22 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 10087 | 76916.15 | 2023-06-03 | 31 | 7 | 8 | Actual |
| 19954 | 495.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 756 | 100.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 10088 | 23586.37 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 19955 | 306.00 | 2024-04-04 | 81 | 3 | 6 | Actual |
| 757 | 94.00 | 2022-10-03 | 84 | 6 | 6 | Actual |
| 10089 | 18769.61 | 2023-06-03 | 33 | 7 | 8 | Actual |
| 19956 | 32.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 10090 | 48303.50 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 19957 | 111.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 10091 | 84742.05 | 2023-06-03 | 35 | 7 | 8 | Actual |
| 19958 | 97.00 | 2024-04-04 | 84 | 3 | 6 | Actual |
| 760 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 10092 | 86595.12 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 19959 | 88.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 761 | 410.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 10093 | 25033.37 | 2023-06-03 | 38 | 7 | 8 | Actual |
| 19960 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
| 762 | 142.00 | 2022-10-03 | 89 | 6 | 6 | Actual |
| 10094 | 73320.63 | 2023-06-03 | 39 | 7 | 8 | Actual |
| 19961 | 226.00 | 2024-04-04 | 89 | 3 | 6 | Actual |
| 763 | 218.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
| 10095 | 25271.25 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 764 | -174.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 10096 | 807795.73 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 765 | 291.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
| 10097 | 989963.75 | 2023-06-03 | 46 | 7 | 8 | Actual |
| 766 | 3350.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 767 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 768 | 135.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 769 | 9000.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 10101 | 2284.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 770 | 162900.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 771 | 125316.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 772 | 147741.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 773 | 199915.00 | 2022-10-03 | 6 | 7 | 6 | Actual |
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 774 | 6077.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 775 | 3998.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
| 10107 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 776 | 31186.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 10108 | 330.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 777 | 19991.00 | 2022-10-03 | 14 | 7 | 6 | Actual |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 778 | 38783.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
| 779 | 9604.00 | 2022-10-03 | 18 | 7 | 6 | Actual |
| 780 | 30604.00 | 2022-10-03 | 19 | 7 | 6 | Actual |
| 781 | 10564.00 | 2022-10-03 | 20 | 7 | 6 | Actual |
| 782 | 109144.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 783 | 8239.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 784 | 3402.00 | 2022-10-03 | 23 | 7 | 6 | Actual |
| 785 | 16551.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
| 786 | 13715.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
| 787 | 124092.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 789 | 24240.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
| 790 | 18648.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
| 791 | 14553.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
| 792 | 29888.00 | 2022-10-03 | 35 | 7 | 6 | Actual |
| 793 | 22950.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
| 794 | 22187.00 | 2022-10-03 | 38 | 7 | 6 | Actual |
| 795 | 89617.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 796 | 20015.00 | 2022-10-03 | 40 | 7 | 6 | Actual |
| 797 | 350000.00 | 2022-10-03 | 42 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 799 | 629881.70 | 2022-10-03 | 45 | 7 | 6 | Actual |
| 800 | -58073.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 801 | 14629.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 802 | 37080.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 804 | 3100.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 808 | 550.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 810 | 647.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 811 | 550.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 812 | 280.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 814 | 243.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 815 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 816 | 71.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 817 | 63.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 819 | 400.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 820 | 432.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 821 | 255.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 822 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 823 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 824 | 477.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 827 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 828 | 227.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 829 | 859.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 831 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 832 | 532.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
| 19962 | 346.00 | 2024-04-04 | 90 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 19963 | -277.00 | 2024-04-04 | 91 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 19964 | 462.00 | 2024-04-04 | 92 | 3 | 6 | Actual |
| 835 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 19965 | 11.00 | 2024-04-04 | 96 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 19966 | 18812.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 837 | 147.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 838 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 19968 | 965.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 19969 | 141.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 19970 | 128.00 | 2024-04-04 | 66 | 4 | 6 | Actual |
| 841 | 810.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 19971 | 68.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 842 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 19972 | 50.00 | 2024-04-04 | 68 | 4 | 6 | Actual |
| 843 | 144.00 | 2022-10-03 | 89 | 1 | 7 | Actual |
| 19973 | 14.00 | 2024-04-04 | 69 | 4 | 6 | Actual |
| 844 | 221.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
| 19974 | 19.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 845 | -177.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 846 | 295.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 19976 | 123.00 | 2024-04-04 | 74 | 4 | 6 | Actual |
| 847 | 273.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 848 | 9.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-07-04 | 67 | 1 | 3 | Budget |
| 19978 | 246.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 849 | 27642.00 | 2022-10-03 | 12 | 2 | 7 | Actual |
| 10111 | 127.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 19979 | 81.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 850 | 782.00 | 2022-10-03 | 52 | 6 | 7 | Actual |
| 10112 | 200.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 19980 | 314.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 851 | 900.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 10113 | 36.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
| 19981 | 195.00 | 2024-04-04 | 81 | 4 | 6 | Actual |
| 852 | 1100.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 19982 | 20.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 853 | 782.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 19983 | 69.00 | 2024-04-04 | 83 | 4 | 6 | Actual |
| 854 | 28863.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 19984 | 61.00 | 2024-04-04 | 84 | 4 | 6 | Actual |
| 855 | 28900.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 10117 | 236.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 19985 | 55.00 | 2024-04-04 | 85 | 4 | 6 | Actual |
| 856 | 2300.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 10118 | 116.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 19986 | 265.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
| 857 | 2607.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 10119 | 100.00 | 2023-07-04 | 74 | 1 | 3 | Budget |
| 19987 | 142.00 | 2024-04-04 | 89 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 10120 | 275.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 19988 | 218.00 | 2024-04-04 | 90 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 10121 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 19989 | -174.00 | 2024-04-04 | 91 | 4 | 6 | Actual |
| 860 | 2500.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 19990 | 291.00 | 2024-04-04 | 92 | 4 | 6 | Actual |
| 861 | 3172.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 19991 | 7.00 | 2024-04-04 | 96 | 4 | 6 | Actual |
| 862 | 2307.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 863 | 2200.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 19993 | 1247.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 864 | 13500.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 10126 | 560.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 19994 | 793.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
| 865 | 2347.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 10127 | 550.00 | 2023-07-04 | 80 | 1 | 3 | Budget |
| 19995 | 104.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 866 | 469.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 10128 | 347.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 19996 | 95.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 10129 | 380.00 | 2023-07-04 | 81 | 1 | 3 | Budget |
| 19997 | 49.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 868 | 480.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 10130 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 19998 | 35.00 | 2024-04-04 | 68 | 5 | 6 | Actual |
| 869 | 426.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 19999 | 10.00 | 2024-04-04 | 69 | 5 | 6 | Actual |
| 870 | 217.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 10132 | 100.00 | 2023-07-04 | 83 | 1 | 3 | Budget |
| 20000 | 15.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 871 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 10133 | 121.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 20001 | 68.00 | 2024-04-04 | 73 | 5 | 6 | Actual |
| 872 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 10134 | 105.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
| 20002 | 138.00 | 2024-04-04 | 74 | 5 | 6 | Actual |
| 873 | 161.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 10135 | 100.00 | 2023-07-04 | 84 | 1 | 3 | Budget |
| 20003 | 83.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 874 | 47.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 20005 | 54.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 10138 | 495.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 20006 | 192.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 877 | 480.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 20007 | 119.00 | 2024-04-04 | 81 | 5 | 6 | Actual |
| 878 | 156.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 10140 | 204.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 20008 | 13.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 10141 | 313.00 | 2023-07-04 | 90 | 1 | 3 | Actual |
| 20009 | 43.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 10142 | -250.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
| 20010 | 39.00 | 2024-04-04 | 84 | 5 | 6 | Actual |
| 881 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 10143 | 418.00 | 2023-07-04 | 92 | 1 | 3 | Actual |
| 20011 | 35.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 882 | 217.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 10144 | 204.00 | 2023-07-04 | 94 | 1 | 3 | Actual |
| 20012 | 151.00 | 2024-04-04 | 87 | 5 | 6 | Actual |
| 883 | 985.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 10145 | 11.00 | 2023-07-04 | 96 | 1 | 3 | Actual |
| 20013 | 92.00 | 2024-04-04 | 89 | 5 | 6 | Actual |
| 884 | 3100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 10146 | 73777.00 | 2023-07-04 | 12 | 2 | 3 | Actual |
| 20014 | 141.00 | 2024-04-04 | 90 | 5 | 6 | Actual |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 10147 | 4256.00 | 2023-07-04 | 52 | 6 | 3 | Actual |
| 20015 | -113.00 | 2024-04-04 | 91 | 5 | 6 | Actual |
| 886 | 636.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-07-04 | 52 | 6 | 3 | Budget |
| 20016 | 188.00 | 2024-04-04 | 92 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 20017 | 4.00 | 2024-04-04 | 96 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 10150 | 6400.00 | 2023-07-04 | 53 | 6 | 3 | Budget |
| 20018 | 2945.00 | 2024-04-04 | 52 | 6 | 6 | Actual |
| 889 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 10151 | 75718.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-04-04 | 53 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 10152 | 121100.00 | 2023-07-04 | 56 | 6 | 3 | Budget |
| 20020 | 29.00 | 2024-04-04 | 54 | 6 | 6 | Actual |
| 891 | 418.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 10153 | 5320.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
| 892 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 10154 | 4800.00 | 2023-07-04 | 57 | 6 | 3 | Budget |
| 20022 | 7364.00 | 2024-04-04 | 57 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 10155 | 15939.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 894 | 41.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 20024 | 1874.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 896 | 100.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 10158 | 1472.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-04 | 62 | 6 | 3 | Budget |
| 897 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 10160 | 1145.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 898 | 119.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 899 | 114.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 10163 | 217.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 902 | 630.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 903 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 10166 | 200.00 | 2023-07-04 | 66 | 6 | 3 | Budget |
| 904 | 178.00 | 2022-10-03 | 90 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 905 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 10168 | 100.00 | 2023-07-04 | 67 | 6 | 3 | Budget |
| 906 | 238.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 10169 | 90.00 | 2023-07-04 | 68 | 6 | 3 | Budget |
| 907 | 6349.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 10170 | 74.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 908 | 7.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 10171 | 22.00 | 2023-07-04 | 69 | 6 | 3 | Actual |
| 909 | 171.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 910 | 29500.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 911 | 70400.00 | 2022-10-03 | 101 | 6 | 7 | Budget |
| 912 | 78234.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 913 | 92875.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-10-03 | 6 | 7 | 7 | Actual |
| 915 | 4029.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 916 | 2618.00 | 2022-10-03 | 8 | 7 | 7 | Actual |
| 917 | 20031.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 918 | 13877.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 919 | 26970.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 920 | 9604.00 | 2022-10-03 | 18 | 7 | 7 | Actual |
| 921 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 922 | 9604.00 | 2022-10-03 | 20 | 7 | 7 | Actual |
| 923 | 45032.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 924 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 925 | 3367.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 926 | 19165.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-10-03 | 28 | 7 | 7 | Actual |
| 928 | 124092.00 | 2022-10-03 | 29 | 7 | 7 | Actual |
| 929 | 36755.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 930 | 24240.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 931 | 20512.00 | 2022-10-03 | 33 | 7 | 7 | Actual |
| 932 | 9897.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 933 | 26049.00 | 2022-10-03 | 35 | 7 | 7 | Actual |
| 934 | 25665.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 935 | 25964.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 936 | 37554.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 937 | 21794.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 938 | 350000.00 | 2022-10-03 | 42 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 940 | 477620.00 | 2022-10-03 | 45 | 7 | 7 | Actual |
| 941 | -52842.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
| 943 | 48000.46 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 957 | 87.45 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 20026 | 1237.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 971 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 20027 | 235.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 20028 | 214.00 | 2024-04-04 | 66 | 6 | 6 | Actual |
| 973 | 779.88 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 20029 | 108.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 20030 | 81.00 | 2024-04-04 | 68 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 20031 | 24.00 | 2024-04-04 | 69 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 20032 | 35.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 20033 | 247.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 978 | 235.93 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 20034 | 148.00 | 2024-04-04 | 73 | 6 | 6 | Actual |
| 979 | 200.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 20035 | 165.00 | 2024-04-04 | 74 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 20036 | 676.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 20037 | 308.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
| 982 | 1092.01 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 983 | 650.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 20039 | 356.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 20040 | 221.00 | 2024-04-04 | 81 | 6 | 6 | Actual |
| 985 | 352.60 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 986 | -280.73 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 20042 | 78.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
| 987 | 470.79 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 20043 | 69.00 | 2024-04-04 | 84 | 6 | 6 | Actual |
| 988 | 404.12 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 10174 | 106.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 20044 | 62.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 989 | 8.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 10175 | 100.00 | 2023-07-04 | 72 | 6 | 3 | Budget |
| 20045 | 302.00 | 2024-04-04 | 87 | 6 | 6 | Actual |
| 990 | 72197.88 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 20046 | 159.00 | 2024-04-04 | 89 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 10177 | 141.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
| 20047 | 244.00 | 2024-04-04 | 90 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 10178 | 103.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 20048 | -195.00 | 2024-04-04 | 91 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 10179 | 100.00 | 2023-07-04 | 74 | 6 | 3 | Budget |
| 20049 | 326.00 | 2024-04-04 | 92 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 10180 | 1016.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 20050 | 8.00 | 2024-04-04 | 96 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 20051 | 331.00 | 2024-04-04 | 97 | 6 | 6 | Actual |
| 996 | 1000.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 10182 | 312.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 20052 | 47500.00 | 2024-04-04 | 99 | 6 | 6 | Actual |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 20053 | 147292.00 | 2024-04-04 | 101 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 20054 | 196006.00 | 2024-04-04 | 4 | 7 | 6 | Actual |
| 999 | 231.39 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 20055 | 353202.00 | 2024-04-04 | 6 | 7 | 6 | Actual |
| 1000 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 10186 | 380.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 20056 | 9618.00 | 2024-04-04 | 7 | 7 | 6 | Actual |
| 1001 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 20057 | 7064.00 | 2024-04-04 | 8 | 7 | 6 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 20058 | 52450.00 | 2024-04-04 | 13 | 7 | 6 | Actual |
| 1003 | 91.99 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 10189 | 200.00 | 2023-07-04 | 81 | 6 | 3 | Budget |
| 20059 | 38145.00 | 2024-04-04 | 14 | 7 | 6 | Actual |
| 1004 | 80.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 10190 | 20.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 20060 | 64989.00 | 2024-04-04 | 15 | 7 | 6 | Actual |
| 1005 | 26.84 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 20061 | 12485.00 | 2024-04-04 | 18 | 7 | 6 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 20062 | 39785.00 | 2024-04-04 | 19 | 7 | 6 | Actual |
| 1007 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 10193 | 80.00 | 2023-07-04 | 83 | 6 | 3 | Budget |
| 20063 | 13109.00 | 2024-04-04 | 20 | 7 | 6 | Actual |
| 1008 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 10194 | 70.00 | 2023-07-04 | 84 | 6 | 3 | Budget |
| 20064 | 122189.00 | 2024-04-04 | 21 | 7 | 6 | Actual |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 10195 | 80.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
| 20065 | 10817.00 | 2024-04-04 | 22 | 7 | 6 | Actual |
| 1010 | 222.30 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-07-04 | 85 | 6 | 3 | Budget |
| 20066 | 4422.00 | 2024-04-04 | 23 | 7 | 6 | Actual |
| 1011 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 10197 | 71.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 20067 | 24688.00 | 2024-04-04 | 24 | 7 | 6 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 10198 | 315.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 20068 | 20603.00 | 2024-04-04 | 28 | 7 | 6 | Actual |
| 1013 | 276.84 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 10199 | 280.00 | 2023-07-04 | 87 | 6 | 3 | Budget |
| 20069 | 157848.00 | 2024-04-04 | 29 | 7 | 6 | Actual |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 10200 | 155.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 20070 | 104149.00 | 2024-04-04 | 31 | 7 | 6 | Actual |
| 1015 | 280.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 10201 | 239.00 | 2023-07-04 | 90 | 6 | 3 | Actual |
| 20071 | 31223.00 | 2024-04-04 | 32 | 7 | 6 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 10202 | -191.00 | 2023-07-04 | 91 | 6 | 3 | Actual |
| 20072 | 22060.00 | 2024-04-04 | 33 | 7 | 6 | Actual |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 10203 | 319.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
| 20073 | 24229.00 | 2024-04-04 | 34 | 7 | 6 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 10204 | 12604.00 | 2023-07-04 | 94 | 6 | 3 | Actual |
| 20074 | 79813.00 | 2024-04-04 | 35 | 7 | 6 | Actual |
| 1019 | 380.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 10205 | 7.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
| 20075 | 70489.00 | 2024-04-04 | 37 | 7 | 6 | Actual |
| 1020 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 10206 | 222.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
| 20076 | 29150.00 | 2024-04-04 | 38 | 7 | 6 | Actual |
| 1021 | 382.91 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 10207 | 45000.00 | 2023-07-04 | 99 | 6 | 3 | Actual |
| 20077 | 112739.00 | 2024-04-04 | 39 | 7 | 6 | Actual |
| 1022 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 10208 | 255400.00 | 2023-07-04 | 101 | 6 | 3 | Budget |
| 20078 | 30067.00 | 2024-04-04 | 40 | 7 | 6 | Actual |
| 1023 | 20.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 10209 | 212821.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
| 20079 | 1686925.00 | 2024-04-04 | 43 | 7 | 6 | Actual |
| 1024 | 90.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 10210 | 284314.00 | 2023-07-04 | 4 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-04 | 46 | 7 | 6 | Actual |
| 10211 | 308882.00 | 2023-07-04 | 6 | 7 | 3 | Actual |
| 20081 | 19810.00 | 2024-04-04 | 100 | 7 | 6 | Actual |
| 10212 | 9321.00 | 2023-07-04 | 7 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 10213 | 6177.00 | 2023-07-04 | 8 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 10214 | 48649.00 | 2023-07-04 | 13 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 10215 | 32432.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
| 20085 | 704.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 10216 | 62394.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
| 20086 | 640.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 10217 | 13720.00 | 2023-07-04 | 18 | 7 | 3 | Actual |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 1026 | 114.72 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 10218 | 43720.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
| 20088 | 242.00 | 2024-04-04 | 68 | 1 | 7 | Actual |
| 1027 | 80.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 10219 | 13994.00 | 2023-07-04 | 20 | 7 | 3 | Actual |
| 20089 | 70.00 | 2024-04-04 | 69 | 1 | 7 | Actual |
| 1028 | 60.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 10220 | 51717.00 | 2023-07-04 | 21 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 10221 | 11770.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 10222 | 4860.00 | 2023-07-04 | 23 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 10223 | 22401.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 1032 | 111.69 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 10224 | 21552.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 1033 | 170.78 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 10225 | 177276.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 1034 | -135.28 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 10226 | 49815.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
| 1035 | 228.36 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 10227 | 31770.00 | 2023-07-04 | 32 | 7 | 3 | Actual |
| 1036 | 198.05 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 10228 | 27439.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
| 1037 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 10229 | 20756.00 | 2023-07-04 | 34 | 7 | 3 | Actual |
| 1038 | 2102.64 | 2022-10-03 | 52 | 6 | 8 | Actual |
| 10230 | 75688.00 | 2023-07-04 | 35 | 7 | 3 | Actual |
| 1039 | 2200.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 10231 | 57933.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
| 1040 | 4800.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
| 10232 | 31359.00 | 2023-07-04 | 38 | 7 | 3 | Actual |
| 1041 | 4205.70 | 2022-10-03 | 53 | 6 | 8 | Actual |
| 10233 | 57156.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
| 1042 | 73593.36 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 10234 | 31452.00 | 2023-07-04 | 40 | 7 | 3 | Actual |
| 1043 | 69900.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 10235 | 159413.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 1044 | 9600.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 10236 | 225620.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
| 1045 | 8761.85 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 10237 | 7200.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 1046 | 24000.01 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 1048 | 1400.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 1056 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 1057 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 1061 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 1067 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 1069 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 1077 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 1086 | 107.14 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 20090 | 100.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 1106 | 39433.63 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 20091 | 457.00 | 2024-04-04 | 73 | 1 | 7 | Actual |
Generated 2025-11-02 05:26:09.809 UTC