[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' >
8688 items
NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 19885 | 21700.00 | 2024-04-06 | 60 | 1 | 6 | Actual | 
| 19886 | 1782.00 | 2024-04-06 | 61 | 1 | 6 | Actual | 
| 19887 | 1336.00 | 2024-04-06 | 62 | 1 | 6 | Actual | 
| 19888 | 189.00 | 2024-04-06 | 65 | 1 | 6 | Actual | 
| 19889 | 172.00 | 2024-04-06 | 66 | 1 | 6 | Actual | 
| 19890 | 91.00 | 2024-04-06 | 67 | 1 | 6 | Actual | 
| 19891 | 68.00 | 2024-04-06 | 68 | 1 | 6 | Actual | 
| 19892 | 19.00 | 2024-04-06 | 69 | 1 | 6 | Actual | 
| 19893 | 29.00 | 2024-04-06 | 71 | 1 | 6 | Actual | 
| 19894 | 137.00 | 2024-04-06 | 73 | 1 | 6 | Actual | 
| 19895 | 131.00 | 2024-04-06 | 74 | 1 | 6 | Actual | 
| 19896 | 178.00 | 2024-04-06 | 76 | 1 | 6 | Actual | 
| 19897 | 320.00 | 2024-04-06 | 77 | 1 | 6 | Actual | 
| 19898 | 104.00 | 2024-04-06 | 78 | 1 | 6 | Actual | 
| 19899 | 421.00 | 2024-04-06 | 80 | 1 | 6 | Actual | 
| 19900 | 260.00 | 2024-04-06 | 81 | 1 | 6 | Actual | 
| 19901 | 27.00 | 2024-04-06 | 82 | 1 | 6 | Actual | 
| 19902 | 95.00 | 2024-04-06 | 83 | 1 | 6 | Actual | 
| 19903 | 85.00 | 2024-04-06 | 84 | 1 | 6 | Actual | 
| 19904 | 76.00 | 2024-04-06 | 85 | 1 | 6 | Actual | 
| 19905 | 340.00 | 2024-04-06 | 87 | 1 | 6 | Actual | 
| 19906 | 196.00 | 2024-04-06 | 89 | 1 | 6 | Actual | 
| 19907 | 302.00 | 2024-04-06 | 90 | 1 | 6 | Actual | 
| 19908 | -242.00 | 2024-04-06 | 91 | 1 | 6 | Actual | 
| 19909 | 403.00 | 2024-04-06 | 92 | 1 | 6 | Actual | 
| 19910 | 9.00 | 2024-04-06 | 96 | 1 | 6 | Actual | 
| 19911 | 47133.00 | 2024-04-06 | 12 | 2 | 6 | Actual | 
| 19912 | 9745.00 | 2024-04-06 | 60 | 2 | 6 | Actual | 
| 19913 | 1000.00 | 2024-04-06 | 61 | 2 | 6 | Actual | 
| 19914 | 700.00 | 2024-04-06 | 62 | 2 | 6 | Actual | 
| 19915 | 96.00 | 2024-04-06 | 65 | 2 | 6 | Actual | 
| 19916 | 87.00 | 2024-04-06 | 66 | 2 | 6 | Actual | 
| 19917 | 46.00 | 2024-04-06 | 67 | 2 | 6 | Actual | 
| 19918 | 34.00 | 2024-04-06 | 68 | 2 | 6 | Actual | 
| 19919 | 10.00 | 2024-04-06 | 69 | 2 | 6 | Actual | 
| 19920 | 15.00 | 2024-04-06 | 71 | 2 | 6 | Actual | 
| 19921 | 66.00 | 2024-04-06 | 73 | 2 | 6 | Actual | 
| 19922 | 130.00 | 2024-04-06 | 74 | 2 | 6 | Actual | 
| 19923 | 81.00 | 2024-04-06 | 76 | 2 | 6 | Actual | 
| 19924 | 146.00 | 2024-04-06 | 77 | 2 | 6 | Actual | 
| 19925 | 46.00 | 2024-04-06 | 78 | 2 | 6 | Actual | 
| 19926 | 167.00 | 2024-04-06 | 80 | 2 | 6 | Actual | 
| 19927 | 104.00 | 2024-04-06 | 81 | 2 | 6 | Actual | 
| 19928 | 10.00 | 2024-04-06 | 82 | 2 | 6 | Actual | 
| 19929 | 36.00 | 2024-04-06 | 83 | 2 | 6 | Actual | 
| 19930 | 30.00 | 2024-04-06 | 84 | 2 | 6 | Actual | 
| 19931 | 29.00 | 2024-04-06 | 85 | 2 | 6 | Actual | 
| 19932 | 151.00 | 2024-04-06 | 87 | 2 | 6 | Actual | 
| 19933 | 71.00 | 2024-04-06 | 89 | 2 | 6 | Actual | 
| 19934 | 109.00 | 2024-04-06 | 90 | 2 | 6 | Actual | 
| 19935 | -87.00 | 2024-04-06 | 91 | 2 | 6 | Actual | 
| 19936 | 145.00 | 2024-04-06 | 92 | 2 | 6 | Actual | 
| 19937 | 4.00 | 2024-04-06 | 96 | 2 | 6 | Actual | 
| 19938 | 791201.00 | 2024-04-06 | 10 | 3 | 6 | Actual | 
| 19939 | 586074.00 | 2024-04-06 | 11 | 3 | 6 | Actual | 
| 19940 | 30391.00 | 2024-04-06 | 60 | 3 | 6 | Actual | 
| 19941 | 3742.00 | 2024-04-06 | 61 | 3 | 6 | Actual | 
| 19942 | 1870.00 | 2024-04-06 | 62 | 3 | 6 | Actual | 
| 19943 | 240.00 | 2024-04-06 | 65 | 3 | 6 | Actual | 
| 19944 | 218.00 | 2024-04-06 | 66 | 3 | 6 | Actual | 
| 19945 | 116.00 | 2024-04-06 | 67 | 3 | 6 | Actual | 
| 19946 | 83.00 | 2024-04-06 | 68 | 3 | 6 | Actual | 
| 19947 | 24.00 | 2024-04-06 | 69 | 3 | 6 | Actual | 
| 19948 | 36.00 | 2024-04-06 | 71 | 3 | 6 | Actual | 
| 471 | 20800.00 | 2022-10-05 | 60 | 1 | 6 | Actual | 
| 19949 | 168.00 | 2024-04-06 | 73 | 3 | 6 | Actual | 
| 472 | 19800.00 | 2022-10-05 | 60 | 1 | 6 | Budget | 
| 19950 | 140.00 | 2024-04-06 | 74 | 3 | 6 | Actual | 
| 473 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget | 
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual | 
| 474 | 2080.00 | 2022-10-05 | 61 | 1 | 6 | Actual | 
| 19952 | 395.00 | 2024-04-06 | 77 | 3 | 6 | Actual | 
| 475 | 1040.00 | 2022-10-05 | 62 | 1 | 6 | Actual | 
| 19953 | 123.00 | 2024-04-06 | 78 | 3 | 6 | Actual | 
| 476 | 1200.00 | 2022-10-05 | 62 | 1 | 6 | Budget | 
| 19954 | 495.00 | 2024-04-06 | 80 | 3 | 6 | Actual | 
| 477 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget | 
| 19955 | 306.00 | 2024-04-06 | 81 | 3 | 6 | Actual | 
| 478 | 218.00 | 2022-10-05 | 65 | 1 | 6 | Actual | 
| 19956 | 32.00 | 2024-04-06 | 82 | 3 | 6 | Actual | 
| 479 | 198.00 | 2022-10-05 | 66 | 1 | 6 | Actual | 
| 19957 | 111.00 | 2024-04-06 | 83 | 3 | 6 | Actual | 
| 480 | 280.00 | 2022-10-05 | 66 | 1 | 6 | Budget | 
| 19958 | 97.00 | 2024-04-06 | 84 | 3 | 6 | Actual | 
| 481 | 100.00 | 2022-10-05 | 67 | 1 | 6 | Budget | 
| 19959 | 88.00 | 2024-04-06 | 85 | 3 | 6 | Actual | 
| 482 | 109.00 | 2022-10-05 | 67 | 1 | 6 | Actual | 
| 19960 | 416.00 | 2024-04-06 | 87 | 3 | 6 | Actual | 
| 483 | 78.00 | 2022-10-05 | 68 | 1 | 6 | Actual | 
| 19961 | 226.00 | 2024-04-06 | 89 | 3 | 6 | Actual | 
| 484 | 100.00 | 2022-10-05 | 68 | 1 | 6 | Budget | 
| 19962 | 346.00 | 2024-04-06 | 90 | 3 | 6 | Actual | 
| 485 | 22.00 | 2022-10-05 | 69 | 1 | 6 | Actual | 
| 19963 | -277.00 | 2024-04-06 | 91 | 3 | 6 | Actual | 
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual | 
| 19964 | 462.00 | 2024-04-06 | 92 | 3 | 6 | Actual | 
| 487 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget | 
| 19965 | 11.00 | 2024-04-06 | 96 | 3 | 6 | Actual | 
| 488 | 220.00 | 2022-10-05 | 73 | 1 | 6 | Budget | 
| 19966 | 18812.00 | 2024-04-06 | 60 | 4 | 6 | Actual | 
| 489 | 169.00 | 2022-10-05 | 73 | 1 | 6 | Actual | 
| 19967 | 2316.00 | 2024-04-06 | 61 | 4 | 6 | Actual | 
| 490 | 105.00 | 2022-10-05 | 74 | 1 | 6 | Actual | 
| 19968 | 965.00 | 2024-04-06 | 62 | 4 | 6 | Actual | 
| 491 | 100.00 | 2022-10-05 | 74 | 1 | 6 | Budget | 
| 19969 | 141.00 | 2024-04-06 | 65 | 4 | 6 | Actual | 
| 492 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget | 
| 19970 | 128.00 | 2024-04-06 | 66 | 4 | 6 | Actual | 
| 493 | 237.00 | 2022-10-05 | 76 | 1 | 6 | Actual | 
| 19971 | 68.00 | 2024-04-06 | 67 | 4 | 6 | Actual | 
| 494 | 426.00 | 2022-10-05 | 77 | 1 | 6 | Actual | 
| 19972 | 50.00 | 2024-04-06 | 68 | 4 | 6 | Actual | 
| 495 | 380.00 | 2022-10-05 | 77 | 1 | 6 | Budget | 
| 19973 | 14.00 | 2024-04-06 | 69 | 4 | 6 | Actual | 
| 496 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget | 
| 19974 | 19.00 | 2024-04-06 | 71 | 4 | 6 | Actual | 
| 497 | 147.00 | 2022-10-05 | 78 | 1 | 6 | Actual | 
| 19975 | 103.00 | 2024-04-06 | 73 | 4 | 6 | Actual | 
| 498 | 584.00 | 2022-10-05 | 80 | 1 | 6 | Actual | 
| 19976 | 123.00 | 2024-04-06 | 74 | 4 | 6 | Actual | 
| 499 | 550.00 | 2022-10-05 | 80 | 1 | 6 | Budget | 
| 19977 | 137.00 | 2024-04-06 | 76 | 4 | 6 | Actual | 
| 500 | 280.00 | 2022-10-05 | 81 | 1 | 6 | Budget | 
| 19978 | 246.00 | 2024-04-06 | 77 | 4 | 6 | Actual | 
| 501 | 361.00 | 2022-10-05 | 81 | 1 | 6 | Actual | 
| 19979 | 81.00 | 2024-04-06 | 78 | 4 | 6 | Actual | 
| 502 | 38.00 | 2022-10-05 | 82 | 1 | 6 | Actual | 
| 19980 | 314.00 | 2024-04-06 | 80 | 4 | 6 | Actual | 
| 503 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget | 
| 19981 | 195.00 | 2024-04-06 | 81 | 4 | 6 | Actual | 
| 504 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget | 
| 19982 | 20.00 | 2024-04-06 | 82 | 4 | 6 | Actual | 
| 505 | 133.00 | 2022-10-05 | 83 | 1 | 6 | Actual | 
| 19983 | 69.00 | 2024-04-06 | 83 | 4 | 6 | Actual | 
| 506 | 118.00 | 2022-10-05 | 84 | 1 | 6 | Actual | 
| 19984 | 61.00 | 2024-04-06 | 84 | 4 | 6 | Actual | 
| 507 | 100.00 | 2022-10-05 | 84 | 1 | 6 | Budget | 
| 19985 | 55.00 | 2024-04-06 | 85 | 4 | 6 | Actual | 
| 508 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget | 
| 19986 | 265.00 | 2024-04-06 | 87 | 4 | 6 | Actual | 
| 509 | 106.00 | 2022-10-05 | 85 | 1 | 6 | Actual | 
| 19987 | 142.00 | 2024-04-06 | 89 | 4 | 6 | Actual | 
| 510 | 468.00 | 2022-10-05 | 87 | 1 | 6 | Actual | 
| 19988 | 218.00 | 2024-04-06 | 90 | 4 | 6 | Actual | 
| 511 | 480.00 | 2022-10-05 | 87 | 1 | 6 | Budget | 
| 19989 | -174.00 | 2024-04-06 | 91 | 4 | 6 | Actual | 
| 512 | 177.00 | 2022-10-05 | 89 | 1 | 6 | Actual | 
| 19990 | 291.00 | 2024-04-06 | 92 | 4 | 6 | Actual | 
| 513 | 273.00 | 2022-10-05 | 90 | 1 | 6 | Actual | 
| 19991 | 7.00 | 2024-04-06 | 96 | 4 | 6 | Actual | 
| 514 | -218.00 | 2022-10-05 | 91 | 1 | 6 | Actual | 
| 19992 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual | 
| 515 | 364.00 | 2022-10-05 | 92 | 1 | 6 | Actual | 
| 19993 | 1247.00 | 2024-04-06 | 61 | 5 | 6 | Actual | 
| 516 | 82.00 | 2022-10-05 | 94 | 1 | 6 | Actual | 
| 19994 | 793.00 | 2024-04-06 | 62 | 5 | 6 | Actual | 
| 517 | 8.00 | 2022-10-05 | 96 | 1 | 6 | Actual | 
| 19995 | 104.00 | 2024-04-06 | 65 | 5 | 6 | Actual | 
| 518 | 38012.00 | 2022-10-05 | 12 | 2 | 6 | Actual | 
| 19996 | 95.00 | 2024-04-06 | 66 | 5 | 6 | Actual | 
| 519 | 7800.00 | 2022-10-05 | 60 | 2 | 6 | Actual | 
| 19997 | 49.00 | 2024-04-06 | 67 | 5 | 6 | Actual | 
| 520 | 6600.00 | 2022-10-05 | 60 | 2 | 6 | Budget | 
| 19998 | 35.00 | 2024-04-06 | 68 | 5 | 6 | Actual | 
| 521 | 550.00 | 2022-10-05 | 61 | 2 | 6 | Budget | 
| 19999 | 10.00 | 2024-04-06 | 69 | 5 | 6 | Actual | 
| 522 | 624.00 | 2022-10-05 | 61 | 2 | 6 | Actual | 
| 20000 | 15.00 | 2024-04-06 | 71 | 5 | 6 | Actual | 
| 523 | 780.00 | 2022-10-05 | 62 | 2 | 6 | Actual | 
| 20001 | 68.00 | 2024-04-06 | 73 | 5 | 6 | Actual | 
| 524 | 480.00 | 2022-10-05 | 62 | 2 | 6 | Budget | 
| 20002 | 138.00 | 2024-04-06 | 74 | 5 | 6 | Actual | 
| 525 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget | 
| 20003 | 83.00 | 2024-04-06 | 76 | 5 | 6 | Actual | 
| 526 | 164.00 | 2022-10-05 | 65 | 2 | 6 | Actual | 
| 20004 | 150.00 | 2024-04-06 | 77 | 5 | 6 | Actual | 
| 527 | 149.00 | 2022-10-05 | 66 | 2 | 6 | Actual | 
| 20005 | 54.00 | 2024-04-06 | 78 | 5 | 6 | Actual | 
| 528 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget | 
| 20006 | 192.00 | 2024-04-06 | 80 | 5 | 6 | Actual | 
| 529 | 60.00 | 2022-10-05 | 67 | 2 | 6 | Budget | 
| 20007 | 119.00 | 2024-04-06 | 81 | 5 | 6 | Actual | 
| 530 | 74.00 | 2022-10-05 | 67 | 2 | 6 | Actual | 
| 20008 | 13.00 | 2024-04-06 | 82 | 5 | 6 | Actual | 
| 531 | 55.00 | 2022-10-05 | 68 | 2 | 6 | Actual | 
| 20009 | 43.00 | 2024-04-06 | 83 | 5 | 6 | Actual | 
| 532 | 40.00 | 2022-10-05 | 68 | 2 | 6 | Budget | 
| 20010 | 39.00 | 2024-04-06 | 84 | 5 | 6 | Actual | 
| 533 | 16.00 | 2022-10-05 | 69 | 2 | 6 | Actual | 
| 20011 | 35.00 | 2024-04-06 | 85 | 5 | 6 | Actual | 
| 534 | 16.00 | 2022-10-05 | 71 | 2 | 6 | Actual | 
| 20012 | 151.00 | 2024-04-06 | 87 | 5 | 6 | Actual | 
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget | 
| 536 | 100.00 | 2022-10-05 | 73 | 2 | 6 | Budget | 
| 537 | 96.00 | 2022-10-05 | 73 | 2 | 6 | Actual | 
| 538 | 160.00 | 2022-10-05 | 74 | 2 | 6 | Actual | 
| 539 | 100.00 | 2022-10-05 | 74 | 2 | 6 | Budget | 
| 540 | 90.00 | 2022-10-05 | 76 | 2 | 6 | Budget | 
| 541 | 105.00 | 2022-10-05 | 76 | 2 | 6 | Actual | 
| 542 | 189.00 | 2022-10-05 | 77 | 2 | 6 | Actual | 
| 543 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget | 
| 544 | 50.00 | 2022-10-05 | 78 | 2 | 6 | Budget | 
| 545 | 61.00 | 2022-10-05 | 78 | 2 | 6 | Actual | 
| 546 | 209.00 | 2022-10-05 | 80 | 2 | 6 | Actual | 
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget | 
| 548 | 100.00 | 2022-10-05 | 81 | 2 | 6 | Budget | 
| 549 | 129.00 | 2022-10-05 | 81 | 2 | 6 | Actual | 
| 550 | 13.00 | 2022-10-05 | 82 | 2 | 6 | Actual | 
| 551 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget | 
| 552 | 40.00 | 2022-10-05 | 83 | 2 | 6 | Budget | 
| 553 | 46.00 | 2022-10-05 | 83 | 2 | 6 | Actual | 
| 554 | 40.00 | 2022-10-05 | 84 | 2 | 6 | Actual | 
| 555 | 30.00 | 2022-10-05 | 84 | 2 | 6 | Budget | 
| 556 | 30.00 | 2022-10-05 | 85 | 2 | 6 | Budget | 
| 557 | 36.00 | 2022-10-05 | 85 | 2 | 6 | Actual | 
| 558 | 176.00 | 2022-10-05 | 87 | 2 | 6 | Actual | 
| 559 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget | 
| 560 | 60.00 | 2022-10-05 | 89 | 2 | 6 | Actual | 
| 561 | 93.00 | 2022-10-05 | 90 | 2 | 6 | Actual | 
| 562 | -74.00 | 2022-10-05 | 91 | 2 | 6 | Actual | 
| 563 | 124.00 | 2022-10-05 | 92 | 2 | 6 | Actual | 
| 564 | 29.00 | 2022-10-05 | 94 | 2 | 6 | Actual | 
| 565 | 3.00 | 2022-10-05 | 96 | 2 | 6 | Actual | 
| 566 | 308472.00 | 2022-10-05 | 10 | 3 | 6 | Actual | 
| 567 | 176270.00 | 2022-10-05 | 11 | 3 | 6 | Actual | 
| 568 | 22698.00 | 2022-10-05 | 60 | 3 | 6 | Actual | 
| 569 | 23000.00 | 2022-10-05 | 60 | 3 | 6 | Budget | 
| 570 | 2300.00 | 2022-10-05 | 61 | 3 | 6 | Budget | 
| 571 | 2497.00 | 2022-10-05 | 61 | 3 | 6 | Actual | 
| 572 | 2042.00 | 2022-10-05 | 62 | 3 | 6 | Actual | 
| 573 | 1700.00 | 2022-10-05 | 62 | 3 | 6 | Budget | 
| 574 | 380.00 | 2022-10-05 | 65 | 3 | 6 | Budget | 
| 575 | 468.00 | 2022-10-05 | 65 | 3 | 6 | Actual | 
| 576 | 426.00 | 2022-10-05 | 66 | 3 | 6 | Actual | 
| 577 | 380.00 | 2022-10-05 | 66 | 3 | 6 | Budget | 
| 578 | 200.00 | 2022-10-05 | 67 | 3 | 6 | Budget | 
| 579 | 211.00 | 2022-10-05 | 67 | 3 | 6 | Actual | 
| 580 | 158.00 | 2022-10-05 | 68 | 3 | 6 | Actual | 
| 581 | 200.00 | 2022-10-05 | 68 | 3 | 6 | Budget | 
| 582 | 47.00 | 2022-10-05 | 69 | 3 | 6 | Actual | 
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual | 
| 584 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget | 
| 585 | 300.00 | 2022-10-05 | 73 | 3 | 6 | Budget | 
| 586 | 281.00 | 2022-10-05 | 73 | 3 | 6 | Actual | 
| 587 | 167.00 | 2022-10-05 | 74 | 3 | 6 | Actual | 
| 588 | 100.00 | 2022-10-05 | 74 | 3 | 6 | Budget | 
| 589 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget | 
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual | 
| 591 | 558.00 | 2022-10-05 | 77 | 3 | 6 | Actual | 
| 592 | 550.00 | 2022-10-05 | 77 | 3 | 6 | Budget | 
| 593 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget | 
| 594 | 154.00 | 2022-10-05 | 78 | 3 | 6 | Actual | 
| 595 | 602.00 | 2022-10-05 | 80 | 3 | 6 | Actual | 
| 596 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget | 
| 597 | 380.00 | 2022-10-05 | 81 | 3 | 6 | Budget | 
| 598 | 372.00 | 2022-10-05 | 81 | 3 | 6 | Actual | 
| 20013 | 92.00 | 2024-04-06 | 89 | 5 | 6 | Actual | 
| 20014 | 141.00 | 2024-04-06 | 90 | 5 | 6 | Actual | 
| 20015 | -113.00 | 2024-04-06 | 91 | 5 | 6 | Actual | 
| 20016 | 188.00 | 2024-04-06 | 92 | 5 | 6 | Actual | 
| 20017 | 4.00 | 2024-04-06 | 96 | 5 | 6 | Actual | 
| 20018 | 2945.00 | 2024-04-06 | 52 | 6 | 6 | Actual | 
| 20019 | 4418.00 | 2024-04-06 | 53 | 6 | 6 | Actual | 
| 20020 | 29.00 | 2024-04-06 | 54 | 6 | 6 | Actual | 
| 20021 | 40975.00 | 2024-04-06 | 56 | 6 | 6 | Actual | 
| 20022 | 7364.00 | 2024-04-06 | 57 | 6 | 6 | Actual | 
| 20023 | 20294.00 | 2024-04-06 | 60 | 6 | 6 | Actual | 
| 20024 | 1874.00 | 2024-04-06 | 61 | 6 | 6 | Actual | 
| 20025 | 1666.00 | 2024-04-06 | 62 | 6 | 6 | Actual | 
| 20026 | 1237.00 | 2024-04-06 | 63 | 6 | 6 | Actual | 
| 20027 | 235.00 | 2024-04-06 | 65 | 6 | 6 | Actual | 
| 20028 | 214.00 | 2024-04-06 | 66 | 6 | 6 | Actual | 
| 20029 | 108.00 | 2024-04-06 | 67 | 6 | 6 | Actual | 
| 20030 | 81.00 | 2024-04-06 | 68 | 6 | 6 | Actual | 
| 20031 | 24.00 | 2024-04-06 | 69 | 6 | 6 | Actual | 
| 20032 | 35.00 | 2024-04-06 | 71 | 6 | 6 | Actual | 
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual | 
| 20034 | 148.00 | 2024-04-06 | 73 | 6 | 6 | Actual | 
| 20035 | 165.00 | 2024-04-06 | 74 | 6 | 6 | Actual | 
| 20036 | 676.00 | 2024-04-06 | 76 | 6 | 6 | Actual | 
| 20037 | 308.00 | 2024-04-06 | 77 | 6 | 6 | Actual | 
| 20038 | 91.00 | 2024-04-06 | 78 | 6 | 6 | Actual | 
| 20039 | 356.00 | 2024-04-06 | 80 | 6 | 6 | Actual | 
| 20040 | 221.00 | 2024-04-06 | 81 | 6 | 6 | Actual | 
| 20041 | 22.00 | 2024-04-06 | 82 | 6 | 6 | Actual | 
| 20042 | 78.00 | 2024-04-06 | 83 | 6 | 6 | Actual | 
| 20043 | 69.00 | 2024-04-06 | 84 | 6 | 6 | Actual | 
| 20044 | 62.00 | 2024-04-06 | 85 | 6 | 6 | Actual | 
| 20045 | 302.00 | 2024-04-06 | 87 | 6 | 6 | Actual | 
| 20046 | 159.00 | 2024-04-06 | 89 | 6 | 6 | Actual | 
| 20047 | 244.00 | 2024-04-06 | 90 | 6 | 6 | Actual | 
| 20048 | -195.00 | 2024-04-06 | 91 | 6 | 6 | Actual | 
| 20049 | 326.00 | 2024-04-06 | 92 | 6 | 6 | Actual | 
| 20050 | 8.00 | 2024-04-06 | 96 | 6 | 6 | Actual | 
| 20051 | 331.00 | 2024-04-06 | 97 | 6 | 6 | Actual | 
| 20052 | 47500.00 | 2024-04-06 | 99 | 6 | 6 | Actual | 
| 20053 | 147292.00 | 2024-04-06 | 101 | 6 | 6 | Actual | 
| 20054 | 196006.00 | 2024-04-06 | 4 | 7 | 6 | Actual | 
| 20055 | 353202.00 | 2024-04-06 | 6 | 7 | 6 | Actual | 
| 20056 | 9618.00 | 2024-04-06 | 7 | 7 | 6 | Actual | 
| 20057 | 7064.00 | 2024-04-06 | 8 | 7 | 6 | Actual | 
| 20058 | 52450.00 | 2024-04-06 | 13 | 7 | 6 | Actual | 
| 20059 | 38145.00 | 2024-04-06 | 14 | 7 | 6 | Actual | 
| 20060 | 64989.00 | 2024-04-06 | 15 | 7 | 6 | Actual | 
| 20061 | 12485.00 | 2024-04-06 | 18 | 7 | 6 | Actual | 
| 20062 | 39785.00 | 2024-04-06 | 19 | 7 | 6 | Actual | 
| 20063 | 13109.00 | 2024-04-06 | 20 | 7 | 6 | Actual | 
| 20064 | 122189.00 | 2024-04-06 | 21 | 7 | 6 | Actual | 
| 20065 | 10817.00 | 2024-04-06 | 22 | 7 | 6 | Actual | 
| 20066 | 4422.00 | 2024-04-06 | 23 | 7 | 6 | Actual | 
| 20067 | 24688.00 | 2024-04-06 | 24 | 7 | 6 | Actual | 
| 20068 | 20603.00 | 2024-04-06 | 28 | 7 | 6 | Actual | 
| 20069 | 157848.00 | 2024-04-06 | 29 | 7 | 6 | Actual | 
| 20070 | 104149.00 | 2024-04-06 | 31 | 7 | 6 | Actual | 
| 20071 | 31223.00 | 2024-04-06 | 32 | 7 | 6 | Actual | 
| 20072 | 22060.00 | 2024-04-06 | 33 | 7 | 6 | Actual | 
| 20073 | 24229.00 | 2024-04-06 | 34 | 7 | 6 | Actual | 
| 20074 | 79813.00 | 2024-04-06 | 35 | 7 | 6 | Actual | 
| 20075 | 70489.00 | 2024-04-06 | 37 | 7 | 6 | Actual | 
| 20076 | 29150.00 | 2024-04-06 | 38 | 7 | 6 | Actual | 
| 599 | 37.00 | 2022-10-05 | 82 | 3 | 6 | Actual | 
| 600 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget | 
| 601 | 200.00 | 2022-10-05 | 83 | 3 | 6 | Budget | 
| 602 | 130.00 | 2022-10-05 | 83 | 3 | 6 | Actual | 
| 603 | 112.00 | 2022-10-05 | 84 | 3 | 6 | Actual | 
| 604 | 100.00 | 2022-10-05 | 84 | 3 | 6 | Budget | 
| 605 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget | 
| 606 | 104.00 | 2022-10-05 | 85 | 3 | 6 | Actual | 
| 607 | 527.00 | 2022-10-05 | 87 | 3 | 6 | Actual | 
| 608 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget | 
| 609 | 168.00 | 2022-10-05 | 89 | 3 | 6 | Actual | 
| 610 | 259.00 | 2022-10-05 | 90 | 3 | 6 | Actual | 
| 611 | -207.00 | 2022-10-05 | 91 | 3 | 6 | Actual | 
| 612 | 345.00 | 2022-10-05 | 92 | 3 | 6 | Actual | 
| 613 | 84.00 | 2022-10-05 | 94 | 3 | 6 | Actual | 
| 614 | 9.00 | 2022-10-05 | 96 | 3 | 6 | Actual | 
| 615 | 16692.00 | 2022-10-05 | 60 | 4 | 6 | Actual | 
| 616 | 17200.00 | 2022-10-05 | 60 | 4 | 6 | Budget | 
| 617 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget | 
| 618 | 1502.00 | 2022-10-05 | 61 | 4 | 6 | Actual | 
| 619 | 1168.00 | 2022-10-05 | 62 | 4 | 6 | Actual | 
| 620 | 1400.00 | 2022-10-05 | 62 | 4 | 6 | Budget | 
| 621 | 280.00 | 2022-10-05 | 65 | 4 | 6 | Budget | 
| 622 | 238.00 | 2022-10-05 | 65 | 4 | 6 | Actual | 
| 623 | 216.00 | 2022-10-05 | 66 | 4 | 6 | Actual | 
| 624 | 280.00 | 2022-10-05 | 66 | 4 | 6 | Budget | 
| 625 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget | 
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual | 
| 627 | 82.00 | 2022-10-05 | 68 | 4 | 6 | Actual | 
| 628 | 100.00 | 2022-10-05 | 68 | 4 | 6 | Budget | 
| 629 | 24.00 | 2022-10-05 | 69 | 4 | 6 | Actual | 
| 630 | 39.00 | 2022-10-05 | 71 | 4 | 6 | Actual | 
| 631 | 50.00 | 2022-10-05 | 71 | 4 | 6 | Budget | 
| 632 | 220.00 | 2022-10-05 | 73 | 4 | 6 | Budget | 
| 633 | 157.00 | 2022-10-05 | 73 | 4 | 6 | Actual | 
| 634 | 129.00 | 2022-10-05 | 74 | 4 | 6 | Actual | 
| 635 | 200.00 | 2022-10-05 | 74 | 4 | 6 | Budget | 
| 636 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget | 
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual | 
| 638 | 344.00 | 2022-10-05 | 77 | 4 | 6 | Actual | 
| 639 | 380.00 | 2022-10-05 | 77 | 4 | 6 | Budget | 
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget | 
| 641 | 104.00 | 2022-10-05 | 78 | 4 | 6 | Actual | 
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual | 
| 643 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget | 
| 644 | 280.00 | 2022-10-05 | 81 | 4 | 6 | Budget | 
| 645 | 243.00 | 2022-10-05 | 81 | 4 | 6 | Actual | 
| 646 | 24.00 | 2022-10-05 | 82 | 4 | 6 | Actual | 
| 647 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget | 
| 648 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget | 
| 649 | 84.00 | 2022-10-05 | 83 | 4 | 6 | Actual | 
| 650 | 72.00 | 2022-10-05 | 84 | 4 | 6 | Actual | 
| 651 | 90.00 | 2022-10-05 | 84 | 4 | 6 | Budget | 
| 652 | 80.00 | 2022-10-05 | 85 | 4 | 6 | Budget | 
| 653 | 67.00 | 2022-10-05 | 85 | 4 | 6 | Actual | 
| 654 | 351.00 | 2022-10-05 | 87 | 4 | 6 | Actual | 
| 655 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget | 
| 656 | 107.00 | 2022-10-05 | 89 | 4 | 6 | Actual | 
| 657 | 165.00 | 2022-10-05 | 90 | 4 | 6 | Actual | 
| 658 | -132.00 | 2022-10-05 | 91 | 4 | 6 | Actual | 
| 659 | 220.00 | 2022-10-05 | 92 | 4 | 6 | Actual | 
| 660 | 55.00 | 2022-10-05 | 94 | 4 | 6 | Actual | 
| 661 | 6.00 | 2022-10-05 | 96 | 4 | 6 | Actual | 
| 662 | 9984.00 | 2022-10-05 | 60 | 5 | 6 | Actual | 
| 663 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget | 
| 664 | 850.00 | 2022-10-05 | 61 | 5 | 6 | Budget | 
| 665 | 1098.00 | 2022-10-05 | 61 | 5 | 6 | Actual | 
| 666 | 898.00 | 2022-10-05 | 62 | 5 | 6 | Actual | 
| 667 | 750.00 | 2022-10-05 | 62 | 5 | 6 | Budget | 
| 668 | 200.00 | 2022-10-05 | 65 | 5 | 6 | Budget | 
| 669 | 198.00 | 2022-10-05 | 65 | 5 | 6 | Actual | 
| 670 | 179.00 | 2022-10-05 | 66 | 5 | 6 | Actual | 
| 671 | 100.00 | 2022-10-05 | 66 | 5 | 6 | Budget | 
| 672 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget | 
| 673 | 88.00 | 2022-10-05 | 67 | 5 | 6 | Actual | 
| 674 | 68.00 | 2022-10-05 | 68 | 5 | 6 | Actual | 
| 675 | 60.00 | 2022-10-05 | 68 | 5 | 6 | Budget | 
| 676 | 20.00 | 2022-10-05 | 69 | 5 | 6 | Actual | 
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual | 
| 678 | 40.00 | 2022-10-05 | 71 | 5 | 6 | Budget | 
| 679 | 120.00 | 2022-10-05 | 73 | 5 | 6 | Budget | 
| 680 | 122.00 | 2022-10-05 | 73 | 5 | 6 | Actual | 
| 681 | 148.00 | 2022-10-05 | 74 | 5 | 6 | Actual | 
| 682 | 100.00 | 2022-10-05 | 74 | 5 | 6 | Budget | 
| 683 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget | 
| 684 | 135.00 | 2022-10-05 | 76 | 5 | 6 | Actual | 
| 685 | 243.00 | 2022-10-05 | 77 | 5 | 6 | Actual | 
| 686 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget | 
| 687 | 70.00 | 2022-10-05 | 78 | 5 | 6 | Budget | 
| 688 | 71.00 | 2022-10-05 | 78 | 5 | 6 | Actual | 
| 689 | 262.00 | 2022-10-05 | 80 | 5 | 6 | Actual | 
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget | 
| 691 | 200.00 | 2022-10-05 | 81 | 5 | 6 | Budget | 
| 692 | 162.00 | 2022-10-05 | 81 | 5 | 6 | Actual | 
| 693 | 16.00 | 2022-10-05 | 82 | 5 | 6 | Actual | 
| 694 | 20.00 | 2022-10-05 | 82 | 5 | 6 | Budget | 
| 695 | 50.00 | 2022-10-05 | 83 | 5 | 6 | Budget | 
| 696 | 55.00 | 2022-10-05 | 83 | 5 | 6 | Actual | 
| 697 | 47.00 | 2022-10-05 | 84 | 5 | 6 | Actual | 
| 698 | 50.00 | 2022-10-05 | 84 | 5 | 6 | Budget | 
| 699 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget | 
| 700 | 44.00 | 2022-10-05 | 85 | 5 | 6 | Actual | 
| 701 | 234.00 | 2022-10-05 | 87 | 5 | 6 | Actual | 
| 702 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget | 
| 703 | 71.00 | 2022-10-05 | 89 | 5 | 6 | Actual | 
| 704 | 109.00 | 2022-10-05 | 90 | 5 | 6 | Actual | 
| 705 | -87.00 | 2022-10-05 | 91 | 5 | 6 | Actual | 
| 706 | 145.00 | 2022-10-05 | 92 | 5 | 6 | Actual | 
| 707 | 36.00 | 2022-10-05 | 94 | 5 | 6 | Actual | 
| 708 | 4.00 | 2022-10-05 | 96 | 5 | 6 | Actual | 
| 709 | 8772.00 | 2022-10-05 | 52 | 6 | 6 | Actual | 
| 710 | 8300.00 | 2022-10-05 | 52 | 6 | 6 | Budget | 
| 711 | 4100.00 | 2022-10-05 | 53 | 6 | 6 | Budget | 
| 712 | 3759.00 | 2022-10-05 | 53 | 6 | 6 | Actual | 
| 713 | 47208.00 | 2022-10-05 | 56 | 6 | 6 | Actual | 
| 714 | 40600.00 | 2022-10-05 | 56 | 6 | 6 | Budget | 
| 715 | 6700.00 | 2022-10-05 | 57 | 6 | 6 | Budget | 
| 716 | 4177.00 | 2022-10-05 | 57 | 6 | 6 | Actual | 
| 717 | 17108.00 | 2022-10-05 | 60 | 6 | 6 | Actual | 
| 718 | 18000.00 | 2022-10-05 | 60 | 6 | 6 | Budget | 
| 719 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget | 
| 720 | 1539.00 | 2022-10-05 | 61 | 6 | 6 | Actual | 
| 721 | 1368.00 | 2022-10-05 | 62 | 6 | 6 | Actual | 
| 722 | 1400.00 | 2022-10-05 | 62 | 6 | 6 | Budget | 
| 723 | 6900.00 | 2022-10-05 | 63 | 6 | 6 | Budget | 
| 724 | 2443.00 | 2022-10-05 | 63 | 6 | 6 | Actual | 
| 725 | 314.00 | 2022-10-05 | 65 | 6 | 6 | Actual | 
| 726 | 280.00 | 2022-10-05 | 65 | 6 | 6 | Budget | 
| 727 | 280.00 | 2022-10-05 | 66 | 6 | 6 | Budget | 
| 728 | 285.00 | 2022-10-05 | 66 | 6 | 6 | Actual | 
| 729 | 146.00 | 2022-10-05 | 67 | 6 | 6 | Actual | 
| 730 | 200.00 | 2022-10-05 | 67 | 6 | 6 | Budget | 
| 731 | 100.00 | 2022-10-05 | 68 | 6 | 6 | Budget | 
| 732 | 109.00 | 2022-10-05 | 68 | 6 | 6 | Actual | 
| 733 | 31.00 | 2022-10-05 | 69 | 6 | 6 | Actual | 
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual | 
| 735 | 50.00 | 2022-10-05 | 71 | 6 | 6 | Budget | 
| 736 | 550.00 | 2022-10-05 | 72 | 6 | 6 | Budget | 
| 737 | 244.00 | 2022-10-05 | 72 | 6 | 6 | Actual | 
| 738 | 201.00 | 2022-10-05 | 73 | 6 | 6 | Actual | 
| 739 | 220.00 | 2022-10-05 | 73 | 6 | 6 | Budget | 
| 740 | 200.00 | 2022-10-05 | 74 | 6 | 6 | Budget | 
| 741 | 145.00 | 2022-10-05 | 74 | 6 | 6 | Actual | 
| 742 | 896.00 | 2022-10-05 | 76 | 6 | 6 | Actual | 
| 743 | 1400.00 | 2022-10-05 | 76 | 6 | 6 | Budget | 
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget | 
| 745 | 417.00 | 2022-10-05 | 77 | 6 | 6 | Actual | 
| 746 | 126.00 | 2022-10-05 | 78 | 6 | 6 | Actual | 
| 747 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget | 
| 748 | 480.00 | 2022-10-05 | 80 | 6 | 6 | Budget | 
| 749 | 487.00 | 2022-10-05 | 80 | 6 | 6 | Actual | 
| 750 | 302.00 | 2022-10-05 | 81 | 6 | 6 | Actual | 
| 751 | 280.00 | 2022-10-05 | 81 | 6 | 6 | Budget | 
| 752 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget | 
| 753 | 31.00 | 2022-10-05 | 82 | 6 | 6 | Actual | 
| 754 | 107.00 | 2022-10-05 | 83 | 6 | 6 | Actual | 
| 755 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget | 
| 756 | 100.00 | 2022-10-05 | 84 | 6 | 6 | Budget | 
| 757 | 94.00 | 2022-10-05 | 84 | 6 | 6 | Actual | 
| 758 | 86.00 | 2022-10-05 | 85 | 6 | 6 | Actual | 
| 759 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget | 
| 760 | 380.00 | 2022-10-05 | 87 | 6 | 6 | Budget | 
| 761 | 410.00 | 2022-10-05 | 87 | 6 | 6 | Actual | 
| 762 | 142.00 | 2022-10-05 | 89 | 6 | 6 | Actual | 
| 763 | 218.00 | 2022-10-05 | 90 | 6 | 6 | Actual | 
| 764 | -174.00 | 2022-10-05 | 91 | 6 | 6 | Actual | 
| 765 | 291.00 | 2022-10-05 | 92 | 6 | 6 | Actual | 
| 766 | 3350.00 | 2022-10-05 | 94 | 6 | 6 | Actual | 
| 767 | 7.00 | 2022-10-05 | 96 | 6 | 6 | Actual | 
| 768 | 135.00 | 2022-10-05 | 97 | 6 | 6 | Actual | 
| 769 | 9000.00 | 2022-10-05 | 99 | 6 | 6 | Actual | 
| 770 | 162900.00 | 2022-10-05 | 101 | 6 | 6 | Budget | 
| 771 | 125316.00 | 2022-10-05 | 101 | 6 | 6 | Actual | 
| 772 | 147741.00 | 2022-10-05 | 4 | 7 | 6 | Actual | 
| 773 | 199915.00 | 2022-10-05 | 6 | 7 | 6 | Actual | 
| 774 | 6077.00 | 2022-10-05 | 7 | 7 | 6 | Actual | 
| 775 | 3998.00 | 2022-10-05 | 8 | 7 | 6 | Actual | 
| 776 | 31186.00 | 2022-10-05 | 13 | 7 | 6 | Actual | 
| 777 | 19991.00 | 2022-10-05 | 14 | 7 | 6 | Actual | 
| 778 | 38783.00 | 2022-10-05 | 15 | 7 | 6 | Actual | 
| 779 | 9604.00 | 2022-10-05 | 18 | 7 | 6 | Actual | 
| 780 | 30604.00 | 2022-10-05 | 19 | 7 | 6 | Actual | 
| 781 | 10564.00 | 2022-10-05 | 20 | 7 | 6 | Actual | 
| 782 | 109144.00 | 2022-10-05 | 21 | 7 | 6 | Actual | 
| 783 | 8239.00 | 2022-10-05 | 22 | 7 | 6 | Actual | 
| 784 | 3402.00 | 2022-10-05 | 23 | 7 | 6 | Actual | 
| 785 | 16551.00 | 2022-10-05 | 24 | 7 | 6 | Actual | 
| 786 | 13715.00 | 2022-10-05 | 28 | 7 | 6 | Actual | 
| 787 | 124092.00 | 2022-10-05 | 29 | 7 | 6 | Actual | 
| 788 | 94236.00 | 2022-10-05 | 31 | 7 | 6 | Actual | 
| 789 | 24240.00 | 2022-10-05 | 32 | 7 | 6 | Actual | 
| 790 | 18648.00 | 2022-10-05 | 33 | 7 | 6 | Actual | 
| 10561 | 23442.00 | 2023-07-06 | 60 | 1 | 6 | Actual | 
| 10562 | 23800.00 | 2023-07-06 | 60 | 1 | 6 | Budget | 
| 10563 | 2000.00 | 2023-07-06 | 61 | 1 | 6 | Budget | 
| 10564 | 1924.00 | 2023-07-06 | 61 | 1 | 6 | Actual | 
| 10565 | 1900.00 | 2023-07-06 | 62 | 1 | 6 | Budget | 
| 10566 | 1924.00 | 2023-07-06 | 62 | 1 | 6 | Actual | 
| 10567 | 380.00 | 2023-07-06 | 65 | 1 | 6 | Budget | 
| 10568 | 338.00 | 2023-07-06 | 65 | 1 | 6 | Actual | 
| 10569 | 280.00 | 2023-07-06 | 66 | 1 | 6 | Budget | 
| 10570 | 307.00 | 2023-07-06 | 66 | 1 | 6 | Actual | 
| 10571 | 200.00 | 2023-07-06 | 67 | 1 | 6 | Budget | 
| 10572 | 156.00 | 2023-07-06 | 67 | 1 | 6 | Actual | 
| 10573 | 100.00 | 2023-07-06 | 68 | 1 | 6 | Budget | 
| 10574 | 120.00 | 2023-07-06 | 68 | 1 | 6 | Actual | 
| 10575 | 34.00 | 2023-07-06 | 69 | 1 | 6 | Actual | 
| 10576 | 54.00 | 2023-07-06 | 71 | 1 | 6 | Actual | 
| 10577 | 80.00 | 2023-07-06 | 71 | 1 | 6 | Budget | 
| 10578 | 223.00 | 2023-07-06 | 73 | 1 | 6 | Actual | 
| 10579 | 220.00 | 2023-07-06 | 73 | 1 | 6 | Budget | 
| 10580 | 141.00 | 2023-07-06 | 74 | 1 | 6 | Actual | 
| 10581 | 100.00 | 2023-07-06 | 74 | 1 | 6 | Budget | 
| 10582 | 280.00 | 2023-07-06 | 76 | 1 | 6 | Budget | 
| 10583 | 260.00 | 2023-07-06 | 76 | 1 | 6 | Actual | 
| 10584 | 468.00 | 2023-07-06 | 77 | 1 | 6 | Actual | 
| 10585 | 480.00 | 2023-07-06 | 77 | 1 | 6 | Budget | 
| 10586 | 140.00 | 2023-07-06 | 78 | 1 | 6 | Actual | 
| 10587 | 100.00 | 2023-07-06 | 78 | 1 | 6 | Budget | 
| 10588 | 546.00 | 2023-07-06 | 80 | 1 | 6 | Actual | 
| 10589 | 480.00 | 2023-07-06 | 80 | 1 | 6 | Budget | 
| 10590 | 338.00 | 2023-07-06 | 81 | 1 | 6 | Actual | 
| 10591 | 280.00 | 2023-07-06 | 81 | 1 | 6 | Budget | 
| 10592 | 34.00 | 2023-07-06 | 82 | 1 | 6 | Actual | 
| 10593 | 30.00 | 2023-07-06 | 82 | 1 | 6 | Budget | 
| 10594 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Budget | 
| 10595 | 120.00 | 2023-07-06 | 83 | 1 | 6 | Actual | 
| 10596 | 104.00 | 2023-07-06 | 84 | 1 | 6 | Actual | 
| 10597 | 90.00 | 2023-07-06 | 84 | 1 | 6 | Budget | 
| 10598 | 96.00 | 2023-07-06 | 85 | 1 | 6 | Actual | 
| 10599 | 90.00 | 2023-07-06 | 85 | 1 | 6 | Budget | 
| 10600 | 480.00 | 2023-07-06 | 87 | 1 | 6 | Budget | 
| 10601 | 468.00 | 2023-07-06 | 87 | 1 | 6 | Actual | 
| 10602 | 156.00 | 2023-07-06 | 89 | 1 | 6 | Actual | 
| 10603 | 240.00 | 2023-07-06 | 90 | 1 | 6 | Actual | 
| 10604 | -192.00 | 2023-07-06 | 91 | 1 | 6 | Actual | 
| 10605 | 320.00 | 2023-07-06 | 92 | 1 | 6 | Actual | 
| 10606 | 76.00 | 2023-07-06 | 94 | 1 | 6 | Actual | 
| 10607 | 8.00 | 2023-07-06 | 96 | 1 | 6 | Actual | 
| 10608 | 58521.00 | 2023-07-06 | 12 | 2 | 6 | Actual | 
| 10609 | 9300.00 | 2023-07-06 | 60 | 2 | 6 | Budget | 
| 10610 | 9508.00 | 2023-07-06 | 60 | 2 | 6 | Actual | 
| 10611 | 950.00 | 2023-07-06 | 61 | 2 | 6 | Budget | 
| 10612 | 975.00 | 2023-07-06 | 61 | 2 | 6 | Actual | 
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget | 
| 10614 | 975.00 | 2023-07-06 | 62 | 2 | 6 | Actual | 
| 10615 | 200.00 | 2023-07-06 | 65 | 2 | 6 | Budget | 
| 10616 | 174.00 | 2023-07-06 | 65 | 2 | 6 | Actual | 
| 10617 | 100.00 | 2023-07-06 | 66 | 2 | 6 | Budget | 
| 10618 | 157.00 | 2023-07-06 | 66 | 2 | 6 | Actual | 
| 10619 | 78.00 | 2023-07-06 | 67 | 2 | 6 | Actual | 
| 10620 | 80.00 | 2023-07-06 | 67 | 2 | 6 | Budget | 
| 10621 | 50.00 | 2023-07-06 | 68 | 2 | 6 | Budget | 
| 10622 | 59.00 | 2023-07-06 | 68 | 2 | 6 | Actual | 
| 10623 | 17.00 | 2023-07-06 | 69 | 2 | 6 | Actual | 
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget | 
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual | 
| 10626 | 101.00 | 2023-07-06 | 73 | 2 | 6 | Actual | 
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget | 
| 10628 | 200.00 | 2023-07-06 | 74 | 2 | 6 | Budget | 
| 10629 | 168.00 | 2023-07-06 | 74 | 2 | 6 | Actual | 
| 10630 | 107.00 | 2023-07-06 | 76 | 2 | 6 | Actual | 
| 10631 | 100.00 | 2023-07-06 | 76 | 2 | 6 | Budget | 
| 10632 | 193.00 | 2023-07-06 | 77 | 2 | 6 | Actual | 
| 10633 | 200.00 | 2023-07-06 | 77 | 2 | 6 | Budget | 
| 10634 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Budget | 
| 10635 | 62.00 | 2023-07-06 | 78 | 2 | 6 | Actual | 
| 10636 | 211.00 | 2023-07-06 | 80 | 2 | 6 | Actual | 
| 10637 | 200.00 | 2023-07-06 | 80 | 2 | 6 | Budget | 
| 10638 | 100.00 | 2023-07-06 | 81 | 2 | 6 | Budget | 
| 10639 | 130.00 | 2023-07-06 | 81 | 2 | 6 | Actual | 
| 10640 | 10.00 | 2023-07-06 | 82 | 2 | 6 | Budget | 
| 10641 | 13.00 | 2023-07-06 | 82 | 2 | 6 | Actual | 
| 10642 | 46.00 | 2023-07-06 | 83 | 2 | 6 | Actual | 
| 10643 | 50.00 | 2023-07-06 | 83 | 2 | 6 | Budget | 
| 10644 | 40.00 | 2023-07-06 | 84 | 2 | 6 | Budget | 
| 10645 | 41.00 | 2023-07-06 | 84 | 2 | 6 | Actual | 
| 10646 | 40.00 | 2023-07-06 | 85 | 2 | 6 | Budget | 
| 10647 | 37.00 | 2023-07-06 | 85 | 2 | 6 | Actual | 
| 10648 | 176.00 | 2023-07-06 | 87 | 2 | 6 | Actual | 
| 10649 | 200.00 | 2023-07-06 | 87 | 2 | 6 | Budget | 
| 10650 | 62.00 | 2023-07-06 | 89 | 2 | 6 | Actual | 
| 10651 | 95.00 | 2023-07-06 | 90 | 2 | 6 | Actual | 
| 10652 | -76.00 | 2023-07-06 | 91 | 2 | 6 | Actual | 
| 10653 | 127.00 | 2023-07-06 | 92 | 2 | 6 | Actual | 
| 10654 | 29.00 | 2023-07-06 | 94 | 2 | 6 | Actual | 
| 10655 | 3.00 | 2023-07-06 | 96 | 2 | 6 | Actual | 
| 10656 | 572963.00 | 2023-07-06 | 10 | 3 | 6 | Actual | 
| 10657 | 385512.00 | 2023-07-06 | 11 | 3 | 6 | Actual | 
| 10658 | 29601.00 | 2023-07-06 | 60 | 3 | 6 | Actual | 
| 10659 | 28500.00 | 2023-07-06 | 60 | 3 | 6 | Budget | 
| 10660 | 3645.00 | 2023-07-06 | 61 | 3 | 6 | Actual | 
| 10661 | 3000.00 | 2023-07-06 | 61 | 3 | 6 | Budget | 
| 10662 | 3037.00 | 2023-07-06 | 62 | 3 | 6 | Actual | 
| 10663 | 2300.00 | 2023-07-06 | 62 | 3 | 6 | Budget | 
| 10664 | 480.00 | 2023-07-06 | 65 | 3 | 6 | Budget | 
| 10665 | 515.00 | 2023-07-06 | 65 | 3 | 6 | Actual | 
| 10666 | 468.00 | 2023-07-06 | 66 | 3 | 6 | Actual | 
| 10667 | 380.00 | 2023-07-06 | 66 | 3 | 6 | Budget | 
| 10668 | 234.00 | 2023-07-06 | 67 | 3 | 6 | Actual | 
| 10669 | 200.00 | 2023-07-06 | 67 | 3 | 6 | Budget | 
| 10670 | 176.00 | 2023-07-06 | 68 | 3 | 6 | Actual | 
| 10671 | 200.00 | 2023-07-06 | 68 | 3 | 6 | Budget | 
| 10672 | 52.00 | 2023-07-06 | 69 | 3 | 6 | Actual | 
| 10673 | 76.00 | 2023-07-06 | 71 | 3 | 6 | Actual | 
| 10674 | 80.00 | 2023-07-06 | 71 | 3 | 6 | Budget | 
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget | 
| 10676 | 304.00 | 2023-07-06 | 73 | 3 | 6 | Actual | 
| 10677 | 100.00 | 2023-07-06 | 74 | 3 | 6 | Budget | 
| 10678 | 181.00 | 2023-07-06 | 74 | 3 | 6 | Actual | 
| 10679 | 322.00 | 2023-07-06 | 76 | 3 | 6 | Actual | 
| 10680 | 280.00 | 2023-07-06 | 76 | 3 | 6 | Budget | 
| 10681 | 550.00 | 2023-07-06 | 77 | 3 | 6 | Budget | 
| 10682 | 579.00 | 2023-07-06 | 77 | 3 | 6 | Actual | 
| 10683 | 200.00 | 2023-07-06 | 78 | 3 | 6 | Budget | 
| 10684 | 159.00 | 2023-07-06 | 78 | 3 | 6 | Actual | 
| 10685 | 550.00 | 2023-07-06 | 80 | 3 | 6 | Budget | 
| 10686 | 632.00 | 2023-07-06 | 80 | 3 | 6 | Actual | 
| 10687 | 380.00 | 2023-07-06 | 81 | 3 | 6 | Budget | 
| 10688 | 391.00 | 2023-07-06 | 81 | 3 | 6 | Actual | 
| 10689 | 40.00 | 2023-07-06 | 82 | 3 | 6 | Budget | 
| 10690 | 40.00 | 2023-07-06 | 82 | 3 | 6 | Actual | 
| 10691 | 100.00 | 2023-07-06 | 83 | 3 | 6 | Budget | 
| 10692 | 141.00 | 2023-07-06 | 83 | 3 | 6 | Actual | 
| 10693 | 100.00 | 2023-07-06 | 84 | 3 | 6 | Budget | 
| 10694 | 124.00 | 2023-07-06 | 84 | 3 | 6 | Actual | 
| 10695 | 112.00 | 2023-07-06 | 85 | 3 | 6 | Actual | 
| 10696 | 100.00 | 2023-07-06 | 85 | 3 | 6 | Budget | 
| 10697 | 550.00 | 2023-07-06 | 87 | 3 | 6 | Budget | 
| 10698 | 527.00 | 2023-07-06 | 87 | 3 | 6 | Actual | 
| 10699 | 186.00 | 2023-07-06 | 89 | 3 | 6 | Actual | 
| 10700 | 286.00 | 2023-07-06 | 90 | 3 | 6 | Actual | 
| 10701 | -229.00 | 2023-07-06 | 91 | 3 | 6 | Actual | 
| 10702 | 381.00 | 2023-07-06 | 92 | 3 | 6 | Actual | 
| 10703 | 89.00 | 2023-07-06 | 94 | 3 | 6 | Actual | 
| 10704 | 9.00 | 2023-07-06 | 96 | 3 | 6 | Actual | 
| 10705 | 20930.00 | 2023-07-06 | 60 | 4 | 6 | Actual | 
| 10706 | 20600.00 | 2023-07-06 | 60 | 4 | 6 | Budget | 
| 10707 | 1932.00 | 2023-07-06 | 61 | 4 | 6 | Actual | 
| 10708 | 1900.00 | 2023-07-06 | 61 | 4 | 6 | Budget | 
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget | 
| 10710 | 1074.00 | 2023-07-06 | 62 | 4 | 6 | Actual | 
| 10711 | 196.00 | 2023-07-06 | 65 | 4 | 6 | Actual | 
| 10712 | 200.00 | 2023-07-06 | 65 | 4 | 6 | Budget | 
| 10713 | 177.00 | 2023-07-06 | 66 | 4 | 6 | Actual | 
| 10714 | 200.00 | 2023-07-06 | 66 | 4 | 6 | Budget | 
| 10715 | 96.00 | 2023-07-06 | 67 | 4 | 6 | Actual | 
| 10716 | 100.00 | 2023-07-06 | 67 | 4 | 6 | Budget | 
| 10717 | 73.00 | 2023-07-06 | 68 | 4 | 6 | Actual | 
| 10718 | 80.00 | 2023-07-06 | 68 | 4 | 6 | Budget | 
| 10719 | 20.00 | 2023-07-06 | 69 | 4 | 6 | Actual | 
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual | 
| 10721 | 60.00 | 2023-07-06 | 71 | 4 | 6 | Budget | 
| 10722 | 220.00 | 2023-07-06 | 73 | 4 | 6 | Budget | 
| 10723 | 153.00 | 2023-07-06 | 73 | 4 | 6 | Actual | 
| 10724 | 100.00 | 2023-07-06 | 74 | 4 | 6 | Budget | 
| 10725 | 104.00 | 2023-07-06 | 74 | 4 | 6 | Actual | 
| 10726 | 200.00 | 2023-07-06 | 76 | 4 | 6 | Budget | 
| 10727 | 207.00 | 2023-07-06 | 76 | 4 | 6 | Actual | 
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual | 
| 10729 | 380.00 | 2023-07-06 | 77 | 4 | 6 | Budget | 
| 10730 | 131.00 | 2023-07-06 | 78 | 4 | 6 | Actual | 
| 10731 | 100.00 | 2023-07-06 | 78 | 4 | 6 | Budget | 
| 10732 | 480.00 | 2023-07-06 | 80 | 4 | 6 | Budget | 
| 10733 | 515.00 | 2023-07-06 | 80 | 4 | 6 | Actual | 
| 10734 | 280.00 | 2023-07-06 | 81 | 4 | 6 | Budget | 
| 10735 | 319.00 | 2023-07-06 | 81 | 4 | 6 | Actual | 
| 10736 | 30.00 | 2023-07-06 | 82 | 4 | 6 | Budget | 
| 10737 | 33.00 | 2023-07-06 | 82 | 4 | 6 | Actual | 
| 10738 | 100.00 | 2023-07-06 | 83 | 4 | 6 | Budget | 
| 10739 | 117.00 | 2023-07-06 | 83 | 4 | 6 | Actual | 
| 10740 | 105.00 | 2023-07-06 | 84 | 4 | 6 | Actual | 
| 10741 | 100.00 | 2023-07-06 | 84 | 4 | 6 | Budget | 
| 10742 | 80.00 | 2023-07-06 | 85 | 4 | 6 | Budget | 
| 10743 | 94.00 | 2023-07-06 | 85 | 4 | 6 | Actual | 
| 10744 | 410.00 | 2023-07-06 | 87 | 4 | 6 | Actual | 
| 10745 | 380.00 | 2023-07-06 | 87 | 4 | 6 | Budget | 
| 10746 | 157.00 | 2023-07-06 | 89 | 4 | 6 | Actual | 
| 10747 | 241.00 | 2023-07-06 | 90 | 4 | 6 | Actual | 
| 10748 | -193.00 | 2023-07-06 | 91 | 4 | 6 | Actual | 
| 10749 | 322.00 | 2023-07-06 | 92 | 4 | 6 | Actual | 
| 10750 | 72.00 | 2023-07-06 | 94 | 4 | 6 | Actual | 
| 10751 | 7.00 | 2023-07-06 | 96 | 4 | 6 | Actual | 
| 10752 | 11800.00 | 2023-07-06 | 60 | 5 | 6 | Budget | 
| 10753 | 11362.00 | 2023-07-06 | 60 | 5 | 6 | Actual | 
| 10754 | 1399.00 | 2023-07-06 | 61 | 5 | 6 | Actual | 
| 10755 | 1300.00 | 2023-07-06 | 61 | 5 | 6 | Budget | 
| 10756 | 582.00 | 2023-07-06 | 62 | 5 | 6 | Actual | 
| 10757 | 650.00 | 2023-07-06 | 62 | 5 | 6 | Budget | 
| 10758 | 117.00 | 2023-07-06 | 65 | 5 | 6 | Actual | 
| 10759 | 100.00 | 2023-07-06 | 65 | 5 | 6 | Budget | 
| 10760 | 106.00 | 2023-07-06 | 66 | 5 | 6 | Actual | 
| 10761 | 100.00 | 2023-07-06 | 66 | 5 | 6 | Budget | 
| 10762 | 60.00 | 2023-07-06 | 67 | 5 | 6 | Budget | 
| 10763 | 57.00 | 2023-07-06 | 67 | 5 | 6 | Actual | 
| 10764 | 40.00 | 2023-07-06 | 68 | 5 | 6 | Budget | 
| 10765 | 42.00 | 2023-07-06 | 68 | 5 | 6 | Actual | 
| 10766 | 12.00 | 2023-07-06 | 69 | 5 | 6 | Actual | 
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual | 
| 10768 | 40.00 | 2023-07-06 | 71 | 5 | 6 | Budget | 
| 10769 | 110.00 | 2023-07-06 | 73 | 5 | 6 | Budget | 
| 10770 | 88.00 | 2023-07-06 | 73 | 5 | 6 | Actual | 
| 10771 | 99.00 | 2023-07-06 | 74 | 5 | 6 | Actual | 
| 10772 | 100.00 | 2023-07-06 | 74 | 5 | 6 | Budget | 
| 10773 | 100.00 | 2023-07-06 | 76 | 5 | 6 | Budget | 
| 10774 | 120.00 | 2023-07-06 | 76 | 5 | 6 | Actual | 
| 10775 | 215.00 | 2023-07-06 | 77 | 5 | 6 | Actual | 
| 10776 | 200.00 | 2023-07-06 | 77 | 5 | 6 | Budget | 
| 10777 | 85.00 | 2023-07-06 | 78 | 5 | 6 | Actual | 
| 10778 | 80.00 | 2023-07-06 | 78 | 5 | 6 | Budget | 
| 10779 | 280.00 | 2023-07-06 | 80 | 5 | 6 | Budget | 
| 10780 | 300.00 | 2023-07-06 | 80 | 5 | 6 | Actual | 
| 10781 | 200.00 | 2023-07-06 | 81 | 5 | 6 | Budget | 
| 10782 | 186.00 | 2023-07-06 | 81 | 5 | 6 | Actual | 
| 10783 | 20.00 | 2023-07-06 | 82 | 5 | 6 | Actual | 
| 10784 | 20.00 | 2023-07-06 | 82 | 5 | 6 | Budget | 
| 10785 | 60.00 | 2023-07-06 | 83 | 5 | 6 | Budget | 
| 10786 | 68.00 | 2023-07-06 | 83 | 5 | 6 | Actual | 
| 10787 | 62.00 | 2023-07-06 | 84 | 5 | 6 | Actual | 
| 10788 | 60.00 | 2023-07-06 | 84 | 5 | 6 | Budget | 
| 10789 | 50.00 | 2023-07-06 | 85 | 5 | 6 | Budget | 
| 10790 | 55.00 | 2023-07-06 | 85 | 5 | 6 | Actual | 
| 10791 | 234.00 | 2023-07-06 | 87 | 5 | 6 | Actual | 
| 10792 | 200.00 | 2023-07-06 | 87 | 5 | 6 | Budget | 
| 10793 | 94.00 | 2023-07-06 | 89 | 5 | 6 | Actual | 
| 10794 | 144.00 | 2023-07-06 | 90 | 5 | 6 | Actual | 
| 10795 | -115.00 | 2023-07-06 | 91 | 5 | 6 | Actual | 
| 10796 | 192.00 | 2023-07-06 | 92 | 5 | 6 | Actual | 
| 10797 | 42.00 | 2023-07-06 | 94 | 5 | 6 | Actual | 
| 10798 | 4.00 | 2023-07-06 | 96 | 5 | 6 | Actual | 
| 10799 | 7000.00 | 2023-07-06 | 52 | 6 | 6 | Budget | 
| 10800 | 7392.00 | 2023-07-06 | 52 | 6 | 6 | Actual | 
| 10801 | 5000.00 | 2023-07-06 | 53 | 6 | 6 | Budget | 
| 10802 | 5544.00 | 2023-07-06 | 53 | 6 | 6 | Actual | 
| 10803 | 70000.00 | 2023-07-06 | 56 | 6 | 6 | Budget | 
| 10804 | 63648.00 | 2023-07-06 | 56 | 6 | 6 | Actual | 
| 10805 | 6160.00 | 2023-07-06 | 57 | 6 | 6 | Actual | 
| 10806 | 7400.00 | 2023-07-06 | 57 | 6 | 6 | Budget | 
| 10807 | 20511.00 | 2023-07-06 | 60 | 6 | 6 | Actual | 
| 10808 | 20600.00 | 2023-07-06 | 60 | 6 | 6 | Budget | 
| 10809 | 1900.00 | 2023-07-06 | 61 | 6 | 6 | Budget | 
| 10810 | 2525.00 | 2023-07-06 | 61 | 6 | 6 | Actual | 
| 10811 | 1262.00 | 2023-07-06 | 62 | 6 | 6 | Actual | 
| 10812 | 1300.00 | 2023-07-06 | 62 | 6 | 6 | Budget | 
| 10813 | 7600.00 | 2023-07-06 | 63 | 6 | 6 | Budget | 
| 10814 | 4805.00 | 2023-07-06 | 63 | 6 | 6 | Actual | 
| 10815 | 246.00 | 2023-07-06 | 65 | 6 | 6 | Actual | 
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget | 
| 10817 | 280.00 | 2023-07-06 | 66 | 6 | 6 | Budget | 
| 791 | 14553.00 | 2022-10-05 | 34 | 7 | 6 | Actual | 
| 10818 | 223.00 | 2023-07-06 | 66 | 6 | 6 | Actual | 
| 792 | 29888.00 | 2022-10-05 | 35 | 7 | 6 | Actual | 
| 10819 | 100.00 | 2023-07-06 | 67 | 6 | 6 | Budget | 
| 793 | 22950.00 | 2022-10-05 | 37 | 7 | 6 | Actual | 
| 10820 | 114.00 | 2023-07-06 | 67 | 6 | 6 | Actual | 
| 794 | 22187.00 | 2022-10-05 | 38 | 7 | 6 | Actual | 
| 10821 | 100.00 | 2023-07-06 | 68 | 6 | 6 | Budget | 
| 795 | 89617.00 | 2022-10-05 | 39 | 7 | 6 | Actual | 
| 10822 | 86.00 | 2023-07-06 | 68 | 6 | 6 | Actual | 
| 796 | 20015.00 | 2022-10-05 | 40 | 7 | 6 | Actual | 
| 10823 | 25.00 | 2023-07-06 | 69 | 6 | 6 | Actual | 
| 797 | 350000.00 | 2022-10-05 | 42 | 7 | 6 | Actual | 
| 10824 | 60.00 | 2023-07-06 | 71 | 6 | 6 | Budget | 
| 798 | -252025.70 | 2022-10-05 | 43 | 7 | 6 | Actual | 
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual | 
| 799 | 629881.70 | 2022-10-05 | 45 | 7 | 6 | Actual | 
| 10826 | 380.00 | 2023-07-06 | 72 | 6 | 6 | Budget | 
| 800 | -58073.00 | 2022-10-05 | 46 | 7 | 6 | Actual | 
| 10827 | 120.00 | 2023-07-06 | 72 | 6 | 6 | Actual | 
| 801 | 14629.00 | 2022-10-05 | 100 | 7 | 6 | Actual | 
| 10828 | 220.00 | 2023-07-06 | 73 | 6 | 6 | Budget | 
| 1595 | 19968.00 | 2022-11-05 | 60 | 1 | 6 | Actual | 
| 10829 | 171.00 | 2023-07-06 | 73 | 6 | 6 | Actual | 
| 1596 | 19800.00 | 2022-11-05 | 60 | 1 | 6 | Budget | 
| 10830 | 120.00 | 2023-07-06 | 74 | 6 | 6 | Actual | 
| 1597 | 1800.00 | 2022-11-05 | 61 | 1 | 6 | Budget | 
| 10831 | 100.00 | 2023-07-06 | 74 | 6 | 6 | Budget | 
| 1598 | 2196.00 | 2022-11-05 | 61 | 1 | 6 | Actual | 
| 10832 | 1129.00 | 2023-07-06 | 76 | 6 | 6 | Actual | 
| 1599 | 1198.00 | 2022-11-05 | 62 | 1 | 6 | Actual | 
| 10833 | 1600.00 | 2023-07-06 | 76 | 6 | 6 | Budget | 
| 1600 | 1200.00 | 2022-11-05 | 62 | 1 | 6 | Budget | 
| 10834 | 389.00 | 2023-07-06 | 77 | 6 | 6 | Actual | 
| 1601 | 280.00 | 2022-11-05 | 65 | 1 | 6 | Budget | 
| 10835 | 380.00 | 2023-07-06 | 77 | 6 | 6 | Budget | 
| 1602 | 286.00 | 2022-11-05 | 65 | 1 | 6 | Actual | 
| 10836 | 100.00 | 2023-07-06 | 78 | 6 | 6 | Budget | 
| 1603 | 260.00 | 2022-11-05 | 66 | 1 | 6 | Actual | 
| 10837 | 131.00 | 2023-07-06 | 78 | 6 | 6 | Actual | 
| 1604 | 280.00 | 2022-11-05 | 66 | 1 | 6 | Budget | 
| 10838 | 511.00 | 2023-07-06 | 80 | 6 | 6 | Actual | 
| 1605 | 100.00 | 2022-11-05 | 67 | 1 | 6 | Budget | 
| 10839 | 480.00 | 2023-07-06 | 80 | 6 | 6 | Budget | 
| 1606 | 135.00 | 2022-11-05 | 67 | 1 | 6 | Actual | 
| 10840 | 280.00 | 2023-07-06 | 81 | 6 | 6 | Budget | 
| 1607 | 99.00 | 2022-11-05 | 68 | 1 | 6 | Actual | 
| 10841 | 316.00 | 2023-07-06 | 81 | 6 | 6 | Actual | 
| 1608 | 100.00 | 2022-11-05 | 68 | 1 | 6 | Budget | 
| 10842 | 33.00 | 2023-07-06 | 82 | 6 | 6 | Actual | 
| 1609 | 29.00 | 2022-11-05 | 69 | 1 | 6 | Actual | 
| 10843 | 30.00 | 2023-07-06 | 82 | 6 | 6 | Budget | 
| 1610 | 47.00 | 2022-11-05 | 71 | 1 | 6 | Actual | 
| 10844 | 115.00 | 2023-07-06 | 83 | 6 | 6 | Actual | 
| 1611 | 60.00 | 2022-11-05 | 71 | 1 | 6 | Budget | 
| 10845 | 100.00 | 2023-07-06 | 83 | 6 | 6 | Budget | 
| 1612 | 220.00 | 2022-11-05 | 73 | 1 | 6 | Budget | 
| 10846 | 103.00 | 2023-07-06 | 84 | 6 | 6 | Actual | 
| 1613 | 196.00 | 2022-11-05 | 73 | 1 | 6 | Actual | 
| 10847 | 90.00 | 2023-07-06 | 84 | 6 | 6 | Budget | 
| 1614 | 125.00 | 2022-11-05 | 74 | 1 | 6 | Actual | 
| 10848 | 92.00 | 2023-07-06 | 85 | 6 | 6 | Actual | 
| 1615 | 100.00 | 2022-11-05 | 74 | 1 | 6 | Budget | 
| 10849 | 80.00 | 2023-07-06 | 85 | 6 | 6 | Budget | 
| 1616 | 200.00 | 2022-11-05 | 76 | 1 | 6 | Budget | 
| 10850 | 380.00 | 2023-07-06 | 87 | 6 | 6 | Budget | 
| 1617 | 250.00 | 2022-11-05 | 76 | 1 | 6 | Actual | 
| 10851 | 410.00 | 2023-07-06 | 87 | 6 | 6 | Actual | 
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual | 
| 10852 | 155.00 | 2023-07-06 | 89 | 6 | 6 | Actual | 
| 1619 | 380.00 | 2022-11-05 | 77 | 1 | 6 | Budget | 
| 10853 | 239.00 | 2023-07-06 | 90 | 6 | 6 | Actual | 
| 1620 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget | 
| 10854 | -191.00 | 2023-07-06 | 91 | 6 | 6 | Actual | 
| 1621 | 136.00 | 2022-11-05 | 78 | 1 | 6 | Actual | 
| 10855 | 319.00 | 2023-07-06 | 92 | 6 | 6 | Actual | 
| 1622 | 519.00 | 2022-11-05 | 80 | 1 | 6 | Actual | 
| 10856 | 5819.00 | 2023-07-06 | 94 | 6 | 6 | Actual | 
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget | 
| 10857 | 7.00 | 2023-07-06 | 96 | 6 | 6 | Actual | 
| 1624 | 280.00 | 2022-11-05 | 81 | 1 | 6 | Budget | 
| 10858 | 191.00 | 2023-07-06 | 97 | 6 | 6 | Actual | 
| 1625 | 321.00 | 2022-11-05 | 81 | 1 | 6 | Actual | 
| 10859 | 47500.00 | 2023-07-06 | 99 | 6 | 6 | Actual | 
| 1626 | 32.00 | 2022-11-05 | 82 | 1 | 6 | Actual | 
| 10860 | 240200.00 | 2023-07-06 | 101 | 6 | 6 | Budget | 
| 1627 | 30.00 | 2022-11-05 | 82 | 1 | 6 | Budget | 
| 10861 | 184805.00 | 2023-07-06 | 101 | 6 | 6 | Actual | 
| 1628 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget | 
| 10862 | 244102.00 | 2023-07-06 | 4 | 7 | 6 | Actual | 
| 1629 | 111.00 | 2022-11-05 | 83 | 1 | 6 | Actual | 
| 10863 | 392642.00 | 2023-07-06 | 6 | 7 | 6 | Actual | 
| 1630 | 94.00 | 2022-11-05 | 84 | 1 | 6 | Actual | 
| 10864 | 12172.00 | 2023-07-06 | 7 | 7 | 6 | Actual | 
| 1631 | 100.00 | 2022-11-05 | 84 | 1 | 6 | Budget | 
| 10865 | 7852.00 | 2023-07-06 | 8 | 7 | 6 | Actual | 
| 1632 | 90.00 | 2022-11-05 | 85 | 1 | 6 | Budget | 
| 10866 | 63019.00 | 2023-07-06 | 13 | 7 | 6 | Actual | 
| 1633 | 88.00 | 2022-11-05 | 85 | 1 | 6 | Actual | 
| 10867 | 37693.00 | 2023-07-06 | 14 | 7 | 6 | Actual | 
| 1634 | 468.00 | 2022-11-05 | 87 | 1 | 6 | Actual | 
| 10868 | 75387.00 | 2023-07-06 | 15 | 7 | 6 | Actual | 
| 1635 | 480.00 | 2022-11-05 | 87 | 1 | 6 | Budget | 
| 10869 | 9604.00 | 2023-07-06 | 18 | 7 | 6 | Actual | 
| 1636 | 142.00 | 2022-11-05 | 89 | 1 | 6 | Actual | 
| 10870 | 30604.00 | 2023-07-06 | 19 | 7 | 6 | Actual | 
| 1637 | 218.00 | 2022-11-05 | 90 | 1 | 6 | Actual | 
| 10871 | 9027.00 | 2023-07-06 | 20 | 7 | 6 | Actual | 
| 1638 | -174.00 | 2022-11-05 | 91 | 1 | 6 | Actual | 
| 10872 | 94612.00 | 2023-07-06 | 21 | 7 | 6 | Actual | 
| 1639 | 291.00 | 2022-11-05 | 92 | 1 | 6 | Actual | 
| 10873 | 8321.00 | 2023-07-06 | 22 | 7 | 6 | Actual | 
| 1640 | 73.00 | 2022-11-05 | 94 | 1 | 6 | Actual | 
| 10874 | 3367.00 | 2023-07-06 | 23 | 7 | 6 | Actual | 
| 1641 | 8.00 | 2022-11-05 | 96 | 1 | 6 | Actual | 
| 10875 | 17771.00 | 2023-07-06 | 24 | 7 | 6 | Actual | 
| 1642 | 114378.00 | 2022-11-05 | 12 | 2 | 6 | Actual | 
| 10876 | 16153.00 | 2023-07-06 | 28 | 7 | 6 | Actual | 
| 1643 | 7410.00 | 2022-11-05 | 60 | 2 | 6 | Actual | 
| 10877 | 132096.00 | 2023-07-06 | 29 | 7 | 6 | Actual | 
| 1644 | 6600.00 | 2022-11-05 | 60 | 2 | 6 | Budget | 
| 10878 | 96783.00 | 2023-07-06 | 31 | 7 | 6 | Actual | 
| 1645 | 550.00 | 2022-11-05 | 61 | 2 | 6 | Budget | 
| 10879 | 20237.00 | 2023-07-06 | 32 | 7 | 6 | Actual | 
| 1646 | 815.00 | 2022-11-05 | 61 | 2 | 6 | Actual | 
| 10880 | 18275.00 | 2023-07-06 | 33 | 7 | 6 | Actual | 
| 1647 | 371.00 | 2022-11-05 | 62 | 2 | 6 | Actual | 
| 1648 | 480.00 | 2022-11-05 | 62 | 2 | 6 | Budget | 
| 1649 | 100.00 | 2022-11-05 | 65 | 2 | 6 | Budget | 
| 1650 | 88.00 | 2022-11-05 | 65 | 2 | 6 | Actual | 
| 1651 | 79.00 | 2022-11-05 | 66 | 2 | 6 | Actual | 
| 1652 | 100.00 | 2022-11-05 | 66 | 2 | 6 | Budget | 
| 1653 | 60.00 | 2022-11-05 | 67 | 2 | 6 | Budget | 
| 1654 | 43.00 | 2022-11-05 | 67 | 2 | 6 | Actual | 
| 1655 | 31.00 | 2022-11-05 | 68 | 2 | 6 | Actual | 
| 1656 | 40.00 | 2022-11-05 | 68 | 2 | 6 | Budget | 
| 1657 | 9.00 | 2022-11-05 | 69 | 2 | 6 | Actual | 
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual | 
| 1659 | 30.00 | 2022-11-05 | 71 | 2 | 6 | Budget | 
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget | 
| 1661 | 66.00 | 2022-11-05 | 73 | 2 | 6 | Actual | 
| 1662 | 96.00 | 2022-11-05 | 74 | 2 | 6 | Actual | 
| 1663 | 100.00 | 2022-11-05 | 74 | 2 | 6 | Budget | 
| 1664 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Budget | 
| 1665 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Actual | 
| 1666 | 161.00 | 2022-11-05 | 77 | 2 | 6 | Actual | 
| 1667 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget | 
| 1668 | 50.00 | 2022-11-05 | 78 | 2 | 6 | Budget | 
| 1669 | 65.00 | 2022-11-05 | 78 | 2 | 6 | Actual | 
| 1670 | 219.00 | 2022-11-05 | 80 | 2 | 6 | Actual | 
| 1671 | 200.00 | 2022-11-05 | 80 | 2 | 6 | Budget | 
| 1672 | 100.00 | 2022-11-05 | 81 | 2 | 6 | Budget | 
| 1673 | 135.00 | 2022-11-05 | 81 | 2 | 6 | Actual | 
| 1674 | 14.00 | 2022-11-05 | 82 | 2 | 6 | Actual | 
| 1675 | 10.00 | 2022-11-05 | 82 | 2 | 6 | Budget | 
| 1676 | 40.00 | 2022-11-05 | 83 | 2 | 6 | Budget | 
| 1677 | 49.00 | 2022-11-05 | 83 | 2 | 6 | Actual | 
| 1678 | 44.00 | 2022-11-05 | 84 | 2 | 6 | Actual | 
| 1679 | 30.00 | 2022-11-05 | 84 | 2 | 6 | Budget | 
| 1680 | 30.00 | 2022-11-05 | 85 | 2 | 6 | Budget | 
| 1681 | 39.00 | 2022-11-05 | 85 | 2 | 6 | Actual | 
| 1682 | 176.00 | 2022-11-05 | 87 | 2 | 6 | Actual | 
| 1683 | 200.00 | 2022-11-05 | 87 | 2 | 6 | Budget | 
| 1684 | 66.00 | 2022-11-05 | 89 | 2 | 6 | Actual | 
| 1685 | 101.00 | 2022-11-05 | 90 | 2 | 6 | Actual | 
| 1686 | -81.00 | 2022-11-05 | 91 | 2 | 6 | Actual | 
| 1687 | 135.00 | 2022-11-05 | 92 | 2 | 6 | Actual | 
| 1688 | 30.00 | 2022-11-05 | 94 | 2 | 6 | Actual | 
| 1689 | 3.00 | 2022-11-05 | 96 | 2 | 6 | Actual | 
| 1690 | 444008.00 | 2022-11-05 | 10 | 3 | 6 | Actual | 
| 1691 | 555521.00 | 2022-11-05 | 11 | 3 | 6 | Actual | 
| 1692 | 24336.00 | 2022-11-05 | 60 | 3 | 6 | Actual | 
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget | 
| 1694 | 2300.00 | 2022-11-05 | 61 | 3 | 6 | Budget | 
| 1695 | 2434.00 | 2022-11-05 | 61 | 3 | 6 | Actual | 
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual | 
| 1697 | 1700.00 | 2022-11-05 | 62 | 3 | 6 | Budget | 
| 1698 | 380.00 | 2022-11-05 | 65 | 3 | 6 | Budget | 
| 1699 | 234.00 | 2022-11-05 | 65 | 3 | 6 | Actual | 
| 1700 | 213.00 | 2022-11-05 | 66 | 3 | 6 | Actual | 
| 1701 | 380.00 | 2022-11-05 | 66 | 3 | 6 | Budget | 
| 1702 | 200.00 | 2022-11-05 | 67 | 3 | 6 | Budget | 
| 1703 | 117.00 | 2022-11-05 | 67 | 3 | 6 | Actual | 
| 1704 | 88.00 | 2022-11-05 | 68 | 3 | 6 | Actual | 
| 1705 | 200.00 | 2022-11-05 | 68 | 3 | 6 | Budget | 
| 1706 | 23.00 | 2022-11-05 | 69 | 3 | 6 | Actual | 
| 1707 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual | 
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget | 
| 1709 | 300.00 | 2022-11-05 | 73 | 3 | 6 | Budget | 
| 1710 | 190.00 | 2022-11-05 | 73 | 3 | 6 | Actual | 
| 1711 | 104.00 | 2022-11-05 | 74 | 3 | 6 | Actual | 
| 1712 | 100.00 | 2022-11-05 | 74 | 3 | 6 | Budget | 
| 1713 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget | 
| 1714 | 263.00 | 2022-11-05 | 76 | 3 | 6 | Actual | 
| 1715 | 474.00 | 2022-11-05 | 77 | 3 | 6 | Actual | 
| 1716 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget | 
| 1717 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget | 
| 1718 | 164.00 | 2022-11-05 | 78 | 3 | 6 | Actual | 
| 1719 | 663.00 | 2022-11-05 | 80 | 3 | 6 | Actual | 
| 1720 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget | 
| 1721 | 380.00 | 2022-11-05 | 81 | 3 | 6 | Budget | 
| 1722 | 410.00 | 2022-11-05 | 81 | 3 | 6 | Actual | 
| 1723 | 43.00 | 2022-11-05 | 82 | 3 | 6 | Actual | 
| 1724 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget | 
| 1725 | 200.00 | 2022-11-05 | 83 | 3 | 6 | Budget | 
| 1726 | 150.00 | 2022-11-05 | 83 | 3 | 6 | Actual | 
| 1727 | 135.00 | 2022-11-05 | 84 | 3 | 6 | Actual | 
| 1728 | 100.00 | 2022-11-05 | 84 | 3 | 6 | Budget | 
| 1729 | 100.00 | 2022-11-05 | 85 | 3 | 6 | Budget | 
| 1730 | 120.00 | 2022-11-05 | 85 | 3 | 6 | Actual | 
| 1731 | 527.00 | 2022-11-05 | 87 | 3 | 6 | Actual | 
| 1732 | 480.00 | 2022-11-05 | 87 | 3 | 6 | Budget | 
| 1733 | 203.00 | 2022-11-05 | 89 | 3 | 6 | Actual | 
| 1734 | 313.00 | 2022-11-05 | 90 | 3 | 6 | Actual | 
| 1735 | -250.00 | 2022-11-05 | 91 | 3 | 6 | Actual | 
| 1736 | 417.00 | 2022-11-05 | 92 | 3 | 6 | Actual | 
| 1737 | 93.00 | 2022-11-05 | 94 | 3 | 6 | Actual | 
| 1738 | 9.00 | 2022-11-05 | 96 | 3 | 6 | Actual | 
| 1739 | 18564.00 | 2022-11-05 | 60 | 4 | 6 | Actual | 
| 1740 | 17200.00 | 2022-11-05 | 60 | 4 | 6 | Budget | 
| 1741 | 1500.00 | 2022-11-05 | 61 | 4 | 6 | Budget | 
| 1742 | 1671.00 | 2022-11-05 | 61 | 4 | 6 | Actual | 
| 1743 | 1856.00 | 2022-11-05 | 62 | 4 | 6 | Actual | 
| 1744 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget | 
| 1745 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget | 
| 1746 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual | 
| 1747 | 372.00 | 2022-11-05 | 66 | 4 | 6 | Actual | 
| 1748 | 280.00 | 2022-11-05 | 66 | 4 | 6 | Budget | 
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget | 
| 1750 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual | 
| 1751 | 137.00 | 2022-11-05 | 68 | 4 | 6 | Actual | 
Generated 2025-11-04 10:37:28.754 UTC