[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 250 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 63 | 2400.00 | 2021-06-08 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2022-03-09 | 63 | 6 | 3 | Budget |
| 20673 | 45000.00 | 2023-01-09 | 99 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2023-10-09 | 99 | 6 | 3 | Actual |
| 64 | 1912.00 | 2021-06-08 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2022-03-09 | 63 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2023-10-09 | 101 | 6 | 3 | Actual |
| 65 | 220.00 | 2021-06-08 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2022-03-09 | 65 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2023-10-09 | 4 | 7 | 3 | Actual |
| 66 | 280.00 | 2021-06-08 | 65 | 6 | 3 | Budget |
| 10164 | 280.00 | 2022-03-09 | 65 | 6 | 3 | Budget |
| 30314 | 560600.00 | 2023-10-09 | 6 | 7 | 3 | Actual |
| 67 | 200.00 | 2021-06-08 | 66 | 6 | 3 | Budget |
| 10165 | 197.00 | 2022-03-09 | 66 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2023-10-09 | 7 | 7 | 3 | Actual |
| 68 | 200.00 | 2021-06-08 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2022-03-09 | 66 | 6 | 3 | Budget |
| 30316 | 11212.00 | 2023-10-09 | 8 | 7 | 3 | Actual |
| 69 | 104.00 | 2021-06-08 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2022-03-09 | 67 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2023-10-09 | 13 | 7 | 3 | Actual |
| 70 | 100.00 | 2021-06-08 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2022-03-09 | 67 | 6 | 3 | Budget |
| 30318 | 53817.00 | 2023-10-09 | 14 | 7 | 3 | Actual |
| 71 | 100.00 | 2021-06-08 | 68 | 6 | 3 | Budget |
| 10169 | 90.00 | 2022-03-09 | 68 | 6 | 3 | Budget |
| 30319 | 114362.00 | 2023-10-09 | 15 | 7 | 3 | Actual |
| 72 | 76.00 | 2021-06-08 | 68 | 6 | 3 | Actual |
| 10170 | 74.00 | 2022-03-09 | 68 | 6 | 3 | Actual |
| 30320 | 24696.00 | 2023-10-09 | 18 | 7 | 3 | Actual |
| 73 | 22.00 | 2021-06-08 | 69 | 6 | 3 | Actual |
| 10171 | 22.00 | 2022-03-09 | 69 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2023-10-09 | 19 | 7 | 3 | Actual |
| 74 | 32.00 | 2021-06-08 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2022-03-09 | 71 | 6 | 3 | Actual |
| 30322 | 26918.00 | 2023-10-09 | 20 | 7 | 3 | Actual |
| 75 | 50.00 | 2021-06-08 | 71 | 6 | 3 | Budget |
| 10173 | 60.00 | 2022-03-09 | 71 | 6 | 3 | Budget |
| 30323 | 105410.00 | 2023-10-09 | 21 | 7 | 3 | Actual |
| 76 | 200.00 | 2021-06-08 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2022-03-09 | 72 | 6 | 3 | Actual |
| 30324 | 21397.00 | 2023-10-09 | 22 | 7 | 3 | Actual |
| 77 | 153.00 | 2021-06-08 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2022-03-09 | 72 | 6 | 3 | Budget |
| 30325 | 8748.00 | 2023-10-09 | 23 | 7 | 3 | Actual |
| 78 | 151.00 | 2021-06-08 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2022-03-09 | 73 | 6 | 3 | Budget |
| 30326 | 48386.00 | 2023-10-09 | 24 | 7 | 3 | Actual |
| 79 | 220.00 | 2021-06-08 | 73 | 6 | 3 | Budget |
| 10177 | 141.00 | 2022-03-09 | 73 | 6 | 3 | Actual |
| 30327 | 39969.00 | 2023-10-09 | 28 | 7 | 3 | Actual |
| 80 | 100.00 | 2021-06-08 | 74 | 6 | 3 | Budget |
| 10178 | 103.00 | 2022-03-09 | 74 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2023-10-09 | 29 | 7 | 3 | Actual |
| 81 | 96.00 | 2021-06-08 | 74 | 6 | 3 | Actual |
| 10179 | 100.00 | 2022-03-09 | 74 | 6 | 3 | Budget |
| 30329 | 100329.00 | 2023-10-09 | 31 | 7 | 3 | Actual |
| 82 | 486.00 | 2021-06-08 | 76 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2022-03-09 | 76 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2023-10-09 | 32 | 7 | 3 | Actual |
| 83 | 750.00 | 2021-06-08 | 76 | 6 | 3 | Budget |
| 10181 | 1000.00 | 2022-03-09 | 76 | 6 | 3 | Budget |
| 30331 | 46513.00 | 2023-10-09 | 33 | 7 | 3 | Actual |
| 84 | 380.00 | 2021-06-08 | 77 | 6 | 3 | Budget |
| 10182 | 312.00 | 2022-03-09 | 77 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2023-10-09 | 34 | 7 | 3 | Actual |
| 85 | 346.00 | 2021-06-08 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2022-03-09 | 77 | 6 | 3 | Budget |
| 30333 | 296321.00 | 2023-10-09 | 35 | 7 | 3 | Actual |
| 86 | 113.00 | 2021-06-08 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2022-03-09 | 78 | 6 | 3 | Budget |
| 30334 | 271720.00 | 2023-10-09 | 37 | 7 | 3 | Actual |
| 87 | 100.00 | 2021-06-08 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2022-03-09 | 78 | 6 | 3 | Actual |
| 30335 | 57661.00 | 2023-10-09 | 38 | 7 | 3 | Actual |
| 88 | 380.00 | 2021-06-08 | 80 | 6 | 3 | Budget |
| 10186 | 380.00 | 2022-03-09 | 80 | 6 | 3 | Budget |
| 30336 | 110567.00 | 2023-10-09 | 39 | 7 | 3 | Actual |
| 89 | 449.00 | 2021-06-08 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2022-03-09 | 80 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2023-10-09 | 40 | 7 | 3 | Actual |
| 90 | 278.00 | 2021-06-08 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2022-03-09 | 81 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2023-10-09 | 43 | 7 | 3 | Actual |
| 91 | 280.00 | 2021-06-08 | 81 | 6 | 3 | Budget |
| 10189 | 200.00 | 2022-03-09 | 81 | 6 | 3 | Budget |
| 30339 | 171473.00 | 2023-10-09 | 46 | 7 | 3 | Actual |
| 92 | 30.00 | 2021-06-08 | 82 | 6 | 3 | Budget |
| 10190 | 20.00 | 2022-03-09 | 82 | 6 | 3 | Budget |
| 30340 | 17595.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 93 | 29.00 | 2021-06-08 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2022-03-09 | 82 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2023-10-09 | 61 | 7 | 3 | Actual |
| 94 | 102.00 | 2021-06-08 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2022-03-09 | 83 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2023-10-09 | 62 | 7 | 3 | Actual |
| 95 | 90.00 | 2021-06-08 | 83 | 6 | 3 | Budget |
| 10193 | 80.00 | 2022-03-09 | 83 | 6 | 3 | Budget |
| 30343 | 244.00 | 2023-10-09 | 65 | 7 | 3 | Actual |
| 96 | 80.00 | 2021-06-08 | 84 | 6 | 3 | Budget |
| 10194 | 70.00 | 2022-03-09 | 84 | 6 | 3 | Budget |
| 30344 | 221.00 | 2023-10-09 | 66 | 7 | 3 | Actual |
| 97 | 92.00 | 2021-06-08 | 84 | 6 | 3 | Actual |
| 10195 | 80.00 | 2022-03-09 | 84 | 6 | 3 | Actual |
| 30345 | 113.00 | 2023-10-09 | 67 | 7 | 3 | Actual |
| 98 | 82.00 | 2021-06-08 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2022-03-09 | 85 | 6 | 3 | Budget |
| 30346 | 86.00 | 2023-10-09 | 68 | 7 | 3 | Actual |
| 99 | 80.00 | 2021-06-08 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2022-03-09 | 85 | 6 | 3 | Actual |
| 30347 | 24.00 | 2023-10-09 | 69 | 7 | 3 | Actual |
| 100 | 380.00 | 2021-06-08 | 87 | 6 | 3 | Budget |
| 10198 | 315.00 | 2022-03-09 | 87 | 6 | 3 | Actual |
| 30348 | 39.00 | 2023-10-09 | 71 | 7 | 3 | Actual |
| 101 | 360.00 | 2021-06-08 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2022-03-09 | 87 | 6 | 3 | Budget |
| 30349 | 161.00 | 2023-10-09 | 73 | 7 | 3 | Actual |
| 102 | 179.00 | 2021-06-08 | 89 | 6 | 3 | Actual |
| 10200 | 155.00 | 2022-03-09 | 89 | 6 | 3 | Actual |
| 30350 | 264.00 | 2023-10-09 | 74 | 7 | 3 | Actual |
| 103 | 276.00 | 2021-06-08 | 90 | 6 | 3 | Actual |
| 10201 | 239.00 | 2022-03-09 | 90 | 6 | 3 | Actual |
| 30351 | 188.00 | 2023-10-09 | 76 | 7 | 3 | Actual |
| 104 | -221.00 | 2021-06-08 | 91 | 6 | 3 | Actual |
| 10202 | -191.00 | 2022-03-09 | 91 | 6 | 3 | Actual |
| 30352 | 338.00 | 2023-10-09 | 77 | 7 | 3 | Actual |
| 105 | 368.00 | 2021-06-08 | 92 | 6 | 3 | Actual |
| 10203 | 319.00 | 2022-03-09 | 92 | 6 | 3 | Actual |
| 30353 | 112.00 | 2023-10-09 | 78 | 7 | 3 | Actual |
| 106 | 3642.00 | 2021-06-08 | 94 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2022-03-09 | 94 | 6 | 3 | Actual |
| 30354 | 417.00 | 2023-10-09 | 80 | 7 | 3 | Actual |
| 107 | 8.00 | 2021-06-08 | 96 | 6 | 3 | Actual |
| 10205 | 7.00 | 2022-03-09 | 96 | 6 | 3 | Actual |
| 30355 | 258.00 | 2023-10-09 | 81 | 7 | 3 | Actual |
| 108 | 98.00 | 2021-06-08 | 97 | 6 | 3 | Actual |
| 10206 | 222.00 | 2022-03-09 | 97 | 6 | 3 | Actual |
| 30356 | 26.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
| 109 | 45000.00 | 2021-06-08 | 99 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2022-03-09 | 99 | 6 | 3 | Actual |
| 30357 | 94.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
| 110 | 76475.00 | 2021-06-08 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2022-03-09 | 101 | 6 | 3 | Budget |
| 30358 | 84.00 | 2023-10-09 | 84 | 7 | 3 | Actual |
| 111 | 91800.00 | 2021-06-08 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2022-03-09 | 101 | 6 | 3 | Actual |
| 30359 | 75.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 112 | 76978.00 | 2021-06-08 | 4 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2022-03-09 | 4 | 7 | 3 | Actual |
| 30360 | 338.00 | 2023-10-09 | 87 | 7 | 3 | Actual |
| 113 | 124391.00 | 2021-06-08 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2022-03-09 | 6 | 7 | 3 | Actual |
| 30361 | 109.00 | 2023-10-09 | 89 | 7 | 3 | Actual |
| 114 | 3556.00 | 2021-06-08 | 7 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2022-03-09 | 7 | 7 | 3 | Actual |
| 30362 | 168.00 | 2023-10-09 | 90 | 7 | 3 | Actual |
| 115 | 2487.00 | 2021-06-08 | 8 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2022-03-09 | 8 | 7 | 3 | Actual |
| 30363 | -134.00 | 2023-10-09 | 91 | 7 | 3 | Actual |
| 116 | 19218.00 | 2021-06-08 | 13 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2022-03-09 | 13 | 7 | 3 | Actual |
| 30364 | 224.00 | 2023-10-09 | 92 | 7 | 3 | Actual |
| 117 | 12687.00 | 2021-06-08 | 14 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2022-03-09 | 14 | 7 | 3 | Actual |
| 30365 | 13.00 | 2023-10-09 | 94 | 7 | 3 | Actual |
| 118 | 23136.00 | 2021-06-08 | 15 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2022-03-09 | 15 | 7 | 3 | Actual |
| 30366 | 5.00 | 2023-10-09 | 96 | 7 | 3 | Actual |
| 119 | 13720.00 | 2021-06-08 | 18 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2022-03-09 | 18 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2023-10-09 | 100 | 7 | 3 | Actual |
| 120 | 43720.00 | 2021-06-08 | 19 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2022-03-09 | 19 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 121 | 13445.00 | 2021-06-08 | 20 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2022-03-09 | 20 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2023-11-08 | 61 | 1 | 3 | Actual |
| 122 | 59754.00 | 2021-06-08 | 21 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2022-03-09 | 21 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
| 123 | 11887.00 | 2021-06-08 | 22 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2022-03-09 | 22 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 124 | 4908.00 | 2021-06-08 | 23 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2022-03-09 | 23 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2023-11-08 | 66 | 1 | 3 | Actual |
| 125 | 23894.00 | 2021-06-08 | 24 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2022-03-09 | 24 | 7 | 3 | Actual |
| 31379 | 594.00 | 2023-11-08 | 67 | 1 | 3 | Actual |
| 126 | 20246.00 | 2021-06-08 | 28 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2022-03-09 | 28 | 7 | 3 | Actual |
| 31380 | 446.00 | 2023-11-08 | 68 | 1 | 3 | Actual |
| 127 | 175368.00 | 2021-06-08 | 29 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2022-03-09 | 29 | 7 | 3 | Actual |
| 31381 | 132.00 | 2023-11-08 | 69 | 1 | 3 | Actual |
| 128 | 55708.00 | 2021-06-08 | 31 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2022-03-09 | 31 | 7 | 3 | Actual |
| 31382 | 193.00 | 2023-11-08 | 71 | 1 | 3 | Actual |
| 129 | 29228.00 | 2021-06-08 | 32 | 7 | 3 | Actual |
| 31383 | 794.00 | 2023-11-08 | 73 | 1 | 3 | Actual |
| 130 | 28238.00 | 2021-06-08 | 33 | 7 | 3 | Actual |
| 31384 | 392.00 | 2023-11-08 | 74 | 1 | 3 | Actual |
| 131 | 9316.00 | 2021-06-08 | 34 | 7 | 3 | Actual |
| 31385 | 875.00 | 2023-11-08 | 76 | 1 | 3 | Actual |
| 132 | 42697.00 | 2021-06-08 | 35 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2023-11-08 | 77 | 1 | 3 | Actual |
| 133 | 33491.00 | 2021-06-08 | 37 | 7 | 3 | Actual |
| 31387 | 428.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 134 | 36417.00 | 2021-06-08 | 38 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 135 | 55708.00 | 2021-06-08 | 39 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2023-11-08 | 81 | 1 | 3 | Actual |
| 136 | 29546.00 | 2021-06-08 | 40 | 7 | 3 | Actual |
| 31390 | 115.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 137 | 350000.00 | 2021-06-08 | 42 | 7 | 3 | Actual |
| 31391 | 402.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 138 | -830343.50 | 2021-06-08 | 43 | 7 | 3 | Actual |
| 31392 | 356.00 | 2023-11-08 | 84 | 1 | 3 | Actual |
| 139 | 423790.50 | 2021-06-08 | 45 | 7 | 3 | Actual |
| 31393 | 322.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 140 | -25508.00 | 2021-06-08 | 46 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2023-11-08 | 87 | 1 | 3 | Actual |
| 141 | 5520.00 | 2021-06-08 | 60 | 7 | 3 | Actual |
| 31395 | 463.00 | 2023-11-08 | 89 | 1 | 3 | Actual |
| 142 | 5000.00 | 2021-06-08 | 60 | 7 | 3 | Budget |
| 31396 | 712.00 | 2023-11-08 | 90 | 1 | 3 | Actual |
| 143 | 480.00 | 2021-06-08 | 61 | 7 | 3 | Budget |
| 31397 | -570.00 | 2023-11-08 | 91 | 1 | 3 | Actual |
| 144 | 497.00 | 2021-06-08 | 61 | 7 | 3 | Actual |
| 31398 | 950.00 | 2023-11-08 | 92 | 1 | 3 | Actual |
| 145 | 331.00 | 2021-06-08 | 62 | 7 | 3 | Actual |
| 31399 | 57.00 | 2023-11-08 | 94 | 1 | 3 | Actual |
| 146 | 380.00 | 2021-06-08 | 62 | 7 | 3 | Budget |
| 31400 | 22.00 | 2023-11-08 | 96 | 1 | 3 | Actual |
| 147 | 90.00 | 2021-06-08 | 65 | 7 | 3 | Budget |
| 31401 | 127880.00 | 2023-11-08 | 12 | 2 | 3 | Actual |
| 148 | 81.00 | 2021-06-08 | 65 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2023-11-08 | 52 | 6 | 3 | Actual |
| 149 | 74.00 | 2021-06-08 | 66 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2023-11-08 | 53 | 6 | 3 | Actual |
| 150 | 80.00 | 2021-06-08 | 66 | 7 | 3 | Budget |
| 31404 | 1508.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
| 151 | 40.00 | 2021-06-08 | 67 | 7 | 3 | Budget |
| 31405 | 116199.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
| 152 | 38.00 | 2021-06-08 | 67 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2023-11-08 | 57 | 6 | 3 | Actual |
| 153 | 29.00 | 2021-06-08 | 68 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 154 | 30.00 | 2021-06-08 | 68 | 7 | 3 | Budget |
| 31408 | 4510.00 | 2023-11-08 | 61 | 6 | 3 | Actual |
| 155 | 8.00 | 2021-06-08 | 69 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 156 | 9.00 | 2021-06-08 | 71 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2023-11-08 | 63 | 6 | 3 | Actual |
| 157 | 30.00 | 2021-06-08 | 71 | 7 | 3 | Budget |
| 31411 | 452.00 | 2023-11-08 | 65 | 6 | 3 | Actual |
| 158 | 80.00 | 2021-06-08 | 73 | 7 | 3 | Budget |
| 31412 | 410.00 | 2023-11-08 | 66 | 6 | 3 | Actual |
| 159 | 57.00 | 2021-06-08 | 73 | 7 | 3 | Actual |
| 31413 | 221.00 | 2023-11-08 | 67 | 6 | 3 | Actual |
| 160 | 86.00 | 2021-06-08 | 74 | 7 | 3 | Actual |
| 31414 | 168.00 | 2023-11-08 | 68 | 6 | 3 | Actual |
| 161 | 100.00 | 2021-06-08 | 74 | 7 | 3 | Budget |
| 31415 | 45.00 | 2023-11-08 | 69 | 6 | 3 | Actual |
| 162 | 60.00 | 2021-06-08 | 76 | 7 | 3 | Budget |
| 31416 | 68.00 | 2023-11-08 | 71 | 6 | 3 | Actual |
| 163 | 71.00 | 2021-06-08 | 76 | 7 | 3 | Actual |
| 31417 | 587.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
| 164 | 128.00 | 2021-06-08 | 77 | 7 | 3 | Actual |
| 31418 | 355.00 | 2023-11-08 | 73 | 6 | 3 | Actual |
| 165 | 100.00 | 2021-06-08 | 77 | 7 | 3 | Budget |
| 31419 | 236.00 | 2023-11-08 | 74 | 6 | 3 | Actual |
| 166 | 40.00 | 2021-06-08 | 78 | 7 | 3 | Budget |
| 31420 | 2615.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
| 167 | 39.00 | 2021-06-08 | 78 | 7 | 3 | Actual |
| 31421 | 860.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 168 | 143.00 | 2021-06-08 | 80 | 7 | 3 | Actual |
| 31422 | 266.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 169 | 100.00 | 2021-06-08 | 80 | 7 | 3 | Budget |
| 31423 | 1025.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 170 | 90.00 | 2021-06-08 | 81 | 7 | 3 | Budget |
| 31424 | 635.00 | 2023-11-08 | 81 | 6 | 3 | Actual |
| 171 | 89.00 | 2021-06-08 | 81 | 7 | 3 | Actual |
| 31425 | 62.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2021-06-08 | 82 | 7 | 3 | Actual |
| 31426 | 215.00 | 2023-11-08 | 83 | 6 | 3 | Actual |
| 173 | 10.00 | 2021-06-08 | 82 | 7 | 3 | Budget |
| 31427 | 180.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
| 174 | 30.00 | 2021-06-08 | 83 | 7 | 3 | Budget |
| 31428 | 172.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 175 | 30.00 | 2021-06-08 | 83 | 7 | 3 | Actual |
| 31429 | 945.00 | 2023-11-08 | 87 | 6 | 3 | Actual |
| 176 | 25.00 | 2021-06-08 | 84 | 7 | 3 | Actual |
| 31430 | 235.00 | 2023-11-08 | 89 | 6 | 3 | Actual |
| 177 | 30.00 | 2021-06-08 | 84 | 7 | 3 | Budget |
| 31431 | 361.00 | 2023-11-08 | 90 | 6 | 3 | Actual |
| 178 | 20.00 | 2021-06-08 | 85 | 7 | 3 | Budget |
| 31432 | -289.00 | 2023-11-08 | 91 | 6 | 3 | Actual |
| 179 | 24.00 | 2021-06-08 | 85 | 7 | 3 | Actual |
| 31433 | 481.00 | 2023-11-08 | 92 | 6 | 3 | Actual |
| 180 | 135.00 | 2021-06-08 | 87 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2023-11-08 | 94 | 6 | 3 | Actual |
| 181 | 100.00 | 2021-06-08 | 87 | 7 | 3 | Budget |
| 31435 | 14.00 | 2023-11-08 | 96 | 6 | 3 | Actual |
| 182 | 48.00 | 2021-06-08 | 89 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2023-11-08 | 97 | 6 | 3 | Actual |
| 183 | 73.00 | 2021-06-08 | 90 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2023-11-08 | 99 | 6 | 3 | Actual |
| 184 | -58.00 | 2021-06-08 | 91 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2023-11-08 | 101 | 6 | 3 | Actual |
| 185 | 98.00 | 2021-06-08 | 92 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2023-11-08 | 4 | 7 | 3 | Actual |
| 186 | 52.00 | 2021-06-08 | 94 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2023-11-08 | 6 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-06-08 | 96 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2023-11-08 | 7 | 7 | 3 | Actual |
| 188 | 23076.00 | 2021-06-08 | 100 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2023-11-08 | 8 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2021-07-09 | 60 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2023-11-08 | 13 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2021-07-09 | 60 | 1 | 3 | Budget |
| 31444 | 45788.00 | 2023-11-08 | 14 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2021-07-09 | 61 | 1 | 3 | Budget |
| 31445 | 90602.00 | 2023-11-08 | 15 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2021-07-09 | 61 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2023-11-08 | 18 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2021-07-09 | 62 | 1 | 3 | Actual |
| 31447 | 78696.00 | 2023-11-08 | 19 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2021-07-09 | 62 | 1 | 3 | Budget |
| 31448 | 24202.00 | 2023-11-08 | 20 | 7 | 3 | Actual |
| 1137 | 380.00 | 2021-07-09 | 65 | 1 | 3 | Budget |
| 31449 | 107629.00 | 2023-11-08 | 21 | 7 | 3 | Actual |
| 1138 | 490.00 | 2021-07-09 | 65 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2023-11-08 | 22 | 7 | 3 | Actual |
| 1139 | 445.00 | 2021-07-09 | 66 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2023-11-08 | 23 | 7 | 3 | Actual |
| 1140 | 380.00 | 2021-07-09 | 66 | 1 | 3 | Budget |
| 31452 | 43905.00 | 2023-11-08 | 24 | 7 | 3 | Actual |
| 1141 | 200.00 | 2021-07-09 | 67 | 1 | 3 | Budget |
| 31453 | 36442.00 | 2023-11-08 | 28 | 7 | 3 | Actual |
| 1142 | 220.00 | 2021-07-09 | 67 | 1 | 3 | Actual |
| 31454 | 336252.00 | 2023-11-08 | 29 | 7 | 3 | Actual |
| 1143 | 165.00 | 2021-07-09 | 68 | 1 | 3 | Actual |
| 31455 | 100329.00 | 2023-11-08 | 31 | 7 | 3 | Actual |
| 1144 | 100.00 | 2021-07-09 | 68 | 1 | 3 | Budget |
| 31456 | 52611.00 | 2023-11-08 | 32 | 7 | 3 | Actual |
| 1145 | 49.00 | 2021-07-09 | 69 | 1 | 3 | Actual |
| 31457 | 47472.00 | 2023-11-08 | 33 | 7 | 3 | Actual |
| 1146 | 50.00 | 2021-07-09 | 71 | 1 | 3 | Actual |
| 31458 | 32392.00 | 2023-11-08 | 34 | 7 | 3 | Actual |
| 1147 | 70.00 | 2021-07-09 | 71 | 1 | 3 | Budget |
| 31459 | 287253.00 | 2023-11-08 | 35 | 7 | 3 | Actual |
| 1148 | 300.00 | 2021-07-09 | 73 | 1 | 3 | Budget |
| 31460 | 271200.00 | 2023-11-08 | 37 | 7 | 3 | Actual |
| 1149 | 286.00 | 2021-07-09 | 73 | 1 | 3 | Actual |
| 31461 | 61909.00 | 2023-11-08 | 38 | 7 | 3 | Actual |
| 1150 | 144.00 | 2021-07-09 | 74 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2023-11-08 | 39 | 7 | 3 | Actual |
| 1151 | 100.00 | 2021-07-09 | 74 | 1 | 3 | Budget |
| 31463 | 53182.00 | 2023-11-08 | 40 | 7 | 3 | Actual |
| 1152 | 280.00 | 2021-07-09 | 76 | 1 | 3 | Budget |
| 31464 | 10814.00 | 2023-11-08 | 43 | 7 | 3 | Actual |
| 1153 | 303.00 | 2021-07-09 | 76 | 1 | 3 | Actual |
| 31465 | 227566.00 | 2023-11-08 | 46 | 7 | 3 | Actual |
| 1154 | 545.00 | 2021-07-09 | 77 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 1155 | 480.00 | 2021-07-09 | 77 | 1 | 3 | Budget |
| 31467 | 2083.00 | 2023-11-08 | 61 | 7 | 3 | Actual |
| 1156 | 200.00 | 2021-07-09 | 78 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-07-09 | 78 | 1 | 3 | Actual |
| 31469 | 210.00 | 2023-11-08 | 65 | 7 | 3 | Actual |
| 1158 | 624.00 | 2021-07-09 | 80 | 1 | 3 | Actual |
| 31470 | 191.00 | 2023-11-08 | 66 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-07-09 | 80 | 1 | 3 | Budget |
| 31471 | 98.00 | 2023-11-08 | 67 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-07-09 | 81 | 1 | 3 | Budget |
| 31472 | 75.00 | 2023-11-08 | 68 | 7 | 3 | Actual |
| 1161 | 386.00 | 2021-07-09 | 81 | 1 | 3 | Actual |
| 31473 | 21.00 | 2023-11-08 | 69 | 7 | 3 | Actual |
| 1162 | 41.00 | 2021-07-09 | 82 | 1 | 3 | Actual |
| 31474 | 29.00 | 2023-11-08 | 71 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-07-09 | 82 | 1 | 3 | Budget |
| 31475 | 146.00 | 2023-11-08 | 73 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-07-09 | 83 | 1 | 3 | Budget |
| 31476 | 236.00 | 2023-11-08 | 74 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-07-09 | 83 | 1 | 3 | Actual |
| 31477 | 180.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-07-09 | 84 | 1 | 3 | Actual |
| 31478 | 324.00 | 2023-11-08 | 77 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-07-09 | 84 | 1 | 3 | Budget |
| 31479 | 107.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-07-09 | 85 | 1 | 3 | Budget |
| 31480 | 398.00 | 2023-11-08 | 80 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-07-09 | 85 | 1 | 3 | Actual |
| 31481 | 246.00 | 2023-11-08 | 81 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-07-09 | 87 | 1 | 3 | Actual |
| 31482 | 25.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-07-09 | 87 | 1 | 3 | Budget |
| 31483 | 87.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-07-09 | 89 | 1 | 3 | Actual |
| 31484 | 77.00 | 2023-11-08 | 84 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-07-09 | 90 | 1 | 3 | Actual |
| 31485 | 69.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 1174 | -309.00 | 2021-07-09 | 91 | 1 | 3 | Actual |
| 31486 | 338.00 | 2023-11-08 | 87 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-07-09 | 92 | 1 | 3 | Actual |
| 31487 | 99.00 | 2023-11-08 | 89 | 7 | 3 | Actual |
| 1176 | 228.00 | 2021-07-09 | 94 | 1 | 3 | Actual |
| 31488 | 153.00 | 2023-11-08 | 90 | 7 | 3 | Actual |
| 1177 | 11.00 | 2021-07-09 | 96 | 1 | 3 | Actual |
| 31489 | -122.00 | 2023-11-08 | 91 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2021-07-09 | 12 | 2 | 3 | Actual |
| 31490 | 204.00 | 2023-11-08 | 92 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2021-07-09 | 52 | 6 | 3 | Actual |
| 31491 | 13.00 | 2023-11-08 | 94 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2021-07-09 | 52 | 6 | 3 | Budget |
| 31492 | 5.00 | 2023-11-08 | 96 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2021-07-09 | 53 | 6 | 3 | Budget |
| 31493 | 39969.00 | 2023-11-08 | 100 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-07-09 | 53 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2021-07-09 | 56 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2021-07-09 | 56 | 6 | 3 | Budget |
| 32500 | 7657.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2021-07-09 | 60 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2021-07-09 | 60 | 6 | 3 | Budget |
| 32502 | 1275.00 | 2023-12-09 | 66 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-07-09 | 61 | 6 | 3 | Budget |
| 32503 | 630.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2021-07-09 | 61 | 6 | 3 | Actual |
| 32504 | 473.00 | 2023-12-09 | 68 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2021-07-09 | 62 | 6 | 3 | Actual |
| 32505 | 140.00 | 2023-12-09 | 69 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2021-07-09 | 62 | 6 | 3 | Budget |
| 32506 | 205.00 | 2023-12-09 | 71 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2021-07-09 | 63 | 6 | 3 | Budget |
| 32507 | 819.00 | 2023-12-09 | 73 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2021-07-09 | 63 | 6 | 3 | Actual |
| 32508 | 416.00 | 2023-12-09 | 74 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-07-09 | 65 | 6 | 3 | Actual |
| 32509 | 866.00 | 2023-12-09 | 76 | 1 | 3 | Actual |
| 1194 | 280.00 | 2021-07-09 | 65 | 6 | 3 | Budget |
| 32510 | 1559.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 1195 | 200.00 | 2021-07-09 | 66 | 6 | 3 | Budget |
| 32511 | 401.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 1196 | 313.00 | 2021-07-09 | 66 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2023-12-09 | 80 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-07-09 | 67 | 6 | 3 | Actual |
| 32513 | 983.00 | 2023-12-09 | 81 | 1 | 3 | Actual |
| 1198 | 100.00 | 2021-07-09 | 67 | 6 | 3 | Budget |
| 32514 | 98.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 1199 | 100.00 | 2021-07-09 | 68 | 6 | 3 | Budget |
| 32515 | 344.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 1200 | 116.00 | 2021-07-09 | 68 | 6 | 3 | Actual |
| 32516 | 293.00 | 2023-12-09 | 84 | 1 | 3 | Actual |
| 1201 | 34.00 | 2021-07-09 | 69 | 6 | 3 | Actual |
| 32517 | 275.00 | 2023-12-09 | 85 | 1 | 3 | Actual |
| 1202 | 28.00 | 2021-07-09 | 71 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2023-12-09 | 87 | 1 | 3 | Actual |
| 1203 | 50.00 | 2021-07-09 | 71 | 6 | 3 | Budget |
| 32519 | 381.00 | 2023-12-09 | 89 | 1 | 3 | Actual |
| 1204 | 200.00 | 2021-07-09 | 72 | 6 | 3 | Budget |
| 32520 | 585.00 | 2023-12-09 | 90 | 1 | 3 | Actual |
| 1205 | 131.00 | 2021-07-09 | 72 | 6 | 3 | Actual |
| 32521 | -468.00 | 2023-12-09 | 91 | 1 | 3 | Actual |
| 1206 | 203.00 | 2021-07-09 | 73 | 6 | 3 | Actual |
| 32522 | 781.00 | 2023-12-09 | 92 | 1 | 3 | Actual |
| 1207 | 220.00 | 2021-07-09 | 73 | 6 | 3 | Budget |
| 32523 | 50.00 | 2023-12-09 | 94 | 1 | 3 | Actual |
| 1208 | 100.00 | 2021-07-09 | 74 | 6 | 3 | Budget |
| 32524 | 21.00 | 2023-12-09 | 96 | 1 | 3 | Actual |
| 1209 | 135.00 | 2021-07-09 | 74 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2023-12-09 | 12 | 2 | 3 | Actual |
| 1210 | 787.00 | 2021-07-09 | 76 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2023-12-09 | 52 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-07-09 | 76 | 6 | 3 | Budget |
| 32527 | 3957.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 1212 | 380.00 | 2021-07-09 | 77 | 6 | 3 | Budget |
| 32528 | 11.00 | 2023-12-09 | 54 | 6 | 3 | Actual |
| 1213 | 392.00 | 2021-07-09 | 77 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 1214 | 113.00 | 2021-07-09 | 78 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-07-09 | 78 | 6 | 3 | Budget |
| 32531 | 45299.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 1216 | 380.00 | 2021-07-09 | 80 | 6 | 3 | Budget |
| 32532 | 3718.00 | 2023-12-09 | 61 | 6 | 3 | Actual |
| 1217 | 454.00 | 2021-07-09 | 80 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-07-09 | 81 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2023-12-09 | 63 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-07-09 | 81 | 6 | 3 | Budget |
| 32535 | 488.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
| 1220 | 30.00 | 2021-07-09 | 82 | 6 | 3 | Budget |
| 32536 | 443.00 | 2023-12-09 | 66 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-07-09 | 82 | 6 | 3 | Actual |
| 32537 | 234.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-07-09 | 83 | 6 | 3 | Actual |
| 32538 | 176.00 | 2023-12-09 | 68 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-07-09 | 83 | 6 | 3 | Budget |
| 32539 | 49.00 | 2023-12-09 | 69 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-07-09 | 84 | 6 | 3 | Budget |
| 32540 | 76.00 | 2023-12-09 | 71 | 6 | 3 | Actual |
| 1225 | 92.00 | 2021-07-09 | 84 | 6 | 3 | Actual |
| 32541 | 445.00 | 2023-12-09 | 72 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-07-09 | 85 | 6 | 3 | Actual |
| 32542 | 355.00 | 2023-12-09 | 73 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-07-09 | 85 | 6 | 3 | Budget |
| 32543 | 253.00 | 2023-12-09 | 74 | 6 | 3 | Actual |
| 1228 | 380.00 | 2021-07-09 | 87 | 6 | 3 | Budget |
| 32544 | 1574.00 | 2023-12-09 | 76 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-07-09 | 87 | 6 | 3 | Actual |
| 32545 | 824.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-07-09 | 89 | 6 | 3 | Actual |
| 32546 | 251.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-07-09 | 90 | 6 | 3 | Actual |
| 32547 | 972.00 | 2023-12-09 | 80 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-07-09 | 91 | 6 | 3 | Actual |
| 32548 | 602.00 | 2023-12-09 | 81 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-07-09 | 92 | 6 | 3 | Actual |
| 32549 | 59.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-07-09 | 94 | 6 | 3 | Actual |
| 32550 | 209.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-07-09 | 96 | 6 | 3 | Actual |
| 32551 | 177.00 | 2023-12-09 | 84 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-07-09 | 97 | 6 | 3 | Actual |
| 32552 | 167.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-07-09 | 99 | 6 | 3 | Actual |
| 32553 | 878.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-07-09 | 101 | 6 | 3 | Budget |
| 32554 | 231.00 | 2023-12-09 | 89 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2021-07-09 | 101 | 6 | 3 | Actual |
| 32555 | 354.00 | 2023-12-09 | 90 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-07-09 | 4 | 7 | 3 | Actual |
| 32556 | -283.00 | 2023-12-09 | 91 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2021-07-09 | 6 | 7 | 3 | Actual |
| 32557 | 473.00 | 2023-12-09 | 92 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2021-07-09 | 7 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2023-12-09 | 94 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2021-07-09 | 8 | 7 | 3 | Actual |
| 32559 | 13.00 | 2023-12-09 | 96 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2021-07-09 | 13 | 7 | 3 | Actual |
| 32560 | 522.00 | 2023-12-09 | 97 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2021-07-09 | 14 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2023-12-09 | 99 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2021-07-09 | 15 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2023-12-09 | 101 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-07-09 | 18 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2023-12-09 | 4 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-07-09 | 19 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2023-12-09 | 6 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-07-09 | 20 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2023-12-09 | 7 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-07-09 | 21 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2023-12-09 | 8 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-07-09 | 22 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2023-12-09 | 13 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-07-09 | 23 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2023-12-09 | 14 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-07-09 | 24 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2023-12-09 | 15 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-07-09 | 28 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2023-12-09 | 18 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-07-09 | 29 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2023-12-09 | 19 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-07-09 | 31 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2023-12-09 | 20 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-07-09 | 32 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2023-12-09 | 21 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-07-09 | 33 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2023-12-09 | 22 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-07-09 | 34 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2023-12-09 | 23 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-07-09 | 35 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2023-12-09 | 24 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-07-09 | 37 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2023-12-09 | 28 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-07-09 | 38 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-07-09 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-07-09 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-07-09 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-07-09 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-07-09 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-07-09 | 60 | 7 | 3 | Budget |
| 1269 | 480.00 | 2021-07-09 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-07-09 | 61 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-07-09 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-07-09 | 62 | 7 | 3 | Budget |
| 1273 | 90.00 | 2021-07-09 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-07-09 | 65 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-07-09 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-07-09 | 66 | 7 | 3 | Budget |
| 1277 | 40.00 | 2021-07-09 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-07-09 | 67 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-07-09 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-07-09 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2021-07-09 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-07-09 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-07-09 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2021-07-09 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2021-07-09 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-07-09 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-07-09 | 74 | 7 | 3 | Budget |
| 1288 | 60.00 | 2021-07-09 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2021-07-09 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-07-09 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-07-09 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2021-07-09 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2021-07-09 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-07-09 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-07-09 | 80 | 7 | 3 | Budget |
| 1296 | 90.00 | 2021-07-09 | 81 | 7 | 3 | Budget |
| 1297 | 61.00 | 2021-07-09 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-07-09 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-07-09 | 82 | 7 | 3 | Budget |
| 1300 | 30.00 | 2021-07-09 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2021-07-09 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-07-09 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-07-09 | 84 | 7 | 3 | Budget |
| 1304 | 20.00 | 2021-07-09 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2021-07-09 | 85 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-07-09 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2021-07-09 | 87 | 7 | 3 | Budget |
| 1308 | 34.00 | 2021-07-09 | 89 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-07-09 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-07-09 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-07-09 | 92 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-07-09 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-07-09 | 96 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-07-09 | 100 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-08-09 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-08-09 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-08-09 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-08-09 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-08-09 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-08-09 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-08-09 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-08-09 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-08-09 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-08-09 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2021-08-09 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-08-09 | 67 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-08-09 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-08-09 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-08-09 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-08-09 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-08-09 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2021-08-09 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-08-09 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-08-09 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-08-09 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2021-08-09 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-08-09 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-08-09 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-08-09 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-08-09 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-08-09 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-08-09 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-08-09 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-08-09 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-08-09 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-08-09 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-08-09 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-08-09 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-08-09 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-08-09 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-08-09 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-08-09 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2021-08-09 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2021-08-09 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-08-09 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2021-08-09 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-08-09 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-08-09 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-08-09 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-08-09 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-08-09 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-08-09 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-08-09 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-08-09 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-08-09 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-08-09 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-08-09 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-08-09 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-08-09 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-08-09 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-08-09 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-08-09 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-08-09 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-08-09 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-08-09 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-08-09 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-08-09 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-08-09 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-08-09 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-08-09 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-08-09 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-08-09 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-08-09 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-08-09 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-08-09 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-08-09 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-08-09 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-08-09 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-08-09 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-08-09 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2021-08-09 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-08-09 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-08-09 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-08-09 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-08-09 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-08-09 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-08-09 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-08-09 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-08-09 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-08-09 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-08-09 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-08-09 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-08-09 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-08-09 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-08-09 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-08-09 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-08-09 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-08-09 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-08-09 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-08-09 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-08-09 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-08-09 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-08-09 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-08-09 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-08-09 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-08-09 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-08-09 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-08-09 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-08-09 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-08-09 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-08-09 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-08-09 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-08-09 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-08-09 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-08-09 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-08-09 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-08-09 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-08-09 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-08-09 | 8 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-08-09 | 13 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-08-09 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-08-09 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-08-09 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-08-09 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-08-09 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-08-09 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-08-09 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-08-09 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-08-09 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-08-09 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-08-09 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-08-09 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-08-09 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-08-09 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-08-09 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-08-09 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-08-09 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-08-09 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-08-09 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-08-09 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-08-09 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-08-09 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-08-09 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-08-09 | 60 | 7 | 3 | Budget |
| 10227 | 31770.00 | 2022-03-09 | 32 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2022-03-09 | 33 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2022-03-09 | 34 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2022-03-09 | 35 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2022-03-09 | 37 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2022-03-09 | 38 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2022-03-09 | 39 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2022-03-09 | 40 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2022-03-09 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2022-03-09 | 46 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2022-03-09 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-03-09 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-03-09 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-03-09 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2022-03-09 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-03-09 | 62 | 7 | 3 | Budget |
| 10243 | 80.00 | 2022-03-09 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-03-09 | 65 | 7 | 3 | Actual |
| 10245 | 85.00 | 2022-03-09 | 66 | 7 | 3 | Actual |
| 10246 | 70.00 | 2022-03-09 | 66 | 7 | 3 | Budget |
| 10247 | 40.00 | 2022-03-09 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-03-09 | 67 | 7 | 3 | Actual |
| 10249 | 33.00 | 2022-03-09 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-03-09 | 68 | 7 | 3 | Budget |
| 10251 | 9.00 | 2022-03-09 | 69 | 7 | 3 | Actual |
| 10252 | 14.00 | 2022-03-09 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2022-03-09 | 71 | 7 | 3 | Budget |
| 10254 | 80.00 | 2022-03-09 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2022-03-09 | 73 | 7 | 3 | Actual |
| 10256 | 96.00 | 2022-03-09 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2022-03-09 | 74 | 7 | 3 | Budget |
| 10258 | 70.00 | 2022-03-09 | 76 | 7 | 3 | Budget |
| 10259 | 74.00 | 2022-03-09 | 76 | 7 | 3 | Actual |
| 10260 | 100.00 | 2022-03-09 | 77 | 7 | 3 | Budget |
| 10261 | 134.00 | 2022-03-09 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-03-09 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2022-03-09 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2022-03-09 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2022-03-09 | 80 | 7 | 3 | Budget |
| 10266 | 100.00 | 2022-03-09 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2022-03-09 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2022-03-09 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2022-03-09 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-03-09 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2022-03-09 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2022-03-09 | 84 | 7 | 3 | Budget |
| 10273 | 32.00 | 2022-03-09 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-03-09 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2022-03-09 | 85 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-03-09 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-03-09 | 87 | 7 | 3 | Budget |
| 10278 | 62.00 | 2022-03-09 | 89 | 7 | 3 | Actual |
| 10279 | 95.00 | 2022-03-09 | 90 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-03-09 | 91 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-03-09 | 92 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-03-09 | 94 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-03-09 | 96 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-03-09 | 100 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-04-08 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-04-08 | 60 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2022-04-08 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-04-08 | 61 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2022-04-08 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-04-08 | 62 | 1 | 3 | Budget |
| 2393 | 480.00 | 2021-08-09 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-08-09 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-08-09 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-08-09 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-08-09 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-08-09 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-08-09 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-08-09 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-08-09 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-08-09 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-08-09 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-08-09 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-08-09 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-08-09 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-08-09 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-08-09 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-08-09 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-08-09 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-08-09 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-08-09 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-08-09 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-08-09 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-08-09 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-08-09 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-08-09 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-08-09 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-08-09 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-08-09 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-08-09 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-08-09 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-08-09 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-08-09 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-08-09 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-08-09 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-08-09 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-08-09 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-08-09 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-08-09 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-08-09 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-08-09 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-08-09 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-08-09 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-08-09 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-08-09 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-08-09 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-08-09 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-09-08 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-09-08 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-09-08 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-09-08 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-09-08 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-09-08 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-09-08 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-09-08 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-09-08 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-09-08 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-09-08 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-09-08 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-09-08 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-09-08 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-09-08 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-09-08 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-09-08 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-09-08 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2021-09-08 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-09-08 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-09-08 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-09-08 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-09-08 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-09-08 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-09-08 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-09-08 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-09-08 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-09-08 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-09-08 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-09-08 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-09-08 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-09-08 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-09-08 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-09-08 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-09-08 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-09-08 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-09-08 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-09-08 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-09-08 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-09-08 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-09-08 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-09-08 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-09-08 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-09-08 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-09-08 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-09-08 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-09-08 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-09-08 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-09-08 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-09-08 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-09-08 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-09-08 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-09-08 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-09-08 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-09-08 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-09-08 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-09-08 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-09-08 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-09-08 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-08 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-09-08 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-09-08 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-09-08 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-09-08 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-09-08 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-09-08 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-09-08 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-09-08 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-09-08 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-09-08 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-09-08 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-09-08 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-09-08 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-09-08 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-09-08 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-09-08 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-09-08 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-09-08 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-09-08 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-09-08 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-09-08 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-09-08 | 74 | 6 | 3 | Budget |
| 11223 | 488.00 | 2022-04-08 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-04-08 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2022-04-08 | 66 | 1 | 3 | Budget |
| 11226 | 444.00 | 2022-04-08 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2022-04-08 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2022-04-08 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-04-08 | 68 | 1 | 3 | Budget |
| 11230 | 169.00 | 2022-04-08 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-04-08 | 69 | 1 | 3 | Actual |
| 11232 | 80.00 | 2022-04-08 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2022-04-08 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-04-08 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2022-04-08 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2022-04-08 | 74 | 1 | 3 | Budget |
| 11237 | 131.00 | 2022-04-08 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2022-04-08 | 76 | 1 | 3 | Budget |
| 11239 | 338.00 | 2022-04-08 | 76 | 1 | 3 | Actual |
| 11240 | 550.00 | 2022-04-08 | 77 | 1 | 3 | Budget |
| 11241 | 608.00 | 2022-04-08 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2022-04-08 | 78 | 1 | 3 | Budget |
| 11243 | 173.00 | 2022-04-08 | 78 | 1 | 3 | Actual |
| 11244 | 710.00 | 2022-04-08 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2022-04-08 | 80 | 1 | 3 | Budget |
| 11246 | 439.00 | 2022-04-08 | 81 | 1 | 3 | Actual |
| 11247 | 380.00 | 2022-04-08 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2022-04-08 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2022-04-08 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-04-08 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-04-08 | 83 | 1 | 3 | Actual |
| 11252 | 100.00 | 2022-04-08 | 84 | 1 | 3 | Budget |
| 11253 | 140.00 | 2022-04-08 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-04-08 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-04-08 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-04-08 | 87 | 1 | 3 | Budget |
Generated 2024-07-08 20:56:20.674 UTC