[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21781 | 307.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 1403 | 680.00 | 2021-10-07 | 80 | 6 | 4 | Actual |
| 11429 | 294.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
| 21782 | 29.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 1404 | 421.00 | 2021-10-07 | 81 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 21783 | 103.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-10-07 | 81 | 6 | 4 | Budget |
| 11431 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
| 21784 | 85.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 1406 | 50.00 | 2021-10-07 | 82 | 6 | 4 | Budget |
| 11432 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 21785 | 82.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 1407 | 44.00 | 2021-10-07 | 82 | 6 | 4 | Actual |
| 11433 | 729.00 | 2022-07-07 | 81 | 1 | 4 | Actual |
| 21786 | 468.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 1408 | 154.00 | 2021-10-07 | 83 | 6 | 4 | Actual |
| 11434 | 70.00 | 2022-07-07 | 82 | 1 | 4 | Budget |
| 21787 | 128.00 | 2023-05-07 | 89 | 6 | 4 | Actual |
| 1409 | 100.00 | 2021-10-07 | 83 | 6 | 4 | Budget |
| 11435 | 74.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 21788 | 196.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
| 1410 | 100.00 | 2021-10-07 | 84 | 6 | 4 | Budget |
| 11436 | 200.00 | 2022-07-07 | 83 | 1 | 4 | Budget |
| 21789 | -157.00 | 2023-05-07 | 91 | 6 | 4 | Actual |
| 1411 | 139.00 | 2021-10-07 | 84 | 6 | 4 | Actual |
| 11437 | 260.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
| 21790 | 262.00 | 2023-05-07 | 92 | 6 | 4 | Actual |
| 1412 | 123.00 | 2021-10-07 | 85 | 6 | 4 | Actual |
| 11438 | 200.00 | 2022-07-07 | 84 | 1 | 4 | Budget |
| 21791 | 4294.00 | 2023-05-07 | 94 | 6 | 4 | Actual |
| 1413 | 100.00 | 2021-10-07 | 85 | 6 | 4 | Budget |
| 11439 | 231.00 | 2022-07-07 | 84 | 1 | 4 | Actual |
| 21792 | 8.00 | 2023-05-07 | 96 | 6 | 4 | Actual |
| 1414 | 550.00 | 2021-10-07 | 87 | 6 | 4 | Budget |
| 11440 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
| 21793 | 204.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 1415 | 540.00 | 2021-10-07 | 87 | 6 | 4 | Actual |
| 11441 | 208.00 | 2022-07-07 | 85 | 1 | 4 | Actual |
| 21794 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
| 1416 | 136.00 | 2021-10-07 | 89 | 6 | 4 | Actual |
| 11442 | 990.00 | 2022-07-07 | 87 | 1 | 4 | Actual |
| 21795 | 83068.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 1417 | 208.00 | 2021-10-07 | 90 | 6 | 4 | Actual |
| 11443 | 850.00 | 2022-07-07 | 87 | 1 | 4 | Budget |
| 21796 | 91051.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
| 1418 | -166.00 | 2021-10-07 | 91 | 6 | 4 | Actual |
| 11444 | 226.00 | 2022-07-07 | 89 | 1 | 4 | Actual |
| 21797 | 366039.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 1419 | 278.00 | 2021-10-07 | 92 | 6 | 4 | Actual |
| 11445 | 346.00 | 2022-07-07 | 90 | 1 | 4 | Actual |
| 21798 | 9893.00 | 2023-05-07 | 7 | 7 | 4 | Actual |
| 1420 | 7818.00 | 2021-10-07 | 94 | 6 | 4 | Actual |
| 11446 | -277.00 | 2022-07-07 | 91 | 1 | 4 | Actual |
| 21799 | 7320.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
| 1421 | 6.00 | 2021-10-07 | 96 | 6 | 4 | Actual |
| 11447 | 462.00 | 2022-07-07 | 92 | 1 | 4 | Actual |
| 21800 | 56553.00 | 2023-05-07 | 13 | 7 | 4 | Actual |
| 1422 | 268.00 | 2021-10-07 | 97 | 6 | 4 | Actual |
| 11448 | 107.00 | 2022-07-07 | 94 | 1 | 4 | Actual |
| 21801 | 40264.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 1423 | 63000.00 | 2021-10-07 | 99 | 6 | 4 | Actual |
| 11449 | 11.00 | 2022-07-07 | 96 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2023-05-07 | 15 | 7 | 4 | Actual |
| 1424 | 262220.00 | 2021-10-07 | 101 | 6 | 4 | Actual |
| 11450 | 135562.00 | 2022-07-07 | 12 | 2 | 4 | Actual |
| 21803 | 14268.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2021-10-07 | 101 | 6 | 4 | Budget |
| 11451 | 16800.00 | 2022-07-07 | 52 | 6 | 4 | Budget |
| 21804 | 45468.00 | 2023-05-07 | 19 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2021-10-07 | 4 | 7 | 4 | Actual |
| 11452 | 17682.00 | 2022-07-07 | 52 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2021-10-07 | 6 | 7 | 4 | Actual |
| 11453 | 10200.00 | 2022-07-07 | 53 | 6 | 4 | Budget |
| 21806 | 64896.00 | 2023-05-07 | 21 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2021-10-07 | 7 | 7 | 4 | Actual |
| 11454 | 8841.00 | 2022-07-07 | 53 | 6 | 4 | Actual |
| 21807 | 12118.00 | 2023-05-07 | 22 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2021-10-07 | 8 | 7 | 4 | Actual |
| 11455 | 0.00 | 2022-07-07 | 54 | 6 | 4 | Budget |
| 21808 | 5054.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2021-10-07 | 13 | 7 | 4 | Actual |
| 11456 | 5.00 | 2022-07-07 | 54 | 6 | 4 | Actual |
| 21809 | 26921.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2021-10-07 | 14 | 7 | 4 | Actual |
| 11457 | 143863.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
| 21810 | 20603.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2021-10-07 | 15 | 7 | 4 | Actual |
| 11458 | 151100.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
| 21811 | 196260.00 | 2023-05-07 | 29 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-10-07 | 18 | 7 | 4 | Actual |
| 11459 | 12700.00 | 2022-07-07 | 57 | 6 | 4 | Budget |
| 21812 | 52187.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-10-07 | 19 | 7 | 4 | Actual |
| 11460 | 11051.00 | 2022-07-07 | 57 | 6 | 4 | Actual |
| 21813 | 31388.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-10-07 | 20 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
| 21814 | 28813.00 | 2023-05-07 | 33 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-10-07 | 21 | 7 | 4 | Actual |
| 11462 | 34400.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
| 21815 | 25879.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-10-07 | 22 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2022-07-07 | 61 | 6 | 4 | Actual |
| 21816 | 99240.00 | 2023-05-07 | 35 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-10-07 | 23 | 7 | 4 | Actual |
| 11464 | 2800.00 | 2022-07-07 | 61 | 6 | 4 | Budget |
| 21817 | 83001.00 | 2023-05-07 | 37 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-10-07 | 24 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2022-07-07 | 62 | 6 | 4 | Actual |
| 21818 | 31561.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-10-07 | 28 | 7 | 4 | Actual |
| 11466 | 2600.00 | 2022-07-07 | 62 | 6 | 4 | Budget |
| 21819 | 53285.00 | 2023-05-07 | 39 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-10-07 | 29 | 7 | 4 | Actual |
| 11467 | 11100.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 21820 | 30067.00 | 2023-05-07 | 40 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-10-07 | 31 | 7 | 4 | Actual |
| 11468 | 22102.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
| 21821 | -306727.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-10-07 | 32 | 7 | 4 | Actual |
| 11469 | 480.00 | 2022-07-07 | 65 | 6 | 4 | Budget |
| 21822 | 483306.00 | 2023-05-07 | 46 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-10-07 | 33 | 7 | 4 | Actual |
| 11470 | 600.00 | 2022-07-07 | 65 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2023-05-07 | 100 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-10-07 | 34 | 7 | 4 | Actual |
| 11471 | 480.00 | 2022-07-07 | 66 | 6 | 4 | Budget |
| 22708 | 53563.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2021-10-07 | 35 | 7 | 4 | Actual |
| 11472 | 546.00 | 2022-07-07 | 66 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 1447 | 84439.00 | 2021-10-07 | 37 | 7 | 4 | Actual |
| 11473 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
| 22710 | 4946.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2021-10-07 | 38 | 7 | 4 | Actual |
| 11474 | 272.00 | 2022-07-07 | 67 | 6 | 4 | Actual |
| 22711 | 642.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 1449 | 40751.00 | 2021-10-07 | 39 | 7 | 4 | Actual |
| 11475 | 200.00 | 2022-07-07 | 68 | 6 | 4 | Budget |
| 22712 | 584.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2021-10-07 | 40 | 7 | 4 | Actual |
| 11476 | 208.00 | 2022-07-07 | 68 | 6 | 4 | Actual |
| 22713 | 296.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 1451 | 405462.00 | 2021-10-07 | 43 | 7 | 4 | Actual |
| 11477 | 60.00 | 2022-07-07 | 69 | 6 | 4 | Actual |
| 22714 | 220.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
| 1452 | 33431.00 | 2021-10-07 | 46 | 7 | 4 | Actual |
| 11478 | 90.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
| 22715 | 64.00 | 2023-06-07 | 69 | 1 | 4 | Actual |
| 1453 | 17416.00 | 2021-10-07 | 100 | 7 | 4 | Actual |
| 11479 | 93.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 22716 | 99.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-11-07 | 60 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 22717 | 395.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-11-07 | 60 | 1 | 4 | Budget |
| 11481 | 550.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 22718 | 291.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2021-11-07 | 61 | 1 | 4 | Budget |
| 11482 | 400.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 22719 | 443.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2021-11-07 | 61 | 1 | 4 | Actual |
| 11483 | 374.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
| 22720 | 798.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-11-07 | 62 | 1 | 4 | Actual |
| 11484 | 200.00 | 2022-07-07 | 74 | 6 | 4 | Budget |
| 22721 | 228.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-11-07 | 62 | 1 | 4 | Budget |
| 11485 | 242.00 | 2022-07-07 | 74 | 6 | 4 | Actual |
| 22722 | 940.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-11-07 | 65 | 1 | 4 | Budget |
| 11486 | 4093.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
| 22723 | 582.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 2446 | 946.00 | 2021-11-07 | 65 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2022-07-07 | 76 | 6 | 4 | Budget |
| 22724 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 2447 | 860.00 | 2021-11-07 | 66 | 1 | 4 | Actual |
| 11488 | 650.00 | 2022-07-07 | 77 | 6 | 4 | Budget |
| 22725 | 211.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-11-07 | 66 | 1 | 4 | Budget |
| 11489 | 748.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 22726 | 189.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
| 2449 | 380.00 | 2021-11-07 | 67 | 1 | 4 | Budget |
| 11490 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 22727 | 169.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 2450 | 429.00 | 2021-11-07 | 67 | 1 | 4 | Actual |
| 11491 | 208.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 22728 | 761.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-11-07 | 68 | 1 | 4 | Actual |
| 11492 | 798.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
| 22729 | 284.00 | 2023-06-07 | 89 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-11-07 | 68 | 1 | 4 | Budget |
| 11493 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 22730 | 436.00 | 2023-06-07 | 90 | 1 | 4 | Actual |
| 2453 | 95.00 | 2021-11-07 | 69 | 1 | 4 | Actual |
| 11494 | 494.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 22731 | -349.00 | 2023-06-07 | 91 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-11-07 | 71 | 1 | 4 | Actual |
| 11495 | 480.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
| 22732 | 582.00 | 2023-06-07 | 92 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-11-07 | 71 | 1 | 4 | Budget |
| 11496 | 48.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 22733 | 290.00 | 2023-06-07 | 94 | 1 | 4 | Actual |
| 2456 | 500.00 | 2021-11-07 | 73 | 1 | 4 | Budget |
| 11497 | 50.00 | 2022-07-07 | 82 | 6 | 4 | Budget |
| 22734 | 13.00 | 2023-06-07 | 96 | 1 | 4 | Actual |
| 2457 | 557.00 | 2021-11-07 | 73 | 1 | 4 | Actual |
| 11498 | 169.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
| 22735 | 88547.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
| 2458 | 281.00 | 2021-11-07 | 74 | 1 | 4 | Actual |
| 11499 | 200.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 22736 | 2579.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 2459 | 280.00 | 2021-11-07 | 74 | 1 | 4 | Budget |
| 11500 | 144.00 | 2022-07-07 | 84 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 2460 | 550.00 | 2021-11-07 | 76 | 1 | 4 | Budget |
| 11501 | 100.00 | 2022-07-07 | 84 | 6 | 4 | Budget |
| 22738 | 3498.00 | 2023-06-07 | 54 | 6 | 4 | Actual |
| 2461 | 599.00 | 2021-11-07 | 76 | 1 | 4 | Actual |
| 11502 | 135.00 | 2022-07-07 | 85 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2021-11-07 | 77 | 1 | 4 | Actual |
| 11503 | 100.00 | 2022-07-07 | 85 | 6 | 4 | Budget |
| 22740 | 25790.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 2463 | 950.00 | 2021-11-07 | 77 | 1 | 4 | Budget |
| 11504 | 650.00 | 2022-07-07 | 87 | 6 | 4 | Budget |
| 22741 | 37781.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 2464 | 280.00 | 2021-11-07 | 78 | 1 | 4 | Budget |
| 11505 | 720.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 2465 | 303.00 | 2021-11-07 | 78 | 1 | 4 | Actual |
| 11506 | 140.00 | 2022-07-07 | 89 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2021-11-07 | 80 | 1 | 4 | Actual |
| 11507 | 216.00 | 2022-07-07 | 90 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2021-11-07 | 80 | 1 | 4 | Budget |
| 11508 | -173.00 | 2022-07-07 | 91 | 6 | 4 | Actual |
| 22745 | 287.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 2468 | 650.00 | 2021-11-07 | 81 | 1 | 4 | Budget |
| 11509 | 288.00 | 2022-07-07 | 92 | 6 | 4 | Actual |
| 22746 | 261.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 2469 | 779.00 | 2021-11-07 | 81 | 1 | 4 | Actual |
| 11510 | 11569.00 | 2022-07-07 | 94 | 6 | 4 | Actual |
| 22747 | 135.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 2470 | 82.00 | 2021-11-07 | 82 | 1 | 4 | Actual |
| 11511 | 8.00 | 2022-07-07 | 96 | 6 | 4 | Actual |
| 22748 | 99.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 2471 | 70.00 | 2021-11-07 | 82 | 1 | 4 | Budget |
| 11512 | 430.00 | 2022-07-07 | 97 | 6 | 4 | Actual |
| 22749 | 29.00 | 2023-06-07 | 69 | 6 | 4 | Actual |
| 2472 | 200.00 | 2021-11-07 | 83 | 1 | 4 | Budget |
| 11513 | 63000.00 | 2022-07-07 | 99 | 6 | 4 | Actual |
| 22750 | 46.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 2473 | 285.00 | 2021-11-07 | 83 | 1 | 4 | Actual |
| 11514 | 530500.00 | 2022-07-07 | 101 | 6 | 4 | Budget |
| 22751 | 335.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 2474 | 257.00 | 2021-11-07 | 84 | 1 | 4 | Actual |
| 11515 | 442051.00 | 2022-07-07 | 101 | 6 | 4 | Actual |
| 22752 | 205.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 2475 | 200.00 | 2021-11-07 | 84 | 1 | 4 | Budget |
| 11516 | 572835.00 | 2022-07-07 | 4 | 7 | 4 | Actual |
| 22753 | 200.00 | 2023-06-07 | 74 | 6 | 4 | Actual |
| 2476 | 200.00 | 2021-11-07 | 85 | 1 | 4 | Budget |
| 11517 | 394776.00 | 2022-07-07 | 6 | 7 | 4 | Actual |
| 22754 | 1519.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 2477 | 228.00 | 2021-11-07 | 85 | 1 | 4 | Actual |
| 11518 | 12019.00 | 2022-07-07 | 7 | 7 | 4 | Actual |
| 22755 | 489.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 2478 | 990.00 | 2021-11-07 | 87 | 1 | 4 | Actual |
| 11519 | 7895.00 | 2022-07-07 | 8 | 7 | 4 | Actual |
| 22756 | 150.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 2479 | 850.00 | 2021-11-07 | 87 | 1 | 4 | Budget |
| 22757 | 571.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
| 2480 | 251.00 | 2021-11-07 | 89 | 1 | 4 | Actual |
| 22758 | 354.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 2481 | 386.00 | 2021-11-07 | 90 | 1 | 4 | Actual |
| 22759 | 34.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 2482 | -309.00 | 2021-11-07 | 91 | 1 | 4 | Actual |
| 22760 | 121.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 2483 | 514.00 | 2021-11-07 | 92 | 1 | 4 | Actual |
| 22761 | 101.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 2484 | 115.00 | 2021-11-07 | 94 | 1 | 4 | Actual |
| 22762 | 97.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 2485 | 11.00 | 2021-11-07 | 96 | 1 | 4 | Actual |
| 22763 | 527.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2021-11-07 | 12 | 2 | 4 | Actual |
| 22764 | 153.00 | 2023-06-07 | 89 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2021-11-07 | 52 | 6 | 4 | Actual |
| 22765 | 234.00 | 2023-06-07 | 90 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-11-07 | 52 | 6 | 4 | Budget |
| 22766 | -187.00 | 2023-06-07 | 91 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2021-11-07 | 56 | 6 | 4 | Budget |
| 22767 | 313.00 | 2023-06-07 | 92 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2021-11-07 | 56 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-11-07 | 57 | 6 | 4 | Actual |
| 22769 | 9.00 | 2023-06-07 | 96 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-11-07 | 57 | 6 | 4 | Budget |
| 22770 | 621.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2021-11-07 | 60 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2023-06-07 | 99 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-11-07 | 60 | 6 | 4 | Budget |
| 22772 | 257906.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2021-11-07 | 61 | 6 | 4 | Budget |
| 22773 | 396809.00 | 2023-06-07 | 4 | 7 | 4 | Actual |
| 2496 | 2666.00 | 2021-11-07 | 61 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2023-06-07 | 6 | 7 | 4 | Actual |
| 2497 | 1454.00 | 2021-11-07 | 62 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2023-06-07 | 7 | 7 | 4 | Actual |
| 2498 | 1600.00 | 2021-11-07 | 62 | 6 | 4 | Budget |
| 22776 | 6997.00 | 2023-06-07 | 8 | 7 | 4 | Actual |
| 2499 | 6200.00 | 2021-11-07 | 63 | 6 | 4 | Budget |
| 22777 | 50903.00 | 2023-06-07 | 13 | 7 | 4 | Actual |
| 2500 | 4962.00 | 2021-11-07 | 63 | 6 | 4 | Actual |
| 22778 | 34285.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
| 2501 | 336.00 | 2021-11-07 | 65 | 6 | 4 | Actual |
| 22779 | 72069.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 2502 | 380.00 | 2021-11-07 | 65 | 6 | 4 | Budget |
| 22780 | 14268.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
| 2503 | 380.00 | 2021-11-07 | 66 | 6 | 4 | Budget |
| 22781 | 45468.00 | 2023-06-07 | 19 | 7 | 4 | Actual |
| 2504 | 305.00 | 2021-11-07 | 66 | 6 | 4 | Actual |
| 22782 | 14838.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
| 2505 | 156.00 | 2021-11-07 | 67 | 6 | 4 | Actual |
| 22783 | 56561.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
| 2506 | 200.00 | 2021-11-07 | 67 | 6 | 4 | Budget |
| 22784 | 12240.00 | 2023-06-07 | 22 | 7 | 4 | Actual |
| 2507 | 100.00 | 2021-11-07 | 68 | 6 | 4 | Budget |
| 22785 | 5054.00 | 2023-06-07 | 23 | 7 | 4 | Actual |
| 2508 | 120.00 | 2021-11-07 | 68 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
| 2509 | 34.00 | 2021-11-07 | 69 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
| 2510 | 36.00 | 2021-11-07 | 71 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2023-06-07 | 29 | 7 | 4 | Actual |
| 2511 | 70.00 | 2021-11-07 | 71 | 6 | 4 | Budget |
| 22789 | 57131.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
| 2512 | 380.00 | 2021-11-07 | 72 | 6 | 4 | Budget |
| 22790 | 31058.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
| 2513 | 297.00 | 2021-11-07 | 72 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2023-06-07 | 33 | 7 | 4 | Actual |
| 2514 | 234.00 | 2021-11-07 | 73 | 6 | 4 | Actual |
| 22792 | 24489.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
| 2515 | 300.00 | 2021-11-07 | 73 | 6 | 4 | Budget |
| 22793 | 115195.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
| 2516 | 200.00 | 2021-11-07 | 74 | 6 | 4 | Budget |
| 22794 | 99355.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
| 2517 | 187.00 | 2021-11-07 | 74 | 6 | 4 | Actual |
| 22795 | 32613.00 | 2023-06-07 | 38 | 7 | 4 | Actual |
| 2518 | 1050.00 | 2021-11-07 | 76 | 6 | 4 | Actual |
| 22796 | 58779.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
| 2519 | 1500.00 | 2021-11-07 | 76 | 6 | 4 | Budget |
| 22797 | 30067.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
| 2520 | 550.00 | 2021-11-07 | 77 | 6 | 4 | Budget |
| 22798 | -46542.00 | 2023-06-07 | 43 | 7 | 4 | Actual |
| 2521 | 518.00 | 2021-11-07 | 77 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2023-06-07 | 46 | 7 | 4 | Actual |
| 2522 | 172.00 | 2021-11-07 | 78 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2023-06-07 | 100 | 7 | 4 | Actual |
| 2523 | 200.00 | 2021-11-07 | 78 | 6 | 4 | Budget |
| 23712 | 62969.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 2524 | 650.00 | 2021-11-07 | 80 | 6 | 4 | Budget |
| 23713 | 5815.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 2525 | 655.00 | 2021-11-07 | 80 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 2526 | 405.00 | 2021-11-07 | 81 | 6 | 4 | Actual |
| 23715 | 546.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 2527 | 380.00 | 2021-11-07 | 81 | 6 | 4 | Budget |
| 23716 | 497.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 2528 | 50.00 | 2021-11-07 | 82 | 6 | 4 | Budget |
| 23717 | 254.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 2529 | 42.00 | 2021-11-07 | 82 | 6 | 4 | Actual |
| 23718 | 195.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
| 2530 | 147.00 | 2021-11-07 | 83 | 6 | 4 | Actual |
| 23719 | 55.00 | 2023-07-07 | 69 | 1 | 4 | Actual |
| 2531 | 100.00 | 2021-11-07 | 83 | 6 | 4 | Budget |
| 23720 | 76.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 2532 | 100.00 | 2021-11-07 | 84 | 6 | 4 | Budget |
| 23721 | 380.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 2533 | 130.00 | 2021-11-07 | 84 | 6 | 4 | Actual |
| 23722 | 244.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
| 2534 | 118.00 | 2021-11-07 | 85 | 6 | 4 | Actual |
| 23723 | 468.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 2535 | 100.00 | 2021-11-07 | 85 | 6 | 4 | Budget |
| 23724 | 842.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 2536 | 550.00 | 2021-11-07 | 87 | 6 | 4 | Budget |
| 23725 | 254.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 2537 | 540.00 | 2021-11-07 | 87 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 2538 | 127.00 | 2021-11-07 | 89 | 6 | 4 | Actual |
| 23727 | 634.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 2539 | 196.00 | 2021-11-07 | 90 | 6 | 4 | Actual |
| 23728 | 64.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 2540 | -157.00 | 2021-11-07 | 91 | 6 | 4 | Actual |
| 23729 | 224.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 2541 | 261.00 | 2021-11-07 | 92 | 6 | 4 | Actual |
| 23730 | 195.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 2542 | 2612.00 | 2021-11-07 | 94 | 6 | 4 | Actual |
| 23731 | 179.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 2543 | 6.00 | 2021-11-07 | 96 | 6 | 4 | Actual |
| 23732 | 878.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 2544 | 77.00 | 2021-11-07 | 97 | 6 | 4 | Actual |
| 23733 | 293.00 | 2023-07-07 | 89 | 1 | 4 | Actual |
| 2545 | 63000.00 | 2021-11-07 | 99 | 6 | 4 | Actual |
| 23734 | 450.00 | 2023-07-07 | 90 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2021-11-07 | 101 | 6 | 4 | Budget |
| 23735 | -360.00 | 2023-07-07 | 91 | 1 | 4 | Actual |
| 2547 | 99243.00 | 2021-11-07 | 101 | 6 | 4 | Actual |
| 23736 | 600.00 | 2023-07-07 | 92 | 1 | 4 | Actual |
| 2548 | 127791.00 | 2021-11-07 | 4 | 7 | 4 | Actual |
| 23737 | 317.00 | 2023-07-07 | 94 | 1 | 4 | Actual |
| 2549 | 262000.00 | 2021-11-07 | 6 | 7 | 4 | Actual |
| 23738 | 15.00 | 2023-07-07 | 96 | 1 | 4 | Actual |
| 2550 | 8692.00 | 2021-11-07 | 7 | 7 | 4 | Actual |
| 23739 | 122568.00 | 2023-07-07 | 12 | 2 | 4 | Actual |
| 2551 | 5240.00 | 2021-11-07 | 8 | 7 | 4 | Actual |
| 23740 | 7823.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
| 2552 | 37335.00 | 2021-11-07 | 13 | 7 | 4 | Actual |
| 23741 | 29338.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2021-11-07 | 14 | 7 | 4 | Actual |
| 23742 | 521.00 | 2023-07-07 | 54 | 6 | 4 | Actual |
| 2554 | 57640.00 | 2021-11-07 | 15 | 7 | 4 | Actual |
| 23743 | 100881.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 2555 | 10976.00 | 2021-11-07 | 18 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2021-11-07 | 19 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 2557 | 10097.00 | 2021-11-07 | 20 | 7 | 4 | Actual |
| 23746 | 4451.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2021-11-07 | 21 | 7 | 4 | Actual |
| 23747 | 2225.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 2559 | 9321.00 | 2021-11-07 | 22 | 7 | 4 | Actual |
| 23748 | 10171.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 2560 | 3888.00 | 2021-11-07 | 23 | 7 | 4 | Actual |
| 23749 | 364.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 2561 | 17920.00 | 2021-11-07 | 24 | 7 | 4 | Actual |
| 23750 | 331.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2021-11-07 | 28 | 7 | 4 | Actual |
| 23751 | 169.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 2563 | 160116.00 | 2021-11-07 | 29 | 7 | 4 | Actual |
| 23752 | 130.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
| 2564 | 46269.00 | 2021-11-07 | 31 | 7 | 4 | Actual |
| 23753 | 36.00 | 2023-07-07 | 69 | 6 | 4 | Actual |
| 2565 | 23636.00 | 2021-11-07 | 32 | 7 | 4 | Actual |
| 23754 | 51.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 2566 | 22803.00 | 2021-11-07 | 33 | 7 | 4 | Actual |
| 23755 | 508.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 2567 | 17423.00 | 2021-11-07 | 34 | 7 | 4 | Actual |
| 23756 | 254.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 2568 | 70293.00 | 2021-11-07 | 35 | 7 | 4 | Actual |
| 23757 | 224.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 2569 | 72013.00 | 2021-11-07 | 37 | 7 | 4 | Actual |
| 23758 | 2265.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 2570 | 25627.00 | 2021-11-07 | 38 | 7 | 4 | Actual |
| 23759 | 562.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2021-11-07 | 39 | 7 | 4 | Actual |
| 23760 | 180.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 2572 | 26940.00 | 2021-11-07 | 40 | 7 | 4 | Actual |
| 23761 | 737.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 2573 | 164474.00 | 2021-11-07 | 43 | 7 | 4 | Actual |
| 23762 | 456.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 2574 | -7522.00 | 2021-11-07 | 46 | 7 | 4 | Actual |
| 23763 | 47.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2021-11-07 | 100 | 7 | 4 | Actual |
| 23764 | 167.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2021-12-07 | 60 | 1 | 4 | Actual |
| 23765 | 151.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2021-12-07 | 60 | 1 | 4 | Budget |
| 23766 | 134.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2021-12-07 | 61 | 1 | 4 | Budget |
| 23767 | 585.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2021-12-07 | 61 | 1 | 4 | Actual |
| 23768 | 226.00 | 2023-07-07 | 89 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2021-12-07 | 62 | 1 | 4 | Actual |
| 23769 | 348.00 | 2023-07-07 | 90 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2021-12-07 | 62 | 1 | 4 | Budget |
| 23770 | -278.00 | 2023-07-07 | 91 | 6 | 4 | Actual |
| 3563 | 650.00 | 2021-12-07 | 65 | 1 | 4 | Budget |
| 23771 | 464.00 | 2023-07-07 | 92 | 6 | 4 | Actual |
| 3564 | 649.00 | 2021-12-07 | 65 | 1 | 4 | Actual |
| 23772 | 28248.00 | 2023-07-07 | 94 | 6 | 4 | Actual |
| 3565 | 590.00 | 2021-12-07 | 66 | 1 | 4 | Actual |
| 23773 | 10.00 | 2023-07-07 | 96 | 6 | 4 | Actual |
| 3566 | 550.00 | 2021-12-07 | 66 | 1 | 4 | Budget |
| 23774 | 959.00 | 2023-07-07 | 97 | 6 | 4 | Actual |
| 3567 | 280.00 | 2021-12-07 | 67 | 1 | 4 | Budget |
| 23775 | 63000.00 | 2023-07-07 | 99 | 6 | 4 | Actual |
| 3568 | 308.00 | 2021-12-07 | 67 | 1 | 4 | Actual |
| 23776 | 391175.00 | 2023-07-07 | 101 | 6 | 4 | Actual |
| 3569 | 231.00 | 2021-12-07 | 68 | 1 | 4 | Actual |
| 23777 | 502417.00 | 2023-07-07 | 4 | 7 | 4 | Actual |
| 3570 | 200.00 | 2021-12-07 | 68 | 1 | 4 | Budget |
| 23778 | 412230.00 | 2023-07-07 | 6 | 7 | 4 | Actual |
| 3571 | 65.00 | 2021-12-07 | 69 | 1 | 4 | Actual |
| 23779 | 10982.00 | 2023-07-07 | 7 | 7 | 4 | Actual |
| 3572 | 88.00 | 2021-12-07 | 71 | 1 | 4 | Actual |
| 23780 | 8244.00 | 2023-07-07 | 8 | 7 | 4 | Actual |
| 3573 | 110.00 | 2021-12-07 | 71 | 1 | 4 | Budget |
| 23781 | 64307.00 | 2023-07-07 | 13 | 7 | 4 | Actual |
| 3574 | 400.00 | 2021-12-07 | 73 | 1 | 4 | Budget |
| 23782 | 44108.00 | 2023-07-07 | 14 | 7 | 4 | Actual |
| 3575 | 443.00 | 2021-12-07 | 73 | 1 | 4 | Actual |
| 23783 | 74201.00 | 2023-07-07 | 15 | 7 | 4 | Actual |
| 3576 | 215.00 | 2021-12-07 | 74 | 1 | 4 | Actual |
| 23784 | 14268.00 | 2023-07-07 | 18 | 7 | 4 | Actual |
| 3577 | 200.00 | 2021-12-07 | 74 | 1 | 4 | Budget |
| 23785 | 45468.00 | 2023-07-07 | 19 | 7 | 4 | Actual |
| 3578 | 550.00 | 2021-12-07 | 76 | 1 | 4 | Budget |
| 23786 | 13126.00 | 2023-07-07 | 20 | 7 | 4 | Actual |
| 3579 | 539.00 | 2021-12-07 | 76 | 1 | 4 | Actual |
| 23787 | 62244.00 | 2023-07-07 | 21 | 7 | 4 | Actual |
| 3580 | 970.00 | 2021-12-07 | 77 | 1 | 4 | Actual |
| 23788 | 12240.00 | 2023-07-07 | 22 | 7 | 4 | Actual |
| 3581 | 950.00 | 2021-12-07 | 77 | 1 | 4 | Budget |
| 23789 | 5054.00 | 2023-07-07 | 23 | 7 | 4 | Actual |
| 3582 | 280.00 | 2021-12-07 | 78 | 1 | 4 | Budget |
| 23790 | 26144.00 | 2023-07-07 | 24 | 7 | 4 | Actual |
| 3583 | 288.00 | 2021-12-07 | 78 | 1 | 4 | Actual |
| 23791 | 20603.00 | 2023-07-07 | 28 | 7 | 4 | Actual |
| 3584 | 1131.00 | 2021-12-07 | 80 | 1 | 4 | Actual |
| 23792 | 182382.00 | 2023-07-07 | 29 | 7 | 4 | Actual |
| 3585 | 1100.00 | 2021-12-07 | 80 | 1 | 4 | Budget |
| 23793 | 59928.00 | 2023-07-07 | 31 | 7 | 4 | Actual |
| 3586 | 650.00 | 2021-12-07 | 81 | 1 | 4 | Budget |
| 23794 | 31719.00 | 2023-07-07 | 32 | 7 | 4 | Actual |
| 3587 | 700.00 | 2021-12-07 | 81 | 1 | 4 | Actual |
| 23795 | 24935.00 | 2023-07-07 | 33 | 7 | 4 | Actual |
| 3588 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Actual |
| 23796 | 30010.00 | 2023-07-07 | 34 | 7 | 4 | Actual |
| 3589 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Budget |
| 23797 | 190705.00 | 2023-07-07 | 35 | 7 | 4 | Actual |
| 3590 | 280.00 | 2021-12-07 | 83 | 1 | 4 | Budget |
| 23798 | 164968.00 | 2023-07-07 | 37 | 7 | 4 | Actual |
| 3591 | 245.00 | 2021-12-07 | 83 | 1 | 4 | Actual |
| 23799 | 32964.00 | 2023-07-07 | 38 | 7 | 4 | Actual |
| 3592 | 213.00 | 2021-12-07 | 84 | 1 | 4 | Actual |
| 23800 | 63049.00 | 2023-07-07 | 39 | 7 | 4 | Actual |
| 3593 | 200.00 | 2021-12-07 | 84 | 1 | 4 | Budget |
| 23801 | 30067.00 | 2023-07-07 | 40 | 7 | 4 | Actual |
| 3594 | 200.00 | 2021-12-07 | 85 | 1 | 4 | Budget |
| 23802 | -27757.00 | 2023-07-07 | 43 | 7 | 4 | Actual |
| 3595 | 196.00 | 2021-12-07 | 85 | 1 | 4 | Actual |
| 23803 | 593425.00 | 2023-07-07 | 46 | 7 | 4 | Actual |
| 3596 | 990.00 | 2021-12-07 | 87 | 1 | 4 | Actual |
| 23804 | 20603.00 | 2023-07-07 | 100 | 7 | 4 | Actual |
| 3597 | 1000.00 | 2021-12-07 | 87 | 1 | 4 | Budget |
| 24742 | 57722.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 3598 | 208.00 | 2021-12-07 | 89 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-12-07 | 90 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-12-07 | 91 | 1 | 4 | Actual |
| 24745 | 556.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-12-07 | 92 | 1 | 4 | Actual |
| 24746 | 506.00 | 2023-08-07 | 66 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-12-07 | 94 | 1 | 4 | Actual |
| 24747 | 263.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-12-07 | 96 | 1 | 4 | Actual |
| 24748 | 195.00 | 2023-08-07 | 68 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-12-07 | 12 | 2 | 4 | Actual |
| 24749 | 56.00 | 2023-08-07 | 69 | 1 | 4 | Actual |
| 3605 | 1977.00 | 2021-12-07 | 52 | 6 | 4 | Actual |
| 24750 | 88.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 3606 | 2000.00 | 2021-12-07 | 52 | 6 | 4 | Budget |
| 24751 | 380.00 | 2023-08-07 | 73 | 1 | 4 | Actual |
| 3607 | 5300.00 | 2021-12-07 | 53 | 6 | 4 | Budget |
| 24752 | 246.00 | 2023-08-07 | 74 | 1 | 4 | Actual |
| 3608 | 5933.00 | 2021-12-07 | 53 | 6 | 4 | Actual |
| 24753 | 473.00 | 2023-08-07 | 76 | 1 | 4 | Actual |
| 3609 | 8.00 | 2021-12-07 | 54 | 6 | 4 | Actual |
| 24754 | 851.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 3610 | 0.00 | 2021-12-07 | 54 | 6 | 4 | Budget |
| 24755 | 253.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 3611 | 47600.00 | 2021-12-07 | 56 | 6 | 4 | Budget |
| 24756 | 1013.00 | 2023-08-07 | 80 | 1 | 4 | Actual |
| 3612 | 41363.00 | 2021-12-07 | 56 | 6 | 4 | Actual |
| 24757 | 627.00 | 2023-08-07 | 81 | 1 | 4 | Actual |
| 3613 | 8240.00 | 2021-12-07 | 57 | 6 | 4 | Actual |
| 24758 | 63.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
| 3614 | 7800.00 | 2021-12-07 | 57 | 6 | 4 | Budget |
| 24759 | 220.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2021-12-07 | 60 | 6 | 4 | Actual |
| 24760 | 189.00 | 2023-08-07 | 84 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2021-12-07 | 60 | 6 | 4 | Budget |
| 24761 | 176.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-12-07 | 61 | 6 | 4 | Budget |
| 24762 | 878.00 | 2023-08-07 | 87 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2021-12-07 | 61 | 6 | 4 | Actual |
| 24763 | 284.00 | 2023-08-07 | 89 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2021-12-07 | 62 | 6 | 4 | Actual |
| 24764 | 436.00 | 2023-08-07 | 90 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2021-12-07 | 62 | 6 | 4 | Budget |
| 24765 | -349.00 | 2023-08-07 | 91 | 1 | 4 | Actual |
| 3621 | 10200.00 | 2021-12-07 | 63 | 6 | 4 | Budget |
| 24766 | 582.00 | 2023-08-07 | 92 | 1 | 4 | Actual |
| 3622 | 5933.00 | 2021-12-07 | 63 | 6 | 4 | Actual |
| 24767 | 312.00 | 2023-08-07 | 94 | 1 | 4 | Actual |
| 3623 | 406.00 | 2021-12-07 | 65 | 6 | 4 | Actual |
| 24768 | 15.00 | 2023-08-07 | 96 | 1 | 4 | Actual |
| 3624 | 380.00 | 2021-12-07 | 65 | 6 | 4 | Budget |
| 24769 | 27627.00 | 2023-08-07 | 12 | 2 | 4 | Actual |
| 3625 | 380.00 | 2021-12-07 | 66 | 6 | 4 | Budget |
| 24770 | 6765.00 | 2023-08-07 | 52 | 6 | 4 | Actual |
| 3626 | 369.00 | 2021-12-07 | 66 | 6 | 4 | Actual |
| 24771 | 80.00 | 2023-08-07 | 54 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-12-07 | 67 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2023-08-07 | 56 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-12-07 | 67 | 6 | 4 | Budget |
| 24773 | 2114.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 3629 | 100.00 | 2021-12-07 | 68 | 6 | 4 | Budget |
| 24774 | 33584.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 3630 | 140.00 | 2021-12-07 | 68 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 3631 | 41.00 | 2021-12-07 | 69 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2023-08-07 | 62 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-12-07 | 71 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2023-08-07 | 63 | 6 | 4 | Actual |
| 3633 | 60.00 | 2021-12-07 | 71 | 6 | 4 | Budget |
| 24778 | 354.00 | 2023-08-07 | 65 | 6 | 4 | Actual |
| 3634 | 380.00 | 2021-12-07 | 72 | 6 | 4 | Budget |
| 24779 | 322.00 | 2023-08-07 | 66 | 6 | 4 | Actual |
| 3635 | 197.00 | 2021-12-07 | 72 | 6 | 4 | Actual |
| 24780 | 161.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
| 3636 | 273.00 | 2021-12-07 | 73 | 6 | 4 | Actual |
| 24781 | 125.00 | 2023-08-07 | 68 | 6 | 4 | Actual |
| 3637 | 300.00 | 2021-12-07 | 73 | 6 | 4 | Budget |
| 24782 | 35.00 | 2023-08-07 | 69 | 6 | 4 | Actual |
| 3638 | 200.00 | 2021-12-07 | 74 | 6 | 4 | Budget |
| 24783 | 54.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 3639 | 195.00 | 2021-12-07 | 74 | 6 | 4 | Actual |
| 24784 | 55.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2021-12-07 | 76 | 6 | 4 | Actual |
| 24785 | 229.00 | 2023-08-07 | 73 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2021-12-07 | 76 | 6 | 4 | Budget |
| 24786 | 250.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
| 3642 | 550.00 | 2021-12-07 | 77 | 6 | 4 | Budget |
| 24787 | 707.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 3643 | 611.00 | 2021-12-07 | 77 | 6 | 4 | Actual |
| 24788 | 473.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2021-12-07 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2021-12-07 | 78 | 6 | 4 | Budget |
| 24790 | 497.00 | 2023-08-07 | 80 | 6 | 4 | Actual |
| 3646 | 650.00 | 2021-12-07 | 80 | 6 | 4 | Budget |
| 24791 | 307.00 | 2023-08-07 | 81 | 6 | 4 | Actual |
| 3647 | 720.00 | 2021-12-07 | 80 | 6 | 4 | Actual |
| 24792 | 29.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-12-07 | 81 | 6 | 4 | Actual |
| 24793 | 104.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
| 3649 | 480.00 | 2021-12-07 | 81 | 6 | 4 | Budget |
| 24794 | 86.00 | 2023-08-07 | 84 | 6 | 4 | Actual |
| 3650 | 50.00 | 2021-12-07 | 82 | 6 | 4 | Budget |
| 24795 | 83.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 3651 | 45.00 | 2021-12-07 | 82 | 6 | 4 | Actual |
| 24796 | 468.00 | 2023-08-07 | 87 | 6 | 4 | Actual |
| 3652 | 157.00 | 2021-12-07 | 83 | 6 | 4 | Actual |
| 24797 | 129.00 | 2023-08-07 | 89 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-12-07 | 83 | 6 | 4 | Budget |
| 24798 | 199.00 | 2023-08-07 | 90 | 6 | 4 | Actual |
| 3654 | 100.00 | 2021-12-07 | 84 | 6 | 4 | Budget |
| 24799 | -159.00 | 2023-08-07 | 91 | 6 | 4 | Actual |
| 3655 | 135.00 | 2021-12-07 | 84 | 6 | 4 | Actual |
| 24800 | 265.00 | 2023-08-07 | 92 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-12-07 | 85 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2023-08-07 | 94 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-12-07 | 85 | 6 | 4 | Budget |
| 24802 | 8.00 | 2023-08-07 | 96 | 6 | 4 | Actual |
| 3658 | 550.00 | 2021-12-07 | 87 | 6 | 4 | Budget |
| 24803 | 276.00 | 2023-08-07 | 97 | 6 | 4 | Actual |
| 3659 | 630.00 | 2021-12-07 | 87 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2023-08-07 | 99 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-12-07 | 89 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2023-08-07 | 101 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-12-07 | 90 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2023-08-07 | 4 | 7 | 4 | Actual |
| 3662 | -162.00 | 2021-12-07 | 91 | 6 | 4 | Actual |
| 24807 | 374829.00 | 2023-08-07 | 6 | 7 | 4 | Actual |
| 3663 | 271.00 | 2021-12-07 | 92 | 6 | 4 | Actual |
| 24808 | 12227.00 | 2023-08-07 | 7 | 7 | 4 | Actual |
| 3664 | 5821.00 | 2021-12-07 | 94 | 6 | 4 | Actual |
| 24809 | 7496.00 | 2023-08-07 | 8 | 7 | 4 | Actual |
| 3665 | 7.00 | 2021-12-07 | 96 | 6 | 4 | Actual |
| 24810 | 57348.00 | 2023-08-07 | 13 | 7 | 4 | Actual |
| 3666 | 166.00 | 2021-12-07 | 97 | 6 | 4 | Actual |
| 24811 | 35233.00 | 2023-08-07 | 14 | 7 | 4 | Actual |
| 3667 | 63000.00 | 2021-12-07 | 99 | 6 | 4 | Actual |
| 24812 | 74965.00 | 2023-08-07 | 15 | 7 | 4 | Actual |
| 3668 | 197774.00 | 2021-12-07 | 101 | 6 | 4 | Actual |
| 24813 | 14268.00 | 2023-08-07 | 18 | 7 | 4 | Actual |
| 3669 | 217600.00 | 2021-12-07 | 101 | 6 | 4 | Budget |
| 24814 | 45468.00 | 2023-08-07 | 19 | 7 | 4 | Actual |
| 3670 | 286328.00 | 2021-12-07 | 4 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2023-08-07 | 20 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-12-07 | 6 | 7 | 4 | Actual |
| 24816 | 58510.00 | 2023-08-07 | 21 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-12-07 | 7 | 7 | 4 | Actual |
| 24817 | 12363.00 | 2023-08-07 | 22 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-12-07 | 8 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2023-08-07 | 23 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-12-07 | 13 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2023-08-07 | 24 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-12-07 | 14 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2023-08-07 | 28 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-12-07 | 15 | 7 | 4 | Actual |
| 24821 | 196260.00 | 2023-08-07 | 29 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-12-07 | 18 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2023-08-07 | 31 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-12-07 | 19 | 7 | 4 | Actual |
| 24823 | 30067.00 | 2023-08-07 | 32 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-12-07 | 20 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2023-08-07 | 33 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-12-07 | 21 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2023-08-07 | 34 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-12-07 | 22 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2023-08-07 | 35 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-12-07 | 23 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2023-08-07 | 37 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-12-07 | 24 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2023-08-07 | 38 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-12-07 | 28 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2023-08-07 | 39 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-12-07 | 29 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2023-08-07 | 40 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-12-07 | 31 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2023-08-07 | 43 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-12-07 | 32 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2023-08-07 | 46 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-12-07 | 33 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2023-08-07 | 100 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-12-07 | 34 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2023-09-05 | 85 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-12-07 | 35 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2023-09-05 | 92 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-12-07 | 37 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2023-09-05 | 93 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-12-07 | 38 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 3693 | 48991.00 | 2021-12-07 | 39 | 7 | 4 | Actual |
| 25804 | 5456.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
| 3694 | 25161.00 | 2021-12-07 | 40 | 7 | 4 | Actual |
| 25805 | 5456.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 3695 | 411346.00 | 2021-12-07 | 43 | 7 | 4 | Actual |
| 25806 | 902.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 3696 | 21288.00 | 2021-12-07 | 46 | 7 | 4 | Actual |
| 25807 | 820.00 | 2023-09-06 | 66 | 1 | 4 | Actual |
| 3697 | 19157.00 | 2021-12-07 | 100 | 7 | 4 | Actual |
| 25808 | 408.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2022-01-07 | 60 | 1 | 4 | Actual |
| 25809 | 309.00 | 2023-09-06 | 68 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-01-07 | 60 | 1 | 4 | Budget |
| 25810 | 90.00 | 2023-09-06 | 69 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2022-01-07 | 61 | 1 | 4 | Budget |
| 25811 | 128.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 4680 | 4070.00 | 2022-01-07 | 61 | 1 | 4 | Actual |
| 25812 | 562.00 | 2023-09-06 | 73 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2022-01-07 | 62 | 1 | 4 | Actual |
| 25813 | 306.00 | 2023-09-06 | 74 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2022-01-07 | 62 | 1 | 4 | Budget |
| 25814 | 636.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 4683 | 650.00 | 2022-01-07 | 65 | 1 | 4 | Budget |
| 25815 | 1145.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 4684 | 720.00 | 2022-01-07 | 65 | 1 | 4 | Actual |
| 25816 | 316.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 4685 | 655.00 | 2022-01-07 | 66 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2023-09-06 | 80 | 1 | 4 | Actual |
| 4686 | 550.00 | 2022-01-07 | 66 | 1 | 4 | Budget |
| 25818 | 778.00 | 2023-09-06 | 81 | 1 | 4 | Actual |
| 4687 | 280.00 | 2022-01-07 | 67 | 1 | 4 | Budget |
| 25819 | 77.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 4688 | 336.00 | 2022-01-07 | 67 | 1 | 4 | Actual |
| 25820 | 270.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 4689 | 252.00 | 2022-01-07 | 68 | 1 | 4 | Actual |
| 25821 | 232.00 | 2023-09-06 | 84 | 1 | 4 | Actual |
| 4690 | 200.00 | 2022-01-07 | 68 | 1 | 4 | Budget |
| 11520 | 56255.00 | 2022-07-07 | 13 | 7 | 4 | Actual |
| 25822 | 216.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 4691 | 72.00 | 2022-01-07 | 69 | 1 | 4 | Actual |
| 11521 | 41056.00 | 2022-07-07 | 14 | 7 | 4 | Actual |
| 25823 | 1112.00 | 2023-09-06 | 87 | 1 | 4 | Actual |
| 4692 | 120.00 | 2022-01-07 | 71 | 1 | 4 | Actual |
| 11522 | 78955.00 | 2022-07-07 | 15 | 7 | 4 | Actual |
| 25824 | 348.00 | 2023-09-06 | 89 | 1 | 4 | Actual |
| 4693 | 110.00 | 2022-01-07 | 71 | 1 | 4 | Budget |
| 11523 | 10976.00 | 2022-07-07 | 18 | 7 | 4 | Actual |
| 25825 | 535.00 | 2023-09-06 | 90 | 1 | 4 | Actual |
| 4694 | 400.00 | 2022-01-07 | 73 | 1 | 4 | Budget |
| 11524 | 34976.00 | 2022-07-07 | 19 | 7 | 4 | Actual |
| 25826 | -428.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 4695 | 483.00 | 2022-01-07 | 73 | 1 | 4 | Actual |
| 11525 | 11085.00 | 2022-07-07 | 20 | 7 | 4 | Actual |
| 25827 | 714.00 | 2023-09-06 | 92 | 1 | 4 | Actual |
| 4696 | 220.00 | 2022-01-07 | 74 | 1 | 4 | Actual |
| 11526 | 52962.00 | 2022-07-07 | 21 | 7 | 4 | Actual |
| 25828 | 389.00 | 2023-09-06 | 94 | 1 | 4 | Actual |
| 4697 | 200.00 | 2022-01-07 | 74 | 1 | 4 | Budget |
| 11527 | 9510.00 | 2022-07-07 | 22 | 7 | 4 | Actual |
| 25829 | 19.00 | 2023-09-06 | 96 | 1 | 4 | Actual |
| 4698 | 550.00 | 2022-01-07 | 76 | 1 | 4 | Budget |
| 11528 | 3888.00 | 2022-07-07 | 23 | 7 | 4 | Actual |
| 25830 | 153521.00 | 2023-09-06 | 12 | 2 | 4 | Actual |
| 4699 | 588.00 | 2022-01-07 | 76 | 1 | 4 | Actual |
| 11529 | 20509.00 | 2022-07-07 | 24 | 7 | 4 | Actual |
| 25831 | 33936.00 | 2023-09-06 | 52 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2022-01-07 | 77 | 1 | 4 | Actual |
| 11530 | 17764.00 | 2022-07-07 | 28 | 7 | 4 | Actual |
| 25832 | 36360.00 | 2023-09-06 | 53 | 6 | 4 | Actual |
| 4701 | 950.00 | 2022-01-07 | 77 | 1 | 4 | Budget |
| 11531 | 161640.00 | 2022-07-07 | 29 | 7 | 4 | Actual |
| 25833 | 85791.00 | 2023-09-06 | 54 | 6 | 4 | Actual |
| 4702 | 280.00 | 2022-01-07 | 78 | 1 | 4 | Budget |
| 11532 | 44596.00 | 2022-07-07 | 31 | 7 | 4 | Actual |
| 25834 | 100198.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-01-07 | 78 | 1 | 4 | Actual |
| 11533 | 26432.00 | 2022-07-07 | 32 | 7 | 4 | Actual |
| 25835 | 12120.00 | 2023-09-06 | 57 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2022-01-07 | 80 | 1 | 4 | Actual |
| 11534 | 20672.00 | 2022-07-07 | 33 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2022-01-07 | 80 | 1 | 4 | Budget |
| 11535 | 25147.00 | 2022-07-07 | 34 | 7 | 4 | Actual |
| 25837 | 4977.00 | 2023-09-06 | 61 | 6 | 4 | Actual |
| 4706 | 650.00 | 2022-01-07 | 81 | 1 | 4 | Budget |
| 11536 | 132382.00 | 2022-07-07 | 35 | 7 | 4 | Actual |
| 25838 | 2986.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 4707 | 709.00 | 2022-01-07 | 81 | 1 | 4 | Actual |
| 11537 | 128308.00 | 2022-07-07 | 37 | 7 | 4 | Actual |
| 25839 | 12605.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-01-07 | 82 | 1 | 4 | Actual |
| 11538 | 29673.00 | 2022-07-07 | 38 | 7 | 4 | Actual |
| 25840 | 423.00 | 2023-09-06 | 65 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-01-07 | 82 | 1 | 4 | Budget |
| 11539 | 51712.00 | 2022-07-07 | 39 | 7 | 4 | Actual |
| 25841 | 384.00 | 2023-09-06 | 66 | 6 | 4 | Actual |
| 4710 | 280.00 | 2022-01-07 | 83 | 1 | 4 | Budget |
| 11540 | 25924.00 | 2022-07-07 | 40 | 7 | 4 | Actual |
| 25842 | 203.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 4711 | 240.00 | 2022-01-07 | 83 | 1 | 4 | Actual |
| 11541 | 319130.00 | 2022-07-07 | 43 | 7 | 4 | Actual |
| 25843 | 152.00 | 2023-09-06 | 68 | 6 | 4 | Actual |
| 4712 | 196.00 | 2022-01-07 | 84 | 1 | 4 | Actual |
| 11542 | 440722.00 | 2022-07-07 | 46 | 7 | 4 | Actual |
| 25844 | 42.00 | 2023-09-06 | 69 | 6 | 4 | Actual |
| 4713 | 200.00 | 2022-01-07 | 84 | 1 | 4 | Budget |
| 11543 | 19157.00 | 2022-07-07 | 100 | 7 | 4 | Actual |
| 25845 | 66.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 4714 | 200.00 | 2022-01-07 | 85 | 1 | 4 | Budget |
| 12531 | 47564.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 25846 | 315.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-01-07 | 85 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
| 25847 | 307.00 | 2023-09-06 | 73 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2022-01-07 | 87 | 1 | 4 | Actual |
| 12533 | 4392.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 25848 | 221.00 | 2023-09-06 | 74 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-01-07 | 87 | 1 | 4 | Budget |
| 12534 | 4100.00 | 2022-08-07 | 61 | 1 | 4 | Budget |
| 25849 | 2766.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 4718 | 192.00 | 2022-01-07 | 89 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
| 25850 | 714.00 | 2023-09-06 | 77 | 6 | 4 | Actual |
| 4719 | 295.00 | 2022-01-07 | 90 | 1 | 4 | Actual |
| 12536 | 2928.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
| 25851 | 219.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 4720 | -236.00 | 2022-01-07 | 91 | 1 | 4 | Actual |
| 12537 | 616.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
| 25852 | 861.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 4721 | 393.00 | 2022-01-07 | 92 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
| 25853 | 532.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
| 4722 | 104.00 | 2022-01-07 | 94 | 1 | 4 | Actual |
| 12539 | 560.00 | 2022-08-07 | 66 | 1 | 4 | Actual |
| 25854 | 53.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 4723 | 12.00 | 2022-01-07 | 96 | 1 | 4 | Actual |
| 12540 | 550.00 | 2022-08-07 | 66 | 1 | 4 | Budget |
| 25855 | 187.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 4724 | 156941.00 | 2022-01-07 | 12 | 2 | 4 | Actual |
| 12541 | 280.00 | 2022-08-07 | 67 | 1 | 4 | Budget |
| 25856 | 161.00 | 2023-09-06 | 84 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2022-01-07 | 52 | 6 | 4 | Actual |
| 12542 | 286.00 | 2022-08-07 | 67 | 1 | 4 | Actual |
| 25857 | 149.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-01-07 | 52 | 6 | 4 | Budget |
| 12543 | 220.00 | 2022-08-07 | 68 | 1 | 4 | Actual |
| 25858 | 761.00 | 2023-09-06 | 87 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2022-01-07 | 53 | 6 | 4 | Budget |
| 12544 | 200.00 | 2022-08-07 | 68 | 1 | 4 | Budget |
| 25859 | 241.00 | 2023-09-06 | 89 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-01-07 | 53 | 6 | 4 | Actual |
| 12545 | 62.00 | 2022-08-07 | 69 | 1 | 4 | Actual |
| 25860 | 370.00 | 2023-09-06 | 90 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-01-07 | 54 | 6 | 4 | Actual |
| 12546 | 85.00 | 2022-08-07 | 71 | 1 | 4 | Actual |
| 25861 | -296.00 | 2023-09-06 | 91 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-01-07 | 54 | 6 | 4 | Budget |
| 12547 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
| 25862 | 494.00 | 2023-09-06 | 92 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-01-07 | 56 | 6 | 4 | Budget |
| 12548 | 429.00 | 2022-08-07 | 73 | 1 | 4 | Actual |
| 25863 | 32993.00 | 2023-09-06 | 94 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2022-01-07 | 56 | 6 | 4 | Actual |
| 12549 | 400.00 | 2022-08-07 | 73 | 1 | 4 | Budget |
| 25864 | 13.00 | 2023-09-06 | 96 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-01-07 | 57 | 6 | 4 | Actual |
| 12550 | 207.00 | 2022-08-07 | 74 | 1 | 4 | Actual |
| 25865 | 1052.00 | 2023-09-06 | 97 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-01-07 | 57 | 6 | 4 | Budget |
| 12551 | 200.00 | 2022-08-07 | 74 | 1 | 4 | Budget |
| 25866 | 63000.00 | 2023-09-06 | 99 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2022-01-07 | 60 | 6 | 4 | Actual |
| 12552 | 528.00 | 2022-08-07 | 76 | 1 | 4 | Actual |
| 25867 | 484806.00 | 2023-09-06 | 101 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-01-07 | 60 | 6 | 4 | Budget |
| 12553 | 480.00 | 2022-08-07 | 76 | 1 | 4 | Budget |
| 25868 | 675161.00 | 2023-09-06 | 4 | 7 | 4 | Actual |
| 4737 | 2600.00 | 2022-01-07 | 61 | 6 | 4 | Budget |
| 12554 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 25869 | 510784.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 4738 | 2976.00 | 2022-01-07 | 61 | 6 | 4 | Actual |
| 12555 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
| 25870 | 14888.00 | 2023-09-06 | 7 | 7 | 4 | Actual |
| 4739 | 1488.00 | 2022-01-07 | 62 | 6 | 4 | Actual |
| 12556 | 282.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 25871 | 10215.00 | 2023-09-06 | 8 | 7 | 4 | Actual |
| 4740 | 1600.00 | 2022-01-07 | 62 | 6 | 4 | Budget |
| 12557 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
| 25872 | 73552.00 | 2023-09-06 | 13 | 7 | 4 | Actual |
| 4741 | 10200.00 | 2022-01-07 | 63 | 6 | 4 | Budget |
| 12558 | 1000.00 | 2022-08-07 | 80 | 1 | 4 | Budget |
| 25873 | 50567.00 | 2023-09-06 | 14 | 7 | 4 | Actual |
| 4742 | 19217.00 | 2022-01-07 | 63 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2022-08-07 | 80 | 1 | 4 | Actual |
| 25874 | 95005.00 | 2023-09-06 | 15 | 7 | 4 | Actual |
| 4743 | 360.00 | 2022-01-07 | 65 | 6 | 4 | Actual |
| 12560 | 650.00 | 2022-08-07 | 81 | 1 | 4 | Budget |
| 25875 | 19756.00 | 2023-09-06 | 18 | 7 | 4 | Actual |
| 4744 | 380.00 | 2022-01-07 | 65 | 6 | 4 | Budget |
| 12561 | 672.00 | 2022-08-07 | 81 | 1 | 4 | Actual |
| 25876 | 62956.00 | 2023-09-06 | 19 | 7 | 4 | Actual |
| 4745 | 380.00 | 2022-01-07 | 66 | 6 | 4 | Budget |
| 12562 | 66.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
| 25877 | 20348.00 | 2023-09-06 | 20 | 7 | 4 | Actual |
| 4746 | 327.00 | 2022-01-07 | 66 | 6 | 4 | Actual |
| 12563 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
| 25878 | 81405.00 | 2023-09-06 | 21 | 7 | 4 | Actual |
| 4747 | 176.00 | 2022-01-07 | 67 | 6 | 4 | Actual |
| 12564 | 230.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
| 25879 | 16948.00 | 2023-09-06 | 22 | 7 | 4 | Actual |
| 4748 | 200.00 | 2022-01-07 | 67 | 6 | 4 | Budget |
| 12565 | 200.00 | 2022-08-07 | 83 | 1 | 4 | Budget |
| 25880 | 6998.00 | 2023-09-06 | 23 | 7 | 4 | Actual |
| 4749 | 100.00 | 2022-01-07 | 68 | 6 | 4 | Budget |
| 12566 | 193.00 | 2022-08-07 | 84 | 1 | 4 | Actual |
| 25881 | 36558.00 | 2023-09-06 | 24 | 7 | 4 | Actual |
| 4750 | 128.00 | 2022-01-07 | 68 | 6 | 4 | Actual |
| 12567 | 200.00 | 2022-08-07 | 84 | 1 | 4 | Budget |
| 25882 | 29154.00 | 2023-09-06 | 28 | 7 | 4 | Actual |
| 4751 | 36.00 | 2022-01-07 | 69 | 6 | 4 | Actual |
| 12568 | 184.00 | 2022-08-07 | 85 | 1 | 4 | Actual |
| 25883 | 282726.00 | 2023-09-06 | 29 | 7 | 4 | Actual |
| 4752 | 64.00 | 2022-01-07 | 71 | 6 | 4 | Actual |
| 12569 | 200.00 | 2022-08-07 | 85 | 1 | 4 | Budget |
| 25884 | 78305.00 | 2023-09-06 | 31 | 7 | 4 | Actual |
| 4753 | 60.00 | 2022-01-07 | 71 | 6 | 4 | Budget |
| 12570 | 990.00 | 2022-08-07 | 87 | 1 | 4 | Actual |
| 25885 | 47578.00 | 2023-09-06 | 32 | 7 | 4 | Actual |
| 4754 | 380.00 | 2022-01-07 | 72 | 6 | 4 | Budget |
| 25886 | 34909.00 | 2023-09-06 | 33 | 7 | 4 | Actual |
| 4755 | 480.00 | 2022-01-07 | 72 | 6 | 4 | Actual |
| 25887 | 35754.00 | 2023-09-06 | 34 | 7 | 4 | Actual |
| 4756 | 270.00 | 2022-01-07 | 73 | 6 | 4 | Actual |
| 25888 | 188917.00 | 2023-09-06 | 35 | 7 | 4 | Actual |
| 4757 | 300.00 | 2022-01-07 | 73 | 6 | 4 | Budget |
| 25889 | 158797.00 | 2023-09-06 | 37 | 7 | 4 | Actual |
| 4758 | 200.00 | 2022-01-07 | 74 | 6 | 4 | Budget |
| 25890 | 47100.00 | 2023-09-06 | 38 | 7 | 4 | Actual |
| 4759 | 167.00 | 2022-01-07 | 74 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2022-01-07 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2022-01-07 | 76 | 6 | 4 | Budget |
| 4762 | 550.00 | 2022-01-07 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2022-01-07 | 77 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-01-07 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-01-07 | 78 | 6 | 4 | Budget |
| 4766 | 650.00 | 2022-01-07 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2022-01-07 | 80 | 6 | 4 | Actual |
| 4768 | 509.00 | 2022-01-07 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2022-01-07 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2022-01-07 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2022-01-07 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-01-07 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-01-07 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2022-01-07 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2022-01-07 | 84 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-01-07 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2022-01-07 | 85 | 6 | 4 | Budget |
| 4778 | 550.00 | 2022-01-07 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2022-01-07 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2022-01-07 | 89 | 6 | 4 | Actual |
Generated 2024-10-06 08:49:45.465 UTC