[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 1405 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 21940 | 302.00 | 2023-06-11 | 92 | 1 | 6 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 21941 | 9.00 | 2023-06-11 | 96 | 1 | 6 | Actual |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 21942 | 48856.00 | 2023-06-11 | 12 | 2 | 6 | Actual |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 21944 | 568.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 21945 | 640.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 1684 | 66.00 | 2021-11-11 | 89 | 2 | 6 | Actual |
| 21946 | 104.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 1685 | 101.00 | 2021-11-11 | 90 | 2 | 6 | Actual |
| 21947 | 94.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
| 1686 | -81.00 | 2021-11-11 | 91 | 2 | 6 | Actual |
| 21948 | 47.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
| 1687 | 135.00 | 2021-11-11 | 92 | 2 | 6 | Actual |
| 21949 | 35.00 | 2023-06-11 | 68 | 2 | 6 | Actual |
| 1688 | 30.00 | 2021-11-11 | 94 | 2 | 6 | Actual |
| 21950 | 10.00 | 2023-06-11 | 69 | 2 | 6 | Actual |
| 1689 | 3.00 | 2021-11-11 | 96 | 2 | 6 | Actual |
| 21951 | 15.00 | 2023-06-11 | 71 | 2 | 6 | Actual |
| 1690 | 444008.00 | 2021-11-11 | 10 | 3 | 6 | Actual |
| 21952 | 62.00 | 2023-06-11 | 73 | 2 | 6 | Actual |
| 1691 | 555521.00 | 2021-11-11 | 11 | 3 | 6 | Actual |
| 21953 | 172.00 | 2023-06-11 | 74 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 21954 | 67.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 21955 | 121.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 21956 | 41.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 21959 | 8.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 21960 | 31.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 1700 | 213.00 | 2021-11-11 | 66 | 3 | 6 | Actual |
| 21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
| 1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
| 21963 | 113.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 1702 | 200.00 | 2021-11-11 | 67 | 3 | 6 | Budget |
| 21964 | 63.00 | 2023-06-11 | 89 | 2 | 6 | Actual |
| 1703 | 117.00 | 2021-11-11 | 67 | 3 | 6 | Actual |
| 21965 | 97.00 | 2023-06-11 | 90 | 2 | 6 | Actual |
| 1704 | 88.00 | 2021-11-11 | 68 | 3 | 6 | Actual |
| 21966 | -78.00 | 2023-06-11 | 91 | 2 | 6 | Actual |
| 1705 | 200.00 | 2021-11-11 | 68 | 3 | 6 | Budget |
| 21967 | 129.00 | 2023-06-11 | 92 | 2 | 6 | Actual |
| 1706 | 23.00 | 2021-11-11 | 69 | 3 | 6 | Actual |
| 21968 | 3.00 | 2023-06-11 | 96 | 2 | 6 | Actual |
| 1707 | 59.00 | 2021-11-11 | 71 | 3 | 6 | Actual |
| 21969 | 1033750.00 | 2023-06-11 | 10 | 3 | 6 | Actual |
| 1708 | 70.00 | 2021-11-11 | 71 | 3 | 6 | Budget |
| 21970 | 645310.00 | 2023-06-11 | 11 | 3 | 6 | Actual |
| 1709 | 300.00 | 2021-11-11 | 73 | 3 | 6 | Budget |
| 21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 1710 | 190.00 | 2021-11-11 | 73 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 1711 | 104.00 | 2021-11-11 | 74 | 3 | 6 | Actual |
| 21973 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
| 1712 | 100.00 | 2021-11-11 | 74 | 3 | 6 | Budget |
| 21974 | 365.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 21975 | 332.00 | 2023-06-11 | 66 | 3 | 6 | Actual |
| 1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
| 21976 | 167.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 21977 | 125.00 | 2023-06-11 | 68 | 3 | 6 | Actual |
| 1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
| 21978 | 37.00 | 2023-06-11 | 69 | 3 | 6 | Actual |
| 1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
| 21979 | 54.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 21980 | 222.00 | 2023-06-11 | 73 | 3 | 6 | Actual |
| 1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
| 21981 | 188.00 | 2023-06-11 | 74 | 3 | 6 | Actual |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 21982 | 245.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 21983 | 440.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 21989 | 111.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 21992 | 257.00 | 2023-06-11 | 89 | 3 | 6 | Actual |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 21993 | 396.00 | 2023-06-11 | 90 | 3 | 6 | Actual |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 21994 | -317.00 | 2023-06-11 | 91 | 3 | 6 | Actual |
| 1733 | 203.00 | 2021-11-11 | 89 | 3 | 6 | Actual |
| 21995 | 528.00 | 2023-06-11 | 92 | 3 | 6 | Actual |
| 1734 | 313.00 | 2021-11-11 | 90 | 3 | 6 | Actual |
| 21996 | 11.00 | 2023-06-11 | 96 | 3 | 6 | Actual |
| 1735 | -250.00 | 2021-11-11 | 91 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
| 1736 | 417.00 | 2021-11-11 | 92 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 1737 | 93.00 | 2021-11-11 | 94 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 1738 | 9.00 | 2021-11-11 | 96 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 22001 | 232.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 22002 | 118.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 22003 | 88.00 | 2023-06-11 | 68 | 4 | 6 | Actual |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 22004 | 26.00 | 2023-06-11 | 69 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 22005 | 39.00 | 2023-06-11 | 71 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 22006 | 157.00 | 2023-06-11 | 73 | 4 | 6 | Actual |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 22007 | 175.00 | 2023-06-11 | 74 | 4 | 6 | Actual |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 22008 | 176.00 | 2023-06-11 | 76 | 4 | 6 | Actual |
| 1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
| 22009 | 318.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
| 22010 | 90.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 1749 | 100.00 | 2021-11-11 | 67 | 4 | 6 | Budget |
| 22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 1750 | 182.00 | 2021-11-11 | 67 | 4 | 6 | Actual |
| 22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
| 1751 | 137.00 | 2021-11-11 | 68 | 4 | 6 | Actual |
| 22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 1752 | 100.00 | 2021-11-11 | 68 | 4 | 6 | Budget |
| 22014 | 75.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 1753 | 41.00 | 2021-11-11 | 69 | 4 | 6 | Actual |
| 22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 1754 | 32.00 | 2021-11-11 | 71 | 4 | 6 | Actual |
| 22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 1755 | 50.00 | 2021-11-11 | 71 | 4 | 6 | Budget |
| 22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 1756 | 220.00 | 2021-11-11 | 73 | 4 | 6 | Budget |
| 22018 | 150.00 | 2023-06-11 | 89 | 4 | 6 | Actual |
| 1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
| 22019 | 230.00 | 2023-06-11 | 90 | 4 | 6 | Actual |
| 1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
| 22020 | -184.00 | 2023-06-11 | 91 | 4 | 6 | Actual |
| 1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
| 22021 | 307.00 | 2023-06-11 | 92 | 4 | 6 | Actual |
| 1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
| 22022 | 8.00 | 2023-06-11 | 96 | 4 | 6 | Actual |
| 1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 22025 | 668.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 22026 | 89.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 22027 | 81.00 | 2023-06-11 | 66 | 5 | 6 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 22028 | 42.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
| 1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
| 22029 | 32.00 | 2023-06-11 | 68 | 5 | 6 | Actual |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 22030 | 9.00 | 2023-06-11 | 69 | 5 | 6 | Actual |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 22031 | 13.00 | 2023-06-11 | 71 | 5 | 6 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 22032 | 63.00 | 2023-06-11 | 73 | 5 | 6 | Actual |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 22033 | 123.00 | 2023-06-11 | 74 | 5 | 6 | Actual |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 22034 | 80.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 22035 | 144.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 22037 | 188.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 22040 | 43.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 1780 | 125.00 | 2021-11-11 | 89 | 4 | 6 | Actual |
| 22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 1781 | 193.00 | 2021-11-11 | 90 | 4 | 6 | Actual |
| 22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 1782 | -154.00 | 2021-11-11 | 91 | 4 | 6 | Actual |
| 22044 | 89.00 | 2023-06-11 | 89 | 5 | 6 | Actual |
| 1783 | 257.00 | 2021-11-11 | 92 | 4 | 6 | Actual |
| 22045 | 136.00 | 2023-06-11 | 90 | 5 | 6 | Actual |
| 1784 | 64.00 | 2021-11-11 | 94 | 4 | 6 | Actual |
| 22046 | -109.00 | 2023-06-11 | 91 | 5 | 6 | Actual |
| 1785 | 7.00 | 2021-11-11 | 96 | 4 | 6 | Actual |
| 22047 | 182.00 | 2023-06-11 | 92 | 5 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 22048 | 4.00 | 2023-06-11 | 96 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 22049 | 4533.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 22050 | 9066.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 22051 | 92.00 | 2023-06-11 | 54 | 6 | 6 | Actual |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 22052 | 35424.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 22053 | 11332.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 1794 | 118.00 | 2021-11-11 | 66 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 1795 | 100.00 | 2021-11-11 | 66 | 5 | 6 | Budget |
| 22057 | 2538.00 | 2023-06-11 | 63 | 6 | 6 | Actual |
| 1796 | 70.00 | 2021-11-11 | 67 | 5 | 6 | Budget |
| 22058 | 333.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 1797 | 60.00 | 2021-11-11 | 67 | 5 | 6 | Actual |
| 22059 | 302.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
| 1798 | 45.00 | 2021-11-11 | 68 | 5 | 6 | Actual |
| 22060 | 148.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
| 1799 | 60.00 | 2021-11-11 | 68 | 5 | 6 | Budget |
| 22061 | 113.00 | 2023-06-11 | 68 | 6 | 6 | Actual |
| 1800 | 13.00 | 2021-11-11 | 69 | 5 | 6 | Actual |
| 22062 | 33.00 | 2023-06-11 | 69 | 6 | 6 | Actual |
| 1801 | 14.00 | 2021-11-11 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2023-06-11 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2021-11-11 | 71 | 5 | 6 | Budget |
| 22064 | 127.00 | 2023-06-11 | 72 | 6 | 6 | Actual |
| 1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
| 22065 | 197.00 | 2023-06-11 | 73 | 6 | 6 | Actual |
| 1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
| 22066 | 198.00 | 2023-06-11 | 74 | 6 | 6 | Actual |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 22067 | 760.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
| 1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
| 22068 | 370.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 22074 | 78.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 22077 | 181.00 | 2023-06-11 | 89 | 6 | 6 | Actual |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 22078 | 278.00 | 2023-06-11 | 90 | 6 | 6 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 22079 | -222.00 | 2023-06-11 | 91 | 6 | 6 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 22080 | 370.00 | 2023-06-11 | 92 | 6 | 6 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 22081 | 9.00 | 2023-06-11 | 96 | 6 | 6 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 22082 | 225.00 | 2023-06-11 | 97 | 6 | 6 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 22083 | 47500.00 | 2023-06-11 | 99 | 6 | 6 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 22084 | 151102.00 | 2023-06-11 | 101 | 6 | 6 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 22085 | 224487.00 | 2023-06-11 | 4 | 7 | 6 | Actual |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 22086 | 280167.00 | 2023-06-11 | 6 | 7 | 6 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 22087 | 8956.00 | 2023-06-11 | 7 | 7 | 6 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 22088 | 5603.00 | 2023-06-11 | 8 | 7 | 6 | Actual |
| 1827 | 57.00 | 2021-11-11 | 89 | 5 | 6 | Actual |
| 22089 | 38663.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
| 1828 | 88.00 | 2021-11-11 | 90 | 5 | 6 | Actual |
| 22090 | 26055.00 | 2023-06-11 | 14 | 7 | 6 | Actual |
| 1829 | -70.00 | 2021-11-11 | 91 | 5 | 6 | Actual |
| 22091 | 54352.00 | 2023-06-11 | 15 | 7 | 6 | Actual |
| 1830 | 117.00 | 2021-11-11 | 92 | 5 | 6 | Actual |
| 22092 | 12485.00 | 2023-06-11 | 18 | 7 | 6 | Actual |
| 1831 | 28.00 | 2021-11-11 | 94 | 5 | 6 | Actual |
| 22093 | 39785.00 | 2023-06-11 | 19 | 7 | 6 | Actual |
| 1832 | 3.00 | 2021-11-11 | 96 | 5 | 6 | Actual |
| 22094 | 12609.00 | 2023-06-11 | 20 | 7 | 6 | Actual |
| 1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
| 22095 | 123840.00 | 2023-06-11 | 21 | 7 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
| 22096 | 10817.00 | 2023-06-11 | 22 | 7 | 6 | Actual |
| 1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
| 22097 | 4378.00 | 2023-06-11 | 23 | 7 | 6 | Actual |
| 1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
| 22098 | 21970.00 | 2023-06-11 | 24 | 7 | 6 | Actual |
| 1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
| 22099 | 20008.00 | 2023-06-11 | 28 | 7 | 6 | Actual |
| 1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
| 22100 | 182136.00 | 2023-06-11 | 29 | 7 | 6 | Actual |
| 1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
| 22101 | 113164.00 | 2023-06-11 | 31 | 7 | 6 | Actual |
| 1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
| 22102 | 31223.00 | 2023-06-11 | 32 | 7 | 6 | Actual |
| 1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
| 22103 | 25454.00 | 2023-06-11 | 33 | 7 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
| 22104 | 17846.00 | 2023-06-11 | 34 | 7 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 22105 | 96484.00 | 2023-06-11 | 35 | 7 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 22106 | 80520.00 | 2023-06-11 | 37 | 7 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 22107 | 30071.00 | 2023-06-11 | 38 | 7 | 6 | Actual |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 22108 | 98881.00 | 2023-06-11 | 39 | 7 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 22109 | 29199.00 | 2023-06-11 | 40 | 7 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 22110 | 1890986.00 | 2023-06-11 | 43 | 7 | 6 | Actual |
| 1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
| 22111 | -42114.00 | 2023-06-11 | 46 | 7 | 6 | Actual |
| 1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
| 22112 | 18225.00 | 2023-06-11 | 100 | 7 | 6 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 22894 | 2275.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
| 1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
| 22895 | 1770.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
| 22896 | 235.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
| 22897 | 213.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
| 1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
| 22898 | 110.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
| 1857 | 100.00 | 2021-11-11 | 68 | 6 | 6 | Budget |
| 22899 | 79.00 | 2023-07-12 | 68 | 1 | 6 | Actual |
| 1858 | 94.00 | 2021-11-11 | 68 | 6 | 6 | Actual |
| 22900 | 24.00 | 2023-07-12 | 69 | 1 | 6 | Actual |
| 1859 | 27.00 | 2021-11-11 | 69 | 6 | 6 | Actual |
| 22901 | 34.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
| 1860 | 20.00 | 2021-11-11 | 71 | 6 | 6 | Actual |
| 22902 | 152.00 | 2023-07-12 | 73 | 1 | 6 | Actual |
| 1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
| 22903 | 153.00 | 2023-07-12 | 74 | 1 | 6 | Actual |
| 1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
| 22904 | 187.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
| 1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
| 22905 | 337.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 22906 | 102.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
| 22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
| 1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
| 22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
| 1867 | 144.00 | 2021-11-11 | 74 | 6 | 6 | Actual |
| 22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
| 22910 | 89.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 22914 | 179.00 | 2023-07-12 | 89 | 1 | 6 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 22915 | 275.00 | 2023-07-12 | 90 | 1 | 6 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 22916 | -220.00 | 2023-07-12 | 91 | 1 | 6 | Actual |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 22917 | 367.00 | 2023-07-12 | 92 | 1 | 6 | Actual |
| 1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
| 22918 | 9.00 | 2023-07-12 | 96 | 1 | 6 | Actual |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 22919 | 74781.00 | 2023-07-12 | 12 | 2 | 6 | Actual |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 22920 | 4822.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 22921 | 544.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 22922 | 346.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 22923 | 51.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 22924 | 47.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
| 1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
| 22925 | 24.00 | 2023-07-12 | 67 | 2 | 6 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 22926 | 18.00 | 2023-07-12 | 68 | 2 | 6 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 22927 | 5.00 | 2023-07-12 | 69 | 2 | 6 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 22928 | 8.00 | 2023-07-12 | 71 | 2 | 6 | Actual |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 22929 | 34.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
| 1888 | 116.00 | 2021-11-11 | 89 | 6 | 6 | Actual |
| 22930 | 132.00 | 2023-07-12 | 74 | 2 | 6 | Actual |
| 1889 | 178.00 | 2021-11-11 | 90 | 6 | 6 | Actual |
| 22931 | 41.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
| 1890 | -142.00 | 2021-11-11 | 91 | 6 | 6 | Actual |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 1891 | 237.00 | 2021-11-11 | 92 | 6 | 6 | Actual |
| 22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 1892 | 10695.00 | 2021-11-11 | 94 | 6 | 6 | Actual |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 1893 | 6.00 | 2021-11-11 | 96 | 6 | 6 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 1894 | 349.00 | 2021-11-11 | 97 | 6 | 6 | Actual |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 1895 | 9000.00 | 2021-11-11 | 99 | 6 | 6 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 1896 | 474600.00 | 2021-11-11 | 101 | 6 | 6 | Budget |
| 22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
| 1897 | 365039.00 | 2021-11-11 | 101 | 6 | 6 | Actual |
| 22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
| 1898 | 483229.00 | 2021-11-11 | 4 | 7 | 6 | Actual |
| 22940 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
| 1899 | 421804.00 | 2021-11-11 | 6 | 7 | 6 | Actual |
| 22941 | 44.00 | 2023-07-12 | 89 | 2 | 6 | Actual |
| 1900 | 11645.00 | 2021-11-11 | 7 | 7 | 6 | Actual |
| 22942 | 67.00 | 2023-07-12 | 90 | 2 | 6 | Actual |
| 1901 | 8436.00 | 2021-11-11 | 8 | 7 | 6 | Actual |
| 22943 | -54.00 | 2023-07-12 | 91 | 2 | 6 | Actual |
| 1902 | 63270.00 | 2021-11-11 | 13 | 7 | 6 | Actual |
| 22944 | 90.00 | 2023-07-12 | 92 | 2 | 6 | Actual |
| 1903 | 45976.00 | 2021-11-11 | 14 | 7 | 6 | Actual |
| 22945 | 2.00 | 2023-07-12 | 96 | 2 | 6 | Actual |
| 1904 | 80142.00 | 2021-11-11 | 15 | 7 | 6 | Actual |
| 22946 | 1214948.00 | 2023-07-12 | 10 | 3 | 6 | Actual |
| 1905 | 9604.00 | 2021-11-11 | 18 | 7 | 6 | Actual |
| 22947 | 712469.00 | 2023-07-12 | 11 | 3 | 6 | Actual |
| 1906 | 30604.00 | 2021-11-11 | 19 | 7 | 6 | Actual |
| 22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 1907 | 8931.00 | 2021-11-11 | 20 | 7 | 6 | Actual |
| 22949 | 2755.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
| 1908 | 92555.00 | 2021-11-11 | 21 | 7 | 6 | Actual |
| 22950 | 3061.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 1909 | 8321.00 | 2021-11-11 | 22 | 7 | 6 | Actual |
| 22951 | 428.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
| 1910 | 3402.00 | 2021-11-11 | 23 | 7 | 6 | Actual |
| 22952 | 390.00 | 2023-07-12 | 66 | 3 | 6 | Actual |
| 1911 | 17074.00 | 2021-11-11 | 24 | 7 | 6 | Actual |
| 22953 | 192.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
| 1912 | 15848.00 | 2021-11-11 | 28 | 7 | 6 | Actual |
| 22954 | 146.00 | 2023-07-12 | 68 | 3 | 6 | Actual |
| 1913 | 144108.00 | 2021-11-11 | 29 | 7 | 6 | Actual |
| 22955 | 43.00 | 2023-07-12 | 69 | 3 | 6 | Actual |
| 1914 | 81801.00 | 2021-11-11 | 31 | 7 | 6 | Actual |
| 22956 | 66.00 | 2023-07-12 | 71 | 3 | 6 | Actual |
| 1915 | 23795.00 | 2021-11-11 | 32 | 7 | 6 | Actual |
| 22957 | 256.00 | 2023-07-12 | 73 | 3 | 6 | Actual |
| 1916 | 16969.00 | 2021-11-11 | 33 | 7 | 6 | Actual |
| 22958 | 202.00 | 2023-07-12 | 74 | 3 | 6 | Actual |
| 1917 | 30707.00 | 2021-11-11 | 34 | 7 | 6 | Actual |
| 22959 | 272.00 | 2023-07-12 | 76 | 3 | 6 | Actual |
| 1918 | 90735.00 | 2021-11-11 | 35 | 7 | 6 | Actual |
| 22960 | 490.00 | 2023-07-12 | 77 | 3 | 6 | Actual |
| 1919 | 84772.00 | 2021-11-11 | 37 | 7 | 6 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 1920 | 23367.00 | 2021-11-11 | 38 | 7 | 6 | Actual |
| 22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
| 1921 | 94386.00 | 2021-11-11 | 39 | 7 | 6 | Actual |
| 22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
| 1922 | 23128.00 | 2021-11-11 | 40 | 7 | 6 | Actual |
| 22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 1923 | 1703142.00 | 2021-11-11 | 43 | 7 | 6 | Actual |
| 22965 | 103.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
| 1924 | 51056.00 | 2021-11-11 | 46 | 7 | 6 | Actual |
| 22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
| 1925 | 15086.00 | 2021-11-11 | 100 | 7 | 6 | Actual |
| 22967 | 83.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 22969 | 199.00 | 2023-07-12 | 89 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
| 22970 | 306.00 | 2023-07-12 | 90 | 3 | 6 | Actual |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 22971 | -245.00 | 2023-07-12 | 91 | 3 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-12 | 62 | 1 | 6 | Actual |
| 22972 | 408.00 | 2023-07-12 | 92 | 3 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-12 | 62 | 1 | 6 | Budget |
| 22973 | 12.00 | 2023-07-12 | 96 | 3 | 6 | Actual |
| 2719 | 280.00 | 2021-12-12 | 65 | 1 | 6 | Budget |
| 22974 | 15973.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 2720 | 341.00 | 2021-12-12 | 65 | 1 | 6 | Actual |
| 22975 | 1311.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
| 22976 | 820.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
| 22977 | 104.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
| 2723 | 100.00 | 2021-12-12 | 67 | 1 | 6 | Budget |
| 22978 | 94.00 | 2023-07-12 | 66 | 4 | 6 | Actual |
| 2724 | 155.00 | 2021-12-12 | 67 | 1 | 6 | Actual |
| 22979 | 50.00 | 2023-07-12 | 67 | 4 | 6 | Actual |
| 2725 | 118.00 | 2021-12-12 | 68 | 1 | 6 | Actual |
| 22980 | 38.00 | 2023-07-12 | 68 | 4 | 6 | Actual |
| 2726 | 100.00 | 2021-12-12 | 68 | 1 | 6 | Budget |
| 22981 | 10.00 | 2023-07-12 | 69 | 4 | 6 | Actual |
| 2727 | 34.00 | 2021-12-12 | 69 | 1 | 6 | Actual |
| 22982 | 16.00 | 2023-07-12 | 71 | 4 | 6 | Actual |
| 2728 | 32.00 | 2021-12-12 | 71 | 1 | 6 | Actual |
| 22983 | 82.00 | 2023-07-12 | 73 | 4 | 6 | Actual |
| 2729 | 60.00 | 2021-12-12 | 71 | 1 | 6 | Budget |
| 22984 | 108.00 | 2023-07-12 | 74 | 4 | 6 | Actual |
| 2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
| 22985 | 113.00 | 2023-07-12 | 76 | 4 | 6 | Actual |
| 2731 | 213.00 | 2021-12-12 | 73 | 1 | 6 | Actual |
| 22986 | 204.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 2732 | 155.00 | 2021-12-12 | 74 | 1 | 6 | Actual |
| 22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 2733 | 100.00 | 2021-12-12 | 74 | 1 | 6 | Budget |
| 22988 | 270.00 | 2023-07-12 | 80 | 4 | 6 | Actual |
| 2734 | 200.00 | 2021-12-12 | 76 | 1 | 6 | Budget |
| 22989 | 167.00 | 2023-07-12 | 81 | 4 | 6 | Actual |
| 2735 | 237.00 | 2021-12-12 | 76 | 1 | 6 | Actual |
| 22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
| 2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
| 22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 22995 | 120.00 | 2023-07-12 | 89 | 4 | 6 | Actual |
| 2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
| 22996 | 185.00 | 2023-07-12 | 90 | 4 | 6 | Actual |
| 2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
| 22997 | -148.00 | 2023-07-12 | 91 | 4 | 6 | Actual |
| 2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
| 22998 | 247.00 | 2023-07-12 | 92 | 4 | 6 | Actual |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 22999 | 6.00 | 2023-07-12 | 96 | 4 | 6 | Actual |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 23000 | 15672.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
| 23001 | 1287.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 23003 | 169.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 23004 | 153.00 | 2023-07-12 | 66 | 5 | 6 | Actual |
| 2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
| 23005 | 78.00 | 2023-07-12 | 67 | 5 | 6 | Actual |
| 2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
| 23006 | 58.00 | 2023-07-12 | 68 | 5 | 6 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 23007 | 17.00 | 2023-07-12 | 69 | 5 | 6 | Actual |
| 2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
| 23008 | 26.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
| 2754 | 146.00 | 2021-12-12 | 89 | 1 | 6 | Actual |
| 23009 | 108.00 | 2023-07-12 | 73 | 5 | 6 | Actual |
| 2755 | 224.00 | 2021-12-12 | 90 | 1 | 6 | Actual |
| 23010 | 154.00 | 2023-07-12 | 74 | 5 | 6 | Actual |
| 2756 | -179.00 | 2021-12-12 | 91 | 1 | 6 | Actual |
| 23011 | 127.00 | 2023-07-12 | 76 | 5 | 6 | Actual |
| 2757 | 299.00 | 2021-12-12 | 92 | 1 | 6 | Actual |
| 23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
| 2758 | 69.00 | 2021-12-12 | 94 | 1 | 6 | Actual |
| 23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 2759 | 7.00 | 2021-12-12 | 96 | 1 | 6 | Actual |
| 23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-12 | 12 | 2 | 6 | Actual |
| 23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 23016 | 19.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
| 23021 | 140.00 | 2023-07-12 | 89 | 5 | 6 | Actual |
| 2767 | 100.00 | 2021-12-12 | 65 | 2 | 6 | Budget |
| 23022 | 216.00 | 2023-07-12 | 90 | 5 | 6 | Actual |
| 2768 | 112.00 | 2021-12-12 | 65 | 2 | 6 | Actual |
| 23023 | -173.00 | 2023-07-12 | 91 | 5 | 6 | Actual |
| 2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
| 23024 | 288.00 | 2023-07-12 | 92 | 5 | 6 | Actual |
| 2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
| 23025 | 6.00 | 2023-07-12 | 96 | 5 | 6 | Actual |
| 2771 | 60.00 | 2021-12-12 | 67 | 2 | 6 | Budget |
| 23026 | 4154.00 | 2023-07-12 | 52 | 6 | 6 | Actual |
| 2772 | 51.00 | 2021-12-12 | 67 | 2 | 6 | Actual |
| 23027 | 18695.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
| 2773 | 38.00 | 2021-12-12 | 68 | 2 | 6 | Actual |
| 23028 | 862.00 | 2023-07-12 | 54 | 6 | 6 | Actual |
| 2774 | 40.00 | 2021-12-12 | 68 | 2 | 6 | Budget |
| 23029 | 53878.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
| 2775 | 11.00 | 2021-12-12 | 69 | 2 | 6 | Actual |
| 23030 | 10386.00 | 2023-07-12 | 57 | 6 | 6 | Actual |
| 2776 | 8.00 | 2021-12-12 | 71 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
| 2777 | 30.00 | 2021-12-12 | 71 | 2 | 6 | Budget |
| 23032 | 1941.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 2778 | 100.00 | 2021-12-12 | 73 | 2 | 6 | Budget |
| 23033 | 1510.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
| 2779 | 66.00 | 2021-12-12 | 73 | 2 | 6 | Actual |
| 23034 | 3490.00 | 2023-07-12 | 63 | 6 | 6 | Actual |
| 2780 | 161.00 | 2021-12-12 | 74 | 2 | 6 | Actual |
| 23035 | 230.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
| 2781 | 100.00 | 2021-12-12 | 74 | 2 | 6 | Budget |
| 23036 | 209.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
| 2782 | 90.00 | 2021-12-12 | 76 | 2 | 6 | Budget |
| 23037 | 106.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
| 2783 | 71.00 | 2021-12-12 | 76 | 2 | 6 | Actual |
| 23038 | 79.00 | 2023-07-12 | 68 | 6 | 6 | Actual |
| 2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
| 23039 | 23.00 | 2023-07-12 | 69 | 6 | 6 | Actual |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 23040 | 34.00 | 2023-07-12 | 71 | 6 | 6 | Actual |
| 2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
| 23041 | 174.00 | 2023-07-12 | 72 | 6 | 6 | Actual |
| 2787 | 41.00 | 2021-12-12 | 78 | 2 | 6 | Actual |
| 23042 | 152.00 | 2023-07-12 | 73 | 6 | 6 | Actual |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 23043 | 151.00 | 2023-07-12 | 74 | 6 | 6 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 23044 | 869.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 23045 | 333.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
| 2791 | 83.00 | 2021-12-12 | 81 | 2 | 6 | Actual |
| 23046 | 105.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 2792 | 8.00 | 2021-12-12 | 82 | 2 | 6 | Actual |
| 23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
| 23049 | 27.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
| 23051 | 85.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 23053 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 23054 | 198.00 | 2023-07-12 | 89 | 6 | 6 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 23055 | 305.00 | 2023-07-12 | 90 | 6 | 6 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 23056 | -244.00 | 2023-07-12 | 91 | 6 | 6 | Actual |
| 2802 | 38.00 | 2021-12-12 | 89 | 2 | 6 | Actual |
| 23057 | 406.00 | 2023-07-12 | 92 | 6 | 6 | Actual |
| 2803 | 58.00 | 2021-12-12 | 90 | 2 | 6 | Actual |
| 23058 | 9.00 | 2023-07-12 | 96 | 6 | 6 | Actual |
| 2804 | -46.00 | 2021-12-12 | 91 | 2 | 6 | Actual |
| 23059 | 595.00 | 2023-07-12 | 97 | 6 | 6 | Actual |
| 2805 | 77.00 | 2021-12-12 | 92 | 2 | 6 | Actual |
| 23060 | 47500.00 | 2023-07-12 | 99 | 6 | 6 | Actual |
| 2806 | 18.00 | 2021-12-12 | 94 | 2 | 6 | Actual |
| 23061 | 207726.00 | 2023-07-12 | 101 | 6 | 6 | Actual |
| 2807 | 2.00 | 2021-12-12 | 96 | 2 | 6 | Actual |
| 23062 | 294482.00 | 2023-07-12 | 4 | 7 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-12 | 10 | 3 | 6 | Actual |
| 23063 | 320339.00 | 2023-07-12 | 6 | 7 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-12 | 11 | 3 | 6 | Actual |
| 23064 | 10343.00 | 2023-07-12 | 7 | 7 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 23065 | 6406.00 | 2023-07-12 | 8 | 7 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 23066 | 47089.00 | 2023-07-12 | 13 | 7 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 23067 | 30752.00 | 2023-07-12 | 14 | 7 | 6 | Actual |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 23068 | 64708.00 | 2023-07-12 | 15 | 7 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 23069 | 12485.00 | 2023-07-12 | 18 | 7 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 23070 | 39785.00 | 2023-07-12 | 19 | 7 | 6 | Actual |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 23071 | 11361.00 | 2023-07-12 | 20 | 7 | 6 | Actual |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 23072 | 114313.00 | 2023-07-12 | 21 | 7 | 6 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 23073 | 10603.00 | 2023-07-12 | 22 | 7 | 6 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 23074 | 4466.00 | 2023-07-12 | 23 | 7 | 6 | Actual |
| 2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
| 23075 | 24914.00 | 2023-07-12 | 24 | 7 | 6 | Actual |
| 2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
| 23076 | 21197.00 | 2023-07-12 | 28 | 7 | 6 | Actual |
| 2822 | 176.00 | 2021-12-12 | 68 | 3 | 6 | Actual |
| 23077 | 163056.00 | 2023-07-12 | 29 | 7 | 6 | Actual |
| 2823 | 200.00 | 2021-12-12 | 68 | 3 | 6 | Budget |
| 23078 | 120854.00 | 2023-07-12 | 31 | 7 | 6 | Actual |
| 2824 | 52.00 | 2021-12-12 | 69 | 3 | 6 | Actual |
| 23079 | 28043.00 | 2023-07-12 | 32 | 7 | 6 | Actual |
| 2825 | 39.00 | 2021-12-12 | 71 | 3 | 6 | Actual |
| 23080 | 23030.00 | 2023-07-12 | 33 | 7 | 6 | Actual |
| 2826 | 70.00 | 2021-12-12 | 71 | 3 | 6 | Budget |
| 23081 | 24441.00 | 2023-07-12 | 34 | 7 | 6 | Actual |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 23082 | 95546.00 | 2023-07-12 | 35 | 7 | 6 | Actual |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 23083 | 85046.00 | 2023-07-12 | 37 | 7 | 6 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
| 23084 | 27616.00 | 2023-07-12 | 38 | 7 | 6 | Actual |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 23085 | 120854.00 | 2023-07-12 | 39 | 7 | 6 | Actual |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 23086 | 30934.00 | 2023-07-12 | 40 | 7 | 6 | Actual |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 23087 | 2297779.00 | 2023-07-12 | 43 | 7 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 23088 | -63566.00 | 2023-07-12 | 46 | 7 | 6 | Actual |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 23089 | 19414.00 | 2023-07-12 | 100 | 7 | 6 | Actual |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 23898 | 26522.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 23901 | 398.00 | 2023-08-11 | 65 | 1 | 6 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 23902 | 361.00 | 2023-08-11 | 66 | 1 | 6 | Actual |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 23903 | 176.00 | 2023-08-11 | 67 | 1 | 6 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 23904 | 134.00 | 2023-08-11 | 68 | 1 | 6 | Actual |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 23905 | 40.00 | 2023-08-11 | 69 | 1 | 6 | Actual |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 23906 | 60.00 | 2023-08-11 | 71 | 1 | 6 | Actual |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 23907 | 234.00 | 2023-08-11 | 73 | 1 | 6 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 23908 | 200.00 | 2023-08-11 | 74 | 1 | 6 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 23909 | 249.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 23910 | 449.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 23911 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
| 2851 | 195.00 | 2021-12-12 | 89 | 3 | 6 | Actual |
| 23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 2852 | 300.00 | 2021-12-12 | 90 | 3 | 6 | Actual |
| 23915 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
| 2853 | -240.00 | 2021-12-12 | 91 | 3 | 6 | Actual |
| 23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
| 2854 | 400.00 | 2021-12-12 | 92 | 3 | 6 | Actual |
| 23917 | 90.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
| 2855 | 96.00 | 2021-12-12 | 94 | 3 | 6 | Actual |
| 23918 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
| 2856 | 10.00 | 2021-12-12 | 96 | 3 | 6 | Actual |
| 23919 | 231.00 | 2023-08-11 | 89 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 23920 | 356.00 | 2023-08-11 | 90 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 23921 | -285.00 | 2023-08-11 | 91 | 1 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 23922 | 475.00 | 2023-08-11 | 92 | 1 | 6 | Actual |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 23923 | 11.00 | 2023-08-11 | 96 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 23924 | 84328.00 | 2023-08-11 | 12 | 2 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 23925 | 4671.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 23926 | 431.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 23927 | 384.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 23928 | 60.00 | 2023-08-11 | 65 | 2 | 6 | Actual |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 23929 | 54.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 23930 | 28.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 23931 | 21.00 | 2023-08-11 | 68 | 2 | 6 | Actual |
| 2869 | 113.00 | 2021-12-12 | 68 | 4 | 6 | Actual |
| 23932 | 6.00 | 2023-08-11 | 69 | 2 | 6 | Actual |
| 2870 | 100.00 | 2021-12-12 | 68 | 4 | 6 | Budget |
| 23933 | 8.00 | 2023-08-11 | 71 | 2 | 6 | Actual |
| 2871 | 34.00 | 2021-12-12 | 69 | 4 | 6 | Actual |
| 23934 | 39.00 | 2023-08-11 | 73 | 2 | 6 | Actual |
| 2872 | 23.00 | 2021-12-12 | 71 | 4 | 6 | Actual |
| 23935 | 151.00 | 2023-08-11 | 74 | 2 | 6 | Actual |
| 2873 | 50.00 | 2021-12-12 | 71 | 4 | 6 | Budget |
| 23936 | 43.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
| 2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
| 23937 | 78.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
| 2875 | 198.00 | 2021-12-12 | 73 | 4 | 6 | Actual |
| 23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
| 23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
| 2877 | 200.00 | 2021-12-12 | 74 | 4 | 6 | Budget |
| 23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
| 23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
| 2880 | 382.00 | 2021-12-12 | 77 | 4 | 6 | Actual |
| 23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 23946 | 36.00 | 2023-08-11 | 89 | 2 | 6 | Actual |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 23947 | 55.00 | 2023-08-11 | 90 | 2 | 6 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 23948 | -44.00 | 2023-08-11 | 91 | 2 | 6 | Actual |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 23949 | 74.00 | 2023-08-11 | 92 | 2 | 6 | Actual |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 23950 | 2.00 | 2023-08-11 | 96 | 2 | 6 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 23951 | 1839928.00 | 2023-08-11 | 10 | 3 | 6 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 23952 | 1272906.00 | 2023-08-11 | 11 | 3 | 6 | Actual |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 23953 | 27351.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 23956 | 213.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 23957 | 193.00 | 2023-08-11 | 66 | 3 | 6 | Actual |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 23958 | 102.00 | 2023-08-11 | 67 | 3 | 6 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 23959 | 78.00 | 2023-08-11 | 68 | 3 | 6 | Actual |
| 2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
| 23960 | 21.00 | 2023-08-11 | 69 | 3 | 6 | Actual |
| 2898 | 137.00 | 2021-12-12 | 89 | 4 | 6 | Actual |
| 23961 | 30.00 | 2023-08-11 | 71 | 3 | 6 | Actual |
| 2899 | 210.00 | 2021-12-12 | 90 | 4 | 6 | Actual |
| 23962 | 162.00 | 2023-08-11 | 73 | 3 | 6 | Actual |
| 2900 | -168.00 | 2021-12-12 | 91 | 4 | 6 | Actual |
| 23963 | 130.00 | 2023-08-11 | 74 | 3 | 6 | Actual |
| 2901 | 280.00 | 2021-12-12 | 92 | 4 | 6 | Actual |
| 23964 | 213.00 | 2023-08-11 | 76 | 3 | 6 | Actual |
| 2902 | 62.00 | 2021-12-12 | 94 | 4 | 6 | Actual |
| 23965 | 382.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 2903 | 6.00 | 2021-12-12 | 96 | 4 | 6 | Actual |
| 23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 23967 | 519.00 | 2023-08-11 | 80 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 23970 | 117.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 23971 | 105.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 23972 | 93.00 | 2023-08-11 | 85 | 3 | 6 | Actual |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 23974 | 244.00 | 2023-08-11 | 89 | 3 | 6 | Actual |
| 2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
| 23975 | 376.00 | 2023-08-11 | 90 | 3 | 6 | Actual |
| 2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
| 23976 | -301.00 | 2023-08-11 | 91 | 3 | 6 | Actual |
| 2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
| 23977 | 501.00 | 2023-08-11 | 92 | 3 | 6 | Actual |
| 2915 | 75.00 | 2021-12-12 | 67 | 5 | 6 | Actual |
| 23978 | 11.00 | 2023-08-11 | 96 | 3 | 6 | Actual |
| 2916 | 57.00 | 2021-12-12 | 68 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 2917 | 60.00 | 2021-12-12 | 68 | 5 | 6 | Budget |
| 23980 | 2154.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 2918 | 16.00 | 2021-12-12 | 69 | 5 | 6 | Actual |
| 23981 | 979.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 2919 | 23.00 | 2021-12-12 | 71 | 5 | 6 | Actual |
| 23982 | 138.00 | 2023-08-11 | 65 | 4 | 6 | Actual |
| 2920 | 40.00 | 2021-12-12 | 71 | 5 | 6 | Budget |
| 23983 | 125.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
| 2921 | 120.00 | 2021-12-12 | 73 | 5 | 6 | Budget |
| 23984 | 67.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
| 2922 | 108.00 | 2021-12-12 | 73 | 5 | 6 | Actual |
| 23985 | 50.00 | 2023-08-11 | 68 | 4 | 6 | Actual |
| 2923 | 128.00 | 2021-12-12 | 74 | 5 | 6 | Actual |
| 23986 | 14.00 | 2023-08-11 | 69 | 4 | 6 | Actual |
| 2924 | 100.00 | 2021-12-12 | 74 | 5 | 6 | Budget |
| 23987 | 22.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
| 2925 | 100.00 | 2021-12-12 | 76 | 5 | 6 | Budget |
| 23988 | 109.00 | 2023-08-11 | 73 | 4 | 6 | Actual |
| 2926 | 129.00 | 2021-12-12 | 76 | 5 | 6 | Actual |
| 23989 | 113.00 | 2023-08-11 | 74 | 4 | 6 | Actual |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 23990 | 151.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
| 2928 | 200.00 | 2021-12-12 | 77 | 5 | 6 | Budget |
| 23991 | 272.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 23992 | 90.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
| 2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
| 23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
| 2935 | 17.00 | 2021-12-12 | 82 | 5 | 6 | Actual |
| 23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 24000 | 156.00 | 2023-08-11 | 89 | 4 | 6 | Actual |
| 2938 | 59.00 | 2021-12-12 | 83 | 5 | 6 | Actual |
| 24001 | 240.00 | 2023-08-11 | 90 | 4 | 6 | Actual |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 24002 | -192.00 | 2023-08-11 | 91 | 4 | 6 | Actual |
| 2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
| 24003 | 320.00 | 2023-08-11 | 92 | 4 | 6 | Actual |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 24004 | 8.00 | 2023-08-11 | 96 | 4 | 6 | Actual |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 24006 | 1453.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
Generated 2024-11-11 00:27:34.262 UTC