[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 434 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11830 | 19016.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 22063 | 49.00 | 2023-06-15 | 71 | 6 | 6 | Actual |
| 1738 | 9.00 | 2021-11-15 | 96 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 22064 | 127.00 | 2023-06-15 | 72 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 22065 | 197.00 | 2023-06-15 | 73 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-15 | 60 | 4 | 6 | Budget |
| 11833 | 1300.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 22066 | 198.00 | 2023-06-15 | 74 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2021-11-15 | 61 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 22067 | 760.00 | 2023-06-15 | 76 | 6 | 6 | Actual |
| 1742 | 1671.00 | 2021-11-15 | 61 | 4 | 6 | Actual |
| 11835 | 257.00 | 2022-08-15 | 65 | 4 | 6 | Actual |
| 22068 | 370.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-15 | 62 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 22069 | 102.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-15 | 62 | 4 | 6 | Budget |
| 11837 | 234.00 | 2022-08-15 | 66 | 4 | 6 | Actual |
| 22070 | 405.00 | 2023-06-15 | 80 | 6 | 6 | Actual |
| 1745 | 280.00 | 2021-11-15 | 65 | 4 | 6 | Budget |
| 11838 | 200.00 | 2022-08-15 | 66 | 4 | 6 | Budget |
| 22071 | 251.00 | 2023-06-15 | 81 | 6 | 6 | Actual |
| 1746 | 410.00 | 2021-11-15 | 65 | 4 | 6 | Actual |
| 11839 | 100.00 | 2022-08-15 | 67 | 4 | 6 | Budget |
| 22072 | 25.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 1747 | 372.00 | 2021-11-15 | 66 | 4 | 6 | Actual |
| 11840 | 117.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 22073 | 89.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 1748 | 280.00 | 2021-11-15 | 66 | 4 | 6 | Budget |
| 11841 | 80.00 | 2022-08-15 | 68 | 4 | 6 | Budget |
| 22074 | 78.00 | 2023-06-15 | 84 | 6 | 6 | Actual |
| 1749 | 100.00 | 2021-11-15 | 67 | 4 | 6 | Budget |
| 11842 | 90.00 | 2022-08-15 | 68 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 1750 | 182.00 | 2021-11-15 | 67 | 4 | 6 | Actual |
| 11843 | 26.00 | 2022-08-15 | 69 | 4 | 6 | Actual |
| 22076 | 340.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
| 1751 | 137.00 | 2021-11-15 | 68 | 4 | 6 | Actual |
| 11844 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
| 22077 | 181.00 | 2023-06-15 | 89 | 6 | 6 | Actual |
| 1752 | 100.00 | 2021-11-15 | 68 | 4 | 6 | Budget |
| 11845 | 60.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 22078 | 278.00 | 2023-06-15 | 90 | 6 | 6 | Actual |
| 1753 | 41.00 | 2021-11-15 | 69 | 4 | 6 | Actual |
| 11846 | 167.00 | 2022-08-15 | 73 | 4 | 6 | Actual |
| 22079 | -222.00 | 2023-06-15 | 91 | 6 | 6 | Actual |
| 1754 | 32.00 | 2021-11-15 | 71 | 4 | 6 | Actual |
| 11847 | 220.00 | 2022-08-15 | 73 | 4 | 6 | Budget |
| 22080 | 370.00 | 2023-06-15 | 92 | 6 | 6 | Actual |
| 1755 | 50.00 | 2021-11-15 | 71 | 4 | 6 | Budget |
| 11848 | 138.00 | 2022-08-15 | 74 | 4 | 6 | Actual |
| 22081 | 9.00 | 2023-06-15 | 96 | 6 | 6 | Actual |
| 1756 | 220.00 | 2021-11-15 | 73 | 4 | 6 | Budget |
| 11849 | 100.00 | 2022-08-15 | 74 | 4 | 6 | Budget |
| 22082 | 225.00 | 2023-06-15 | 97 | 6 | 6 | Actual |
| 1757 | 237.00 | 2021-11-15 | 73 | 4 | 6 | Actual |
| 11850 | 195.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 22083 | 47500.00 | 2023-06-15 | 99 | 6 | 6 | Actual |
| 1758 | 179.00 | 2021-11-15 | 74 | 4 | 6 | Actual |
| 11851 | 200.00 | 2022-08-15 | 76 | 4 | 6 | Budget |
| 22084 | 151102.00 | 2023-06-15 | 101 | 6 | 6 | Actual |
| 1759 | 200.00 | 2021-11-15 | 74 | 4 | 6 | Budget |
| 11852 | 351.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 22085 | 224487.00 | 2023-06-15 | 4 | 7 | 6 | Actual |
| 1760 | 200.00 | 2021-11-15 | 76 | 4 | 6 | Budget |
| 11853 | 380.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 22086 | 280167.00 | 2023-06-15 | 6 | 7 | 6 | Actual |
| 1761 | 250.00 | 2021-11-15 | 76 | 4 | 6 | Actual |
| 11854 | 105.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 22087 | 8956.00 | 2023-06-15 | 7 | 7 | 6 | Actual |
| 1762 | 450.00 | 2021-11-15 | 77 | 4 | 6 | Actual |
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 22088 | 5603.00 | 2023-06-15 | 8 | 7 | 6 | Actual |
| 1763 | 380.00 | 2021-11-15 | 77 | 4 | 6 | Budget |
| 11856 | 401.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 22089 | 38663.00 | 2023-06-15 | 13 | 7 | 6 | Actual |
| 1764 | 100.00 | 2021-11-15 | 78 | 4 | 6 | Budget |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 22090 | 26055.00 | 2023-06-15 | 14 | 7 | 6 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 11858 | 280.00 | 2022-08-15 | 81 | 4 | 6 | Budget |
| 22091 | 54352.00 | 2023-06-15 | 15 | 7 | 6 | Actual |
| 1766 | 458.00 | 2021-11-15 | 80 | 4 | 6 | Actual |
| 11859 | 248.00 | 2022-08-15 | 81 | 4 | 6 | Actual |
| 22092 | 12485.00 | 2023-06-15 | 18 | 7 | 6 | Actual |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 11860 | 25.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 22093 | 39785.00 | 2023-06-15 | 19 | 7 | 6 | Actual |
| 1768 | 280.00 | 2021-11-15 | 81 | 4 | 6 | Budget |
| 11861 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 22094 | 12609.00 | 2023-06-15 | 20 | 7 | 6 | Actual |
| 1769 | 283.00 | 2021-11-15 | 81 | 4 | 6 | Actual |
| 11862 | 86.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 22095 | 123840.00 | 2023-06-15 | 21 | 7 | 6 | Actual |
| 1770 | 28.00 | 2021-11-15 | 82 | 4 | 6 | Actual |
| 11863 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 22096 | 10817.00 | 2023-06-15 | 22 | 7 | 6 | Actual |
| 1771 | 30.00 | 2021-11-15 | 82 | 4 | 6 | Budget |
| 11864 | 74.00 | 2022-08-15 | 84 | 4 | 6 | Actual |
| 22097 | 4378.00 | 2023-06-15 | 23 | 7 | 6 | Actual |
| 1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
| 11865 | 100.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 22098 | 21970.00 | 2023-06-15 | 24 | 7 | 6 | Actual |
| 1773 | 98.00 | 2021-11-15 | 83 | 4 | 6 | Actual |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 22099 | 20008.00 | 2023-06-15 | 28 | 7 | 6 | Actual |
| 1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
| 11867 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 22100 | 182136.00 | 2023-06-15 | 29 | 7 | 6 | Actual |
| 1775 | 90.00 | 2021-11-15 | 84 | 4 | 6 | Budget |
| 11868 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 1776 | 80.00 | 2021-11-15 | 85 | 4 | 6 | Budget |
| 11869 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 1777 | 79.00 | 2021-11-15 | 85 | 4 | 6 | Actual |
| 11870 | 111.00 | 2022-08-15 | 89 | 4 | 6 | Actual |
| 1778 | 410.00 | 2021-11-15 | 87 | 4 | 6 | Actual |
| 11871 | 171.00 | 2022-08-15 | 90 | 4 | 6 | Actual |
| 1779 | 380.00 | 2021-11-15 | 87 | 4 | 6 | Budget |
| 11872 | -137.00 | 2022-08-15 | 91 | 4 | 6 | Actual |
| 1780 | 125.00 | 2021-11-15 | 89 | 4 | 6 | Actual |
| 11873 | 228.00 | 2022-08-15 | 92 | 4 | 6 | Actual |
| 1781 | 193.00 | 2021-11-15 | 90 | 4 | 6 | Actual |
| 11874 | 56.00 | 2022-08-15 | 94 | 4 | 6 | Actual |
| 1782 | -154.00 | 2021-11-15 | 91 | 4 | 6 | Actual |
| 11875 | 6.00 | 2022-08-15 | 96 | 4 | 6 | Actual |
| 1783 | 257.00 | 2021-11-15 | 92 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 1784 | 64.00 | 2021-11-15 | 94 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 1785 | 7.00 | 2021-11-15 | 96 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2022-08-15 | 61 | 5 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 11879 | 788.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 11880 | 650.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 1788 | 850.00 | 2021-11-15 | 61 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 1789 | 630.00 | 2021-11-15 | 61 | 5 | 6 | Actual |
| 11882 | 82.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 1790 | 630.00 | 2021-11-15 | 62 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
| 1791 | 750.00 | 2021-11-15 | 62 | 5 | 6 | Budget |
| 11884 | 100.00 | 2022-08-15 | 66 | 5 | 6 | Budget |
| 1792 | 200.00 | 2021-11-15 | 65 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-08-15 | 66 | 5 | 6 | Actual |
| 1793 | 131.00 | 2021-11-15 | 65 | 5 | 6 | Actual |
| 11886 | 60.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 1794 | 118.00 | 2021-11-15 | 66 | 5 | 6 | Actual |
| 11887 | 41.00 | 2022-08-15 | 67 | 5 | 6 | Actual |
| 1795 | 100.00 | 2021-11-15 | 66 | 5 | 6 | Budget |
| 11888 | 40.00 | 2022-08-15 | 68 | 5 | 6 | Budget |
| 1796 | 70.00 | 2021-11-15 | 67 | 5 | 6 | Budget |
| 11889 | 29.00 | 2022-08-15 | 68 | 5 | 6 | Actual |
| 1797 | 60.00 | 2021-11-15 | 67 | 5 | 6 | Actual |
| 11890 | 8.00 | 2022-08-15 | 69 | 5 | 6 | Actual |
| 1798 | 45.00 | 2021-11-15 | 68 | 5 | 6 | Actual |
| 11891 | 40.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 1799 | 60.00 | 2021-11-15 | 68 | 5 | 6 | Budget |
| 11892 | 12.00 | 2022-08-15 | 71 | 5 | 6 | Actual |
| 1800 | 13.00 | 2021-11-15 | 69 | 5 | 6 | Actual |
| 11893 | 63.00 | 2022-08-15 | 73 | 5 | 6 | Actual |
| 1801 | 14.00 | 2021-11-15 | 71 | 5 | 6 | Actual |
| 11894 | 110.00 | 2022-08-15 | 73 | 5 | 6 | Budget |
| 1802 | 40.00 | 2021-11-15 | 71 | 5 | 6 | Budget |
| 11895 | 100.00 | 2022-08-15 | 74 | 5 | 6 | Budget |
| 1803 | 120.00 | 2021-11-15 | 73 | 5 | 6 | Budget |
| 11896 | 92.00 | 2022-08-15 | 74 | 5 | 6 | Actual |
| 1804 | 83.00 | 2021-11-15 | 73 | 5 | 6 | Actual |
| 11897 | 88.00 | 2022-08-15 | 76 | 5 | 6 | Actual |
| 1805 | 131.00 | 2021-11-15 | 74 | 5 | 6 | Actual |
| 11898 | 100.00 | 2022-08-15 | 76 | 5 | 6 | Budget |
| 1806 | 100.00 | 2021-11-15 | 74 | 5 | 6 | Budget |
| 11899 | 159.00 | 2022-08-15 | 77 | 5 | 6 | Actual |
| 1807 | 100.00 | 2021-11-15 | 76 | 5 | 6 | Budget |
| 11900 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 1808 | 98.00 | 2021-11-15 | 76 | 5 | 6 | Actual |
| 11901 | 59.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 1809 | 177.00 | 2021-11-15 | 77 | 5 | 6 | Actual |
| 11902 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 1810 | 200.00 | 2021-11-15 | 77 | 5 | 6 | Budget |
| 11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 1811 | 70.00 | 2021-11-15 | 78 | 5 | 6 | Budget |
| 11904 | 207.00 | 2022-08-15 | 80 | 5 | 6 | Actual |
| 1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
| 11905 | 127.00 | 2022-08-15 | 81 | 5 | 6 | Actual |
| 1813 | 202.00 | 2021-11-15 | 80 | 5 | 6 | Actual |
| 11906 | 200.00 | 2022-08-15 | 81 | 5 | 6 | Budget |
| 1814 | 200.00 | 2021-11-15 | 80 | 5 | 6 | Budget |
| 11907 | 20.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 1815 | 200.00 | 2021-11-15 | 81 | 5 | 6 | Budget |
| 11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 1816 | 125.00 | 2021-11-15 | 81 | 5 | 6 | Actual |
| 11909 | 45.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 11910 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 1818 | 20.00 | 2021-11-15 | 82 | 5 | 6 | Budget |
| 11911 | 39.00 | 2022-08-15 | 84 | 5 | 6 | Actual |
| 1819 | 50.00 | 2021-11-15 | 83 | 5 | 6 | Budget |
| 11912 | 60.00 | 2022-08-15 | 84 | 5 | 6 | Budget |
| 1820 | 44.00 | 2021-11-15 | 83 | 5 | 6 | Actual |
| 11913 | 50.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 1821 | 38.00 | 2021-11-15 | 84 | 5 | 6 | Actual |
| 11914 | 36.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 1822 | 50.00 | 2021-11-15 | 84 | 5 | 6 | Budget |
| 11915 | 176.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
| 1823 | 40.00 | 2021-11-15 | 85 | 5 | 6 | Budget |
| 11916 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
| 1824 | 35.00 | 2021-11-15 | 85 | 5 | 6 | Actual |
| 11917 | 59.00 | 2022-08-15 | 89 | 5 | 6 | Actual |
| 1825 | 176.00 | 2021-11-15 | 87 | 5 | 6 | Actual |
| 11918 | 90.00 | 2022-08-15 | 90 | 5 | 6 | Actual |
| 1826 | 200.00 | 2021-11-15 | 87 | 5 | 6 | Budget |
| 11919 | -72.00 | 2022-08-15 | 91 | 5 | 6 | Actual |
| 1827 | 57.00 | 2021-11-15 | 89 | 5 | 6 | Actual |
| 11920 | 121.00 | 2022-08-15 | 92 | 5 | 6 | Actual |
| 1828 | 88.00 | 2021-11-15 | 90 | 5 | 6 | Actual |
| 11921 | 29.00 | 2022-08-15 | 94 | 5 | 6 | Actual |
| 1829 | -70.00 | 2021-11-15 | 91 | 5 | 6 | Actual |
| 11922 | 3.00 | 2022-08-15 | 96 | 5 | 6 | Actual |
| 1830 | 117.00 | 2021-11-15 | 92 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2022-08-15 | 52 | 6 | 6 | Actual |
| 1831 | 28.00 | 2021-11-15 | 94 | 5 | 6 | Actual |
| 11924 | 3900.00 | 2022-08-15 | 52 | 6 | 6 | Budget |
| 1832 | 3.00 | 2021-11-15 | 96 | 5 | 6 | Actual |
| 11925 | 16300.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 1833 | 7300.00 | 2021-11-15 | 52 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-15 | 52 | 6 | 6 | Budget |
| 11927 | 583.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2021-11-15 | 53 | 6 | 6 | Budget |
| 11928 | 600.00 | 2022-08-15 | 54 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-11-15 | 53 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
| 1837 | 1219.00 | 2021-11-15 | 54 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-11-15 | 54 | 6 | 6 | Budget |
| 11931 | 20302.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
| 1839 | 82800.00 | 2021-11-15 | 56 | 6 | 6 | Budget |
| 11932 | 20600.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-11-15 | 56 | 6 | 6 | Actual |
| 11933 | 2083.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2021-11-15 | 57 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 1842 | 9600.00 | 2021-11-15 | 57 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-15 | 60 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-15 | 60 | 6 | 6 | Budget |
| 11937 | 14678.00 | 2022-08-15 | 63 | 6 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-15 | 61 | 6 | 6 | Budget |
| 11938 | 7600.00 | 2022-08-15 | 63 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-15 | 61 | 6 | 6 | Actual |
| 11939 | 280.00 | 2022-08-15 | 65 | 6 | 6 | Budget |
| 1847 | 1335.00 | 2021-11-15 | 62 | 6 | 6 | Actual |
| 11940 | 355.00 | 2022-08-15 | 65 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-15 | 62 | 6 | 6 | Budget |
| 11941 | 322.00 | 2022-08-15 | 66 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2021-11-15 | 63 | 6 | 6 | Budget |
| 11942 | 280.00 | 2022-08-15 | 66 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-11-15 | 63 | 6 | 6 | Actual |
| 11943 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 1851 | 273.00 | 2021-11-15 | 65 | 6 | 6 | Actual |
| 11944 | 159.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-15 | 65 | 6 | 6 | Budget |
| 11945 | 123.00 | 2022-08-15 | 68 | 6 | 6 | Actual |
| 1853 | 280.00 | 2021-11-15 | 66 | 6 | 6 | Budget |
| 11946 | 100.00 | 2022-08-15 | 68 | 6 | 6 | Budget |
| 1854 | 248.00 | 2021-11-15 | 66 | 6 | 6 | Actual |
| 11947 | 36.00 | 2022-08-15 | 69 | 6 | 6 | Actual |
| 1855 | 125.00 | 2021-11-15 | 67 | 6 | 6 | Actual |
| 11948 | 53.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-11-15 | 67 | 6 | 6 | Budget |
| 11949 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
| 1857 | 100.00 | 2021-11-15 | 68 | 6 | 6 | Budget |
| 11950 | 380.00 | 2022-08-15 | 72 | 6 | 6 | Budget |
| 1858 | 94.00 | 2021-11-15 | 68 | 6 | 6 | Actual |
| 11951 | 587.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 1859 | 27.00 | 2021-11-15 | 69 | 6 | 6 | Actual |
| 11952 | 218.00 | 2022-08-15 | 73 | 6 | 6 | Actual |
| 1860 | 20.00 | 2021-11-15 | 71 | 6 | 6 | Actual |
| 11953 | 220.00 | 2022-08-15 | 73 | 6 | 6 | Budget |
| 1861 | 50.00 | 2021-11-15 | 71 | 6 | 6 | Budget |
| 11954 | 100.00 | 2022-08-15 | 74 | 6 | 6 | Budget |
| 1862 | 550.00 | 2021-11-15 | 72 | 6 | 6 | Budget |
| 11955 | 160.00 | 2022-08-15 | 74 | 6 | 6 | Actual |
| 1863 | 949.00 | 2021-11-15 | 72 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
| 1864 | 172.00 | 2021-11-15 | 73 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 1865 | 220.00 | 2021-11-15 | 73 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-08-15 | 77 | 6 | 6 | Budget |
| 1866 | 200.00 | 2021-11-15 | 74 | 6 | 6 | Budget |
| 11959 | 430.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
| 1867 | 144.00 | 2021-11-15 | 74 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-15 | 76 | 6 | 6 | Actual |
| 11961 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 1869 | 1400.00 | 2021-11-15 | 76 | 6 | 6 | Budget |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 1870 | 380.00 | 2021-11-15 | 77 | 6 | 6 | Budget |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 1871 | 358.00 | 2021-11-15 | 77 | 6 | 6 | Actual |
| 11964 | 280.00 | 2022-08-15 | 81 | 6 | 6 | Budget |
| 1872 | 107.00 | 2021-11-15 | 78 | 6 | 6 | Actual |
| 11965 | 275.00 | 2022-08-15 | 81 | 6 | 6 | Actual |
| 1873 | 100.00 | 2021-11-15 | 78 | 6 | 6 | Budget |
| 11966 | 27.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 1874 | 480.00 | 2021-11-15 | 80 | 6 | 6 | Budget |
| 11967 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 1875 | 405.00 | 2021-11-15 | 80 | 6 | 6 | Actual |
| 11968 | 93.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 1876 | 251.00 | 2021-11-15 | 81 | 6 | 6 | Actual |
| 11969 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 1877 | 280.00 | 2021-11-15 | 81 | 6 | 6 | Budget |
| 11970 | 90.00 | 2022-08-15 | 84 | 6 | 6 | Budget |
| 1878 | 30.00 | 2021-11-15 | 82 | 6 | 6 | Budget |
| 11971 | 78.00 | 2022-08-15 | 84 | 6 | 6 | Actual |
| 1879 | 25.00 | 2021-11-15 | 82 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 1880 | 88.00 | 2021-11-15 | 83 | 6 | 6 | Actual |
| 11973 | 74.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 1881 | 100.00 | 2021-11-15 | 83 | 6 | 6 | Budget |
| 11974 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 1882 | 100.00 | 2021-11-15 | 84 | 6 | 6 | Budget |
| 11975 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 1883 | 77.00 | 2021-11-15 | 84 | 6 | 6 | Actual |
| 11976 | 117.00 | 2022-08-15 | 89 | 6 | 6 | Actual |
| 1884 | 71.00 | 2021-11-15 | 85 | 6 | 6 | Actual |
| 11977 | 180.00 | 2022-08-15 | 90 | 6 | 6 | Actual |
| 1885 | 90.00 | 2021-11-15 | 85 | 6 | 6 | Budget |
| 11978 | -144.00 | 2022-08-15 | 91 | 6 | 6 | Actual |
| 1886 | 380.00 | 2021-11-15 | 87 | 6 | 6 | Budget |
| 11979 | 240.00 | 2022-08-15 | 92 | 6 | 6 | Actual |
| 1887 | 351.00 | 2021-11-15 | 87 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2022-08-15 | 94 | 6 | 6 | Actual |
| 1888 | 116.00 | 2021-11-15 | 89 | 6 | 6 | Actual |
| 11981 | 7.00 | 2022-08-15 | 96 | 6 | 6 | Actual |
| 1889 | 178.00 | 2021-11-15 | 90 | 6 | 6 | Actual |
| 11982 | 466.00 | 2022-08-15 | 97 | 6 | 6 | Actual |
| 1890 | -142.00 | 2021-11-15 | 91 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2022-08-15 | 99 | 6 | 6 | Actual |
| 1891 | 237.00 | 2021-11-15 | 92 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2022-08-15 | 101 | 6 | 6 | Actual |
| 1892 | 10695.00 | 2021-11-15 | 94 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2022-08-15 | 101 | 6 | 6 | Budget |
| 1893 | 6.00 | 2021-11-15 | 96 | 6 | 6 | Actual |
| 11986 | 645861.00 | 2022-08-15 | 4 | 7 | 6 | Actual |
| 1894 | 349.00 | 2021-11-15 | 97 | 6 | 6 | Actual |
| 11987 | 432359.00 | 2022-08-15 | 6 | 7 | 6 | Actual |
| 1895 | 9000.00 | 2021-11-15 | 99 | 6 | 6 | Actual |
| 11988 | 14380.00 | 2022-08-15 | 7 | 7 | 6 | Actual |
| 1896 | 474600.00 | 2021-11-15 | 101 | 6 | 6 | Budget |
| 11989 | 8647.00 | 2022-08-15 | 8 | 7 | 6 | Actual |
| 1897 | 365039.00 | 2021-11-15 | 101 | 6 | 6 | Actual |
| 11990 | 69393.00 | 2022-08-15 | 13 | 7 | 6 | Actual |
| 1898 | 483229.00 | 2021-11-15 | 4 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2022-08-15 | 14 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2021-11-15 | 6 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2022-08-15 | 15 | 7 | 6 | Actual |
| 1900 | 11645.00 | 2021-11-15 | 7 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2022-08-15 | 18 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2021-11-15 | 8 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2022-08-15 | 19 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2021-11-15 | 13 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2022-08-15 | 20 | 7 | 6 | Actual |
| 1903 | 45976.00 | 2021-11-15 | 14 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2022-08-15 | 21 | 7 | 6 | Actual |
| 1904 | 80142.00 | 2021-11-15 | 15 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2022-08-15 | 22 | 7 | 6 | Actual |
| 1905 | 9604.00 | 2021-11-15 | 18 | 7 | 6 | Actual |
| 11998 | 3367.00 | 2022-08-15 | 23 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2021-11-15 | 19 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2022-08-15 | 24 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2021-11-15 | 20 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2022-08-15 | 28 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2021-11-15 | 21 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2022-08-15 | 29 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2021-11-15 | 22 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2022-08-15 | 31 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2021-11-15 | 23 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2022-08-15 | 32 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2021-11-15 | 24 | 7 | 6 | Actual |
| 12004 | 17156.00 | 2022-08-15 | 33 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2021-11-15 | 28 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2022-08-15 | 34 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2021-11-15 | 29 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2022-08-15 | 35 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2021-11-15 | 31 | 7 | 6 | Actual |
| 12007 | 120289.00 | 2022-08-15 | 37 | 7 | 6 | Actual |
| 1915 | 23795.00 | 2021-11-15 | 32 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2022-08-15 | 38 | 7 | 6 | Actual |
| 1916 | 16969.00 | 2021-11-15 | 33 | 7 | 6 | Actual |
| 12009 | 99630.00 | 2022-08-15 | 39 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2021-11-15 | 34 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2022-08-15 | 40 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2021-11-15 | 35 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2022-08-15 | 43 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2021-11-15 | 37 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2022-08-15 | 46 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2021-11-15 | 38 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2022-08-15 | 100 | 7 | 6 | Actual |
| 1921 | 94386.00 | 2021-11-15 | 39 | 7 | 6 | Actual |
| 12813 | 23202.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
| 1922 | 23128.00 | 2021-11-15 | 40 | 7 | 6 | Actual |
| 12814 | 23800.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
| 1923 | 1703142.00 | 2021-11-15 | 43 | 7 | 6 | Actual |
| 12815 | 1905.00 | 2022-09-15 | 61 | 1 | 6 | Actual |
| 1924 | 51056.00 | 2021-11-15 | 46 | 7 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
| 1925 | 15086.00 | 2021-11-15 | 100 | 7 | 6 | Actual |
| 12817 | 1900.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 2713 | 19292.00 | 2021-12-16 | 60 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2022-09-15 | 62 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-16 | 60 | 1 | 6 | Budget |
| 12819 | 343.00 | 2022-09-15 | 65 | 1 | 6 | Actual |
| 2715 | 1800.00 | 2021-12-16 | 61 | 1 | 6 | Budget |
| 12820 | 380.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-16 | 61 | 1 | 6 | Actual |
| 12821 | 312.00 | 2022-09-15 | 66 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-16 | 62 | 1 | 6 | Actual |
| 12822 | 280.00 | 2022-09-15 | 66 | 1 | 6 | Budget |
| 2718 | 1200.00 | 2021-12-16 | 62 | 1 | 6 | Budget |
| 12823 | 156.00 | 2022-09-15 | 67 | 1 | 6 | Actual |
| 2719 | 280.00 | 2021-12-16 | 65 | 1 | 6 | Budget |
| 12824 | 200.00 | 2022-09-15 | 67 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-16 | 65 | 1 | 6 | Actual |
| 12825 | 120.00 | 2022-09-15 | 68 | 1 | 6 | Actual |
| 2721 | 310.00 | 2021-12-16 | 66 | 1 | 6 | Actual |
| 12826 | 100.00 | 2022-09-15 | 68 | 1 | 6 | Budget |
| 2722 | 280.00 | 2021-12-16 | 66 | 1 | 6 | Budget |
| 12827 | 34.00 | 2022-09-15 | 69 | 1 | 6 | Actual |
| 2723 | 100.00 | 2021-12-16 | 67 | 1 | 6 | Budget |
| 12828 | 54.00 | 2022-09-15 | 71 | 1 | 6 | Actual |
| 2724 | 155.00 | 2021-12-16 | 67 | 1 | 6 | Actual |
| 12829 | 80.00 | 2022-09-15 | 71 | 1 | 6 | Budget |
| 2725 | 118.00 | 2021-12-16 | 68 | 1 | 6 | Actual |
| 12830 | 223.00 | 2022-09-15 | 73 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-12-16 | 68 | 1 | 6 | Budget |
| 12831 | 220.00 | 2022-09-15 | 73 | 1 | 6 | Budget |
| 2727 | 34.00 | 2021-12-16 | 69 | 1 | 6 | Actual |
| 12832 | 143.00 | 2022-09-15 | 74 | 1 | 6 | Actual |
| 2728 | 32.00 | 2021-12-16 | 71 | 1 | 6 | Actual |
| 12833 | 100.00 | 2022-09-15 | 74 | 1 | 6 | Budget |
| 2729 | 60.00 | 2021-12-16 | 71 | 1 | 6 | Budget |
| 12834 | 260.00 | 2022-09-15 | 76 | 1 | 6 | Actual |
| 2730 | 220.00 | 2021-12-16 | 73 | 1 | 6 | Budget |
| 12835 | 280.00 | 2022-09-15 | 76 | 1 | 6 | Budget |
| 2731 | 213.00 | 2021-12-16 | 73 | 1 | 6 | Actual |
| 12836 | 468.00 | 2022-09-15 | 77 | 1 | 6 | Actual |
| 2732 | 155.00 | 2021-12-16 | 74 | 1 | 6 | Actual |
| 12837 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 2733 | 100.00 | 2021-12-16 | 74 | 1 | 6 | Budget |
| 12838 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 2734 | 200.00 | 2021-12-16 | 76 | 1 | 6 | Budget |
| 12839 | 135.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 2735 | 237.00 | 2021-12-16 | 76 | 1 | 6 | Actual |
| 12840 | 513.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-12-16 | 77 | 1 | 6 | Actual |
| 12841 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
| 2737 | 380.00 | 2021-12-16 | 77 | 1 | 6 | Budget |
| 12842 | 280.00 | 2022-09-15 | 81 | 1 | 6 | Budget |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 12843 | 317.00 | 2022-09-15 | 81 | 1 | 6 | Actual |
| 2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
| 12844 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 2740 | 492.00 | 2021-12-16 | 80 | 1 | 6 | Actual |
| 12845 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 2741 | 550.00 | 2021-12-16 | 80 | 1 | 6 | Budget |
| 12846 | 109.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 2742 | 280.00 | 2021-12-16 | 81 | 1 | 6 | Budget |
| 12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 2743 | 304.00 | 2021-12-16 | 81 | 1 | 6 | Actual |
| 12848 | 91.00 | 2022-09-15 | 84 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-12-16 | 82 | 1 | 6 | Actual |
| 12849 | 90.00 | 2022-09-15 | 84 | 1 | 6 | Budget |
| 2745 | 30.00 | 2021-12-16 | 82 | 1 | 6 | Budget |
| 12850 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 2746 | 100.00 | 2021-12-16 | 83 | 1 | 6 | Budget |
| 12851 | 86.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 2747 | 110.00 | 2021-12-16 | 83 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
| 2748 | 97.00 | 2021-12-16 | 84 | 1 | 6 | Actual |
| 12853 | 468.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-12-16 | 84 | 1 | 6 | Budget |
| 12854 | 137.00 | 2022-09-15 | 89 | 1 | 6 | Actual |
| 2750 | 90.00 | 2021-12-16 | 85 | 1 | 6 | Budget |
| 12855 | 211.00 | 2022-09-15 | 90 | 1 | 6 | Actual |
| 2751 | 88.00 | 2021-12-16 | 85 | 1 | 6 | Actual |
| 12856 | -169.00 | 2022-09-15 | 91 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-12-16 | 87 | 1 | 6 | Actual |
| 12857 | 281.00 | 2022-09-15 | 92 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-12-16 | 87 | 1 | 6 | Budget |
| 12858 | 72.00 | 2022-09-15 | 94 | 1 | 6 | Actual |
| 2754 | 146.00 | 2021-12-16 | 89 | 1 | 6 | Actual |
| 12859 | 8.00 | 2022-09-15 | 96 | 1 | 6 | Actual |
| 2755 | 224.00 | 2021-12-16 | 90 | 1 | 6 | Actual |
| 12860 | 68105.00 | 2022-09-15 | 12 | 2 | 6 | Actual |
| 2756 | -179.00 | 2021-12-16 | 91 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
| 2757 | 299.00 | 2021-12-16 | 92 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 2758 | 69.00 | 2021-12-16 | 94 | 1 | 6 | Actual |
| 12863 | 950.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 2759 | 7.00 | 2021-12-16 | 96 | 1 | 6 | Actual |
| 12864 | 751.00 | 2022-09-15 | 61 | 2 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-16 | 12 | 2 | 6 | Actual |
| 12865 | 850.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 2761 | 5460.00 | 2021-12-16 | 60 | 2 | 6 | Actual |
| 12866 | 657.00 | 2022-09-15 | 62 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-16 | 60 | 2 | 6 | Budget |
| 12867 | 200.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 2763 | 550.00 | 2021-12-16 | 61 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-09-15 | 65 | 2 | 6 | Actual |
| 2764 | 437.00 | 2021-12-16 | 61 | 2 | 6 | Actual |
| 12869 | 100.00 | 2022-09-15 | 66 | 2 | 6 | Budget |
| 2765 | 546.00 | 2021-12-16 | 62 | 2 | 6 | Actual |
| 12870 | 105.00 | 2022-09-15 | 66 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-16 | 62 | 2 | 6 | Budget |
| 12871 | 53.00 | 2022-09-15 | 67 | 2 | 6 | Actual |
| 2767 | 100.00 | 2021-12-16 | 65 | 2 | 6 | Budget |
| 12872 | 80.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-16 | 65 | 2 | 6 | Actual |
| 12873 | 39.00 | 2022-09-15 | 68 | 2 | 6 | Actual |
| 2769 | 101.00 | 2021-12-16 | 66 | 2 | 6 | Actual |
| 12874 | 50.00 | 2022-09-15 | 68 | 2 | 6 | Budget |
| 2770 | 100.00 | 2021-12-16 | 66 | 2 | 6 | Budget |
| 12875 | 12.00 | 2022-09-15 | 69 | 2 | 6 | Actual |
| 2771 | 60.00 | 2021-12-16 | 67 | 2 | 6 | Budget |
| 12876 | 18.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
| 2772 | 51.00 | 2021-12-16 | 67 | 2 | 6 | Actual |
| 12877 | 40.00 | 2022-09-15 | 71 | 2 | 6 | Budget |
| 2773 | 38.00 | 2021-12-16 | 68 | 2 | 6 | Actual |
| 12878 | 76.00 | 2022-09-15 | 73 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-12-16 | 68 | 2 | 6 | Budget |
| 12879 | 120.00 | 2022-09-15 | 73 | 2 | 6 | Budget |
| 2775 | 11.00 | 2021-12-16 | 69 | 2 | 6 | Actual |
| 12880 | 200.00 | 2022-09-15 | 74 | 2 | 6 | Budget |
| 2776 | 8.00 | 2021-12-16 | 71 | 2 | 6 | Actual |
| 12881 | 118.00 | 2022-09-15 | 74 | 2 | 6 | Actual |
| 2777 | 30.00 | 2021-12-16 | 71 | 2 | 6 | Budget |
| 12882 | 94.00 | 2022-09-15 | 76 | 2 | 6 | Actual |
| 2778 | 100.00 | 2021-12-16 | 73 | 2 | 6 | Budget |
| 12883 | 100.00 | 2022-09-15 | 76 | 2 | 6 | Budget |
| 2779 | 66.00 | 2021-12-16 | 73 | 2 | 6 | Actual |
| 12884 | 200.00 | 2022-09-15 | 77 | 2 | 6 | Budget |
| 2780 | 161.00 | 2021-12-16 | 74 | 2 | 6 | Actual |
| 12885 | 170.00 | 2022-09-15 | 77 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-12-16 | 74 | 2 | 6 | Budget |
| 12886 | 55.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 2782 | 90.00 | 2021-12-16 | 76 | 2 | 6 | Budget |
| 12887 | 60.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 2783 | 71.00 | 2021-12-16 | 76 | 2 | 6 | Actual |
| 12888 | 200.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 2784 | 127.00 | 2021-12-16 | 77 | 2 | 6 | Actual |
| 12889 | 196.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 2785 | 200.00 | 2021-12-16 | 77 | 2 | 6 | Budget |
| 12890 | 100.00 | 2022-09-15 | 81 | 2 | 6 | Budget |
| 2786 | 50.00 | 2021-12-16 | 78 | 2 | 6 | Budget |
| 12891 | 122.00 | 2022-09-15 | 81 | 2 | 6 | Actual |
| 2787 | 41.00 | 2021-12-16 | 78 | 2 | 6 | Actual |
| 12892 | 12.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 2788 | 133.00 | 2021-12-16 | 80 | 2 | 6 | Actual |
| 12893 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 2789 | 200.00 | 2021-12-16 | 80 | 2 | 6 | Budget |
| 12894 | 42.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 2790 | 100.00 | 2021-12-16 | 81 | 2 | 6 | Budget |
| 12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 2791 | 83.00 | 2021-12-16 | 81 | 2 | 6 | Actual |
| 12896 | 40.00 | 2022-09-15 | 84 | 2 | 6 | Budget |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 12897 | 36.00 | 2022-09-15 | 84 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-12-16 | 82 | 2 | 6 | Budget |
| 12898 | 34.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 2794 | 40.00 | 2021-12-16 | 83 | 2 | 6 | Budget |
| 12899 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-12-16 | 83 | 2 | 6 | Actual |
| 12900 | 200.00 | 2022-09-15 | 87 | 2 | 6 | Budget |
| 2796 | 25.00 | 2021-12-16 | 84 | 2 | 6 | Actual |
| 12901 | 176.00 | 2022-09-15 | 87 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-12-16 | 84 | 2 | 6 | Budget |
| 12902 | 54.00 | 2022-09-15 | 89 | 2 | 6 | Actual |
| 2798 | 30.00 | 2021-12-16 | 85 | 2 | 6 | Budget |
| 12903 | 83.00 | 2022-09-15 | 90 | 2 | 6 | Actual |
| 2799 | 23.00 | 2021-12-16 | 85 | 2 | 6 | Actual |
| 12904 | -66.00 | 2022-09-15 | 91 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-12-16 | 87 | 2 | 6 | Actual |
| 12905 | 111.00 | 2022-09-15 | 92 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-16 | 87 | 2 | 6 | Budget |
| 12906 | 27.00 | 2022-09-15 | 94 | 2 | 6 | Actual |
| 2802 | 38.00 | 2021-12-16 | 89 | 2 | 6 | Actual |
| 12907 | 3.00 | 2022-09-15 | 96 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-12-16 | 90 | 2 | 6 | Actual |
| 12908 | 870667.00 | 2022-09-15 | 10 | 3 | 6 | Actual |
| 2804 | -46.00 | 2021-12-16 | 91 | 2 | 6 | Actual |
| 12909 | 526197.00 | 2022-09-15 | 11 | 3 | 6 | Actual |
| 2805 | 77.00 | 2021-12-16 | 92 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
| 2806 | 18.00 | 2021-12-16 | 94 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 2807 | 2.00 | 2021-12-16 | 96 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2022-09-15 | 61 | 3 | 6 | Budget |
| 2808 | 743125.00 | 2021-12-16 | 10 | 3 | 6 | Actual |
| 12913 | 3071.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-16 | 11 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2022-09-15 | 62 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-16 | 60 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 2811 | 23000.00 | 2021-12-16 | 60 | 3 | 6 | Budget |
| 12916 | 338.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2021-12-16 | 61 | 3 | 6 | Budget |
| 12917 | 480.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-16 | 61 | 3 | 6 | Actual |
| 12918 | 307.00 | 2022-09-15 | 66 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-16 | 62 | 3 | 6 | Actual |
| 12919 | 380.00 | 2022-09-15 | 66 | 3 | 6 | Budget |
| 2815 | 1700.00 | 2021-12-16 | 62 | 3 | 6 | Budget |
| 12920 | 200.00 | 2022-09-15 | 67 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-12-16 | 65 | 3 | 6 | Budget |
| 12921 | 156.00 | 2022-09-15 | 67 | 3 | 6 | Actual |
| 2817 | 520.00 | 2021-12-16 | 65 | 3 | 6 | Actual |
| 12922 | 117.00 | 2022-09-15 | 68 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-12-16 | 66 | 3 | 6 | Actual |
| 12923 | 200.00 | 2022-09-15 | 68 | 3 | 6 | Budget |
| 2819 | 380.00 | 2021-12-16 | 66 | 3 | 6 | Budget |
| 12924 | 34.00 | 2022-09-15 | 69 | 3 | 6 | Actual |
| 2820 | 200.00 | 2021-12-16 | 67 | 3 | 6 | Budget |
| 12925 | 80.00 | 2022-09-15 | 71 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-16 | 67 | 3 | 6 | Actual |
| 12926 | 51.00 | 2022-09-15 | 71 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-16 | 68 | 3 | 6 | Actual |
| 12927 | 300.00 | 2022-09-15 | 73 | 3 | 6 | Budget |
| 2823 | 200.00 | 2021-12-16 | 68 | 3 | 6 | Budget |
| 12928 | 237.00 | 2022-09-15 | 73 | 3 | 6 | Actual |
| 2824 | 52.00 | 2021-12-16 | 69 | 3 | 6 | Actual |
| 12929 | 100.00 | 2022-09-15 | 74 | 3 | 6 | Budget |
| 2825 | 39.00 | 2021-12-16 | 71 | 3 | 6 | Actual |
| 12930 | 124.00 | 2022-09-15 | 74 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-16 | 71 | 3 | 6 | Budget |
| 12931 | 306.00 | 2022-09-15 | 76 | 3 | 6 | Actual |
| 2827 | 300.00 | 2021-12-16 | 73 | 3 | 6 | Budget |
| 12932 | 280.00 | 2022-09-15 | 76 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-16 | 73 | 3 | 6 | Actual |
| 12933 | 550.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-16 | 74 | 3 | 6 | Actual |
| 12934 | 550.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 2830 | 100.00 | 2021-12-16 | 74 | 3 | 6 | Budget |
| 12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-16 | 76 | 3 | 6 | Budget |
| 12936 | 164.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 2832 | 345.00 | 2021-12-16 | 76 | 3 | 6 | Actual |
| 12937 | 621.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-16 | 77 | 3 | 6 | Actual |
| 12938 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 2834 | 550.00 | 2021-12-16 | 77 | 3 | 6 | Budget |
| 12939 | 384.00 | 2022-09-15 | 81 | 3 | 6 | Actual |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 12940 | 380.00 | 2022-09-15 | 81 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-16 | 78 | 3 | 6 | Actual |
| 12941 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 2837 | 683.00 | 2021-12-16 | 80 | 3 | 6 | Actual |
| 12942 | 36.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-16 | 80 | 3 | 6 | Budget |
| 12943 | 128.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 2839 | 380.00 | 2021-12-16 | 81 | 3 | 6 | Budget |
| 12944 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-16 | 81 | 3 | 6 | Actual |
| 12945 | 107.00 | 2022-09-15 | 84 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-16 | 82 | 3 | 6 | Actual |
| 12946 | 100.00 | 2022-09-15 | 84 | 3 | 6 | Budget |
| 2842 | 40.00 | 2021-12-16 | 82 | 3 | 6 | Budget |
| 12947 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-16 | 83 | 3 | 6 | Budget |
| 12948 | 103.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 2844 | 150.00 | 2021-12-16 | 83 | 3 | 6 | Actual |
| 12949 | 585.00 | 2022-09-15 | 87 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-16 | 84 | 3 | 6 | Actual |
| 12950 | 550.00 | 2022-09-15 | 87 | 3 | 6 | Budget |
| 2846 | 100.00 | 2021-12-16 | 84 | 3 | 6 | Budget |
| 12951 | 160.00 | 2022-09-15 | 89 | 3 | 6 | Actual |
| 2847 | 100.00 | 2021-12-16 | 85 | 3 | 6 | Budget |
| 12952 | 246.00 | 2022-09-15 | 90 | 3 | 6 | Actual |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 12953 | -197.00 | 2022-09-15 | 91 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-16 | 87 | 3 | 6 | Actual |
| 12954 | 328.00 | 2022-09-15 | 92 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-16 | 87 | 3 | 6 | Budget |
| 12955 | 87.00 | 2022-09-15 | 94 | 3 | 6 | Actual |
| 2851 | 195.00 | 2021-12-16 | 89 | 3 | 6 | Actual |
| 12956 | 10.00 | 2022-09-15 | 96 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-16 | 90 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
| 2853 | -240.00 | 2021-12-16 | 91 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
| 2854 | 400.00 | 2021-12-16 | 92 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-09-15 | 61 | 4 | 6 | Actual |
| 2855 | 96.00 | 2021-12-16 | 94 | 3 | 6 | Actual |
| 12960 | 1900.00 | 2022-09-15 | 61 | 4 | 6 | Budget |
| 2856 | 10.00 | 2021-12-16 | 96 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-16 | 60 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 2858 | 17200.00 | 2021-12-16 | 60 | 4 | 6 | Budget |
| 12963 | 232.00 | 2022-09-15 | 65 | 4 | 6 | Actual |
| 2859 | 1500.00 | 2021-12-16 | 61 | 4 | 6 | Budget |
| 12964 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-16 | 61 | 4 | 6 | Actual |
| 12965 | 200.00 | 2022-09-15 | 66 | 4 | 6 | Budget |
| 2861 | 1560.00 | 2021-12-16 | 62 | 4 | 6 | Actual |
| 12966 | 211.00 | 2022-09-15 | 66 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-16 | 62 | 4 | 6 | Budget |
| 12967 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-16 | 65 | 4 | 6 | Budget |
| 12968 | 109.00 | 2022-09-15 | 67 | 4 | 6 | Actual |
| 2864 | 335.00 | 2021-12-16 | 65 | 4 | 6 | Actual |
| 12969 | 82.00 | 2022-09-15 | 68 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-16 | 66 | 4 | 6 | Actual |
| 12970 | 80.00 | 2022-09-15 | 68 | 4 | 6 | Budget |
| 2866 | 280.00 | 2021-12-16 | 66 | 4 | 6 | Budget |
| 12971 | 23.00 | 2022-09-15 | 69 | 4 | 6 | Actual |
| 2867 | 100.00 | 2021-12-16 | 67 | 4 | 6 | Budget |
| 12972 | 35.00 | 2022-09-15 | 71 | 4 | 6 | Actual |
| 2868 | 152.00 | 2021-12-16 | 67 | 4 | 6 | Actual |
| 12973 | 60.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 2869 | 113.00 | 2021-12-16 | 68 | 4 | 6 | Actual |
| 12974 | 220.00 | 2022-09-15 | 73 | 4 | 6 | Budget |
| 2870 | 100.00 | 2021-12-16 | 68 | 4 | 6 | Budget |
| 12975 | 165.00 | 2022-09-15 | 73 | 4 | 6 | Actual |
| 2871 | 34.00 | 2021-12-16 | 69 | 4 | 6 | Actual |
| 12976 | 100.00 | 2022-09-15 | 74 | 4 | 6 | Budget |
| 2872 | 23.00 | 2021-12-16 | 71 | 4 | 6 | Actual |
| 12977 | 116.00 | 2022-09-15 | 74 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-16 | 71 | 4 | 6 | Budget |
| 12978 | 200.00 | 2022-09-15 | 76 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-16 | 73 | 4 | 6 | Budget |
| 12979 | 214.00 | 2022-09-15 | 76 | 4 | 6 | Actual |
| 2875 | 198.00 | 2021-12-16 | 73 | 4 | 6 | Actual |
| 12980 | 385.00 | 2022-09-15 | 77 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-12-16 | 74 | 4 | 6 | Actual |
| 12981 | 380.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 2877 | 200.00 | 2021-12-16 | 74 | 4 | 6 | Budget |
| 12982 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-12-16 | 76 | 4 | 6 | Budget |
| 12983 | 128.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 2879 | 213.00 | 2021-12-16 | 76 | 4 | 6 | Actual |
| 12984 | 497.00 | 2022-09-15 | 80 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-12-16 | 77 | 4 | 6 | Actual |
| 12985 | 480.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 2881 | 380.00 | 2021-12-16 | 77 | 4 | 6 | Budget |
| 12986 | 307.00 | 2022-09-15 | 81 | 4 | 6 | Actual |
| 2882 | 100.00 | 2021-12-16 | 78 | 4 | 6 | Budget |
| 12987 | 280.00 | 2022-09-15 | 81 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 2884 | 446.00 | 2021-12-16 | 80 | 4 | 6 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-16 | 80 | 4 | 6 | Budget |
| 12990 | 112.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 2886 | 280.00 | 2021-12-16 | 81 | 4 | 6 | Budget |
| 12991 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-16 | 81 | 4 | 6 | Actual |
| 12992 | 99.00 | 2022-09-15 | 84 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 12993 | 100.00 | 2022-09-15 | 84 | 4 | 6 | Budget |
| 2889 | 30.00 | 2021-12-16 | 82 | 4 | 6 | Budget |
| 12994 | 80.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-12-16 | 83 | 4 | 6 | Budget |
| 12995 | 89.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 2891 | 101.00 | 2021-12-16 | 83 | 4 | 6 | Actual |
| 12996 | 410.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-16 | 84 | 4 | 6 | Actual |
| 12997 | 380.00 | 2022-09-15 | 87 | 4 | 6 | Budget |
| 2893 | 90.00 | 2021-12-16 | 84 | 4 | 6 | Budget |
| 12998 | 149.00 | 2022-09-15 | 89 | 4 | 6 | Actual |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 12999 | 228.00 | 2022-09-15 | 90 | 4 | 6 | Actual |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 13000 | -182.00 | 2022-09-15 | 91 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-16 | 87 | 4 | 6 | Actual |
| 13001 | 305.00 | 2022-09-15 | 92 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-16 | 87 | 4 | 6 | Budget |
| 13002 | 69.00 | 2022-09-15 | 94 | 4 | 6 | Actual |
| 2898 | 137.00 | 2021-12-16 | 89 | 4 | 6 | Actual |
| 13003 | 7.00 | 2022-09-15 | 96 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-16 | 90 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 2900 | -168.00 | 2021-12-16 | 91 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
| 2901 | 280.00 | 2021-12-16 | 92 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2022-09-15 | 61 | 5 | 6 | Budget |
| 2902 | 62.00 | 2021-12-16 | 94 | 4 | 6 | Actual |
| 13007 | 1970.00 | 2022-09-15 | 61 | 5 | 6 | Actual |
| 2903 | 6.00 | 2021-12-16 | 96 | 4 | 6 | Actual |
| 13008 | 985.00 | 2022-09-15 | 62 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-16 | 60 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-09-15 | 62 | 5 | 6 | Budget |
| 2905 | 9700.00 | 2021-12-16 | 60 | 5 | 6 | Budget |
| 13010 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-16 | 61 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2021-12-16 | 61 | 5 | 6 | Actual |
| 13012 | 100.00 | 2022-09-15 | 66 | 5 | 6 | Budget |
| 2908 | 728.00 | 2021-12-16 | 62 | 5 | 6 | Actual |
| 13013 | 165.00 | 2022-09-15 | 66 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-16 | 62 | 5 | 6 | Budget |
| 13014 | 85.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 2910 | 200.00 | 2021-12-16 | 65 | 5 | 6 | Budget |
| 13015 | 60.00 | 2022-09-15 | 67 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-16 | 65 | 5 | 6 | Actual |
| 13016 | 40.00 | 2022-09-15 | 68 | 5 | 6 | Budget |
| 2912 | 149.00 | 2021-12-16 | 66 | 5 | 6 | Actual |
| 13017 | 65.00 | 2022-09-15 | 68 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-16 | 66 | 5 | 6 | Budget |
| 13018 | 18.00 | 2022-09-15 | 69 | 5 | 6 | Actual |
| 2914 | 70.00 | 2021-12-16 | 67 | 5 | 6 | Budget |
| 13019 | 25.00 | 2022-09-15 | 71 | 5 | 6 | Actual |
| 2915 | 75.00 | 2021-12-16 | 67 | 5 | 6 | Actual |
| 13020 | 40.00 | 2022-09-15 | 71 | 5 | 6 | Budget |
| 2916 | 57.00 | 2021-12-16 | 68 | 5 | 6 | Actual |
| 13021 | 110.00 | 2022-09-15 | 73 | 5 | 6 | Budget |
| 2917 | 60.00 | 2021-12-16 | 68 | 5 | 6 | Budget |
| 13022 | 127.00 | 2022-09-15 | 73 | 5 | 6 | Actual |
| 2918 | 16.00 | 2021-12-16 | 69 | 5 | 6 | Actual |
| 13023 | 100.00 | 2022-09-15 | 74 | 5 | 6 | Budget |
| 2919 | 23.00 | 2021-12-16 | 71 | 5 | 6 | Actual |
| 13024 | 119.00 | 2022-09-15 | 74 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-12-16 | 71 | 5 | 6 | Budget |
| 13025 | 100.00 | 2022-09-15 | 76 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-12-16 | 73 | 5 | 6 | Budget |
| 13026 | 156.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
| 2922 | 108.00 | 2021-12-16 | 73 | 5 | 6 | Actual |
| 13027 | 281.00 | 2022-09-15 | 77 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-12-16 | 74 | 5 | 6 | Actual |
| 13028 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 2924 | 100.00 | 2021-12-16 | 74 | 5 | 6 | Budget |
| 13029 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-12-16 | 76 | 5 | 6 | Budget |
| 13030 | 94.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 2926 | 129.00 | 2021-12-16 | 76 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 2927 | 231.00 | 2021-12-16 | 77 | 5 | 6 | Actual |
| 13032 | 351.00 | 2022-09-15 | 80 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-12-16 | 77 | 5 | 6 | Budget |
| 13033 | 200.00 | 2022-09-15 | 81 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 13034 | 217.00 | 2022-09-15 | 81 | 5 | 6 | Actual |
| 2930 | 74.00 | 2021-12-16 | 78 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 2931 | 270.00 | 2021-12-16 | 80 | 5 | 6 | Actual |
| 13036 | 22.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 13037 | 77.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 2933 | 200.00 | 2021-12-16 | 81 | 5 | 6 | Budget |
| 13038 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-12-16 | 81 | 5 | 6 | Actual |
| 13039 | 68.00 | 2022-09-15 | 84 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 13040 | 60.00 | 2022-09-15 | 84 | 5 | 6 | Budget |
| 2936 | 20.00 | 2021-12-16 | 82 | 5 | 6 | Budget |
| 13041 | 50.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 2938 | 59.00 | 2021-12-16 | 83 | 5 | 6 | Actual |
| 13043 | 293.00 | 2022-09-15 | 87 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-12-16 | 84 | 5 | 6 | Actual |
| 13044 | 200.00 | 2022-09-15 | 87 | 5 | 6 | Budget |
| 2940 | 50.00 | 2021-12-16 | 84 | 5 | 6 | Budget |
| 13045 | 103.00 | 2022-09-15 | 89 | 5 | 6 | Actual |
| 2941 | 40.00 | 2021-12-16 | 85 | 5 | 6 | Budget |
| 13046 | 157.00 | 2022-09-15 | 90 | 5 | 6 | Actual |
| 2942 | 47.00 | 2021-12-16 | 85 | 5 | 6 | Actual |
| 13047 | -126.00 | 2022-09-15 | 91 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-16 | 87 | 5 | 6 | Actual |
| 13048 | 210.00 | 2022-09-15 | 92 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-16 | 87 | 5 | 6 | Budget |
| 13049 | 49.00 | 2022-09-15 | 94 | 5 | 6 | Actual |
| 2945 | 76.00 | 2021-12-16 | 89 | 5 | 6 | Actual |
| 13050 | 5.00 | 2022-09-15 | 96 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-12-16 | 90 | 5 | 6 | Actual |
| 13051 | 1983.00 | 2022-09-15 | 52 | 6 | 6 | Actual |
| 2947 | -94.00 | 2021-12-16 | 91 | 5 | 6 | Actual |
| 13052 | 1900.00 | 2022-09-15 | 52 | 6 | 6 | Budget |
| 2948 | 156.00 | 2021-12-16 | 92 | 5 | 6 | Actual |
| 13053 | 5700.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
| 2949 | 38.00 | 2021-12-16 | 94 | 5 | 6 | Actual |
| 13054 | 5951.00 | 2022-09-15 | 53 | 6 | 6 | Actual |
| 2950 | 4.00 | 2021-12-16 | 96 | 5 | 6 | Actual |
| 13055 | 53802.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2021-12-16 | 52 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2022-09-15 | 54 | 6 | 6 | Budget |
| 2952 | 7000.00 | 2021-12-16 | 52 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-12-16 | 53 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2021-12-16 | 53 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2022-09-15 | 57 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-12-16 | 54 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2022-09-15 | 57 | 6 | 6 | Budget |
| 2956 | 0.00 | 2021-12-16 | 54 | 6 | 6 | Budget |
| 13061 | 20600.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-12-16 | 56 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2021-12-16 | 56 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2022-09-15 | 61 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-16 | 60 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 2960 | 18000.00 | 2021-12-16 | 60 | 6 | 6 | Budget |
| 13065 | 1314.00 | 2022-09-15 | 62 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2021-12-16 | 61 | 6 | 6 | Budget |
| 13066 | 1300.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-16 | 61 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2022-09-15 | 63 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-16 | 62 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-09-15 | 63 | 6 | 6 | Budget |
| 2964 | 1400.00 | 2021-12-16 | 62 | 6 | 6 | Budget |
| 13069 | 280.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-12-16 | 63 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2021-12-16 | 63 | 6 | 6 | Actual |
| 13071 | 223.00 | 2022-09-15 | 66 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-12-16 | 65 | 6 | 6 | Actual |
| 13072 | 280.00 | 2022-09-15 | 66 | 6 | 6 | Budget |
| 2968 | 280.00 | 2021-12-16 | 65 | 6 | 6 | Budget |
| 13073 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-12-16 | 66 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-09-15 | 67 | 6 | 6 | Actual |
| 2970 | 359.00 | 2021-12-16 | 66 | 6 | 6 | Actual |
| 13075 | 100.00 | 2022-09-15 | 68 | 6 | 6 | Budget |
| 2971 | 177.00 | 2021-12-16 | 67 | 6 | 6 | Actual |
| 13076 | 86.00 | 2022-09-15 | 68 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-16 | 67 | 6 | 6 | Budget |
| 13077 | 25.00 | 2022-09-15 | 69 | 6 | 6 | Actual |
| 2973 | 100.00 | 2021-12-16 | 68 | 6 | 6 | Budget |
| 13078 | 35.00 | 2022-09-15 | 71 | 6 | 6 | Actual |
| 2974 | 135.00 | 2021-12-16 | 68 | 6 | 6 | Actual |
| 13079 | 60.00 | 2022-09-15 | 71 | 6 | 6 | Budget |
| 2975 | 40.00 | 2021-12-16 | 69 | 6 | 6 | Actual |
| 13080 | 380.00 | 2022-09-15 | 72 | 6 | 6 | Budget |
| 2976 | 42.00 | 2021-12-16 | 71 | 6 | 6 | Actual |
| 13081 | 387.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-12-16 | 71 | 6 | 6 | Budget |
| 13082 | 171.00 | 2022-09-15 | 73 | 6 | 6 | Actual |
| 2978 | 550.00 | 2021-12-16 | 72 | 6 | 6 | Budget |
| 13083 | 220.00 | 2022-09-15 | 73 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-12-16 | 72 | 6 | 6 | Actual |
| 13084 | 120.00 | 2022-09-15 | 74 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-12-16 | 73 | 6 | 6 | Actual |
| 13085 | 100.00 | 2022-09-15 | 74 | 6 | 6 | Budget |
| 2981 | 220.00 | 2021-12-16 | 73 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2022-09-15 | 76 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-12-16 | 74 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2022-09-15 | 76 | 6 | 6 | Actual |
| 2983 | 158.00 | 2021-12-16 | 74 | 6 | 6 | Actual |
| 13088 | 389.00 | 2022-09-15 | 77 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-12-16 | 76 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 2985 | 1400.00 | 2021-12-16 | 76 | 6 | 6 | Budget |
| 13090 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-12-16 | 77 | 6 | 6 | Budget |
| 13091 | 122.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 2987 | 486.00 | 2021-12-16 | 77 | 6 | 6 | Actual |
| 13092 | 468.00 | 2022-09-15 | 80 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-16 | 78 | 6 | 6 | Actual |
| 13093 | 480.00 | 2022-09-15 | 80 | 6 | 6 | Budget |
| 2989 | 100.00 | 2021-12-16 | 78 | 6 | 6 | Budget |
| 13094 | 289.00 | 2022-09-15 | 81 | 6 | 6 | Actual |
| 2990 | 480.00 | 2021-12-16 | 80 | 6 | 6 | Budget |
| 13095 | 280.00 | 2022-09-15 | 81 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-12-16 | 80 | 6 | 6 | Actual |
| 13096 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 2992 | 358.00 | 2021-12-16 | 81 | 6 | 6 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-12-16 | 81 | 6 | 6 | Budget |
| 13098 | 100.00 | 2022-09-15 | 83 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-12-16 | 82 | 6 | 6 | Budget |
| 13099 | 101.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 2995 | 37.00 | 2021-12-16 | 82 | 6 | 6 | Actual |
| 13100 | 90.00 | 2022-09-15 | 84 | 6 | 6 | Budget |
| 2996 | 130.00 | 2021-12-16 | 83 | 6 | 6 | Actual |
| 13101 | 87.00 | 2022-09-15 | 84 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-12-16 | 83 | 6 | 6 | Budget |
| 13102 | 80.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-12-16 | 84 | 6 | 6 | Budget |
| 13103 | 81.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 2999 | 116.00 | 2021-12-16 | 84 | 6 | 6 | Actual |
| 13104 | 410.00 | 2022-09-15 | 87 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 13105 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 3001 | 90.00 | 2021-12-16 | 85 | 6 | 6 | Budget |
| 13106 | 131.00 | 2022-09-15 | 89 | 6 | 6 | Actual |
| 3002 | 380.00 | 2021-12-16 | 87 | 6 | 6 | Budget |
| 13107 | 201.00 | 2022-09-15 | 90 | 6 | 6 | Actual |
| 3003 | 468.00 | 2021-12-16 | 87 | 6 | 6 | Actual |
| 13108 | -161.00 | 2022-09-15 | 91 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-12-16 | 89 | 6 | 6 | Actual |
| 13109 | 268.00 | 2022-09-15 | 92 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-12-16 | 90 | 6 | 6 | Actual |
Generated 2024-11-14 23:38:00.969 UTC