[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
| 12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
| 2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
| 12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
| 2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
| 12004 | 17156.00 | 2022-06-21 | 33 | 7 | 6 | Actual |
| 2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
| 12005 | 29962.00 | 2022-06-21 | 34 | 7 | 6 | Actual |
| 2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
| 12006 | 128563.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 12007 | 120289.00 | 2022-06-21 | 37 | 7 | 6 | Actual |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 12008 | 22659.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
| 2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
| 12009 | 99630.00 | 2022-06-21 | 39 | 7 | 6 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
| 2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
| 12011 | 2804602.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 12012 | 434288.00 | 2022-06-21 | 46 | 7 | 6 | Actual |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 12013 | 13715.00 | 2022-06-21 | 100 | 7 | 6 | Actual |
| 2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
| 2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
| 12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 2617 | 173.00 | 2021-10-22 | 89 | 1 | 5 | Actual |
| 12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
| 2618 | 266.00 | 2021-10-22 | 90 | 1 | 5 | Actual |
| 12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 2619 | -213.00 | 2021-10-22 | 91 | 1 | 5 | Actual |
| 12018 | 1793.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
| 2620 | 355.00 | 2021-10-22 | 92 | 1 | 5 | Actual |
| 12019 | 2500.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
| 2621 | 243.00 | 2021-10-22 | 94 | 1 | 5 | Actual |
| 12020 | 368.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
| 2622 | 8.00 | 2021-10-22 | 96 | 1 | 5 | Actual |
| 12021 | 480.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
| 2623 | 53683.00 | 2021-10-22 | 12 | 2 | 5 | Actual |
| 12022 | 480.00 | 2022-06-21 | 66 | 1 | 7 | Budget |
| 2624 | 13562.00 | 2021-10-22 | 52 | 6 | 5 | Actual |
| 12023 | 334.00 | 2022-06-21 | 66 | 1 | 7 | Actual |
| 12024 | 200.00 | 2022-06-21 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2022-06-21 | 67 | 1 | 7 | Actual |
| 12026 | 200.00 | 2022-06-21 | 68 | 1 | 7 | Budget |
| 12027 | 128.00 | 2022-06-21 | 68 | 1 | 7 | Actual |
| 12028 | 37.00 | 2022-06-21 | 69 | 1 | 7 | Actual |
| 12029 | 52.00 | 2022-06-21 | 71 | 1 | 7 | Actual |
| 2625 | 19000.00 | 2021-10-22 | 52 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2021-10-22 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-10-22 | 56 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-10-22 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
| 2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2021-10-22 | 63 | 6 | 5 | Actual |
| 2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
| 2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
| 2641 | 364.00 | 2021-10-22 | 66 | 6 | 5 | Actual |
| 2642 | 192.00 | 2021-10-22 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
| 2644 | 200.00 | 2021-10-22 | 68 | 6 | 5 | Budget |
| 2645 | 144.00 | 2021-10-22 | 68 | 6 | 5 | Actual |
| 2646 | 40.00 | 2021-10-22 | 69 | 6 | 5 | Actual |
| 2647 | 40.00 | 2021-10-22 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2021-10-22 | 71 | 6 | 5 | Budget |
| 2649 | 280.00 | 2021-10-22 | 72 | 6 | 5 | Budget |
| 2650 | 339.00 | 2021-10-22 | 72 | 6 | 5 | Actual |
| 2651 | 291.00 | 2021-10-22 | 73 | 6 | 5 | Actual |
| 2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
| 2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
| 2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
| 2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
| 12030 | 100.00 | 2022-06-21 | 71 | 1 | 7 | Budget |
| 2660 | 200.00 | 2021-10-22 | 78 | 6 | 5 | Budget |
| 12031 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
| 12032 | 270.00 | 2022-06-21 | 73 | 1 | 7 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
| 2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
| 12034 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
| 12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
| 12037 | 750.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 12039 | 218.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
| 12040 | 200.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
| 12042 | 848.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 2675 | 175.00 | 2021-10-22 | 89 | 6 | 5 | Actual |
| 12046 | 53.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 2676 | 268.00 | 2021-10-22 | 90 | 6 | 5 | Actual |
| 12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 2677 | -214.00 | 2021-10-22 | 91 | 6 | 5 | Actual |
| 12048 | 187.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
| 12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 2679 | 13986.00 | 2021-10-22 | 94 | 6 | 5 | Actual |
| 12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 2680 | 8.00 | 2021-10-22 | 96 | 6 | 5 | Actual |
| 12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 2681 | 371.00 | 2021-10-22 | 97 | 6 | 5 | Actual |
| 12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 2682 | 38500.00 | 2021-10-22 | 99 | 6 | 5 | Actual |
| 12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 2683 | 161000.00 | 2021-10-22 | 101 | 6 | 5 | Budget |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 2684 | 169526.00 | 2021-10-22 | 101 | 6 | 5 | Actual |
| 12055 | 161.00 | 2022-06-21 | 89 | 1 | 7 | Actual |
| 2685 | 212755.00 | 2021-10-22 | 4 | 7 | 5 | Actual |
| 12056 | 247.00 | 2022-06-21 | 90 | 1 | 7 | Actual |
| 2686 | 271202.00 | 2021-10-22 | 6 | 7 | 5 | Actual |
| 12057 | -198.00 | 2022-06-21 | 91 | 1 | 7 | Actual |
| 2687 | 9491.00 | 2021-10-22 | 7 | 7 | 5 | Actual |
| 12058 | 329.00 | 2022-06-21 | 92 | 1 | 7 | Actual |
| 2688 | 5424.00 | 2021-10-22 | 8 | 7 | 5 | Actual |
| 12059 | 270.00 | 2022-06-21 | 94 | 1 | 7 | Actual |
| 12060 | 8.00 | 2022-06-21 | 96 | 1 | 7 | Actual |
| 12061 | 206305.00 | 2022-06-21 | 12 | 2 | 7 | Actual |
| 12062 | 18203.00 | 2022-06-21 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2022-06-21 | 52 | 6 | 7 | Budget |
| 12064 | 25500.00 | 2022-06-21 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2022-06-21 | 53 | 6 | 7 | Actual |
| 12066 | 110.00 | 2022-06-21 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2022-06-21 | 54 | 6 | 7 | Budget |
| 12068 | 167500.00 | 2022-06-21 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2022-06-21 | 56 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2022-06-21 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2022-06-21 | 57 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
| 12076 | 1618.00 | 2022-06-21 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2022-06-21 | 63 | 6 | 7 | Budget |
| 2689 | 43121.00 | 2021-10-22 | 13 | 7 | 5 | Actual |
| 12079 | 12135.00 | 2022-06-21 | 63 | 6 | 7 | Actual |
| 2690 | 24679.00 | 2021-10-22 | 14 | 7 | 5 | Actual |
| 12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
| 2691 | 56410.00 | 2021-10-22 | 15 | 7 | 5 | Actual |
| 12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
| 2692 | 8232.00 | 2021-10-22 | 18 | 7 | 5 | Actual |
| 12082 | 273.00 | 2022-06-21 | 66 | 6 | 7 | Actual |
| 2693 | 26232.00 | 2021-10-22 | 19 | 7 | 5 | Actual |
| 12083 | 380.00 | 2022-06-21 | 66 | 6 | 7 | Budget |
| 2694 | 8972.00 | 2021-10-22 | 20 | 7 | 5 | Actual |
| 12084 | 147.00 | 2022-06-21 | 67 | 6 | 7 | Actual |
| 2695 | 42001.00 | 2021-10-22 | 21 | 7 | 5 | Actual |
| 12085 | 200.00 | 2022-06-21 | 67 | 6 | 7 | Budget |
| 2696 | 7132.00 | 2021-10-22 | 22 | 7 | 5 | Actual |
| 12086 | 112.00 | 2022-06-21 | 68 | 6 | 7 | Actual |
| 2697 | 2945.00 | 2021-10-22 | 23 | 7 | 5 | Actual |
| 12087 | 100.00 | 2022-06-21 | 68 | 6 | 7 | Budget |
| 2698 | 16128.00 | 2021-10-22 | 24 | 7 | 5 | Actual |
| 12088 | 30.00 | 2022-06-21 | 69 | 6 | 7 | Actual |
| 2699 | 13062.00 | 2021-10-22 | 28 | 7 | 5 | Actual |
| 12089 | 45.00 | 2022-06-21 | 71 | 6 | 7 | Actual |
| 2700 | 114372.00 | 2021-10-22 | 29 | 7 | 5 | Actual |
| 12090 | 80.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 2701 | 39952.00 | 2021-10-22 | 31 | 7 | 5 | Actual |
| 12091 | 1820.00 | 2022-06-21 | 72 | 6 | 7 | Actual |
| 2702 | 20968.00 | 2021-10-22 | 32 | 7 | 5 | Actual |
| 12092 | 750.00 | 2022-06-21 | 72 | 6 | 7 | Budget |
| 2703 | 15664.00 | 2021-10-22 | 33 | 7 | 5 | Actual |
| 12093 | 236.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
| 2704 | 19933.00 | 2021-10-22 | 34 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2021-10-22 | 35 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2021-10-22 | 37 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2021-10-22 | 38 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2021-10-22 | 39 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2021-10-22 | 40 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2021-10-22 | 43 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2021-10-22 | 46 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2021-10-22 | 100 | 7 | 5 | Actual |
| 2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
| 2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
| 2721 | 310.00 | 2021-10-22 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-10-22 | 66 | 1 | 6 | Budget |
| 2723 | 100.00 | 2021-10-22 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-10-22 | 67 | 1 | 6 | Actual |
| 2725 | 118.00 | 2021-10-22 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-10-22 | 68 | 1 | 6 | Budget |
| 2727 | 34.00 | 2021-10-22 | 69 | 1 | 6 | Actual |
| 2728 | 32.00 | 2021-10-22 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2021-10-22 | 71 | 1 | 6 | Budget |
| 2730 | 220.00 | 2021-10-22 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
| 2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
| 2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
| 2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
| 2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
| 2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2021-10-22 | 78 | 1 | 6 | Actual |
| 2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-10-22 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
| 2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
| 2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
| 12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
| 2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
| 12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
| 12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 12108 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 12117 | 111.00 | 2022-06-21 | 89 | 6 | 7 | Actual |
| 12118 | 170.00 | 2022-06-21 | 90 | 6 | 7 | Actual |
| 12119 | -136.00 | 2022-06-21 | 91 | 6 | 7 | Actual |
| 12120 | 226.00 | 2022-06-21 | 92 | 6 | 7 | Actual |
| 12121 | 51335.00 | 2022-06-21 | 94 | 6 | 7 | Actual |
| 12122 | 7.00 | 2022-06-21 | 96 | 6 | 7 | Actual |
| 12123 | 667.00 | 2022-06-21 | 97 | 6 | 7 | Actual |
| 12124 | 64000.00 | 2022-06-21 | 99 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2022-06-21 | 101 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2022-06-21 | 101 | 6 | 7 | Budget |
| 12127 | 722174.00 | 2022-06-21 | 4 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2022-06-21 | 6 | 7 | 7 | Actual |
| 12129 | 19629.00 | 2022-06-21 | 7 | 7 | 7 | Actual |
| 12130 | 14239.00 | 2022-06-21 | 8 | 7 | 7 | Actual |
| 12131 | 104663.00 | 2022-06-21 | 13 | 7 | 7 | Actual |
| 12132 | 76895.00 | 2022-06-21 | 14 | 7 | 7 | Actual |
| 12133 | 133855.00 | 2022-06-21 | 15 | 7 | 7 | Actual |
| 12134 | 9604.00 | 2022-06-21 | 18 | 7 | 7 | Actual |
| 12135 | 30604.00 | 2022-06-21 | 19 | 7 | 7 | Actual |
| 12136 | 9219.00 | 2022-06-21 | 20 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2022-06-21 | 21 | 7 | 7 | Actual |
| 12138 | 8156.00 | 2022-06-21 | 22 | 7 | 7 | Actual |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 12139 | 3402.00 | 2022-06-21 | 23 | 7 | 7 | Actual |
| 2754 | 146.00 | 2021-10-22 | 89 | 1 | 6 | Actual |
| 12140 | 18991.00 | 2022-06-21 | 24 | 7 | 7 | Actual |
| 2755 | 224.00 | 2021-10-22 | 90 | 1 | 6 | Actual |
| 12141 | 15848.00 | 2022-06-21 | 28 | 7 | 7 | Actual |
| 2756 | -179.00 | 2021-10-22 | 91 | 1 | 6 | Actual |
| 12142 | 136098.00 | 2022-06-21 | 29 | 7 | 7 | Actual |
| 2757 | 299.00 | 2021-10-22 | 92 | 1 | 6 | Actual |
| 12143 | 39327.00 | 2022-06-21 | 31 | 7 | 7 | Actual |
| 2758 | 69.00 | 2021-10-22 | 94 | 1 | 6 | Actual |
| 12144 | 23128.00 | 2022-06-21 | 32 | 7 | 7 | Actual |
| 2759 | 7.00 | 2021-10-22 | 96 | 1 | 6 | Actual |
| 12145 | 17156.00 | 2022-06-21 | 33 | 7 | 7 | Actual |
| 2760 | 58075.00 | 2021-10-22 | 12 | 2 | 6 | Actual |
| 12146 | 44855.00 | 2022-06-21 | 34 | 7 | 7 | Actual |
| 2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
| 12147 | 114561.00 | 2022-06-21 | 35 | 7 | 7 | Actual |
| 2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
| 12148 | 126017.00 | 2022-06-21 | 37 | 7 | 7 | Actual |
| 2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
| 12149 | 21951.00 | 2022-06-21 | 38 | 7 | 7 | Actual |
| 2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
| 12150 | 35582.00 | 2022-06-21 | 39 | 7 | 7 | Actual |
| 2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
| 12151 | 23128.00 | 2022-06-21 | 40 | 7 | 7 | Actual |
| 2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
| 12152 | 21278.00 | 2022-06-21 | 43 | 7 | 7 | Actual |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 12153 | 1479759.00 | 2022-06-21 | 46 | 7 | 7 | Actual |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 12154 | 15696.00 | 2022-06-21 | 100 | 7 | 7 | Actual |
| 2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 2771 | 60.00 | 2021-10-22 | 67 | 2 | 6 | Budget |
| 12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
| 2772 | 51.00 | 2021-10-22 | 67 | 2 | 6 | Actual |
| 2773 | 38.00 | 2021-10-22 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-10-22 | 68 | 2 | 6 | Budget |
| 2775 | 11.00 | 2021-10-22 | 69 | 2 | 6 | Actual |
| 2776 | 8.00 | 2021-10-22 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2021-10-22 | 71 | 2 | 6 | Budget |
| 2778 | 100.00 | 2021-10-22 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2021-10-22 | 73 | 2 | 6 | Actual |
| 2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
| 2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
| 2786 | 50.00 | 2021-10-22 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
| 2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-10-22 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-10-22 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-10-22 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-10-22 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-10-22 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-10-22 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-10-22 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-10-22 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
| 12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
| 12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
| 12163 | 442.00 | 2022-06-21 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2022-06-21 | 66 | 1 | 8 | Budget |
| 12165 | 243.51 | 2022-06-21 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2022-06-21 | 67 | 1 | 8 | Budget |
| 12167 | 200.00 | 2022-06-21 | 68 | 1 | 8 | Budget |
| 12168 | 182.90 | 2022-06-21 | 68 | 1 | 8 | Actual |
| 12169 | 49.57 | 2022-06-21 | 69 | 1 | 8 | Actual |
| 12170 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 12171 | 79.87 | 2022-06-21 | 71 | 1 | 8 | Actual |
| 12172 | 395.03 | 2022-06-21 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
| 12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
| 12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 12180 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
| 12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 12196 | 196.54 | 2022-06-21 | 89 | 1 | 8 | Actual |
| 12197 | 302.60 | 2022-06-21 | 90 | 1 | 8 | Actual |
| 12198 | -239.82 | 2022-06-21 | 91 | 1 | 8 | Actual |
| 12199 | 402.60 | 2022-06-21 | 92 | 1 | 8 | Actual |
| 12200 | 372.30 | 2022-06-21 | 94 | 1 | 8 | Actual |
| 12201 | 8.00 | 2022-06-21 | 96 | 1 | 8 | Actual |
| 2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
| 12202 | 228740.19 | 2022-06-21 | 12 | 2 | 8 | Actual |
| 2818 | 473.00 | 2021-10-22 | 66 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 2820 | 200.00 | 2021-10-22 | 67 | 3 | 6 | Budget |
| 12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
| 2821 | 234.00 | 2021-10-22 | 67 | 3 | 6 | Actual |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 2822 | 176.00 | 2021-10-22 | 68 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
| 2823 | 200.00 | 2021-10-22 | 68 | 3 | 6 | Budget |
| 12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
| 2824 | 52.00 | 2021-10-22 | 69 | 3 | 6 | Actual |
| 12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 2825 | 39.00 | 2021-10-22 | 71 | 3 | 6 | Actual |
| 12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
| 2826 | 70.00 | 2021-10-22 | 71 | 3 | 6 | Budget |
| 12211 | 200.00 | 2022-06-21 | 66 | 2 | 8 | Budget |
| 2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
| 12212 | 307.15 | 2022-06-21 | 66 | 2 | 8 | Actual |
| 2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
| 12213 | 155.63 | 2022-06-21 | 67 | 2 | 8 | Actual |
| 2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
| 12214 | 100.00 | 2022-06-21 | 67 | 2 | 8 | Budget |
| 2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
| 12215 | 80.00 | 2022-06-21 | 68 | 2 | 8 | Budget |
| 2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
| 12216 | 114.72 | 2022-06-21 | 68 | 2 | 8 | Actual |
| 2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
| 12217 | 34.42 | 2022-06-21 | 69 | 2 | 8 | Actual |
| 2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
| 12218 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 12219 | 54.11 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 2835 | 200.00 | 2021-10-22 | 78 | 3 | 6 | Budget |
| 12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 12221 | 120.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-10-22 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-10-22 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-10-22 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-10-22 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-10-22 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-10-22 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-10-22 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-10-22 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-10-22 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-10-22 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-10-22 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-10-22 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-10-22 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-10-22 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-10-22 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-10-22 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
| 12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
| 12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 12240 | 70.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 12244 | 82.90 | 2022-06-21 | 89 | 2 | 8 | Actual |
| 12245 | 125.33 | 2022-06-21 | 90 | 2 | 8 | Actual |
| 12246 | -98.92 | 2022-06-21 | 91 | 2 | 8 | Actual |
| 12247 | 167.75 | 2022-06-21 | 92 | 2 | 8 | Actual |
| 12248 | 145.02 | 2022-06-21 | 94 | 2 | 8 | Actual |
| 12249 | 3.00 | 2022-06-21 | 96 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2022-06-21 | 52 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2022-06-21 | 52 | 6 | 8 | Budget |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 12252 | 6000.00 | 2022-06-21 | 53 | 6 | 8 | Budget |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 12253 | 7002.73 | 2022-06-21 | 53 | 6 | 8 | Actual |
| 2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
| 12254 | 29.87 | 2022-06-21 | 54 | 6 | 8 | Actual |
| 2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
| 12255 | 0.00 | 2022-06-21 | 54 | 6 | 8 | Budget |
| 2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
| 12256 | 411400.00 | 2022-06-21 | 56 | 6 | 8 | Budget |
| 2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
| 12257 | 257105.87 | 2022-06-21 | 56 | 6 | 8 | Actual |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 12258 | 11671.00 | 2022-06-21 | 57 | 6 | 8 | Actual |
| 2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
| 12259 | 11100.00 | 2022-06-21 | 57 | 6 | 8 | Budget |
| 2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
| 12262 | 3398.11 | 2022-06-21 | 61 | 6 | 8 | Actual |
| 2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
| 12263 | 1900.00 | 2022-06-21 | 61 | 6 | 8 | Budget |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 12266 | 14004.37 | 2022-06-21 | 63 | 6 | 8 | Actual |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 12267 | 11400.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
| 2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
| 12268 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
| 2898 | 137.00 | 2021-10-22 | 89 | 4 | 6 | Actual |
| 12269 | 310.18 | 2022-06-21 | 65 | 6 | 8 | Actual |
| 2899 | 210.00 | 2021-10-22 | 90 | 4 | 6 | Actual |
| 12270 | 281.39 | 2022-06-21 | 66 | 6 | 8 | Actual |
| 2900 | -168.00 | 2021-10-22 | 91 | 4 | 6 | Actual |
| 12271 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
| 2901 | 280.00 | 2021-10-22 | 92 | 4 | 6 | Actual |
| 12272 | 146.54 | 2022-06-21 | 67 | 6 | 8 | Actual |
| 2902 | 62.00 | 2021-10-22 | 94 | 4 | 6 | Actual |
| 12273 | 100.00 | 2022-06-21 | 67 | 6 | 8 | Budget |
| 2903 | 6.00 | 2021-10-22 | 96 | 4 | 6 | Actual |
| 12274 | 70.00 | 2022-06-21 | 68 | 6 | 8 | Budget |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 12275 | 110.17 | 2022-06-21 | 68 | 6 | 8 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 12276 | 31.38 | 2022-06-21 | 69 | 6 | 8 | Actual |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 12277 | 48.05 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 12278 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
| 2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
| 12279 | 850.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
| 12280 | 1401.11 | 2022-06-21 | 72 | 6 | 8 | Actual |
| 2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
| 12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
| 12282 | 220.78 | 2022-06-21 | 73 | 6 | 8 | Actual |
| 2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
| 12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
| 12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
| 2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
| 12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
| 2916 | 57.00 | 2021-10-22 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-10-22 | 68 | 5 | 6 | Budget |
| 2918 | 16.00 | 2021-10-22 | 69 | 5 | 6 | Actual |
| 2919 | 23.00 | 2021-10-22 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-10-22 | 71 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-10-22 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
| 2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 2945 | 76.00 | 2021-10-22 | 89 | 5 | 6 | Actual |
| 12289 | 166.24 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 2946 | 117.00 | 2021-10-22 | 90 | 5 | 6 | Actual |
| 12290 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 2947 | -94.00 | 2021-10-22 | 91 | 5 | 6 | Actual |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 2948 | 156.00 | 2021-10-22 | 92 | 5 | 6 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 2949 | 38.00 | 2021-10-22 | 94 | 5 | 6 | Actual |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 2950 | 4.00 | 2021-10-22 | 96 | 5 | 6 | Actual |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2021-10-22 | 52 | 6 | 6 | Actual |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 2952 | 7000.00 | 2021-10-22 | 52 | 6 | 6 | Budget |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 2953 | 11400.00 | 2021-10-22 | 53 | 6 | 6 | Budget |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2021-10-22 | 53 | 6 | 6 | Actual |
| 12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 2955 | 6.00 | 2021-10-22 | 54 | 6 | 6 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 2956 | 0.00 | 2021-10-22 | 54 | 6 | 6 | Budget |
| 12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
| 12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 2958 | 60389.00 | 2021-10-22 | 56 | 6 | 6 | Actual |
| 12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 12305 | 108.66 | 2022-06-21 | 89 | 6 | 8 | Actual |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 12306 | 166.24 | 2022-06-21 | 90 | 6 | 8 | Actual |
| 2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
| 12307 | -130.73 | 2022-06-21 | 91 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
| 12308 | 220.78 | 2022-06-21 | 92 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2021-10-22 | 63 | 6 | 6 | Budget |
| 12309 | 61521.92 | 2022-06-21 | 94 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2021-10-22 | 63 | 6 | 6 | Actual |
| 12310 | 4.00 | 2022-06-21 | 96 | 6 | 8 | Actual |
| 2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
| 12311 | 618.00 | 2022-06-21 | 97 | 6 | 8 | Actual |
| 2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
| 12312 | 34500.00 | 2022-06-21 | 99 | 6 | 8 | Actual |
| 2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
| 12313 | 665200.00 | 2022-06-21 | 101 | 6 | 8 | Budget |
| 2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2022-06-21 | 101 | 6 | 8 | Actual |
| 2971 | 177.00 | 2021-10-22 | 67 | 6 | 6 | Actual |
| 12315 | 838106.09 | 2022-06-21 | 4 | 7 | 8 | Actual |
| 2972 | 200.00 | 2021-10-22 | 67 | 6 | 6 | Budget |
| 12316 | 900036.03 | 2022-06-21 | 6 | 7 | 8 | Actual |
| 2973 | 100.00 | 2021-10-22 | 68 | 6 | 6 | Budget |
| 12317 | 27909.18 | 2022-06-21 | 7 | 7 | 8 | Actual |
| 2974 | 135.00 | 2021-10-22 | 68 | 6 | 6 | Actual |
| 12318 | 18001.42 | 2022-06-21 | 8 | 7 | 8 | Actual |
| 2975 | 40.00 | 2021-10-22 | 69 | 6 | 6 | Actual |
| 12319 | 144455.29 | 2022-06-21 | 13 | 7 | 8 | Actual |
| 2976 | 42.00 | 2021-10-22 | 71 | 6 | 6 | Actual |
| 12320 | 87304.22 | 2022-06-21 | 14 | 7 | 8 | Actual |
| 2977 | 50.00 | 2021-10-22 | 71 | 6 | 6 | Budget |
| 12321 | 174607.36 | 2022-06-21 | 15 | 7 | 8 | Actual |
| 2978 | 550.00 | 2021-10-22 | 72 | 6 | 6 | Budget |
| 12322 | 10395.21 | 2022-06-21 | 18 | 7 | 8 | Actual |
| 2979 | 431.00 | 2021-10-22 | 72 | 6 | 6 | Actual |
| 12323 | 33121.40 | 2022-06-21 | 19 | 7 | 8 | Actual |
| 2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
| 12324 | 10083.09 | 2022-06-21 | 20 | 7 | 8 | Actual |
| 2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
| 12325 | 55970.31 | 2022-06-21 | 21 | 7 | 8 | Actual |
| 2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
| 12326 | 8917.91 | 2022-06-21 | 22 | 7 | 8 | Actual |
| 2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
| 12327 | 3719.33 | 2022-06-21 | 23 | 7 | 8 | Actual |
| 2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
| 12328 | 20742.38 | 2022-06-21 | 24 | 7 | 8 | Actual |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 12329 | 17483.23 | 2022-06-21 | 28 | 7 | 8 | Actual |
| 2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
| 12330 | 151628.15 | 2022-06-21 | 29 | 7 | 8 | Actual |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 12331 | 60721.91 | 2022-06-21 | 31 | 7 | 8 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 12332 | 23586.37 | 2022-06-21 | 32 | 7 | 8 | Actual |
| 2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
| 12333 | 20989.35 | 2022-06-21 | 33 | 7 | 8 | Actual |
| 2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
| 12334 | 68673.57 | 2022-06-21 | 34 | 7 | 8 | Actual |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 12335 | 137759.71 | 2022-06-21 | 35 | 7 | 8 | Actual |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 12336 | 132662.64 | 2022-06-21 | 37 | 7 | 8 | Actual |
| 2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
| 12337 | 25033.37 | 2022-06-21 | 38 | 7 | 8 | Actual |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 12338 | 60155.23 | 2022-06-21 | 39 | 7 | 8 | Actual |
| 2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
| 12339 | 25512.16 | 2022-06-21 | 40 | 7 | 8 | Actual |
| 2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
| 12340 | 532506.23 | 2022-06-21 | 43 | 7 | 8 | Actual |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 12341 | 1287420.32 | 2022-06-21 | 46 | 7 | 8 | Actual |
| 2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
| 12342 | 17977.17 | 2022-06-21 | 100 | 7 | 8 | Actual |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
| 12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
| 3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
| 12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
| 3004 | 175.00 | 2021-10-22 | 89 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
| 3005 | 268.00 | 2021-10-22 | 90 | 6 | 6 | Actual |
| 12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 3006 | -214.00 | 2021-10-22 | 91 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-10-22 | 92 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-10-22 | 94 | 6 | 6 | Actual |
| 12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 3009 | 8.00 | 2021-10-22 | 96 | 6 | 6 | Actual |
| 12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
| 3010 | 155.00 | 2021-10-22 | 97 | 6 | 6 | Actual |
| 12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
| 3011 | 9000.00 | 2021-10-22 | 99 | 6 | 6 | Actual |
| 12353 | 209.00 | 2022-07-22 | 67 | 1 | 3 | Actual |
| 3012 | 215700.00 | 2021-10-22 | 101 | 6 | 6 | Budget |
| 12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
| 3013 | 165931.00 | 2021-10-22 | 101 | 6 | 6 | Actual |
| 12355 | 154.00 | 2022-07-22 | 68 | 1 | 3 | Actual |
| 3014 | 189356.00 | 2021-10-22 | 4 | 7 | 6 | Actual |
| 12356 | 200.00 | 2022-07-22 | 68 | 1 | 3 | Budget |
| 3015 | 345566.00 | 2021-10-22 | 6 | 7 | 6 | Actual |
| 12357 | 46.00 | 2022-07-22 | 69 | 1 | 3 | Actual |
| 3016 | 10391.00 | 2021-10-22 | 7 | 7 | 6 | Actual |
| 12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 3017 | 6911.00 | 2021-10-22 | 8 | 7 | 6 | Actual |
| 12359 | 72.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 3018 | 56500.00 | 2021-10-22 | 13 | 7 | 6 | Actual |
| 12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
| 3019 | 34211.00 | 2021-10-22 | 14 | 7 | 6 | Actual |
| 12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
| 3020 | 65657.00 | 2021-10-22 | 15 | 7 | 6 | Actual |
| 12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
| 3021 | 9604.00 | 2021-10-22 | 18 | 7 | 6 | Actual |
| 12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
| 3022 | 30604.00 | 2021-10-22 | 19 | 7 | 6 | Actual |
| 12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 3023 | 9507.00 | 2021-10-22 | 20 | 7 | 6 | Actual |
| 12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 3024 | 109144.00 | 2021-10-22 | 21 | 7 | 6 | Actual |
| 12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 3025 | 8156.00 | 2021-10-22 | 22 | 7 | 6 | Actual |
| 12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 3026 | 3402.00 | 2021-10-22 | 23 | 7 | 6 | Actual |
| 12368 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 3027 | 18119.00 | 2021-10-22 | 24 | 7 | 6 | Actual |
| 12369 | 144.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 3028 | 14629.00 | 2021-10-22 | 28 | 7 | 6 | Actual |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 3029 | 121422.00 | 2021-10-22 | 29 | 7 | 6 | Actual |
| 12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 3030 | 86845.00 | 2021-10-22 | 31 | 7 | 6 | Actual |
| 12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
| 3031 | 22461.00 | 2021-10-22 | 32 | 7 | 6 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 3032 | 16969.00 | 2021-10-22 | 33 | 7 | 6 | Actual |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 3033 | 23947.00 | 2021-10-22 | 34 | 7 | 6 | Actual |
| 12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 3034 | 70667.00 | 2021-10-22 | 35 | 7 | 6 | Actual |
| 12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 3035 | 61833.00 | 2021-10-22 | 37 | 7 | 6 | Actual |
| 12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 3036 | 24784.00 | 2021-10-22 | 38 | 7 | 6 | Actual |
| 12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 3037 | 100704.00 | 2021-10-22 | 39 | 7 | 6 | Actual |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 3038 | 21349.00 | 2021-10-22 | 40 | 7 | 6 | Actual |
| 12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 3039 | 1573502.00 | 2021-10-22 | 43 | 7 | 6 | Actual |
| 12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 3040 | 6220.00 | 2021-10-22 | 46 | 7 | 6 | Actual |
| 12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 3041 | 15696.00 | 2021-10-22 | 100 | 7 | 6 | Actual |
| 12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
| 12384 | 208.00 | 2022-07-22 | 89 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
| 12385 | 320.00 | 2022-07-22 | 90 | 1 | 3 | Actual |
| 3044 | 3100.00 | 2021-10-22 | 61 | 1 | 7 | Budget |
| 12386 | -256.00 | 2022-07-22 | 91 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2021-10-22 | 61 | 1 | 7 | Actual |
| 12387 | 426.00 | 2022-07-22 | 92 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
| 12388 | 206.00 | 2022-07-22 | 94 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
| 12389 | 11.00 | 2022-07-22 | 96 | 1 | 3 | Actual |
| 3048 | 550.00 | 2021-10-22 | 65 | 1 | 7 | Budget |
| 12390 | 65797.00 | 2022-07-22 | 12 | 2 | 3 | Actual |
| 3049 | 680.00 | 2021-10-22 | 65 | 1 | 7 | Actual |
| 12391 | 5483.00 | 2022-07-22 | 52 | 6 | 3 | Actual |
| 3050 | 618.00 | 2021-10-22 | 66 | 1 | 7 | Actual |
| 12392 | 7700.00 | 2022-07-22 | 52 | 6 | 3 | Budget |
| 3051 | 550.00 | 2021-10-22 | 66 | 1 | 7 | Budget |
| 12393 | 4400.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
| 3052 | 280.00 | 2021-10-22 | 67 | 1 | 7 | Budget |
| 12394 | 3655.00 | 2022-07-22 | 53 | 6 | 3 | Actual |
| 3053 | 310.00 | 2021-10-22 | 67 | 1 | 7 | Actual |
| 12395 | 23431.00 | 2022-07-22 | 54 | 6 | 3 | Actual |
| 3054 | 230.00 | 2021-10-22 | 68 | 1 | 7 | Actual |
| 12396 | 28100.00 | 2022-07-22 | 54 | 6 | 3 | Budget |
| 3055 | 200.00 | 2021-10-22 | 68 | 1 | 7 | Budget |
| 12397 | 78900.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
| 3056 | 68.00 | 2021-10-22 | 69 | 1 | 7 | Actual |
| 12398 | 71696.00 | 2022-07-22 | 56 | 6 | 3 | Actual |
| 3057 | 60.00 | 2021-10-22 | 71 | 1 | 7 | Actual |
| 12399 | 4569.00 | 2022-07-22 | 57 | 6 | 3 | Actual |
| 3058 | 90.00 | 2021-10-22 | 71 | 1 | 7 | Budget |
| 12400 | 6400.00 | 2022-07-22 | 57 | 6 | 3 | Budget |
| 3059 | 400.00 | 2021-10-22 | 73 | 1 | 7 | Budget |
| 12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 3060 | 429.00 | 2021-10-22 | 73 | 1 | 7 | Actual |
| 12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 3062 | 200.00 | 2021-10-22 | 74 | 1 | 7 | Budget |
| 12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
| 3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
| 12405 | 1300.00 | 2022-07-22 | 62 | 6 | 3 | Budget |
| 3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
| 12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
| 3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
| 12407 | 3400.00 | 2022-07-22 | 63 | 6 | 3 | Budget |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 12408 | 3655.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
| 3067 | 280.00 | 2021-10-22 | 78 | 1 | 7 | Budget |
| 12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 3068 | 274.00 | 2021-10-22 | 78 | 1 | 7 | Actual |
| 12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
| 3069 | 1113.00 | 2021-10-22 | 80 | 1 | 7 | Actual |
| 12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
| 3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
| 12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 12413 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
| 3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2021-10-22 | 82 | 1 | 7 | Budget |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
| 3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
| 3080 | 198.00 | 2021-10-22 | 85 | 1 | 7 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
| 3083 | 216.00 | 2021-10-22 | 89 | 1 | 7 | Actual |
| 3084 | 333.00 | 2021-10-22 | 90 | 1 | 7 | Actual |
| 3085 | -266.00 | 2021-10-22 | 91 | 1 | 7 | Actual |
| 3086 | 444.00 | 2021-10-22 | 92 | 1 | 7 | Actual |
| 3087 | 354.00 | 2021-10-22 | 94 | 1 | 7 | Actual |
| 3088 | 10.00 | 2021-10-22 | 96 | 1 | 7 | Actual |
| 3089 | 198273.00 | 2021-10-22 | 12 | 2 | 7 | Actual |
| 3090 | 11223.00 | 2021-10-22 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2021-10-22 | 52 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2021-10-22 | 53 | 6 | 7 | Budget |
| 12414 | 130.00 | 2022-07-22 | 67 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2021-10-22 | 53 | 6 | 7 | Actual |
| 12415 | 90.00 | 2022-07-22 | 68 | 6 | 3 | Budget |
| 3094 | 534.00 | 2021-10-22 | 54 | 6 | 7 | Actual |
| 12416 | 98.00 | 2022-07-22 | 68 | 6 | 3 | Actual |
| 3095 | 600.00 | 2021-10-22 | 54 | 6 | 7 | Budget |
| 12417 | 29.00 | 2022-07-22 | 69 | 6 | 3 | Actual |
| 3096 | 171300.00 | 2021-10-22 | 56 | 6 | 7 | Budget |
| 12418 | 46.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2021-10-22 | 56 | 6 | 7 | Actual |
| 12419 | 60.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 3098 | 4676.00 | 2021-10-22 | 57 | 6 | 7 | Actual |
| 12420 | 100.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 3099 | 4700.00 | 2021-10-22 | 57 | 6 | 7 | Budget |
| 12421 | 91.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
| 12422 | 220.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
| 3102 | 2500.00 | 2021-10-22 | 61 | 6 | 7 | Budget |
| 12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
| 3103 | 2262.00 | 2021-10-22 | 61 | 6 | 7 | Actual |
| 12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
| 3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2021-10-22 | 63 | 6 | 7 | Budget |
| 12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 3107 | 22446.00 | 2021-10-22 | 63 | 6 | 7 | Actual |
| 12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
| 12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
| 12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 3110 | 480.00 | 2021-10-22 | 66 | 6 | 7 | Budget |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 3111 | 388.00 | 2021-10-22 | 66 | 6 | 7 | Actual |
| 12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 3112 | 196.00 | 2021-10-22 | 67 | 6 | 7 | Actual |
| 12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 3113 | 200.00 | 2021-10-22 | 67 | 6 | 7 | Budget |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 3114 | 200.00 | 2021-10-22 | 68 | 6 | 7 | Budget |
| 12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 3115 | 147.00 | 2021-10-22 | 68 | 6 | 7 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 3116 | 43.00 | 2021-10-22 | 69 | 6 | 7 | Actual |
| 12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 3117 | 35.00 | 2021-10-22 | 71 | 6 | 7 | Actual |
| 12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 3118 | 70.00 | 2021-10-22 | 71 | 6 | 7 | Budget |
| 12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 3119 | 480.00 | 2021-10-22 | 72 | 6 | 7 | Budget |
| 12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 3120 | 561.00 | 2021-10-22 | 72 | 6 | 7 | Actual |
| 12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 3121 | 282.00 | 2021-10-22 | 73 | 6 | 7 | Actual |
| 12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 3122 | 300.00 | 2021-10-22 | 73 | 6 | 7 | Budget |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
| 12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
| 12446 | 128.00 | 2022-07-22 | 89 | 6 | 3 | Actual |
| 3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
| 12447 | 197.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
| 12448 | -158.00 | 2022-07-22 | 91 | 6 | 3 | Actual |
| 3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
| 12449 | 263.00 | 2022-07-22 | 92 | 6 | 3 | Actual |
| 3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
| 12450 | 7718.00 | 2022-07-22 | 94 | 6 | 3 | Actual |
| 3129 | 177.00 | 2021-10-22 | 78 | 6 | 7 | Actual |
| 12451 | 7.00 | 2022-07-22 | 96 | 6 | 3 | Actual |
| 3130 | 200.00 | 2021-10-22 | 78 | 6 | 7 | Budget |
| 12452 | 292.00 | 2022-07-22 | 97 | 6 | 3 | Actual |
| 3131 | 650.00 | 2021-10-22 | 80 | 6 | 7 | Budget |
| 12453 | 45000.00 | 2022-07-22 | 99 | 6 | 3 | Actual |
| 3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
| 12454 | 237600.00 | 2022-07-22 | 101 | 6 | 3 | Budget |
| 3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
| 12455 | 182770.00 | 2022-07-22 | 101 | 6 | 3 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 12456 | 194887.00 | 2022-07-22 | 4 | 7 | 3 | Actual |
| 3135 | 40.00 | 2021-10-22 | 82 | 6 | 7 | Budget |
| 12457 | 326920.00 | 2022-07-22 | 6 | 7 | 3 | Actual |
| 3136 | 39.00 | 2021-10-22 | 82 | 6 | 7 | Actual |
| 12458 | 10149.00 | 2022-07-22 | 7 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-07-22 | 8 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-07-22 | 13 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-07-22 | 14 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-07-22 | 15 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-07-22 | 18 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-07-22 | 19 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2022-07-22 | 20 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2022-07-22 | 21 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2022-07-22 | 22 | 7 | 3 | Actual |
Generated 2024-09-20 11:55:46.040 UTC