[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 1379 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20402 | 4.00 | 2023-04-13 | 96 | 4 | 11 | Actual |
| 10217 | 13720.00 | 2022-07-12 | 18 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
| 10218 | 43720.00 | 2022-07-12 | 19 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-04-13 | 61 | 5 | 11 | Actual |
| 10219 | 13994.00 | 2022-07-12 | 20 | 7 | 3 | Actual |
| 20405 | 588.00 | 2023-04-13 | 62 | 5 | 11 | Actual |
| 10220 | 51717.00 | 2022-07-12 | 21 | 7 | 3 | Actual |
| 20406 | 82.68 | 2023-04-13 | 65 | 5 | 11 | Actual |
| 10221 | 11770.00 | 2022-07-12 | 22 | 7 | 3 | Actual |
| 20407 | 75.23 | 2023-04-13 | 66 | 5 | 11 | Actual |
| 10222 | 4860.00 | 2022-07-12 | 23 | 7 | 3 | Actual |
| 20408 | 37.99 | 2023-04-13 | 67 | 5 | 11 | Actual |
| 10223 | 22401.00 | 2022-07-12 | 24 | 7 | 3 | Actual |
| 20409 | 28.42 | 2023-04-13 | 68 | 5 | 11 | Actual |
| 10224 | 21552.00 | 2022-07-12 | 28 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2022-07-12 | 29 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2022-07-12 | 31 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2022-07-12 | 32 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2022-07-12 | 33 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2022-07-12 | 34 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2022-07-12 | 35 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2022-07-12 | 37 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2022-07-12 | 38 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2022-07-12 | 39 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2022-07-12 | 40 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2022-07-12 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2022-07-12 | 46 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 20410 | 9.27 | 2023-04-13 | 69 | 5 | 11 | Actual |
| 20411 | 13.53 | 2023-04-13 | 71 | 5 | 11 | Actual |
| 20412 | 50.76 | 2023-04-13 | 73 | 5 | 11 | Actual |
| 20413 | 202.89 | 2023-04-13 | 74 | 5 | 11 | Actual |
| 20414 | 57.14 | 2023-04-13 | 76 | 5 | 11 | Actual |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
| 20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-04-13 | 82 | 5 | 11 | Actual |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 20423 | 96.51 | 2023-04-13 | 87 | 5 | 11 | Actual |
| 20424 | 50.76 | 2023-04-13 | 89 | 5 | 11 | Actual |
| 20425 | 77.36 | 2023-04-13 | 90 | 5 | 11 | Actual |
| 20426 | -60.94 | 2023-04-13 | 91 | 5 | 11 | Actual |
| 20427 | 102.89 | 2023-04-13 | 92 | 5 | 11 | Actual |
| 20428 | 23.10 | 2023-04-13 | 94 | 5 | 11 | Actual |
| 20429 | 2.00 | 2023-04-13 | 96 | 5 | 11 | Actual |
| 20430 | 1310.36 | 2023-04-13 | 52 | 6 | 11 | Actual |
| 20431 | 2619.96 | 2023-04-13 | 53 | 6 | 11 | Actual |
| 20432 | 36.93 | 2023-04-13 | 54 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2023-04-13 | 56 | 6 | 11 | Actual |
| 20434 | 5457.24 | 2023-04-13 | 57 | 6 | 11 | Actual |
| 20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
| 20436 | 1307.17 | 2023-04-13 | 61 | 6 | 11 | Actual |
| 20437 | 950.78 | 2023-04-13 | 62 | 6 | 11 | Actual |
| 20438 | 874.18 | 2023-04-13 | 63 | 6 | 11 | Actual |
| 20439 | 147.57 | 2023-04-13 | 65 | 6 | 11 | Actual |
| 20440 | 134.80 | 2023-04-13 | 66 | 6 | 11 | Actual |
| 20441 | 68.85 | 2023-04-13 | 67 | 6 | 11 | Actual |
| 20442 | 51.82 | 2023-04-13 | 68 | 6 | 11 | Actual |
| 20443 | 15.65 | 2023-04-13 | 69 | 6 | 11 | Actual |
| 20444 | 23.10 | 2023-04-13 | 71 | 6 | 11 | Actual |
| 20445 | 66.72 | 2023-04-13 | 72 | 6 | 11 | Actual |
| 20446 | 94.38 | 2023-04-13 | 73 | 6 | 11 | Actual |
| 20447 | 193.32 | 2023-04-13 | 74 | 6 | 11 | Actual |
| 20448 | 286.93 | 2023-04-13 | 76 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
| 20454 | 48.63 | 2023-04-13 | 83 | 6 | 11 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 20458 | 80.55 | 2023-04-13 | 89 | 6 | 11 | Actual |
| 20459 | 123.10 | 2023-04-13 | 90 | 6 | 11 | Actual |
| 20460 | -97.11 | 2023-04-13 | 91 | 6 | 11 | Actual |
| 20461 | 163.53 | 2023-04-13 | 92 | 6 | 11 | Actual |
| 20462 | 1193.33 | 2023-04-13 | 94 | 6 | 11 | Actual |
| 20463 | 4.00 | 2023-04-13 | 96 | 6 | 11 | Actual |
| 20464 | 154.00 | 2023-04-13 | 97 | 6 | 11 | Actual |
| 20465 | 27000.00 | 2023-04-13 | 99 | 6 | 11 | Actual |
| 20466 | 43655.83 | 2023-04-13 | 101 | 6 | 11 | Actual |
| 20467 | 57912.48 | 2023-04-13 | 4 | 7 | 11 | Actual |
| 20468 | 224410.26 | 2023-04-13 | 6 | 7 | 11 | Actual |
| 20469 | 6909.40 | 2023-04-13 | 7 | 7 | 11 | Actual |
| 20470 | 4488.08 | 2023-04-13 | 8 | 7 | 11 | Actual |
| 20471 | 36354.63 | 2023-04-13 | 13 | 7 | 11 | Actual |
| 20472 | 24011.84 | 2023-04-13 | 14 | 7 | 11 | Actual |
| 321 | 25665.00 | 2021-10-11 | 37 | 7 | 4 | Actual |
| 20473 | 46677.16 | 2023-04-13 | 15 | 7 | 11 | Actual |
| 322 | 26166.00 | 2021-10-11 | 38 | 7 | 4 | Actual |
| 323 | 45395.00 | 2021-10-11 | 39 | 7 | 4 | Actual |
| 324 | 23636.00 | 2021-10-11 | 40 | 7 | 4 | Actual |
| 325 | 350000.00 | 2021-10-11 | 42 | 7 | 4 | Actual |
| 326 | -491124.00 | 2021-10-11 | 43 | 7 | 4 | Actual |
| 327 | 291070.00 | 2021-10-11 | 45 | 7 | 4 | Actual |
| 328 | -27492.00 | 2021-10-11 | 46 | 7 | 4 | Actual |
| 329 | 16719.00 | 2021-10-11 | 100 | 7 | 4 | Actual |
| 330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
| 332 | 2700.00 | 2021-10-11 | 61 | 1 | 5 | Budget |
| 333 | 3731.00 | 2021-10-11 | 61 | 1 | 5 | Actual |
| 334 | 2035.00 | 2021-10-11 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-10-11 | 62 | 1 | 5 | Budget |
| 336 | 480.00 | 2021-10-11 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2021-10-11 | 65 | 1 | 5 | Actual |
| 338 | 400.00 | 2021-10-11 | 66 | 1 | 5 | Actual |
| 339 | 380.00 | 2021-10-11 | 66 | 1 | 5 | Budget |
| 340 | 200.00 | 2021-10-11 | 67 | 1 | 5 | Budget |
| 341 | 208.00 | 2021-10-11 | 67 | 1 | 5 | Actual |
| 342 | 152.00 | 2021-10-11 | 68 | 1 | 5 | Actual |
| 343 | 200.00 | 2021-10-11 | 68 | 1 | 5 | Budget |
| 344 | 44.00 | 2021-10-11 | 69 | 1 | 5 | Actual |
| 345 | 64.00 | 2021-10-11 | 71 | 1 | 5 | Actual |
| 346 | 90.00 | 2021-10-11 | 71 | 1 | 5 | Budget |
| 347 | 300.00 | 2021-10-11 | 73 | 1 | 5 | Budget |
| 348 | 301.00 | 2021-10-11 | 73 | 1 | 5 | Actual |
| 349 | 192.00 | 2021-10-11 | 74 | 1 | 5 | Actual |
| 350 | 200.00 | 2021-10-11 | 74 | 1 | 5 | Budget |
| 351 | 380.00 | 2021-10-11 | 76 | 1 | 5 | Budget |
| 352 | 384.00 | 2021-10-11 | 76 | 1 | 5 | Actual |
| 353 | 691.00 | 2021-10-11 | 77 | 1 | 5 | Actual |
| 354 | 650.00 | 2021-10-11 | 77 | 1 | 5 | Budget |
| 355 | 200.00 | 2021-10-11 | 78 | 1 | 5 | Budget |
| 356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
| 357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
| 358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
| 359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
| 360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
| 361 | 49.00 | 2021-10-11 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2021-10-11 | 82 | 1 | 5 | Budget |
| 20474 | 3795.51 | 2023-04-13 | 18 | 7 | 11 | Actual |
| 363 | 200.00 | 2021-10-11 | 83 | 1 | 5 | Budget |
| 20475 | 12093.54 | 2023-04-13 | 19 | 7 | 11 | Actual |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 20476 | 3757.21 | 2023-04-13 | 20 | 7 | 11 | Actual |
| 365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
| 20477 | 58646.53 | 2023-04-13 | 21 | 7 | 11 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 20478 | 3223.16 | 2023-04-13 | 22 | 7 | 11 | Actual |
| 367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
| 20479 | 1344.40 | 2023-04-13 | 23 | 7 | 11 | Actual |
| 368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
| 20480 | 6815.78 | 2023-04-13 | 24 | 7 | 11 | Actual |
| 369 | 720.00 | 2021-10-11 | 87 | 1 | 5 | Actual |
| 20481 | 5780.65 | 2023-04-13 | 28 | 7 | 11 | Actual |
| 370 | 750.00 | 2021-10-11 | 87 | 1 | 5 | Budget |
| 20482 | 50087.86 | 2023-04-13 | 29 | 7 | 11 | Actual |
| 371 | 144.00 | 2021-10-11 | 89 | 1 | 5 | Actual |
| 20483 | 54110.28 | 2023-04-13 | 31 | 7 | 11 | Actual |
| 372 | 220.00 | 2021-10-11 | 90 | 1 | 5 | Actual |
| 20484 | 9578.60 | 2023-04-13 | 32 | 7 | 11 | Actual |
| 373 | -176.00 | 2021-10-11 | 91 | 1 | 5 | Actual |
| 20485 | 7590.26 | 2023-04-13 | 33 | 7 | 11 | Actual |
| 374 | 294.00 | 2021-10-11 | 92 | 1 | 5 | Actual |
| 20486 | 17122.35 | 2023-04-13 | 34 | 7 | 11 | Actual |
| 375 | 219.00 | 2021-10-11 | 94 | 1 | 5 | Actual |
| 20487 | 24033.12 | 2023-04-13 | 35 | 7 | 11 | Actual |
| 376 | 8.00 | 2021-10-11 | 96 | 1 | 5 | Actual |
| 20488 | 18772.39 | 2023-04-13 | 37 | 7 | 11 | Actual |
| 377 | 17392.00 | 2021-10-11 | 12 | 2 | 5 | Actual |
| 20489 | 8767.94 | 2023-04-13 | 38 | 7 | 11 | Actual |
| 378 | 1683.00 | 2021-10-11 | 52 | 6 | 5 | Actual |
| 20490 | 52436.84 | 2023-04-13 | 39 | 7 | 11 | Actual |
| 379 | 2200.00 | 2021-10-11 | 52 | 6 | 5 | Budget |
| 20491 | 8436.02 | 2023-04-13 | 40 | 7 | 11 | Actual |
| 380 | -250.00 | 2021-10-11 | 53 | 6 | 5 | Budget |
| 20492 | 67798.52 | 2023-04-13 | 43 | 7 | 11 | Actual |
| 381 | -561.00 | 2021-10-11 | 53 | 6 | 5 | Actual |
| 20493 | 175302.99 | 2023-04-13 | 46 | 7 | 11 | Actual |
| 382 | 21575.00 | 2021-10-11 | 56 | 6 | 5 | Actual |
| 20494 | 5901.93 | 2023-04-13 | 100 | 7 | 11 | Actual |
| 383 | 22700.00 | 2021-10-11 | 56 | 6 | 5 | Budget |
| 20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
| 384 | 500.00 | 2021-10-11 | 57 | 6 | 5 | Budget |
| 20496 | 163.53 | 2023-04-13 | 61 | 1 | 12 | Actual |
| 20497 | 102.89 | 2023-04-13 | 62 | 1 | 12 | Actual |
| 20498 | 13.53 | 2023-04-13 | 65 | 1 | 12 | Actual |
| 20499 | 12.46 | 2023-04-13 | 66 | 1 | 12 | Actual |
| 20500 | 7.14 | 2023-04-13 | 67 | 1 | 12 | Actual |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 20501 | 6.08 | 2023-04-13 | 68 | 1 | 12 | Actual |
| 10239 | 666.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 20502 | 1.82 | 2023-04-13 | 69 | 1 | 12 | Actual |
| 10240 | 650.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 20503 | 2.89 | 2023-04-13 | 71 | 1 | 12 | Actual |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 20504 | 11.40 | 2023-04-13 | 73 | 1 | 12 | Actual |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 20505 | 25.23 | 2023-04-13 | 74 | 1 | 12 | Actual |
| 10243 | 80.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
| 10244 | 93.00 | 2022-07-12 | 65 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-04-13 | 77 | 1 | 12 | Actual |
| 10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
| 20509 | 34.80 | 2023-04-13 | 80 | 1 | 12 | Actual |
| 10247 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
| 10248 | 44.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
| 10249 | 33.00 | 2022-07-12 | 68 | 7 | 3 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 10250 | 30.00 | 2022-07-12 | 68 | 7 | 3 | Budget |
| 20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
| 10251 | 9.00 | 2022-07-12 | 69 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 10252 | 14.00 | 2022-07-12 | 71 | 7 | 3 | Actual |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 10253 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
| 20516 | 64.59 | 2023-04-13 | 89 | 1 | 12 | Actual |
| 10254 | 80.00 | 2022-07-12 | 73 | 7 | 3 | Budget |
| 20517 | 99.70 | 2023-04-13 | 90 | 1 | 12 | Actual |
| 10255 | 62.00 | 2022-07-12 | 73 | 7 | 3 | Actual |
| 20518 | -77.96 | 2023-04-13 | 91 | 1 | 12 | Actual |
| 10256 | 96.00 | 2022-07-12 | 74 | 7 | 3 | Actual |
| 20519 | 132.68 | 2023-04-13 | 92 | 1 | 12 | Actual |
| 10257 | 80.00 | 2022-07-12 | 74 | 7 | 3 | Budget |
| 20520 | 3.00 | 2023-04-13 | 96 | 1 | 12 | Actual |
| 10258 | 70.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 20521 | 5081.70 | 2023-04-13 | 12 | 2 | 12 | Actual |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2023-04-13 | 60 | 2 | 12 | Actual |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 20523 | 110.34 | 2023-04-13 | 61 | 2 | 12 | Actual |
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 20524 | 110.34 | 2023-04-13 | 62 | 2 | 12 | Actual |
| 10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 20525 | 17.78 | 2023-04-13 | 65 | 2 | 12 | Actual |
| 10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 20526 | 16.72 | 2023-04-13 | 66 | 2 | 12 | Actual |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 20527 | 8.21 | 2023-04-13 | 67 | 2 | 12 | Actual |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 20528 | 6.08 | 2023-04-13 | 68 | 2 | 12 | Actual |
| 10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 20529 | 2.89 | 2023-04-13 | 69 | 2 | 12 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 20530 | 2.89 | 2023-04-13 | 71 | 2 | 12 | Actual |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 20531 | 11.40 | 2023-04-13 | 73 | 2 | 12 | Actual |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 20532 | 42.25 | 2023-04-13 | 74 | 2 | 12 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 20533 | 12.46 | 2023-04-13 | 76 | 2 | 12 | Actual |
| 10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 20534 | 20.97 | 2023-04-13 | 77 | 2 | 12 | Actual |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
| 10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 10278 | 62.00 | 2022-07-12 | 89 | 7 | 3 | Actual |
| 10279 | 95.00 | 2022-07-12 | 90 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-07-12 | 91 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-07-12 | 92 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-07-12 | 94 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-07-12 | 96 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-07-12 | 100 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 10291 | 650.00 | 2022-07-12 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2022-07-12 | 65 | 1 | 4 | Actual |
| 10293 | 550.00 | 2022-07-12 | 66 | 1 | 4 | Budget |
| 10294 | 470.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
| 10295 | 280.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2022-07-12 | 67 | 1 | 4 | Actual |
| 10297 | 200.00 | 2022-07-12 | 68 | 1 | 4 | Budget |
| 10298 | 187.00 | 2022-07-12 | 68 | 1 | 4 | Actual |
| 10299 | 52.00 | 2022-07-12 | 69 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 10300 | 71.00 | 2022-07-12 | 71 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 10301 | 110.00 | 2022-07-12 | 71 | 1 | 4 | Budget |
| 20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 20543 | 35.87 | 2023-04-13 | 89 | 2 | 12 | Actual |
| 20544 | 55.02 | 2023-04-13 | 90 | 2 | 12 | Actual |
| 20545 | -42.86 | 2023-04-13 | 91 | 2 | 12 | Actual |
| 20546 | 73.10 | 2023-04-13 | 92 | 2 | 12 | Actual |
| 20547 | 2.00 | 2023-04-13 | 96 | 2 | 12 | Actual |
| 20548 | 1185.89 | 2023-04-13 | 52 | 6 | 12 | Actual |
| 20549 | 762.48 | 2023-04-13 | 53 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2023-04-13 | 56 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2023-04-13 | 60 | 6 | 12 | Actual |
| 20552 | 435.87 | 2023-04-13 | 61 | 6 | 12 | Actual |
| 20553 | 357.15 | 2023-04-13 | 62 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-04-13 | 63 | 6 | 12 | Actual |
| 20555 | 50.76 | 2023-04-13 | 65 | 6 | 12 | Actual |
| 20556 | 46.50 | 2023-04-13 | 66 | 6 | 12 | Actual |
| 20557 | 24.16 | 2023-04-13 | 67 | 6 | 12 | Actual |
| 20558 | 17.78 | 2023-04-13 | 68 | 6 | 12 | Actual |
| 20559 | 6.08 | 2023-04-13 | 69 | 6 | 12 | Actual |
| 20560 | 8.21 | 2023-04-13 | 71 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-04-13 | 72 | 6 | 12 | Actual |
| 20562 | 31.61 | 2023-04-13 | 73 | 6 | 12 | Actual |
| 20563 | 44.38 | 2023-04-13 | 74 | 6 | 12 | Actual |
| 20564 | 48.63 | 2023-04-13 | 76 | 6 | 12 | Actual |
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 20566 | 18.84 | 2023-04-13 | 78 | 6 | 12 | Actual |
| 20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
| 20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
| 20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
| 20570 | 15.65 | 2023-04-13 | 83 | 6 | 12 | Actual |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 20574 | 125.23 | 2023-04-13 | 89 | 6 | 12 | Actual |
| 20575 | 192.25 | 2023-04-13 | 90 | 6 | 12 | Actual |
| 20576 | -152.43 | 2023-04-13 | 91 | 6 | 12 | Actual |
| 20577 | 256.08 | 2023-04-13 | 92 | 6 | 12 | Actual |
| 20578 | 6.00 | 2023-04-13 | 96 | 6 | 12 | Actual |
| 20579 | 16.00 | 2023-04-13 | 97 | 6 | 12 | Actual |
| 20580 | 35000.00 | 2023-04-13 | 99 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2023-04-13 | 101 | 6 | 12 | Actual |
| 20582 | 23750.14 | 2023-04-13 | 4 | 7 | 12 | Actual |
| 20583 | 11420.12 | 2023-04-13 | 6 | 7 | 12 | Actual |
| 20584 | 365.66 | 2023-04-13 | 7 | 7 | 12 | Actual |
| 20585 | 228.42 | 2023-04-13 | 8 | 7 | 12 | Actual |
| 20586 | 1696.54 | 2023-04-13 | 13 | 7 | 12 | Actual |
| 20587 | 1028.44 | 2023-04-13 | 14 | 7 | 12 | Actual |
| 20588 | 2169.95 | 2023-04-13 | 15 | 7 | 12 | Actual |
| 20589 | 3795.51 | 2023-04-13 | 18 | 7 | 12 | Actual |
| 20590 | 12093.54 | 2023-04-13 | 19 | 7 | 12 | Actual |
| 20591 | 3491.25 | 2023-04-13 | 20 | 7 | 12 | Actual |
| 20592 | 31669.43 | 2023-04-13 | 21 | 7 | 12 | Actual |
| 20593 | 3288.05 | 2023-04-13 | 22 | 7 | 12 | Actual |
| 20594 | 1344.40 | 2023-04-13 | 23 | 7 | 12 | Actual |
| 20595 | 7228.55 | 2023-04-13 | 24 | 7 | 12 | Actual |
| 20596 | 6382.79 | 2023-04-13 | 28 | 7 | 12 | Actual |
| 20597 | 55360.30 | 2023-04-13 | 29 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2023-04-13 | 31 | 7 | 12 | Actual |
| 20599 | 7996.65 | 2023-04-13 | 32 | 7 | 12 | Actual |
| 20600 | 7737.07 | 2023-04-13 | 33 | 7 | 12 | Actual |
| 20601 | 767.79 | 2023-04-13 | 34 | 7 | 12 | Actual |
| 385 | 467.00 | 2021-10-11 | 57 | 6 | 5 | Actual |
| 386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
| 20602 | 23352.26 | 2023-04-13 | 35 | 7 | 12 | Actual |
| 388 | 2600.00 | 2021-10-11 | 61 | 6 | 5 | Budget |
| 20603 | 21424.56 | 2023-04-13 | 37 | 7 | 12 | Actual |
| 389 | 2038.00 | 2021-10-11 | 61 | 6 | 5 | Actual |
| 20604 | 9979.67 | 2023-04-13 | 38 | 7 | 12 | Actual |
| 390 | 2293.00 | 2021-10-11 | 62 | 6 | 5 | Actual |
| 20605 | 29220.45 | 2023-04-13 | 39 | 7 | 12 | Actual |
| 391 | 1800.00 | 2021-10-11 | 62 | 6 | 5 | Budget |
| 20606 | 9314.76 | 2023-04-13 | 40 | 7 | 12 | Actual |
| 392 | 8700.00 | 2021-10-11 | 63 | 6 | 5 | Budget |
| 20607 | -64951.88 | 2023-04-13 | 43 | 7 | 12 | Actual |
| 393 | 2244.00 | 2021-10-11 | 63 | 6 | 5 | Actual |
| 20608 | -31601.88 | 2023-04-13 | 46 | 7 | 12 | Actual |
| 394 | 553.00 | 2021-10-11 | 65 | 6 | 5 | Actual |
| 20609 | 6203.00 | 2023-04-13 | 100 | 7 | 12 | Actual |
| 395 | 380.00 | 2021-10-11 | 65 | 6 | 5 | Budget |
| 20610 | 82524.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 396 | 380.00 | 2021-10-11 | 66 | 6 | 5 | Budget |
| 20611 | 9314.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 397 | 503.00 | 2021-10-11 | 66 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 398 | 252.00 | 2021-10-11 | 67 | 6 | 5 | Actual |
| 20613 | 1200.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
| 399 | 200.00 | 2021-10-11 | 67 | 6 | 5 | Budget |
| 20614 | 1092.00 | 2023-05-14 | 66 | 1 | 3 | Actual |
| 400 | 200.00 | 2021-10-11 | 68 | 6 | 5 | Budget |
| 20615 | 540.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 401 | 189.00 | 2021-10-11 | 68 | 6 | 5 | Actual |
| 20616 | 405.00 | 2023-05-14 | 68 | 1 | 3 | Actual |
| 402 | 55.00 | 2021-10-11 | 69 | 6 | 5 | Actual |
| 20617 | 120.00 | 2023-05-14 | 69 | 1 | 3 | Actual |
| 403 | 49.00 | 2021-10-11 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 404 | 70.00 | 2021-10-11 | 71 | 6 | 5 | Budget |
| 20619 | 721.00 | 2023-05-14 | 73 | 1 | 3 | Actual |
| 405 | 280.00 | 2021-10-11 | 72 | 6 | 5 | Budget |
| 20620 | 478.00 | 2023-05-14 | 74 | 1 | 3 | Actual |
| 406 | 168.00 | 2021-10-11 | 72 | 6 | 5 | Actual |
| 20621 | 795.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
| 407 | 336.00 | 2021-10-11 | 73 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 408 | 300.00 | 2021-10-11 | 73 | 6 | 5 | Budget |
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 409 | 200.00 | 2021-10-11 | 74 | 6 | 5 | Budget |
| 20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 410 | 248.00 | 2021-10-11 | 74 | 6 | 5 | Actual |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 411 | 846.00 | 2021-10-11 | 76 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 412 | 1700.00 | 2021-10-11 | 76 | 6 | 5 | Budget |
| 20627 | 372.00 | 2023-05-14 | 83 | 1 | 3 | Actual |
| 413 | 550.00 | 2021-10-11 | 77 | 6 | 5 | Budget |
| 20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
| 414 | 667.00 | 2021-10-11 | 77 | 6 | 5 | Actual |
| 20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 416 | 200.00 | 2021-10-11 | 78 | 6 | 5 | Budget |
| 20631 | 325.00 | 2023-05-14 | 89 | 1 | 3 | Actual |
| 417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
| 20632 | 499.00 | 2023-05-14 | 90 | 1 | 3 | Actual |
| 418 | 668.00 | 2021-10-11 | 80 | 6 | 5 | Actual |
| 20633 | -399.00 | 2023-05-14 | 91 | 1 | 3 | Actual |
| 419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
| 20634 | 666.00 | 2023-05-14 | 92 | 1 | 3 | Actual |
| 420 | 480.00 | 2021-10-11 | 81 | 6 | 5 | Budget |
| 20635 | 151.00 | 2023-05-14 | 94 | 1 | 3 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 20636 | 15.00 | 2023-05-14 | 96 | 1 | 3 | Actual |
| 422 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Actual |
| 20637 | 123747.00 | 2023-05-14 | 12 | 2 | 3 | Actual |
| 423 | 140.00 | 2021-10-11 | 83 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
| 424 | 200.00 | 2021-10-11 | 83 | 6 | 5 | Budget |
| 20639 | 16540.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
| 20640 | 265.00 | 2023-05-14 | 54 | 6 | 3 | Actual |
| 426 | 116.00 | 2021-10-11 | 84 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
| 428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
| 20643 | 54358.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
| 20644 | 6135.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 430 | 630.00 | 2021-10-11 | 87 | 6 | 5 | Actual |
| 20645 | 4462.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 431 | 113.00 | 2021-10-11 | 89 | 6 | 5 | Actual |
| 10302 | 400.00 | 2022-07-12 | 73 | 1 | 4 | Budget |
| 20646 | 11027.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 432 | 174.00 | 2021-10-11 | 90 | 6 | 5 | Actual |
| 10303 | 386.00 | 2022-07-12 | 73 | 1 | 4 | Actual |
| 20647 | 621.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 433 | -139.00 | 2021-10-11 | 91 | 6 | 5 | Actual |
| 10304 | 200.00 | 2022-07-12 | 74 | 1 | 4 | Budget |
| 20648 | 565.00 | 2023-05-14 | 66 | 6 | 3 | Actual |
| 434 | 232.00 | 2021-10-11 | 92 | 6 | 5 | Actual |
| 10305 | 183.00 | 2022-07-12 | 74 | 1 | 4 | Actual |
| 20649 | 288.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 435 | 4254.00 | 2021-10-11 | 94 | 6 | 5 | Actual |
| 10306 | 480.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
| 20650 | 216.00 | 2023-05-14 | 68 | 6 | 3 | Actual |
| 436 | 7.00 | 2021-10-11 | 96 | 6 | 5 | Actual |
| 10307 | 506.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
| 20651 | 62.00 | 2023-05-14 | 69 | 6 | 3 | Actual |
| 437 | 95.00 | 2021-10-11 | 97 | 6 | 5 | Actual |
| 10308 | 910.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
| 20652 | 93.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 438 | 38500.00 | 2021-10-11 | 99 | 6 | 5 | Actual |
| 10309 | 950.00 | 2022-07-12 | 77 | 1 | 4 | Budget |
| 20653 | 735.00 | 2023-05-14 | 72 | 6 | 3 | Actual |
| 439 | 53300.00 | 2021-10-11 | 101 | 6 | 5 | Budget |
| 10310 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 20654 | 397.00 | 2023-05-14 | 73 | 6 | 3 | Actual |
| 440 | 56105.00 | 2021-10-11 | 101 | 6 | 5 | Actual |
| 10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 20655 | 393.00 | 2023-05-14 | 74 | 6 | 3 | Actual |
| 441 | 64261.00 | 2021-10-11 | 4 | 7 | 5 | Actual |
| 10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 442 | 95647.00 | 2021-10-11 | 6 | 7 | 5 | Actual |
| 10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 20657 | 826.00 | 2023-05-14 | 77 | 6 | 3 | Actual |
| 443 | 2552.00 | 2021-10-11 | 7 | 7 | 5 | Actual |
| 10314 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Budget |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 444 | 1912.00 | 2021-10-11 | 8 | 7 | 5 | Actual |
| 10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 445 | 15064.00 | 2021-10-11 | 13 | 7 | 5 | Actual |
| 10316 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 446 | 10425.00 | 2021-10-11 | 14 | 7 | 5 | Actual |
| 10317 | 62.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 447 | 17407.00 | 2021-10-11 | 15 | 7 | 5 | Actual |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 448 | 8232.00 | 2021-10-11 | 18 | 7 | 5 | Actual |
| 10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 20664 | 177.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 10321 | 200.00 | 2022-07-12 | 84 | 1 | 4 | Budget |
| 20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 20666 | 191.00 | 2023-05-14 | 89 | 6 | 3 | Actual |
| 10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 20667 | 294.00 | 2023-05-14 | 90 | 6 | 3 | Actual |
| 10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 20668 | -235.00 | 2023-05-14 | 91 | 6 | 3 | Actual |
| 10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 20669 | 392.00 | 2023-05-14 | 92 | 6 | 3 | Actual |
| 10326 | 176.00 | 2022-07-12 | 89 | 1 | 4 | Actual |
| 20670 | 12594.00 | 2023-05-14 | 94 | 6 | 3 | Actual |
| 10327 | 270.00 | 2022-07-12 | 90 | 1 | 4 | Actual |
| 20671 | 9.00 | 2023-05-14 | 96 | 6 | 3 | Actual |
| 10328 | -216.00 | 2022-07-12 | 91 | 1 | 4 | Actual |
| 20672 | 714.00 | 2023-05-14 | 97 | 6 | 3 | Actual |
| 10329 | 360.00 | 2022-07-12 | 92 | 1 | 4 | Actual |
| 20673 | 45000.00 | 2023-05-14 | 99 | 6 | 3 | Actual |
| 10330 | 96.00 | 2022-07-12 | 94 | 1 | 4 | Actual |
| 20674 | 367567.00 | 2023-05-14 | 101 | 6 | 3 | Actual |
| 10331 | 11.00 | 2022-07-12 | 96 | 1 | 4 | Actual |
| 20675 | 533554.00 | 2023-05-14 | 4 | 7 | 3 | Actual |
| 10332 | 42458.00 | 2022-07-12 | 12 | 2 | 4 | Actual |
| 20676 | 530246.00 | 2023-05-14 | 6 | 7 | 3 | Actual |
| 10333 | 7076.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
| 20677 | 16598.00 | 2023-05-14 | 7 | 7 | 3 | Actual |
| 10334 | 8100.00 | 2022-07-12 | 52 | 6 | 4 | Budget |
| 20678 | 10604.00 | 2023-05-14 | 8 | 7 | 3 | Actual |
| 10335 | 0.00 | 2022-07-12 | 54 | 6 | 4 | Budget |
| 20679 | 77150.00 | 2023-05-14 | 13 | 7 | 3 | Actual |
| 10336 | 7.00 | 2022-07-12 | 54 | 6 | 4 | Actual |
| 20680 | 48782.00 | 2023-05-14 | 14 | 7 | 3 | Actual |
| 10337 | 46622.00 | 2022-07-12 | 56 | 6 | 4 | Actual |
| 20681 | 99686.00 | 2023-05-14 | 15 | 7 | 3 | Actual |
| 10338 | 44300.00 | 2022-07-12 | 56 | 6 | 4 | Budget |
| 20682 | 17836.00 | 2023-05-14 | 18 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2022-07-12 | 57 | 6 | 4 | Budget |
| 20683 | 56836.00 | 2023-05-14 | 19 | 7 | 3 | Actual |
| 10340 | 3538.00 | 2022-07-12 | 57 | 6 | 4 | Actual |
| 20684 | 19441.00 | 2023-05-14 | 20 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 20685 | 75289.00 | 2023-05-14 | 21 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 20686 | 15454.00 | 2023-05-14 | 22 | 7 | 3 | Actual |
| 10343 | 2676.00 | 2022-07-12 | 61 | 6 | 4 | Actual |
| 20687 | 6254.00 | 2023-05-14 | 23 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
| 20688 | 31386.00 | 2023-05-14 | 24 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
| 20689 | 30848.00 | 2023-05-14 | 28 | 7 | 3 | Actual |
| 10346 | 2081.00 | 2022-07-12 | 62 | 6 | 4 | Actual |
| 20690 | 235410.00 | 2023-05-14 | 29 | 7 | 3 | Actual |
| 10347 | 11100.00 | 2022-07-12 | 63 | 6 | 4 | Budget |
| 20691 | 63623.00 | 2023-05-14 | 31 | 7 | 3 | Actual |
| 10348 | 7076.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
| 20692 | 40061.00 | 2023-05-14 | 32 | 7 | 3 | Actual |
| 10349 | 480.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
| 20693 | 34632.00 | 2023-05-14 | 33 | 7 | 3 | Actual |
| 10350 | 348.00 | 2022-07-12 | 65 | 6 | 4 | Actual |
| 20694 | 35261.00 | 2023-05-14 | 34 | 7 | 3 | Actual |
| 10351 | 316.00 | 2022-07-12 | 66 | 6 | 4 | Actual |
| 20695 | 181699.00 | 2023-05-14 | 35 | 7 | 3 | Actual |
| 10352 | 480.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
| 20696 | 173857.00 | 2023-05-14 | 37 | 7 | 3 | Actual |
| 10353 | 162.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
| 20697 | 44712.00 | 2023-05-14 | 38 | 7 | 3 | Actual |
| 10354 | 200.00 | 2022-07-12 | 67 | 6 | 4 | Budget |
| 20698 | 68817.00 | 2023-05-14 | 39 | 7 | 3 | Actual |
| 10355 | 120.00 | 2022-07-12 | 68 | 6 | 4 | Actual |
| 20699 | 45018.00 | 2023-05-14 | 40 | 7 | 3 | Actual |
| 10356 | 200.00 | 2022-07-12 | 68 | 6 | 4 | Budget |
| 20700 | 209423.00 | 2023-05-14 | 43 | 7 | 3 | Actual |
| 10357 | 35.00 | 2022-07-12 | 69 | 6 | 4 | Actual |
| 20701 | 471768.00 | 2023-05-14 | 46 | 7 | 3 | Actual |
| 10358 | 54.00 | 2022-07-12 | 71 | 6 | 4 | Actual |
| 20702 | 11242.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 10359 | 90.00 | 2022-07-12 | 71 | 6 | 4 | Budget |
| 20703 | 922.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 10360 | 141.00 | 2022-07-12 | 72 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 10361 | 550.00 | 2022-07-12 | 72 | 6 | 4 | Budget |
| 20705 | 158.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
| 10362 | 234.00 | 2022-07-12 | 73 | 6 | 4 | Actual |
| 20706 | 143.00 | 2023-05-14 | 66 | 7 | 3 | Actual |
| 10363 | 400.00 | 2022-07-12 | 73 | 6 | 4 | Budget |
| 20707 | 72.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
| 10364 | 200.00 | 2022-07-12 | 74 | 6 | 4 | Budget |
| 20708 | 54.00 | 2023-05-14 | 68 | 7 | 3 | Actual |
| 10365 | 192.00 | 2022-07-12 | 74 | 6 | 4 | Actual |
| 20709 | 16.00 | 2023-05-14 | 69 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-05-14 | 73 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-05-14 | 74 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-05-14 | 76 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-05-14 | 77 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-05-14 | 89 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-05-14 | 90 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-05-14 | 91 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-05-14 | 92 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-05-14 | 94 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-05-14 | 96 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-05-14 | 100 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2023-05-14 | 62 | 1 | 4 | Actual |
| 20733 | 555.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 20734 | 505.00 | 2023-05-14 | 66 | 1 | 4 | Actual |
| 20735 | 255.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
| 20736 | 191.00 | 2023-05-14 | 68 | 1 | 4 | Actual |
| 20737 | 56.00 | 2023-05-14 | 69 | 1 | 4 | Actual |
| 20738 | 83.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
| 20739 | 367.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
| 20740 | 254.00 | 2023-05-14 | 74 | 1 | 4 | Actual |
| 449 | 26232.00 | 2021-10-11 | 19 | 7 | 5 | Actual |
| 20741 | 446.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
| 450 | 7738.00 | 2021-10-11 | 20 | 7 | 5 | Actual |
| 20742 | 802.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 451 | 43030.00 | 2021-10-11 | 21 | 7 | 5 | Actual |
| 20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 452 | 7062.00 | 2021-10-11 | 22 | 7 | 5 | Actual |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 453 | 2886.00 | 2021-10-11 | 23 | 7 | 5 | Actual |
| 20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
| 454 | 15979.00 | 2021-10-11 | 24 | 7 | 5 | Actual |
| 20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 455 | 13062.00 | 2021-10-11 | 28 | 7 | 5 | Actual |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 456 | 114372.00 | 2021-10-11 | 29 | 7 | 5 | Actual |
| 20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
| 457 | 34833.00 | 2021-10-11 | 31 | 7 | 5 | Actual |
| 20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 458 | 17346.00 | 2021-10-11 | 32 | 7 | 5 | Actual |
| 20750 | 819.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
| 459 | 16943.00 | 2021-10-11 | 33 | 7 | 5 | Actual |
| 20751 | 328.00 | 2023-05-14 | 89 | 1 | 4 | Actual |
| 460 | 6427.00 | 2021-10-11 | 34 | 7 | 5 | Actual |
| 20752 | 504.00 | 2023-05-14 | 90 | 1 | 4 | Actual |
| 461 | 23503.00 | 2021-10-11 | 35 | 7 | 5 | Actual |
| 20753 | -403.00 | 2023-05-14 | 91 | 1 | 4 | Actual |
| 462 | 19883.00 | 2021-10-11 | 37 | 7 | 5 | Actual |
| 20754 | 672.00 | 2023-05-14 | 92 | 1 | 4 | Actual |
| 463 | 20232.00 | 2021-10-11 | 38 | 7 | 5 | Actual |
| 20755 | 326.00 | 2023-05-14 | 94 | 1 | 4 | Actual |
| 464 | 35207.00 | 2021-10-11 | 39 | 7 | 5 | Actual |
| 20756 | 14.00 | 2023-05-14 | 96 | 1 | 4 | Actual |
| 465 | 19062.00 | 2021-10-11 | 40 | 7 | 5 | Actual |
| 20757 | 109974.00 | 2023-05-14 | 12 | 2 | 4 | Actual |
| 466 | 350000.00 | 2021-10-11 | 42 | 7 | 5 | Actual |
| 20758 | 12938.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
| 467 | -657203.80 | 2021-10-11 | 43 | 7 | 5 | Actual |
| 20759 | 19407.00 | 2023-05-14 | 53 | 6 | 4 | Actual |
| 468 | 359790.80 | 2021-10-11 | 45 | 7 | 5 | Actual |
| 20760 | 29.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
| 469 | -51614.00 | 2021-10-11 | 46 | 7 | 5 | Actual |
| 20761 | 96314.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
| 470 | 13976.00 | 2021-10-11 | 100 | 7 | 5 | Actual |
| 20762 | 8086.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2021-10-11 | 60 | 1 | 6 | Budget |
| 20764 | 3709.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 473 | 1800.00 | 2021-10-11 | 61 | 1 | 6 | Budget |
| 20765 | 2225.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 474 | 2080.00 | 2021-10-11 | 61 | 1 | 6 | Actual |
| 20766 | 8410.00 | 2023-05-14 | 63 | 6 | 4 | Actual |
| 475 | 1040.00 | 2021-10-11 | 62 | 1 | 6 | Actual |
| 20767 | 351.00 | 2023-05-14 | 65 | 6 | 4 | Actual |
| 476 | 1200.00 | 2021-10-11 | 62 | 1 | 6 | Budget |
| 20768 | 319.00 | 2023-05-14 | 66 | 6 | 4 | Actual |
| 477 | 280.00 | 2021-10-11 | 65 | 1 | 6 | Budget |
| 20769 | 169.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
| 478 | 218.00 | 2021-10-11 | 65 | 1 | 6 | Actual |
| 20770 | 124.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
| 479 | 198.00 | 2021-10-11 | 66 | 1 | 6 | Actual |
| 20771 | 35.00 | 2023-05-14 | 69 | 6 | 4 | Actual |
| 480 | 280.00 | 2021-10-11 | 66 | 1 | 6 | Budget |
| 10366 | 1389.00 | 2022-07-12 | 76 | 6 | 4 | Actual |
| 20772 | 51.00 | 2023-05-14 | 71 | 6 | 4 | Actual |
| 481 | 100.00 | 2021-10-11 | 67 | 1 | 6 | Budget |
| 10367 | 2000.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
| 20773 | 210.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 482 | 109.00 | 2021-10-11 | 67 | 1 | 6 | Actual |
| 10368 | 650.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 20774 | 245.00 | 2023-05-14 | 73 | 6 | 4 | Actual |
| 483 | 78.00 | 2021-10-11 | 68 | 1 | 6 | Actual |
| 10369 | 523.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
| 20775 | 219.00 | 2023-05-14 | 74 | 6 | 4 | Actual |
| 484 | 100.00 | 2021-10-11 | 68 | 1 | 6 | Budget |
| 10370 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 20776 | 1927.00 | 2023-05-14 | 76 | 6 | 4 | Actual |
| 485 | 22.00 | 2021-10-11 | 69 | 1 | 6 | Actual |
| 10371 | 163.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 20777 | 562.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 486 | 31.00 | 2021-10-11 | 71 | 1 | 6 | Actual |
| 10372 | 623.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 487 | 60.00 | 2021-10-11 | 71 | 1 | 6 | Budget |
| 10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
| 20779 | 669.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 488 | 220.00 | 2021-10-11 | 73 | 1 | 6 | Budget |
| 10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
| 20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
| 489 | 169.00 | 2021-10-11 | 73 | 1 | 6 | Actual |
| 10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
| 20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 490 | 105.00 | 2021-10-11 | 74 | 1 | 6 | Actual |
| 10376 | 38.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 491 | 100.00 | 2021-10-11 | 74 | 1 | 6 | Budget |
| 10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 492 | 200.00 | 2021-10-11 | 76 | 1 | 6 | Budget |
| 10378 | 135.00 | 2022-07-12 | 83 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 493 | 237.00 | 2021-10-11 | 76 | 1 | 6 | Actual |
| 10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
| 20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 494 | 426.00 | 2021-10-11 | 77 | 1 | 6 | Actual |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 20786 | 187.00 | 2023-05-14 | 89 | 6 | 4 | Actual |
| 495 | 380.00 | 2021-10-11 | 77 | 1 | 6 | Budget |
| 10381 | 116.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
| 20787 | 288.00 | 2023-05-14 | 90 | 6 | 4 | Actual |
| 496 | 100.00 | 2021-10-11 | 78 | 1 | 6 | Budget |
| 10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 20788 | -230.00 | 2023-05-14 | 91 | 6 | 4 | Actual |
| 497 | 147.00 | 2021-10-11 | 78 | 1 | 6 | Actual |
| 10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
| 20789 | 384.00 | 2023-05-14 | 92 | 6 | 4 | Actual |
| 498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
| 10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
| 20790 | 20090.00 | 2023-05-14 | 94 | 6 | 4 | Actual |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 20791 | 10.00 | 2023-05-14 | 96 | 6 | 4 | Actual |
| 500 | 280.00 | 2021-10-11 | 81 | 1 | 6 | Budget |
| 10386 | 113.00 | 2022-07-12 | 89 | 6 | 4 | Actual |
| 20792 | 644.00 | 2023-05-14 | 97 | 6 | 4 | Actual |
| 501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
| 10387 | 174.00 | 2022-07-12 | 90 | 6 | 4 | Actual |
| 20793 | 63000.00 | 2023-05-14 | 99 | 6 | 4 | Actual |
| 502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
| 10388 | -139.00 | 2022-07-12 | 91 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2023-05-14 | 101 | 6 | 4 | Actual |
| 503 | 30.00 | 2021-10-11 | 82 | 1 | 6 | Budget |
| 10389 | 232.00 | 2022-07-12 | 92 | 6 | 4 | Actual |
| 20795 | 436601.00 | 2023-05-14 | 4 | 7 | 4 | Actual |
| 504 | 100.00 | 2021-10-11 | 83 | 1 | 6 | Budget |
| 10390 | 4388.00 | 2022-07-12 | 94 | 6 | 4 | Actual |
| 20796 | 336642.00 | 2023-05-14 | 6 | 7 | 4 | Actual |
| 505 | 133.00 | 2021-10-11 | 83 | 1 | 6 | Actual |
| 10391 | 6.00 | 2022-07-12 | 96 | 6 | 4 | Actual |
| 20797 | 11095.00 | 2023-05-14 | 7 | 7 | 4 | Actual |
| 506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
| 10392 | 125.00 | 2022-07-12 | 97 | 6 | 4 | Actual |
| 20798 | 6732.00 | 2023-05-14 | 8 | 7 | 4 | Actual |
| 507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
| 10393 | 63000.00 | 2022-07-12 | 99 | 6 | 4 | Actual |
| 20799 | 49486.00 | 2023-05-14 | 13 | 7 | 4 | Actual |
| 508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
| 10394 | 134500.00 | 2022-07-12 | 101 | 6 | 4 | Budget |
| 20800 | 31307.00 | 2023-05-14 | 14 | 7 | 4 | Actual |
| 509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
| 10395 | 141527.00 | 2022-07-12 | 101 | 6 | 4 | Actual |
| 20801 | 67328.00 | 2023-05-14 | 15 | 7 | 4 | Actual |
| 510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
| 10396 | 192629.00 | 2022-07-12 | 4 | 7 | 4 | Actual |
| 20802 | 14268.00 | 2023-05-14 | 18 | 7 | 4 | Actual |
| 511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
| 10397 | 377786.00 | 2022-07-12 | 6 | 7 | 4 | Actual |
| 20803 | 45468.00 | 2023-05-14 | 19 | 7 | 4 | Actual |
| 512 | 177.00 | 2021-10-11 | 89 | 1 | 6 | Actual |
| 10398 | 10211.00 | 2022-07-12 | 7 | 7 | 4 | Actual |
| 20804 | 13269.00 | 2023-05-14 | 20 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2022-07-12 | 8 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2023-05-14 | 21 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2022-07-12 | 13 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2023-05-14 | 22 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2022-07-12 | 14 | 7 | 4 | Actual |
| 20807 | 5054.00 | 2023-05-14 | 23 | 7 | 4 | Actual |
| 10402 | 70268.00 | 2022-07-12 | 15 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2023-05-14 | 24 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2022-07-12 | 18 | 7 | 4 | Actual |
| 20809 | 21055.00 | 2023-05-14 | 28 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2022-07-12 | 19 | 7 | 4 | Actual |
| 20810 | 196260.00 | 2023-05-14 | 29 | 7 | 4 | Actual |
| 10405 | 11524.00 | 2022-07-12 | 20 | 7 | 4 | Actual |
| 20811 | 54534.00 | 2023-05-14 | 31 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2022-07-12 | 21 | 7 | 4 | Actual |
| 20812 | 35023.00 | 2023-05-14 | 32 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2022-07-12 | 22 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2023-05-14 | 33 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2022-07-12 | 23 | 7 | 4 | Actual |
| 20814 | 22858.00 | 2023-05-14 | 34 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2022-07-12 | 24 | 7 | 4 | Actual |
| 20815 | 149950.00 | 2023-05-14 | 35 | 7 | 4 | Actual |
| 10410 | 16893.00 | 2022-07-12 | 28 | 7 | 4 | Actual |
| 20816 | 130823.00 | 2023-05-14 | 37 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2022-07-12 | 29 | 7 | 4 | Actual |
| 20817 | 35419.00 | 2023-05-14 | 38 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2022-07-12 | 31 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2023-05-14 | 39 | 7 | 4 | Actual |
| 10413 | 24145.00 | 2022-07-12 | 32 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2023-05-14 | 40 | 7 | 4 | Actual |
| 10414 | 20672.00 | 2022-07-12 | 33 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-05-14 | 43 | 7 | 4 | Actual |
| 10415 | 29089.00 | 2022-07-12 | 34 | 7 | 4 | Actual |
| 20821 | 553708.00 | 2023-05-14 | 46 | 7 | 4 | Actual |
| 10416 | 61116.00 | 2022-07-12 | 35 | 7 | 4 | Actual |
| 20822 | 24225.00 | 2023-05-14 | 100 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2022-07-12 | 37 | 7 | 4 | Actual |
| 20823 | 46644.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 10418 | 25627.00 | 2022-07-12 | 38 | 7 | 4 | Actual |
| 20824 | 4307.00 | 2023-05-14 | 61 | 1 | 5 | Actual |
| 10419 | 43297.00 | 2022-07-12 | 39 | 7 | 4 | Actual |
| 20825 | 4307.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
| 10420 | 24653.00 | 2022-07-12 | 40 | 7 | 4 | Actual |
| 20826 | 570.00 | 2023-05-14 | 65 | 1 | 5 | Actual |
| 10421 | 133360.00 | 2022-07-12 | 43 | 7 | 4 | Actual |
| 20827 | 518.00 | 2023-05-14 | 66 | 1 | 5 | Actual |
| 10422 | 304242.00 | 2022-07-12 | 46 | 7 | 4 | Actual |
| 20828 | 263.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 10423 | 17590.00 | 2022-07-12 | 100 | 7 | 4 | Actual |
| 20829 | 195.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 20830 | 57.00 | 2023-05-14 | 69 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 20831 | 88.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 20832 | 351.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 20833 | 322.00 | 2023-05-14 | 74 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 20834 | 394.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
| 20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 20844 | 201.00 | 2023-05-14 | 89 | 1 | 5 | Actual |
| 20845 | 309.00 | 2023-05-14 | 90 | 1 | 5 | Actual |
| 20846 | -247.00 | 2023-05-14 | 91 | 1 | 5 | Actual |
| 20847 | 412.00 | 2023-05-14 | 92 | 1 | 5 | Actual |
| 20848 | 294.00 | 2023-05-14 | 94 | 1 | 5 | Actual |
| 20849 | 10.00 | 2023-05-14 | 96 | 1 | 5 | Actual |
| 20850 | 119879.00 | 2023-05-14 | 12 | 2 | 5 | Actual |
| 20851 | 20949.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 20857 | 3810.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
| 20859 | 608.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 20860 | 553.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
| 20861 | 270.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 20862 | 203.00 | 2023-05-14 | 68 | 6 | 5 | Actual |
| 20863 | 61.00 | 2023-05-14 | 69 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 20866 | 361.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
| 20867 | 336.00 | 2023-05-14 | 74 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 20878 | 209.00 | 2023-05-14 | 89 | 6 | 5 | Actual |
| 20879 | 321.00 | 2023-05-14 | 90 | 6 | 5 | Actual |
| 20880 | -257.00 | 2023-05-14 | 91 | 6 | 5 | Actual |
| 20881 | 428.00 | 2023-05-14 | 92 | 6 | 5 | Actual |
| 20882 | 33912.00 | 2023-05-14 | 94 | 6 | 5 | Actual |
| 20883 | 10.00 | 2023-05-14 | 96 | 6 | 5 | Actual |
| 20884 | 538.00 | 2023-05-14 | 97 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2023-05-14 | 99 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2023-05-14 | 101 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2023-05-14 | 4 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2023-05-14 | 6 | 7 | 5 | Actual |
| 20889 | 16746.00 | 2023-05-14 | 7 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2023-05-14 | 8 | 7 | 5 | Actual |
| 20891 | 80867.00 | 2023-05-14 | 13 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2023-05-14 | 14 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2023-05-14 | 15 | 7 | 5 | Actual |
| 20894 | 10701.00 | 2023-05-14 | 18 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2023-05-14 | 19 | 7 | 5 | Actual |
| 513 | 273.00 | 2021-10-11 | 90 | 1 | 6 | Actual |
| 20896 | 10915.00 | 2023-05-14 | 20 | 7 | 5 | Actual |
| 514 | -218.00 | 2021-10-11 | 91 | 1 | 6 | Actual |
| 20897 | 58455.00 | 2023-05-14 | 21 | 7 | 5 | Actual |
| 515 | 364.00 | 2021-10-11 | 92 | 1 | 6 | Actual |
| 20898 | 9088.00 | 2023-05-14 | 22 | 7 | 5 | Actual |
| 516 | 82.00 | 2021-10-11 | 94 | 1 | 6 | Actual |
| 20899 | 3828.00 | 2023-05-14 | 23 | 7 | 5 | Actual |
| 517 | 8.00 | 2021-10-11 | 96 | 1 | 6 | Actual |
| 20900 | 19025.00 | 2023-05-14 | 24 | 7 | 5 | Actual |
| 518 | 38012.00 | 2021-10-11 | 12 | 2 | 6 | Actual |
| 20901 | 15622.00 | 2023-05-14 | 28 | 7 | 5 | Actual |
| 519 | 7800.00 | 2021-10-11 | 60 | 2 | 6 | Actual |
| 20902 | 136788.00 | 2023-05-14 | 29 | 7 | 5 | Actual |
| 520 | 6600.00 | 2021-10-11 | 60 | 2 | 6 | Budget |
| 20903 | 54934.00 | 2023-05-14 | 31 | 7 | 5 | Actual |
| 521 | 550.00 | 2021-10-11 | 61 | 2 | 6 | Budget |
| 20904 | 25524.00 | 2023-05-14 | 32 | 7 | 5 | Actual |
| 522 | 624.00 | 2021-10-11 | 61 | 2 | 6 | Actual |
| 20905 | 22025.00 | 2023-05-14 | 33 | 7 | 5 | Actual |
| 523 | 780.00 | 2021-10-11 | 62 | 2 | 6 | Actual |
| 20906 | 33383.00 | 2023-05-14 | 34 | 7 | 5 | Actual |
| 524 | 480.00 | 2021-10-11 | 62 | 2 | 6 | Budget |
| 20907 | 121643.00 | 2023-05-14 | 35 | 7 | 5 | Actual |
| 525 | 100.00 | 2021-10-11 | 65 | 2 | 6 | Budget |
| 20908 | 92953.00 | 2023-05-14 | 37 | 7 | 5 | Actual |
| 526 | 164.00 | 2021-10-11 | 65 | 2 | 6 | Actual |
| 20909 | 26827.00 | 2023-05-14 | 38 | 7 | 5 | Actual |
| 527 | 149.00 | 2021-10-11 | 66 | 2 | 6 | Actual |
| 20910 | 47942.00 | 2023-05-14 | 39 | 7 | 5 | Actual |
| 528 | 100.00 | 2021-10-11 | 66 | 2 | 6 | Budget |
| 20911 | 22798.00 | 2023-05-14 | 40 | 7 | 5 | Actual |
| 529 | 60.00 | 2021-10-11 | 67 | 2 | 6 | Budget |
| 20912 | -148500.00 | 2023-05-14 | 43 | 7 | 5 | Actual |
| 530 | 74.00 | 2021-10-11 | 67 | 2 | 6 | Actual |
| 20913 | 1064354.00 | 2023-05-14 | 46 | 7 | 5 | Actual |
| 531 | 55.00 | 2021-10-11 | 68 | 2 | 6 | Actual |
| 20914 | 16640.00 | 2023-05-14 | 100 | 7 | 5 | Actual |
| 532 | 40.00 | 2021-10-11 | 68 | 2 | 6 | Budget |
| 20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 533 | 16.00 | 2021-10-11 | 69 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 534 | 16.00 | 2021-10-11 | 71 | 2 | 6 | Actual |
| 20917 | 1920.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 535 | 30.00 | 2021-10-11 | 71 | 2 | 6 | Budget |
| 20918 | 306.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
| 536 | 100.00 | 2021-10-11 | 73 | 2 | 6 | Budget |
| 20919 | 279.00 | 2023-05-14 | 66 | 1 | 6 | Actual |
| 537 | 96.00 | 2021-10-11 | 73 | 2 | 6 | Actual |
| 20920 | 136.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 538 | 160.00 | 2021-10-11 | 74 | 2 | 6 | Actual |
| 20921 | 102.00 | 2023-05-14 | 68 | 1 | 6 | Actual |
| 539 | 100.00 | 2021-10-11 | 74 | 2 | 6 | Budget |
| 540 | 90.00 | 2021-10-11 | 76 | 2 | 6 | Budget |
| 541 | 105.00 | 2021-10-11 | 76 | 2 | 6 | Actual |
| 542 | 189.00 | 2021-10-11 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2021-10-11 | 77 | 2 | 6 | Budget |
| 544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
| 545 | 61.00 | 2021-10-11 | 78 | 2 | 6 | Actual |
| 546 | 209.00 | 2021-10-11 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
| 548 | 100.00 | 2021-10-11 | 81 | 2 | 6 | Budget |
| 549 | 129.00 | 2021-10-11 | 81 | 2 | 6 | Actual |
| 550 | 13.00 | 2021-10-11 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
| 20922 | 31.00 | 2023-05-14 | 69 | 1 | 6 | Actual |
| 552 | 40.00 | 2021-10-11 | 83 | 2 | 6 | Budget |
| 20923 | 44.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 553 | 46.00 | 2021-10-11 | 83 | 2 | 6 | Actual |
| 20924 | 181.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
| 554 | 40.00 | 2021-10-11 | 84 | 2 | 6 | Actual |
| 20925 | 186.00 | 2023-05-14 | 74 | 1 | 6 | Actual |
| 555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
| 20926 | 200.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 556 | 30.00 | 2021-10-11 | 85 | 2 | 6 | Budget |
| 20927 | 361.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 558 | 176.00 | 2021-10-11 | 87 | 2 | 6 | Actual |
| 20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
| 559 | 200.00 | 2021-10-11 | 87 | 2 | 6 | Budget |
| 20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
| 560 | 60.00 | 2021-10-11 | 89 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 561 | 93.00 | 2021-10-11 | 90 | 2 | 6 | Actual |
| 20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
| 562 | -74.00 | 2021-10-11 | 91 | 2 | 6 | Actual |
| 20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
| 563 | 124.00 | 2021-10-11 | 92 | 2 | 6 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 564 | 29.00 | 2021-10-11 | 94 | 2 | 6 | Actual |
| 20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 565 | 3.00 | 2021-10-11 | 96 | 2 | 6 | Actual |
| 20936 | 161.00 | 2023-05-14 | 89 | 1 | 6 | Actual |
| 566 | 308472.00 | 2021-10-11 | 10 | 3 | 6 | Actual |
| 20937 | 248.00 | 2023-05-14 | 90 | 1 | 6 | Actual |
| 567 | 176270.00 | 2021-10-11 | 11 | 3 | 6 | Actual |
| 20938 | -198.00 | 2023-05-14 | 91 | 1 | 6 | Actual |
| 568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
| 20939 | 331.00 | 2023-05-14 | 92 | 1 | 6 | Actual |
| 569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
Generated 2024-11-10 23:41:19.185 UTC