[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 1937 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20077 | 112739.00 | 2023-04-16 | 39 | 7 | 6 | Actual |
| 1055 | 200.00 | 2021-10-14 | 65 | 6 | 8 | Budget |
| 20078 | 30067.00 | 2023-04-16 | 40 | 7 | 6 | Actual |
| 1056 | 200.00 | 2021-10-14 | 66 | 6 | 8 | Budget |
| 20079 | 1686925.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 1057 | 220.78 | 2021-10-14 | 66 | 6 | 8 | Actual |
| 20080 | -15728.00 | 2023-04-16 | 46 | 7 | 6 | Actual |
| 1058 | 122.30 | 2021-10-14 | 67 | 6 | 8 | Actual |
| 20081 | 19810.00 | 2023-04-16 | 100 | 7 | 6 | Actual |
| 1059 | 100.00 | 2021-10-14 | 67 | 6 | 8 | Budget |
| 20082 | 59202.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 1060 | 70.00 | 2021-10-14 | 68 | 6 | 8 | Budget |
| 20083 | 4859.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 1061 | 91.99 | 2021-10-14 | 68 | 6 | 8 | Actual |
| 20084 | 4252.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 1062 | 25.32 | 2021-10-14 | 69 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-04-16 | 65 | 1 | 7 | Actual |
| 1063 | 49.57 | 2021-10-14 | 71 | 6 | 8 | Actual |
| 20086 | 640.00 | 2023-04-16 | 66 | 1 | 7 | Actual |
| 1064 | 50.00 | 2021-10-14 | 71 | 6 | 8 | Budget |
| 20087 | 330.00 | 2023-04-16 | 67 | 1 | 7 | Actual |
| 1065 | 650.00 | 2021-10-14 | 72 | 6 | 8 | Budget |
| 20088 | 242.00 | 2023-04-16 | 68 | 1 | 7 | Actual |
| 1066 | 420.79 | 2021-10-14 | 72 | 6 | 8 | Actual |
| 20089 | 70.00 | 2023-04-16 | 69 | 1 | 7 | Actual |
| 1067 | 198.05 | 2021-10-14 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2021-10-14 | 73 | 6 | 8 | Budget |
| 1069 | 200.00 | 2021-10-14 | 74 | 6 | 8 | Budget |
| 1070 | 214.72 | 2021-10-14 | 74 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2021-10-14 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2021-10-14 | 76 | 6 | 8 | Budget |
| 1073 | 380.00 | 2021-10-14 | 77 | 6 | 8 | Budget |
| 1074 | 492.00 | 2021-10-14 | 77 | 6 | 8 | Actual |
| 1075 | 163.21 | 2021-10-14 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2021-10-14 | 78 | 6 | 8 | Budget |
| 1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
| 1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
| 1079 | 370.79 | 2021-10-14 | 81 | 6 | 8 | Actual |
| 1080 | 280.00 | 2021-10-14 | 81 | 6 | 8 | Budget |
| 1081 | 30.00 | 2021-10-14 | 82 | 6 | 8 | Budget |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 1083 | 126.84 | 2021-10-14 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2021-10-14 | 83 | 6 | 8 | Budget |
| 1085 | 90.00 | 2021-10-14 | 84 | 6 | 8 | Budget |
| 1086 | 107.14 | 2021-10-14 | 84 | 6 | 8 | Actual |
| 1087 | 101.08 | 2021-10-14 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2021-10-14 | 85 | 6 | 8 | Budget |
| 1089 | 380.00 | 2021-10-14 | 87 | 6 | 8 | Budget |
| 1090 | 546.55 | 2021-10-14 | 87 | 6 | 8 | Actual |
| 1091 | 104.11 | 2021-10-14 | 89 | 6 | 8 | Actual |
| 1092 | 160.18 | 2021-10-14 | 90 | 6 | 8 | Actual |
| 1093 | -126.19 | 2021-10-14 | 91 | 6 | 8 | Actual |
| 1094 | 213.21 | 2021-10-14 | 92 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2021-10-14 | 94 | 6 | 8 | Actual |
| 1096 | 4.00 | 2021-10-14 | 96 | 6 | 8 | Actual |
| 1097 | 226.00 | 2021-10-14 | 97 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2021-10-14 | 99 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2021-10-14 | 101 | 6 | 8 | Budget |
| 1100 | 210286.82 | 2021-10-14 | 101 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2021-10-14 | 4 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2021-10-14 | 6 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2021-10-14 | 7 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2021-10-14 | 8 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2021-10-14 | 13 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2021-10-14 | 14 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2021-10-14 | 15 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2021-10-14 | 18 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2021-10-14 | 19 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2021-10-14 | 20 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2021-10-14 | 21 | 7 | 8 | Actual |
| 10366 | 1389.00 | 2022-07-15 | 76 | 6 | 4 | Actual |
| 1112 | 9005.79 | 2021-10-14 | 22 | 7 | 8 | Actual |
| 10367 | 2000.00 | 2022-07-15 | 76 | 6 | 4 | Budget |
| 1113 | 3645.09 | 2021-10-14 | 23 | 7 | 8 | Actual |
| 10368 | 650.00 | 2022-07-15 | 77 | 6 | 4 | Budget |
| 1114 | 18102.93 | 2021-10-14 | 24 | 7 | 8 | Actual |
| 10369 | 523.00 | 2022-07-15 | 77 | 6 | 4 | Actual |
| 1115 | 16163.50 | 2021-10-14 | 28 | 7 | 8 | Actual |
| 10370 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 1116 | 129964.11 | 2021-10-14 | 29 | 7 | 8 | Actual |
| 10371 | 163.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 1117 | 65981.10 | 2021-10-14 | 31 | 7 | 8 | Actual |
| 10372 | 623.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 1118 | 25512.16 | 2021-10-14 | 32 | 7 | 8 | Actual |
| 10373 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
| 1119 | 19174.17 | 2021-10-14 | 33 | 7 | 8 | Actual |
| 10374 | 386.00 | 2022-07-15 | 81 | 6 | 4 | Actual |
| 1120 | 24563.66 | 2021-10-14 | 34 | 7 | 8 | Actual |
| 10375 | 480.00 | 2022-07-15 | 81 | 6 | 4 | Budget |
| 1121 | 28487.98 | 2021-10-14 | 35 | 7 | 8 | Actual |
| 10376 | 38.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 1122 | 29377.39 | 2021-10-14 | 37 | 7 | 8 | Actual |
| 10377 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 1123 | 24012.13 | 2021-10-14 | 38 | 7 | 8 | Actual |
| 10378 | 135.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 1124 | 61744.66 | 2021-10-14 | 39 | 7 | 8 | Actual |
| 10379 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 1125 | 23586.37 | 2021-10-14 | 40 | 7 | 8 | Actual |
| 10380 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
| 1126 | 400000.00 | 2021-10-14 | 42 | 7 | 8 | Actual |
| 10381 | 116.00 | 2022-07-15 | 84 | 6 | 4 | Actual |
| 1127 | 51141.68 | 2021-10-14 | 43 | 7 | 8 | Actual |
| 10382 | 108.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 1128 | 121290.30 | 2021-10-14 | 45 | 7 | 8 | Actual |
| 10383 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 1129 | -32456.57 | 2021-10-14 | 46 | 7 | 8 | Actual |
| 10384 | 540.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
| 1130 | 15668.04 | 2021-10-14 | 100 | 7 | 8 | Actual |
| 10385 | 650.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 1131 | 20020.00 | 2021-11-14 | 60 | 1 | 3 | Actual |
| 10386 | 113.00 | 2022-07-15 | 89 | 6 | 4 | Actual |
| 1132 | 20200.00 | 2021-11-14 | 60 | 1 | 3 | Budget |
| 10387 | 174.00 | 2022-07-15 | 90 | 6 | 4 | Actual |
| 1133 | 2000.00 | 2021-11-14 | 61 | 1 | 3 | Budget |
| 10388 | -139.00 | 2022-07-15 | 91 | 6 | 4 | Actual |
| 1134 | 2402.00 | 2021-11-14 | 61 | 1 | 3 | Actual |
| 10389 | 232.00 | 2022-07-15 | 92 | 6 | 4 | Actual |
| 1135 | 2002.00 | 2021-11-14 | 62 | 1 | 3 | Actual |
| 10390 | 4388.00 | 2022-07-15 | 94 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2021-11-14 | 62 | 1 | 3 | Budget |
| 10391 | 6.00 | 2022-07-15 | 96 | 6 | 4 | Actual |
| 1137 | 380.00 | 2021-11-14 | 65 | 1 | 3 | Budget |
| 10392 | 125.00 | 2022-07-15 | 97 | 6 | 4 | Actual |
| 1138 | 490.00 | 2021-11-14 | 65 | 1 | 3 | Actual |
| 10393 | 63000.00 | 2022-07-15 | 99 | 6 | 4 | Actual |
| 1139 | 445.00 | 2021-11-14 | 66 | 1 | 3 | Actual |
| 10394 | 134500.00 | 2022-07-15 | 101 | 6 | 4 | Budget |
| 1140 | 380.00 | 2021-11-14 | 66 | 1 | 3 | Budget |
| 10395 | 141527.00 | 2022-07-15 | 101 | 6 | 4 | Actual |
| 1141 | 200.00 | 2021-11-14 | 67 | 1 | 3 | Budget |
| 10396 | 192629.00 | 2022-07-15 | 4 | 7 | 4 | Actual |
| 1142 | 220.00 | 2021-11-14 | 67 | 1 | 3 | Actual |
| 10397 | 377786.00 | 2022-07-15 | 6 | 7 | 4 | Actual |
| 1143 | 165.00 | 2021-11-14 | 68 | 1 | 3 | Actual |
| 10398 | 10211.00 | 2022-07-15 | 7 | 7 | 4 | Actual |
| 1144 | 100.00 | 2021-11-14 | 68 | 1 | 3 | Budget |
| 10399 | 7555.00 | 2022-07-15 | 8 | 7 | 4 | Actual |
| 1145 | 49.00 | 2021-11-14 | 69 | 1 | 3 | Actual |
| 10400 | 53267.00 | 2022-07-15 | 13 | 7 | 4 | Actual |
| 1146 | 50.00 | 2021-11-14 | 71 | 1 | 3 | Actual |
| 10401 | 41556.00 | 2022-07-15 | 14 | 7 | 4 | Actual |
| 1147 | 70.00 | 2021-11-14 | 71 | 1 | 3 | Budget |
| 10402 | 70268.00 | 2022-07-15 | 15 | 7 | 4 | Actual |
| 1148 | 300.00 | 2021-11-14 | 73 | 1 | 3 | Budget |
| 10403 | 10976.00 | 2022-07-15 | 18 | 7 | 4 | Actual |
| 20090 | 100.00 | 2023-04-16 | 71 | 1 | 7 | Actual |
| 1149 | 286.00 | 2021-11-14 | 73 | 1 | 3 | Actual |
| 10404 | 34976.00 | 2022-07-15 | 19 | 7 | 4 | Actual |
| 20091 | 457.00 | 2023-04-16 | 73 | 1 | 7 | Actual |
| 1150 | 144.00 | 2021-11-14 | 74 | 1 | 3 | Actual |
| 10405 | 11524.00 | 2022-07-15 | 20 | 7 | 4 | Actual |
| 20092 | 384.00 | 2023-04-16 | 74 | 1 | 7 | Actual |
| 1151 | 100.00 | 2021-11-14 | 74 | 1 | 3 | Budget |
| 10406 | 44626.00 | 2022-07-15 | 21 | 7 | 4 | Actual |
| 20093 | 550.00 | 2023-04-16 | 76 | 1 | 7 | Actual |
| 1152 | 280.00 | 2021-11-14 | 76 | 1 | 3 | Budget |
| 10407 | 9321.00 | 2022-07-15 | 22 | 7 | 4 | Actual |
| 20094 | 990.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 1153 | 303.00 | 2021-11-14 | 76 | 1 | 3 | Actual |
| 10408 | 3888.00 | 2022-07-15 | 23 | 7 | 4 | Actual |
| 20095 | 292.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 1154 | 545.00 | 2021-11-14 | 77 | 1 | 3 | Actual |
| 10409 | 21106.00 | 2022-07-15 | 24 | 7 | 4 | Actual |
| 20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
| 1155 | 480.00 | 2021-11-14 | 77 | 1 | 3 | Budget |
| 10410 | 16893.00 | 2022-07-15 | 28 | 7 | 4 | Actual |
| 20097 | 722.00 | 2023-04-16 | 81 | 1 | 7 | Actual |
| 1156 | 200.00 | 2021-11-14 | 78 | 1 | 3 | Budget |
| 10411 | 140292.00 | 2022-07-15 | 29 | 7 | 4 | Actual |
| 20098 | 74.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 1157 | 152.00 | 2021-11-14 | 78 | 1 | 3 | Actual |
| 10412 | 43297.00 | 2022-07-15 | 31 | 7 | 4 | Actual |
| 20099 | 258.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
| 10413 | 24145.00 | 2022-07-15 | 32 | 7 | 4 | Actual |
| 20100 | 224.00 | 2023-04-16 | 84 | 1 | 7 | Actual |
| 1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
| 10414 | 20672.00 | 2022-07-15 | 33 | 7 | 4 | Actual |
| 20101 | 206.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 1160 | 380.00 | 2021-11-14 | 81 | 1 | 3 | Budget |
| 10415 | 29089.00 | 2022-07-15 | 34 | 7 | 4 | Actual |
| 20102 | 990.00 | 2023-04-16 | 87 | 1 | 7 | Actual |
| 1161 | 386.00 | 2021-11-14 | 81 | 1 | 3 | Actual |
| 10416 | 61116.00 | 2022-07-15 | 35 | 7 | 4 | Actual |
| 20103 | 218.00 | 2023-04-16 | 89 | 1 | 7 | Actual |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 10417 | 47874.00 | 2022-07-15 | 37 | 7 | 4 | Actual |
| 20104 | 336.00 | 2023-04-16 | 90 | 1 | 7 | Actual |
| 1163 | 40.00 | 2021-11-14 | 82 | 1 | 3 | Budget |
| 10418 | 25627.00 | 2022-07-15 | 38 | 7 | 4 | Actual |
| 20105 | -269.00 | 2023-04-16 | 91 | 1 | 7 | Actual |
| 1164 | 100.00 | 2021-11-14 | 83 | 1 | 3 | Budget |
| 10419 | 43297.00 | 2022-07-15 | 39 | 7 | 4 | Actual |
| 20106 | 448.00 | 2023-04-16 | 92 | 1 | 7 | Actual |
| 1165 | 142.00 | 2021-11-14 | 83 | 1 | 3 | Actual |
| 10420 | 24653.00 | 2022-07-15 | 40 | 7 | 4 | Actual |
| 20107 | 371.00 | 2023-04-16 | 94 | 1 | 7 | Actual |
| 1166 | 129.00 | 2021-11-14 | 84 | 1 | 3 | Actual |
| 10421 | 133360.00 | 2022-07-15 | 43 | 7 | 4 | Actual |
| 20108 | 11.00 | 2023-04-16 | 96 | 1 | 7 | Actual |
| 1167 | 100.00 | 2021-11-14 | 84 | 1 | 3 | Budget |
| 10422 | 304242.00 | 2022-07-15 | 46 | 7 | 4 | Actual |
| 20109 | 74021.00 | 2023-04-16 | 12 | 2 | 7 | Actual |
| 1168 | 100.00 | 2021-11-14 | 85 | 1 | 3 | Budget |
| 10423 | 17590.00 | 2022-07-15 | 100 | 7 | 4 | Actual |
| 20110 | 10093.00 | 2023-04-16 | 52 | 6 | 7 | Actual |
| 1169 | 113.00 | 2021-11-14 | 85 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
| 20111 | 6056.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 1170 | 495.00 | 2021-11-14 | 87 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
| 20112 | 148.00 | 2023-04-16 | 54 | 6 | 7 | Actual |
| 1171 | 480.00 | 2021-11-14 | 87 | 1 | 3 | Budget |
| 10426 | 4200.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 20113 | 68325.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
| 1172 | 251.00 | 2021-11-14 | 89 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2022-07-15 | 61 | 1 | 5 | Actual |
| 20114 | 10093.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
| 1173 | 386.00 | 2021-11-14 | 90 | 1 | 3 | Actual |
| 10428 | 3000.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 20115 | 45926.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 1174 | -309.00 | 2021-11-14 | 91 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2022-07-15 | 62 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 1175 | 514.00 | 2021-11-14 | 92 | 1 | 3 | Actual |
| 20117 | 2827.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 1176 | 228.00 | 2021-11-14 | 94 | 1 | 3 | Actual |
| 20118 | 8075.00 | 2023-04-16 | 63 | 6 | 7 | Actual |
| 1177 | 11.00 | 2021-11-14 | 96 | 1 | 3 | Actual |
| 20119 | 440.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 1178 | 43068.00 | 2021-11-14 | 12 | 2 | 3 | Actual |
| 20120 | 400.00 | 2023-04-16 | 66 | 6 | 7 | Actual |
| 1179 | 6525.00 | 2021-11-14 | 52 | 6 | 3 | Actual |
| 20121 | 208.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2021-11-14 | 52 | 6 | 3 | Budget |
| 20122 | 152.00 | 2023-04-16 | 68 | 6 | 7 | Actual |
| 1181 | 8400.00 | 2021-11-14 | 53 | 6 | 3 | Budget |
| 20123 | 44.00 | 2023-04-16 | 69 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2021-11-14 | 53 | 6 | 3 | Actual |
| 20124 | 62.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2021-11-14 | 56 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-04-16 | 72 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2021-11-14 | 56 | 6 | 3 | Budget |
| 20126 | 301.00 | 2023-04-16 | 73 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2021-11-14 | 60 | 6 | 3 | Actual |
| 20127 | 329.00 | 2023-04-16 | 74 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2021-11-14 | 60 | 6 | 3 | Budget |
| 20128 | 1934.00 | 2023-04-16 | 76 | 6 | 7 | Actual |
| 1187 | 1600.00 | 2021-11-14 | 61 | 6 | 3 | Budget |
| 20129 | 691.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2021-11-14 | 61 | 6 | 3 | Actual |
| 20130 | 203.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2021-11-14 | 62 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2021-11-14 | 62 | 6 | 3 | Budget |
| 20132 | 473.00 | 2023-04-16 | 81 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2021-11-14 | 63 | 6 | 3 | Budget |
| 20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2021-11-14 | 63 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 1193 | 344.00 | 2021-11-14 | 65 | 6 | 3 | Actual |
| 20135 | 132.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
| 1194 | 280.00 | 2021-11-14 | 65 | 6 | 3 | Budget |
| 20136 | 128.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 1195 | 200.00 | 2021-11-14 | 66 | 6 | 3 | Budget |
| 20137 | 720.00 | 2023-04-16 | 87 | 6 | 7 | Actual |
| 1196 | 313.00 | 2021-11-14 | 66 | 6 | 3 | Actual |
| 20138 | 129.00 | 2023-04-16 | 89 | 6 | 7 | Actual |
| 1197 | 156.00 | 2021-11-14 | 67 | 6 | 3 | Actual |
| 20139 | 199.00 | 2023-04-16 | 90 | 6 | 7 | Actual |
| 1198 | 100.00 | 2021-11-14 | 67 | 6 | 3 | Budget |
| 20140 | -159.00 | 2023-04-16 | 91 | 6 | 7 | Actual |
| 1199 | 100.00 | 2021-11-14 | 68 | 6 | 3 | Budget |
| 20141 | 265.00 | 2023-04-16 | 92 | 6 | 7 | Actual |
| 1200 | 116.00 | 2021-11-14 | 68 | 6 | 3 | Actual |
| 20142 | 18025.00 | 2023-04-16 | 94 | 6 | 7 | Actual |
| 1201 | 34.00 | 2021-11-14 | 69 | 6 | 3 | Actual |
| 20143 | 8.00 | 2023-04-16 | 96 | 6 | 7 | Actual |
| 1202 | 28.00 | 2021-11-14 | 71 | 6 | 3 | Actual |
| 20144 | 517.00 | 2023-04-16 | 97 | 6 | 7 | Actual |
| 1203 | 50.00 | 2021-11-14 | 71 | 6 | 3 | Budget |
| 20145 | 64000.00 | 2023-04-16 | 99 | 6 | 7 | Actual |
| 1204 | 200.00 | 2021-11-14 | 72 | 6 | 3 | Budget |
| 20146 | 201878.00 | 2023-04-16 | 101 | 6 | 7 | Actual |
| 1205 | 131.00 | 2021-11-14 | 72 | 6 | 3 | Actual |
| 20147 | 288096.00 | 2023-04-16 | 4 | 7 | 7 | Actual |
| 1206 | 203.00 | 2021-11-14 | 73 | 6 | 3 | Actual |
| 20148 | 1041155.00 | 2023-04-16 | 6 | 7 | 7 | Actual |
| 1207 | 220.00 | 2021-11-14 | 73 | 6 | 3 | Budget |
| 20149 | 32982.00 | 2023-04-16 | 7 | 7 | 7 | Actual |
| 1208 | 100.00 | 2021-11-14 | 74 | 6 | 3 | Budget |
| 20150 | 20823.00 | 2023-04-16 | 8 | 7 | 7 | Actual |
| 1209 | 135.00 | 2021-11-14 | 74 | 6 | 3 | Actual |
| 20151 | 140556.00 | 2023-04-16 | 13 | 7 | 7 | Actual |
| 1210 | 787.00 | 2021-11-14 | 76 | 6 | 3 | Actual |
| 20152 | 114527.00 | 2023-04-16 | 14 | 7 | 7 | Actual |
| 1211 | 750.00 | 2021-11-14 | 76 | 6 | 3 | Budget |
| 20153 | 226971.00 | 2023-04-16 | 15 | 7 | 7 | Actual |
| 1212 | 380.00 | 2021-11-14 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2021-11-14 | 77 | 6 | 3 | Actual |
| 1214 | 113.00 | 2021-11-14 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-11-14 | 78 | 6 | 3 | Budget |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-11-14 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-11-14 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-11-14 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-11-14 | 83 | 6 | 3 | Budget |
| 1224 | 80.00 | 2021-11-14 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2021-11-14 | 84 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 1228 | 380.00 | 2021-11-14 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2021-11-14 | 87 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-11-14 | 89 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-11-14 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-11-14 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-11-14 | 92 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-11-14 | 94 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-11-14 | 96 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-11-14 | 97 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-11-14 | 99 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-11-14 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2021-11-14 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-11-14 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-11-14 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-11-14 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-11-14 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-11-14 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-11-14 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-11-14 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2021-11-14 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-11-14 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-11-14 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-11-14 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-11-14 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-11-14 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-11-14 | 24 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-11-14 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-11-14 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-11-14 | 31 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-11-14 | 32 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-11-14 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-11-14 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-11-14 | 35 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-11-14 | 37 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-11-14 | 38 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-11-14 | 39 | 7 | 3 | Actual |
| 10430 | 712.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
| 1264 | 34311.00 | 2021-11-14 | 40 | 7 | 3 | Actual |
| 10431 | 550.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 1265 | -89958.00 | 2021-11-14 | 43 | 7 | 3 | Actual |
| 10432 | 647.00 | 2022-07-15 | 66 | 1 | 5 | Actual |
| 1266 | -17111.00 | 2021-11-14 | 46 | 7 | 3 | Actual |
| 10433 | 480.00 | 2022-07-15 | 66 | 1 | 5 | Budget |
| 1267 | 4000.00 | 2021-11-14 | 60 | 7 | 3 | Actual |
| 10434 | 320.00 | 2022-07-15 | 67 | 1 | 5 | Actual |
| 1268 | 5000.00 | 2021-11-14 | 60 | 7 | 3 | Budget |
| 10435 | 280.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
| 1269 | 480.00 | 2021-11-14 | 61 | 7 | 3 | Budget |
| 10436 | 200.00 | 2022-07-15 | 68 | 1 | 5 | Budget |
| 1270 | 360.00 | 2021-11-14 | 61 | 7 | 3 | Actual |
| 10437 | 240.00 | 2022-07-15 | 68 | 1 | 5 | Actual |
| 1271 | 320.00 | 2021-11-14 | 62 | 7 | 3 | Actual |
| 10438 | 71.00 | 2022-07-15 | 69 | 1 | 5 | Actual |
| 1272 | 380.00 | 2021-11-14 | 62 | 7 | 3 | Budget |
| 10439 | 100.00 | 2022-07-15 | 71 | 1 | 5 | Budget |
| 1273 | 90.00 | 2021-11-14 | 65 | 7 | 3 | Budget |
| 10440 | 104.00 | 2022-07-15 | 71 | 1 | 5 | Actual |
| 1274 | 72.00 | 2021-11-14 | 65 | 7 | 3 | Actual |
| 10441 | 416.00 | 2022-07-15 | 73 | 1 | 5 | Actual |
| 1275 | 66.00 | 2021-11-14 | 66 | 7 | 3 | Actual |
| 10442 | 400.00 | 2022-07-15 | 73 | 1 | 5 | Budget |
| 1276 | 80.00 | 2021-11-14 | 66 | 7 | 3 | Budget |
| 10443 | 276.00 | 2022-07-15 | 74 | 1 | 5 | Actual |
| 1277 | 40.00 | 2021-11-14 | 67 | 7 | 3 | Budget |
| 10444 | 200.00 | 2022-07-15 | 74 | 1 | 5 | Budget |
| 1278 | 33.00 | 2021-11-14 | 67 | 7 | 3 | Actual |
| 10445 | 380.00 | 2022-07-15 | 76 | 1 | 5 | Budget |
| 1279 | 25.00 | 2021-11-14 | 68 | 7 | 3 | Actual |
| 10446 | 440.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 1280 | 30.00 | 2021-11-14 | 68 | 7 | 3 | Budget |
| 10447 | 650.00 | 2022-07-15 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 10449 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 10450 | 214.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 10451 | 831.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 10452 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 10453 | 514.00 | 2022-07-15 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2022-07-15 | 81 | 1 | 5 | Budget |
| 10455 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 10457 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
| 10458 | 180.00 | 2022-07-15 | 83 | 1 | 5 | Actual |
| 10459 | 156.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
| 10460 | 200.00 | 2022-07-15 | 84 | 1 | 5 | Budget |
| 10461 | 144.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 10463 | 650.00 | 2022-07-15 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 10465 | 153.00 | 2022-07-15 | 89 | 1 | 5 | Actual |
| 10466 | 235.00 | 2022-07-15 | 90 | 1 | 5 | Actual |
| 10467 | -188.00 | 2022-07-15 | 91 | 1 | 5 | Actual |
| 10468 | 313.00 | 2022-07-15 | 92 | 1 | 5 | Actual |
| 10469 | 228.00 | 2022-07-15 | 94 | 1 | 5 | Actual |
| 10470 | 8.00 | 2022-07-15 | 96 | 1 | 5 | Actual |
| 10471 | 40819.00 | 2022-07-15 | 12 | 2 | 5 | Actual |
| 10472 | 10648.00 | 2022-07-15 | 52 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
| 10474 | 51900.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2022-07-15 | 57 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
| 10480 | 3816.00 | 2022-07-15 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2022-07-15 | 61 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2022-07-15 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2022-07-15 | 63 | 6 | 5 | Budget |
| 1281 | 7.00 | 2021-11-14 | 69 | 7 | 3 | Actual |
| 10485 | 3993.00 | 2022-07-15 | 63 | 6 | 5 | Actual |
| 1282 | 9.00 | 2021-11-14 | 71 | 7 | 3 | Actual |
| 10486 | 616.00 | 2022-07-15 | 65 | 6 | 5 | Actual |
| 1283 | 30.00 | 2021-11-14 | 71 | 7 | 3 | Budget |
| 10487 | 480.00 | 2022-07-15 | 65 | 6 | 5 | Budget |
| 1284 | 80.00 | 2021-11-14 | 73 | 7 | 3 | Budget |
| 10488 | 380.00 | 2022-07-15 | 66 | 6 | 5 | Budget |
| 1285 | 46.00 | 2021-11-14 | 73 | 7 | 3 | Actual |
| 10489 | 560.00 | 2022-07-15 | 66 | 6 | 5 | Actual |
| 1286 | 107.00 | 2021-11-14 | 74 | 7 | 3 | Actual |
| 10490 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
| 1287 | 100.00 | 2021-11-14 | 74 | 7 | 3 | Budget |
| 10491 | 273.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
| 1288 | 60.00 | 2021-11-14 | 76 | 7 | 3 | Budget |
| 10492 | 210.00 | 2022-07-15 | 68 | 6 | 5 | Actual |
| 1289 | 52.00 | 2021-11-14 | 76 | 7 | 3 | Actual |
| 10493 | 200.00 | 2022-07-15 | 68 | 6 | 5 | Budget |
| 1290 | 93.00 | 2021-11-14 | 77 | 7 | 3 | Actual |
| 20154 | 12485.00 | 2023-04-16 | 18 | 7 | 7 | Actual |
| 1291 | 100.00 | 2021-11-14 | 77 | 7 | 3 | Budget |
| 20155 | 39785.00 | 2023-04-16 | 19 | 7 | 7 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 20156 | 13483.00 | 2023-04-16 | 20 | 7 | 7 | Actual |
| 1293 | 29.00 | 2021-11-14 | 78 | 7 | 3 | Actual |
| 20157 | 54504.00 | 2023-04-16 | 21 | 7 | 7 | Actual |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 20158 | 10817.00 | 2023-04-16 | 22 | 7 | 7 | Actual |
| 1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
| 20159 | 4378.00 | 2023-04-16 | 23 | 7 | 7 | Actual |
| 1296 | 90.00 | 2021-11-14 | 81 | 7 | 3 | Budget |
| 20160 | 22196.00 | 2023-04-16 | 24 | 7 | 7 | Actual |
| 1297 | 61.00 | 2021-11-14 | 81 | 7 | 3 | Actual |
| 20161 | 18820.00 | 2023-04-16 | 28 | 7 | 7 | Actual |
| 1298 | 6.00 | 2021-11-14 | 82 | 7 | 3 | Actual |
| 20162 | 164790.00 | 2023-04-16 | 29 | 7 | 7 | Actual |
| 1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
| 20163 | 47917.00 | 2023-04-16 | 31 | 7 | 7 | Actual |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 20164 | 31223.00 | 2023-04-16 | 32 | 7 | 7 | Actual |
| 1301 | 21.00 | 2021-11-14 | 83 | 7 | 3 | Actual |
| 20165 | 24727.00 | 2023-04-16 | 33 | 7 | 7 | Actual |
| 1302 | 18.00 | 2021-11-14 | 84 | 7 | 3 | Actual |
| 20166 | 69236.00 | 2023-04-16 | 34 | 7 | 7 | Actual |
| 1303 | 30.00 | 2021-11-14 | 84 | 7 | 3 | Budget |
| 20167 | 82051.00 | 2023-04-16 | 35 | 7 | 7 | Actual |
| 1304 | 20.00 | 2021-11-14 | 85 | 7 | 3 | Budget |
| 20168 | 62433.00 | 2023-04-16 | 37 | 7 | 7 | Actual |
| 1305 | 17.00 | 2021-11-14 | 85 | 7 | 3 | Actual |
| 20169 | 32833.00 | 2023-04-16 | 38 | 7 | 7 | Actual |
| 1306 | 90.00 | 2021-11-14 | 87 | 7 | 3 | Actual |
| 20170 | 46494.00 | 2023-04-16 | 39 | 7 | 7 | Actual |
| 1307 | 100.00 | 2021-11-14 | 87 | 7 | 3 | Budget |
| 20171 | 27465.00 | 2023-04-16 | 40 | 7 | 7 | Actual |
| 1308 | 34.00 | 2021-11-14 | 89 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2023-04-16 | 43 | 7 | 7 | Actual |
| 1309 | 52.00 | 2021-11-14 | 90 | 7 | 3 | Actual |
| 20173 | 1224040.00 | 2023-04-16 | 46 | 7 | 7 | Actual |
| 1310 | -42.00 | 2021-11-14 | 91 | 7 | 3 | Actual |
| 20174 | 20405.00 | 2023-04-16 | 100 | 7 | 7 | Actual |
| 1311 | 70.00 | 2021-11-14 | 92 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 1312 | 36.00 | 2021-11-14 | 94 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 1313 | 2.00 | 2021-11-14 | 96 | 7 | 3 | Actual |
| 20177 | 7810.32 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 1314 | 20246.00 | 2021-11-14 | 100 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2021-11-14 | 60 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2023-04-16 | 66 | 1 | 8 | Actual |
| 1316 | 40900.00 | 2021-11-14 | 60 | 1 | 4 | Budget |
| 20180 | 501.09 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 1317 | 4000.00 | 2021-11-14 | 61 | 1 | 4 | Budget |
| 20181 | 379.88 | 2023-04-16 | 68 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2021-11-14 | 61 | 1 | 4 | Actual |
| 20182 | 111.69 | 2023-04-16 | 69 | 1 | 8 | Actual |
| 1319 | 4444.00 | 2021-11-14 | 62 | 1 | 4 | Actual |
| 20183 | 158.66 | 2023-04-16 | 71 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2021-11-14 | 62 | 1 | 4 | Budget |
| 20184 | 690.49 | 2023-04-16 | 73 | 1 | 8 | Actual |
| 1321 | 850.00 | 2021-11-14 | 65 | 1 | 4 | Budget |
| 20185 | 628.37 | 2023-04-16 | 74 | 1 | 8 | Actual |
| 1322 | 968.00 | 2021-11-14 | 65 | 1 | 4 | Actual |
| 20186 | 781.40 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 1323 | 880.00 | 2021-11-14 | 66 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 1324 | 750.00 | 2021-11-14 | 66 | 1 | 4 | Budget |
| 20188 | 395.03 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 1325 | 380.00 | 2021-11-14 | 67 | 1 | 4 | Budget |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 1326 | 429.00 | 2021-11-14 | 67 | 1 | 4 | Actual |
| 20190 | 946.55 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 1327 | 330.00 | 2021-11-14 | 68 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 1328 | 280.00 | 2021-11-14 | 68 | 1 | 4 | Budget |
| 20192 | 328.36 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 1329 | 97.00 | 2021-11-14 | 69 | 1 | 4 | Actual |
| 20193 | 279.87 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 1330 | 99.00 | 2021-11-14 | 71 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 1331 | 110.00 | 2021-11-14 | 71 | 1 | 4 | Budget |
| 20195 | 1364.74 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 1332 | 500.00 | 2021-11-14 | 73 | 1 | 4 | Budget |
| 20196 | 272.30 | 2023-04-16 | 89 | 1 | 8 | Actual |
| 1333 | 572.00 | 2021-11-14 | 73 | 1 | 4 | Actual |
| 20197 | 419.27 | 2023-04-16 | 90 | 1 | 8 | Actual |
| 1334 | 285.00 | 2021-11-14 | 74 | 1 | 4 | Actual |
| 20198 | -333.76 | 2023-04-16 | 91 | 1 | 8 | Actual |
| 1335 | 280.00 | 2021-11-14 | 74 | 1 | 4 | Budget |
| 20199 | 558.67 | 2023-04-16 | 92 | 1 | 8 | Actual |
| 1336 | 550.00 | 2021-11-14 | 76 | 1 | 4 | Budget |
| 20200 | 488.97 | 2023-04-16 | 94 | 1 | 8 | Actual |
| 1337 | 599.00 | 2021-11-14 | 76 | 1 | 4 | Actual |
| 20201 | 10.00 | 2023-04-16 | 96 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2021-11-14 | 77 | 1 | 4 | Actual |
| 20202 | 152229.68 | 2023-04-16 | 12 | 2 | 8 | Actual |
| 1339 | 950.00 | 2021-11-14 | 77 | 1 | 4 | Budget |
| 20203 | 55450.60 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 1340 | 280.00 | 2021-11-14 | 78 | 1 | 4 | Budget |
| 20204 | 5120.87 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 1341 | 277.00 | 2021-11-14 | 78 | 1 | 4 | Actual |
| 20205 | 5120.87 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2021-11-14 | 80 | 1 | 4 | Actual |
| 20206 | 673.82 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
| 20207 | 613.21 | 2023-04-16 | 66 | 2 | 8 | Actual |
| 1344 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Budget |
| 20208 | 310.18 | 2023-04-16 | 67 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-04-16 | 68 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-04-16 | 69 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 20212 | 414.73 | 2023-04-16 | 73 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-04-16 | 74 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-04-16 | 76 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 1345 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Actual |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2021-11-14 | 82 | 1 | 4 | Budget |
| 1348 | 200.00 | 2021-11-14 | 83 | 1 | 4 | Budget |
| 1349 | 217.00 | 2021-11-14 | 83 | 1 | 4 | Actual |
| 1350 | 180.00 | 2021-11-14 | 84 | 1 | 4 | Actual |
| 1351 | 200.00 | 2021-11-14 | 84 | 1 | 4 | Budget |
| 1352 | 200.00 | 2021-11-14 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2021-11-14 | 85 | 1 | 4 | Actual |
| 1354 | 990.00 | 2021-11-14 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2021-11-14 | 87 | 1 | 4 | Budget |
| 1356 | 176.00 | 2021-11-14 | 89 | 1 | 4 | Actual |
| 1357 | 270.00 | 2021-11-14 | 90 | 1 | 4 | Actual |
| 1358 | -216.00 | 2021-11-14 | 91 | 1 | 4 | Actual |
| 1359 | 360.00 | 2021-11-14 | 92 | 1 | 4 | Actual |
| 1360 | 96.00 | 2021-11-14 | 94 | 1 | 4 | Actual |
| 1361 | 11.00 | 2021-11-14 | 96 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2021-11-14 | 12 | 2 | 4 | Actual |
| 1363 | 15733.00 | 2021-11-14 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2021-11-14 | 52 | 6 | 4 | Budget |
| 1365 | 7900.00 | 2021-11-14 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2021-11-14 | 53 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2021-11-14 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-11-14 | 56 | 6 | 4 | Budget |
| 1369 | 6900.00 | 2021-11-14 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2021-11-14 | 57 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2021-11-14 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-14 | 60 | 6 | 4 | Budget |
| 1373 | 2000.00 | 2021-11-14 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-11-14 | 61 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2021-11-14 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-11-14 | 62 | 6 | 4 | Budget |
| 1377 | 6200.00 | 2021-11-14 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-11-14 | 63 | 6 | 4 | Actual |
| 1379 | 540.00 | 2021-11-14 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-11-14 | 65 | 6 | 4 | Budget |
| 1381 | 380.00 | 2021-11-14 | 66 | 6 | 4 | Budget |
| 1382 | 491.00 | 2021-11-14 | 66 | 6 | 4 | Actual |
| 1383 | 240.00 | 2021-11-14 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2021-11-14 | 67 | 6 | 4 | Budget |
| 1385 | 100.00 | 2021-11-14 | 68 | 6 | 4 | Budget |
| 1386 | 180.00 | 2021-11-14 | 68 | 6 | 4 | Actual |
| 1387 | 54.00 | 2021-11-14 | 69 | 6 | 4 | Actual |
| 1388 | 48.00 | 2021-11-14 | 71 | 6 | 4 | Actual |
| 1389 | 70.00 | 2021-11-14 | 71 | 6 | 4 | Budget |
| 1390 | 380.00 | 2021-11-14 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2021-11-14 | 72 | 6 | 4 | Actual |
| 1392 | 312.00 | 2021-11-14 | 73 | 6 | 4 | Actual |
| 1393 | 300.00 | 2021-11-14 | 73 | 6 | 4 | Budget |
| 1394 | 200.00 | 2021-11-14 | 74 | 6 | 4 | Budget |
| 1395 | 271.00 | 2021-11-14 | 74 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2021-11-14 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2021-11-14 | 76 | 6 | 4 | Budget |
| 1398 | 550.00 | 2021-11-14 | 77 | 6 | 4 | Budget |
| 1399 | 594.00 | 2021-11-14 | 77 | 6 | 4 | Actual |
| 1400 | 177.00 | 2021-11-14 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2021-11-14 | 78 | 6 | 4 | Budget |
| 1402 | 650.00 | 2021-11-14 | 80 | 6 | 4 | Budget |
| 1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
| 1404 | 421.00 | 2021-11-14 | 81 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-11-14 | 81 | 6 | 4 | Budget |
| 1406 | 50.00 | 2021-11-14 | 82 | 6 | 4 | Budget |
| 10494 | 62.00 | 2022-07-15 | 69 | 6 | 5 | Actual |
| 1407 | 44.00 | 2021-11-14 | 82 | 6 | 4 | Actual |
| 10495 | 80.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
| 1408 | 154.00 | 2021-11-14 | 83 | 6 | 4 | Actual |
| 10496 | 91.00 | 2022-07-15 | 71 | 6 | 5 | Actual |
| 10497 | 650.00 | 2022-07-15 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
| 10499 | 364.00 | 2022-07-15 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2022-07-15 | 73 | 6 | 5 | Budget |
| 10501 | 270.00 | 2022-07-15 | 74 | 6 | 5 | Actual |
| 10502 | 200.00 | 2022-07-15 | 74 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2022-07-15 | 76 | 6 | 5 | Budget |
| 10504 | 1542.00 | 2022-07-15 | 76 | 6 | 5 | Actual |
| 10505 | 686.00 | 2022-07-15 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 10507 | 182.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 10510 | 690.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 10511 | 427.00 | 2022-07-15 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2022-07-15 | 81 | 6 | 5 | Budget |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 10514 | 42.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 10515 | 146.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 10517 | 100.00 | 2022-07-15 | 84 | 6 | 5 | Budget |
| 10518 | 123.00 | 2022-07-15 | 84 | 6 | 5 | Actual |
| 10519 | 117.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 10521 | 550.00 | 2022-07-15 | 87 | 6 | 5 | Budget |
| 10522 | 630.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
| 10523 | 120.00 | 2022-07-15 | 89 | 6 | 5 | Actual |
| 10524 | 184.00 | 2022-07-15 | 90 | 6 | 5 | Actual |
| 10525 | -147.00 | 2022-07-15 | 91 | 6 | 5 | Actual |
| 10526 | 246.00 | 2022-07-15 | 92 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2022-07-15 | 94 | 6 | 5 | Actual |
| 10528 | 7.00 | 2022-07-15 | 96 | 6 | 5 | Actual |
| 10529 | 138.00 | 2022-07-15 | 97 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2022-07-15 | 99 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2022-07-15 | 101 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2022-07-15 | 101 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2022-07-15 | 4 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2022-07-15 | 6 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2022-07-15 | 7 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2022-07-15 | 8 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2022-07-15 | 13 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2022-07-15 | 14 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2022-07-15 | 15 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2022-07-15 | 18 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2022-07-15 | 19 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2022-07-15 | 20 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2022-07-15 | 21 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2022-07-15 | 22 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2022-07-15 | 23 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2022-07-15 | 24 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2022-07-15 | 28 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2022-07-15 | 29 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2022-07-15 | 31 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2022-07-15 | 32 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2022-07-15 | 33 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2022-07-15 | 34 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2022-07-15 | 35 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2022-07-15 | 37 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2022-07-15 | 38 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2022-07-15 | 39 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2022-07-15 | 40 | 7 | 5 | Actual |
| 20218 | 532.91 | 2023-04-16 | 81 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 20221 | 146.54 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-04-16 | 87 | 2 | 8 | Actual |
| 20224 | 143.51 | 2023-04-16 | 89 | 2 | 8 | Actual |
| 20225 | 219.27 | 2023-04-16 | 90 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-04-16 | 91 | 2 | 8 | Actual |
| 1409 | 100.00 | 2021-11-14 | 83 | 6 | 4 | Budget |
| 20227 | 292.00 | 2023-04-16 | 92 | 2 | 8 | Actual |
| 1410 | 100.00 | 2021-11-14 | 84 | 6 | 4 | Budget |
| 20228 | 272.30 | 2023-04-16 | 94 | 2 | 8 | Actual |
| 1411 | 139.00 | 2021-11-14 | 84 | 6 | 4 | Actual |
| 20229 | 6.00 | 2023-04-16 | 96 | 2 | 8 | Actual |
| 1412 | 123.00 | 2021-11-14 | 85 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-04-16 | 52 | 6 | 8 | Actual |
| 1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 1414 | 550.00 | 2021-11-14 | 87 | 6 | 4 | Budget |
| 20232 | 3329.93 | 2023-04-16 | 54 | 6 | 8 | Actual |
| 1415 | 540.00 | 2021-11-14 | 87 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-04-16 | 56 | 6 | 8 | Actual |
| 1416 | 136.00 | 2021-11-14 | 89 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 1417 | 208.00 | 2021-11-14 | 90 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 1418 | -166.00 | 2021-11-14 | 91 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 1419 | 278.00 | 2021-11-14 | 92 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-04-16 | 63 | 6 | 8 | Actual |
| 1420 | 7818.00 | 2021-11-14 | 94 | 6 | 4 | Actual |
| 20238 | 782.91 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 1421 | 6.00 | 2021-11-14 | 96 | 6 | 4 | Actual |
| 20239 | 711.70 | 2023-04-16 | 66 | 6 | 8 | Actual |
| 1422 | 268.00 | 2021-11-14 | 97 | 6 | 4 | Actual |
| 20240 | 355.63 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 1423 | 63000.00 | 2021-11-14 | 99 | 6 | 4 | Actual |
| 20241 | 264.72 | 2023-04-16 | 68 | 6 | 8 | Actual |
| 1424 | 262220.00 | 2021-11-14 | 101 | 6 | 4 | Actual |
| 20242 | 79.87 | 2023-04-16 | 69 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2021-11-14 | 101 | 6 | 4 | Budget |
| 20243 | 119.27 | 2023-04-16 | 71 | 6 | 8 | Actual |
| 1426 | 329778.00 | 2021-11-14 | 4 | 7 | 4 | Actual |
| 20244 | 1902.63 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 1427 | 293147.00 | 2021-11-14 | 6 | 7 | 4 | Actual |
| 20245 | 461.70 | 2023-04-16 | 73 | 6 | 8 | Actual |
| 1428 | 9090.00 | 2021-11-14 | 7 | 7 | 4 | Actual |
| 20246 | 673.82 | 2023-04-16 | 74 | 6 | 8 | Actual |
| 1429 | 5862.00 | 2021-11-14 | 8 | 7 | 4 | Actual |
| 20247 | 4643.59 | 2023-04-16 | 76 | 6 | 8 | Actual |
| 1430 | 43972.00 | 2021-11-14 | 13 | 7 | 4 | Actual |
| 20248 | 892.01 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 1431 | 28435.00 | 2021-11-14 | 14 | 7 | 4 | Actual |
| 20249 | 260.18 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 1432 | 56870.00 | 2021-11-14 | 15 | 7 | 4 | Actual |
| 20250 | 993.52 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 1433 | 10976.00 | 2021-11-14 | 18 | 7 | 4 | Actual |
| 20251 | 614.73 | 2023-04-16 | 81 | 6 | 8 | Actual |
| 1434 | 34976.00 | 2021-11-14 | 19 | 7 | 4 | Actual |
| 20252 | 63.20 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 1435 | 10866.00 | 2021-11-14 | 20 | 7 | 4 | Actual |
| 20253 | 222.30 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 1436 | 50147.00 | 2021-11-14 | 21 | 7 | 4 | Actual |
| 20254 | 196.54 | 2023-04-16 | 84 | 6 | 8 | Actual |
| 1437 | 9321.00 | 2021-11-14 | 22 | 7 | 4 | Actual |
| 20255 | 178.36 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 1438 | 3888.00 | 2021-11-14 | 23 | 7 | 4 | Actual |
| 20256 | 819.28 | 2023-04-16 | 87 | 6 | 8 | Actual |
| 1439 | 20907.00 | 2021-11-14 | 24 | 7 | 4 | Actual |
| 20257 | 191.99 | 2023-04-16 | 89 | 6 | 8 | Actual |
| 1440 | 18983.00 | 2021-11-14 | 28 | 7 | 4 | Actual |
| 20258 | 295.03 | 2023-04-16 | 90 | 6 | 8 | Actual |
| 1441 | 140292.00 | 2021-11-14 | 29 | 7 | 4 | Actual |
| 20259 | -233.76 | 2023-04-16 | 91 | 6 | 8 | Actual |
| 1442 | 46269.00 | 2021-11-14 | 31 | 7 | 4 | Actual |
| 20260 | 393.51 | 2023-04-16 | 92 | 6 | 8 | Actual |
| 1443 | 24145.00 | 2021-11-14 | 32 | 7 | 4 | Actual |
| 20261 | 54744.53 | 2023-04-16 | 94 | 6 | 8 | Actual |
| 1444 | 20885.00 | 2021-11-14 | 33 | 7 | 4 | Actual |
| 20262 | 6.00 | 2023-04-16 | 96 | 6 | 8 | Actual |
| 1445 | 19083.00 | 2021-11-14 | 34 | 7 | 4 | Actual |
| 20263 | 788.00 | 2023-04-16 | 97 | 6 | 8 | Actual |
| 1446 | 89871.00 | 2021-11-14 | 35 | 7 | 4 | Actual |
| 20264 | 34500.00 | 2023-04-16 | 99 | 6 | 8 | Actual |
| 1447 | 84439.00 | 2021-11-14 | 37 | 7 | 4 | Actual |
| 20265 | 475716.01 | 2023-04-16 | 101 | 6 | 8 | Actual |
| 1448 | 27785.00 | 2021-11-14 | 38 | 7 | 4 | Actual |
| 20266 | 743190.69 | 2023-04-16 | 4 | 7 | 8 | Actual |
| 1449 | 40751.00 | 2021-11-14 | 39 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2023-04-16 | 6 | 7 | 8 | Actual |
| 1450 | 27703.00 | 2021-11-14 | 40 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2023-04-16 | 7 | 7 | 8 | Actual |
| 1451 | 405462.00 | 2021-11-14 | 43 | 7 | 4 | Actual |
| 20269 | 23706.07 | 2023-04-16 | 8 | 7 | 8 | Actual |
| 1452 | 33431.00 | 2021-11-14 | 46 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2023-04-16 | 13 | 7 | 8 | Actual |
| 1453 | 17416.00 | 2021-11-14 | 100 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2023-04-16 | 14 | 7 | 8 | Actual |
| 1454 | 37080.00 | 2021-11-14 | 60 | 1 | 5 | Actual |
| 20272 | 248922.39 | 2023-04-16 | 15 | 7 | 8 | Actual |
| 1455 | 31600.00 | 2021-11-14 | 60 | 1 | 5 | Budget |
| 20273 | 13513.45 | 2023-04-16 | 18 | 7 | 8 | Actual |
| 1456 | 2700.00 | 2021-11-14 | 61 | 1 | 5 | Budget |
| 20274 | 43057.94 | 2023-04-16 | 19 | 7 | 8 | Actual |
| 1457 | 2966.00 | 2021-11-14 | 61 | 1 | 5 | Actual |
| 20275 | 12837.68 | 2023-04-16 | 20 | 7 | 8 | Actual |
| 1458 | 2595.00 | 2021-11-14 | 62 | 1 | 5 | Actual |
| 20276 | 83895.07 | 2023-04-16 | 21 | 7 | 8 | Actual |
| 1459 | 1900.00 | 2021-11-14 | 62 | 1 | 5 | Budget |
| 20277 | 11708.88 | 2023-04-16 | 22 | 7 | 8 | Actual |
| 1460 | 480.00 | 2021-11-14 | 65 | 1 | 5 | Budget |
| 20278 | 4739.05 | 2023-04-16 | 23 | 7 | 8 | Actual |
| 1461 | 540.00 | 2021-11-14 | 65 | 1 | 5 | Actual |
| 20279 | 25003.06 | 2023-04-16 | 24 | 7 | 8 | Actual |
| 1462 | 491.00 | 2021-11-14 | 66 | 1 | 5 | Actual |
| 20280 | 20583.28 | 2023-04-16 | 28 | 7 | 8 | Actual |
| 1463 | 380.00 | 2021-11-14 | 66 | 1 | 5 | Budget |
| 20281 | 195236.54 | 2023-04-16 | 29 | 7 | 8 | Actual |
| 1464 | 200.00 | 2021-11-14 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2021-11-14 | 67 | 1 | 5 | Actual |
| 1466 | 189.00 | 2021-11-14 | 68 | 1 | 5 | Actual |
| 1467 | 200.00 | 2021-11-14 | 68 | 1 | 5 | Budget |
| 1468 | 54.00 | 2021-11-14 | 69 | 1 | 5 | Actual |
| 1469 | 90.00 | 2021-11-14 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2021-11-14 | 71 | 1 | 5 | Budget |
| 1471 | 300.00 | 2021-11-14 | 73 | 1 | 5 | Budget |
| 1472 | 362.00 | 2021-11-14 | 73 | 1 | 5 | Actual |
| 1473 | 208.00 | 2021-11-14 | 74 | 1 | 5 | Actual |
| 1474 | 200.00 | 2021-11-14 | 74 | 1 | 5 | Budget |
| 1475 | 380.00 | 2021-11-14 | 76 | 1 | 5 | Budget |
| 1476 | 441.00 | 2021-11-14 | 76 | 1 | 5 | Actual |
| 1477 | 793.00 | 2021-11-14 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2021-11-14 | 77 | 1 | 5 | Budget |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 1480 | 255.00 | 2021-11-14 | 78 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2021-11-14 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
| 1483 | 550.00 | 2021-11-14 | 81 | 1 | 5 | Budget |
| 1484 | 643.00 | 2021-11-14 | 81 | 1 | 5 | Actual |
| 1485 | 68.00 | 2021-11-14 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
| 1487 | 200.00 | 2021-11-14 | 83 | 1 | 5 | Budget |
| 1488 | 238.00 | 2021-11-14 | 83 | 1 | 5 | Actual |
| 1489 | 216.00 | 2021-11-14 | 84 | 1 | 5 | Actual |
| 1490 | 200.00 | 2021-11-14 | 84 | 1 | 5 | Budget |
| 1491 | 200.00 | 2021-11-14 | 85 | 1 | 5 | Budget |
| 1492 | 190.00 | 2021-11-14 | 85 | 1 | 5 | Actual |
| 1493 | 810.00 | 2021-11-14 | 87 | 1 | 5 | Actual |
| 1494 | 750.00 | 2021-11-14 | 87 | 1 | 5 | Budget |
| 1495 | 211.00 | 2021-11-14 | 89 | 1 | 5 | Actual |
| 1496 | 324.00 | 2021-11-14 | 90 | 1 | 5 | Actual |
| 1497 | -259.00 | 2021-11-14 | 91 | 1 | 5 | Actual |
| 1498 | 432.00 | 2021-11-14 | 92 | 1 | 5 | Actual |
| 1499 | 285.00 | 2021-11-14 | 94 | 1 | 5 | Actual |
| 10558 | 131839.00 | 2022-07-15 | 43 | 7 | 5 | Actual |
| 1500 | 9.00 | 2021-11-14 | 96 | 1 | 5 | Actual |
| 10559 | 497272.00 | 2022-07-15 | 46 | 7 | 5 | Actual |
| 1501 | 109465.00 | 2021-11-14 | 12 | 2 | 5 | Actual |
| 10560 | 11886.00 | 2022-07-15 | 100 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2021-11-14 | 52 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
| 1503 | 29600.00 | 2021-11-14 | 52 | 6 | 5 | Budget |
| 10562 | 23800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
| 1504 | 15300.00 | 2021-11-14 | 53 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2022-07-15 | 61 | 1 | 6 | Budget |
| 1505 | 16097.00 | 2021-11-14 | 53 | 6 | 5 | Actual |
| 10564 | 1924.00 | 2022-07-15 | 61 | 1 | 6 | Actual |
| 1506 | 707.00 | 2021-11-14 | 54 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 1507 | 800.00 | 2021-11-14 | 54 | 6 | 5 | Budget |
| 10566 | 1924.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 1508 | 70700.00 | 2021-11-14 | 56 | 6 | 5 | Budget |
| 10567 | 380.00 | 2022-07-15 | 65 | 1 | 6 | Budget |
| 1509 | 82201.00 | 2021-11-14 | 56 | 6 | 5 | Actual |
| 10568 | 338.00 | 2022-07-15 | 65 | 1 | 6 | Actual |
| 1510 | 8048.00 | 2021-11-14 | 57 | 6 | 5 | Actual |
| 10569 | 280.00 | 2022-07-15 | 66 | 1 | 6 | Budget |
| 1511 | 12900.00 | 2021-11-14 | 57 | 6 | 5 | Budget |
| 10570 | 307.00 | 2022-07-15 | 66 | 1 | 6 | Actual |
| 1512 | 24960.00 | 2021-11-14 | 60 | 6 | 5 | Actual |
| 10571 | 200.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
| 1513 | 26400.00 | 2021-11-14 | 60 | 6 | 5 | Budget |
| 10572 | 156.00 | 2022-07-15 | 67 | 1 | 6 | Actual |
| 1514 | 2600.00 | 2021-11-14 | 61 | 6 | 5 | Budget |
| 10573 | 100.00 | 2022-07-15 | 68 | 1 | 6 | Budget |
| 1515 | 1996.00 | 2021-11-14 | 61 | 6 | 5 | Actual |
| 10574 | 120.00 | 2022-07-15 | 68 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2021-11-14 | 62 | 6 | 5 | Actual |
| 10575 | 34.00 | 2022-07-15 | 69 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2021-11-14 | 62 | 6 | 5 | Budget |
| 10576 | 54.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
| 1518 | 8700.00 | 2021-11-14 | 63 | 6 | 5 | Budget |
| 10577 | 80.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
| 1519 | 16097.00 | 2021-11-14 | 63 | 6 | 5 | Actual |
| 10578 | 223.00 | 2022-07-15 | 73 | 1 | 6 | Actual |
| 1520 | 306.00 | 2021-11-14 | 65 | 6 | 5 | Actual |
| 10579 | 220.00 | 2022-07-15 | 73 | 1 | 6 | Budget |
| 1521 | 380.00 | 2021-11-14 | 65 | 6 | 5 | Budget |
| 10580 | 141.00 | 2022-07-15 | 74 | 1 | 6 | Actual |
| 1522 | 380.00 | 2021-11-14 | 66 | 6 | 5 | Budget |
| 10581 | 100.00 | 2022-07-15 | 74 | 1 | 6 | Budget |
| 1523 | 278.00 | 2021-11-14 | 66 | 6 | 5 | Actual |
| 10582 | 280.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
| 1524 | 144.00 | 2021-11-14 | 67 | 6 | 5 | Actual |
| 10583 | 260.00 | 2022-07-15 | 76 | 1 | 6 | Actual |
| 1525 | 200.00 | 2021-11-14 | 67 | 6 | 5 | Budget |
| 10584 | 468.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 1526 | 200.00 | 2021-11-14 | 68 | 6 | 5 | Budget |
| 10585 | 480.00 | 2022-07-15 | 77 | 1 | 6 | Budget |
| 1527 | 108.00 | 2021-11-14 | 68 | 6 | 5 | Actual |
| 10586 | 140.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 1528 | 31.00 | 2021-11-14 | 69 | 6 | 5 | Actual |
| 10587 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 1529 | 60.00 | 2021-11-14 | 71 | 6 | 5 | Actual |
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 1530 | 70.00 | 2021-11-14 | 71 | 6 | 5 | Budget |
| 10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 1531 | 280.00 | 2021-11-14 | 72 | 6 | 5 | Budget |
| 10590 | 338.00 | 2022-07-15 | 81 | 1 | 6 | Actual |
| 1532 | 321.00 | 2021-11-14 | 72 | 6 | 5 | Actual |
| 10591 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
| 1533 | 218.00 | 2021-11-14 | 73 | 6 | 5 | Actual |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 1534 | 300.00 | 2021-11-14 | 73 | 6 | 5 | Budget |
| 10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 1535 | 200.00 | 2021-11-14 | 74 | 6 | 5 | Budget |
| 10594 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
| 1536 | 175.00 | 2021-11-14 | 74 | 6 | 5 | Actual |
| 10595 | 120.00 | 2022-07-15 | 83 | 1 | 6 | Actual |
| 10596 | 104.00 | 2022-07-15 | 84 | 1 | 6 | Actual |
| 10597 | 90.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
| 10598 | 96.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 10600 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 10601 | 468.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 10602 | 156.00 | 2022-07-15 | 89 | 1 | 6 | Actual |
| 10603 | 240.00 | 2022-07-15 | 90 | 1 | 6 | Actual |
| 10604 | -192.00 | 2022-07-15 | 91 | 1 | 6 | Actual |
| 10605 | 320.00 | 2022-07-15 | 92 | 1 | 6 | Actual |
| 10606 | 76.00 | 2022-07-15 | 94 | 1 | 6 | Actual |
| 10607 | 8.00 | 2022-07-15 | 96 | 1 | 6 | Actual |
| 10608 | 58521.00 | 2022-07-15 | 12 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
| 10611 | 950.00 | 2022-07-15 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2022-07-15 | 61 | 2 | 6 | Actual |
| 10613 | 850.00 | 2022-07-15 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2022-07-15 | 62 | 2 | 6 | Actual |
| 10615 | 200.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
| 10616 | 174.00 | 2022-07-15 | 65 | 2 | 6 | Actual |
| 10617 | 100.00 | 2022-07-15 | 66 | 2 | 6 | Budget |
| 10618 | 157.00 | 2022-07-15 | 66 | 2 | 6 | Actual |
| 10619 | 78.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2022-07-15 | 67 | 2 | 6 | Budget |
| 10621 | 50.00 | 2022-07-15 | 68 | 2 | 6 | Budget |
| 1537 | 2703.00 | 2021-11-14 | 76 | 6 | 5 | Actual |
| 20282 | 80735.92 | 2023-04-16 | 31 | 7 | 8 | Actual |
| 1538 | 1700.00 | 2021-11-14 | 76 | 6 | 5 | Budget |
| 20283 | 29722.85 | 2023-04-16 | 32 | 7 | 8 | Actual |
| 1539 | 550.00 | 2021-11-14 | 77 | 6 | 5 | Budget |
| 20284 | 24662.15 | 2023-04-16 | 33 | 7 | 8 | Actual |
| 1540 | 507.00 | 2021-11-14 | 77 | 6 | 5 | Actual |
| 20285 | 75507.03 | 2023-04-16 | 34 | 7 | 8 | Actual |
| 1541 | 162.00 | 2021-11-14 | 78 | 6 | 5 | Actual |
| 20286 | 74269.13 | 2023-04-16 | 35 | 7 | 8 | Actual |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 20287 | 71200.89 | 2023-04-16 | 37 | 7 | 8 | Actual |
| 1543 | 650.00 | 2021-11-14 | 80 | 6 | 5 | Budget |
| 20288 | 32875.94 | 2023-04-16 | 38 | 7 | 8 | Actual |
| 1544 | 617.00 | 2021-11-14 | 80 | 6 | 5 | Actual |
| 20289 | 85731.47 | 2023-04-16 | 39 | 7 | 8 | Actual |
| 1545 | 382.00 | 2021-11-14 | 81 | 6 | 5 | Actual |
| 20290 | 30036.49 | 2023-04-16 | 40 | 7 | 8 | Actual |
| 1546 | 480.00 | 2021-11-14 | 81 | 6 | 5 | Budget |
| 20291 | 377118.13 | 2023-04-16 | 43 | 7 | 8 | Actual |
| 1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
| 20292 | 1747032.26 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 1548 | 38.00 | 2021-11-14 | 82 | 6 | 5 | Actual |
| 20293 | 23369.70 | 2023-04-16 | 100 | 7 | 8 | Actual |
| 1549 | 132.00 | 2021-11-14 | 83 | 6 | 5 | Actual |
| 20294 | 20707.53 | 2023-04-16 | 60 | 1 | 11 | Actual |
| 1550 | 200.00 | 2021-11-14 | 83 | 6 | 5 | Budget |
| 20295 | 2125.27 | 2023-04-16 | 61 | 1 | 11 | Actual |
| 1551 | 100.00 | 2021-11-14 | 84 | 6 | 5 | Budget |
| 20296 | 1700.79 | 2023-04-16 | 62 | 1 | 11 | Actual |
| 1552 | 114.00 | 2021-11-14 | 84 | 6 | 5 | Actual |
| 20297 | 273.10 | 2023-04-16 | 65 | 1 | 11 | Actual |
| 1553 | 105.00 | 2021-11-14 | 85 | 6 | 5 | Actual |
| 20298 | 248.64 | 2023-04-16 | 66 | 1 | 11 | Actual |
| 1554 | 100.00 | 2021-11-14 | 85 | 6 | 5 | Budget |
| 20299 | 124.17 | 2023-04-16 | 67 | 1 | 11 | Actual |
| 1555 | 550.00 | 2021-11-14 | 87 | 6 | 5 | Budget |
| 20300 | 94.38 | 2023-04-16 | 68 | 1 | 11 | Actual |
| 1556 | 540.00 | 2021-11-14 | 87 | 6 | 5 | Actual |
| 20301 | 28.42 | 2023-04-16 | 69 | 1 | 11 | Actual |
| 1557 | 111.00 | 2021-11-14 | 89 | 6 | 5 | Actual |
| 20302 | 39.06 | 2023-04-16 | 71 | 1 | 11 | Actual |
| 1558 | 171.00 | 2021-11-14 | 90 | 6 | 5 | Actual |
| 20303 | 169.91 | 2023-04-16 | 73 | 1 | 11 | Actual |
| 1559 | -137.00 | 2021-11-14 | 91 | 6 | 5 | Actual |
| 20304 | 212.47 | 2023-04-16 | 74 | 1 | 11 | Actual |
| 1560 | 228.00 | 2021-11-14 | 92 | 6 | 5 | Actual |
| 20305 | 192.25 | 2023-04-16 | 76 | 1 | 11 | Actual |
| 1561 | 29118.00 | 2021-11-14 | 94 | 6 | 5 | Actual |
| 20306 | 345.45 | 2023-04-16 | 77 | 1 | 11 | Actual |
| 1562 | 6.00 | 2021-11-14 | 96 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-04-16 | 78 | 1 | 11 | Actual |
| 1563 | 337.00 | 2021-11-14 | 97 | 6 | 5 | Actual |
| 20308 | 392.26 | 2023-04-16 | 80 | 1 | 11 | Actual |
| 1564 | 38500.00 | 2021-11-14 | 99 | 6 | 5 | Actual |
| 20309 | 243.32 | 2023-04-16 | 81 | 1 | 11 | Actual |
| 1565 | 305900.00 | 2021-11-14 | 101 | 6 | 5 | Budget |
Generated 2024-11-13 08:30:22.883 UTC