[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2325 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11083 | 310.18 | 2022-07-13 | 65 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-04-14 | 74 | 1 | 8 | Actual |
| 618 | 1502.00 | 2021-10-12 | 61 | 4 | 6 | Actual |
| 11084 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
| 20186 | 781.40 | 2023-04-14 | 76 | 1 | 8 | Actual |
| 619 | 1168.00 | 2021-10-12 | 62 | 4 | 6 | Actual |
| 11085 | 200.00 | 2022-07-13 | 66 | 2 | 8 | Budget |
| 20187 | 1405.65 | 2023-04-14 | 77 | 1 | 8 | Actual |
| 620 | 1400.00 | 2021-10-12 | 62 | 4 | 6 | Budget |
| 11086 | 281.39 | 2022-07-13 | 66 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 621 | 280.00 | 2021-10-12 | 65 | 4 | 6 | Budget |
| 11087 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 20189 | 1528.38 | 2023-04-14 | 80 | 1 | 8 | Actual |
| 622 | 238.00 | 2021-10-12 | 65 | 4 | 6 | Actual |
| 11088 | 146.54 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-04-14 | 81 | 1 | 8 | Actual |
| 623 | 216.00 | 2021-10-12 | 66 | 4 | 6 | Actual |
| 11089 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
| 20191 | 95.02 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 624 | 280.00 | 2021-10-12 | 66 | 4 | 6 | Budget |
| 11090 | 110.17 | 2022-07-13 | 68 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 625 | 100.00 | 2021-10-12 | 67 | 4 | 6 | Budget |
| 11091 | 31.38 | 2022-07-13 | 69 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-04-14 | 84 | 1 | 8 | Actual |
| 626 | 109.00 | 2021-10-12 | 67 | 4 | 6 | Actual |
| 11092 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 20194 | 261.69 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 627 | 82.00 | 2021-10-12 | 68 | 4 | 6 | Actual |
| 11093 | 48.05 | 2022-07-13 | 71 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 628 | 100.00 | 2021-10-12 | 68 | 4 | 6 | Budget |
| 11094 | 120.00 | 2022-07-13 | 73 | 2 | 8 | Budget |
| 20196 | 272.30 | 2023-04-14 | 89 | 1 | 8 | Actual |
| 629 | 24.00 | 2021-10-12 | 69 | 4 | 6 | Actual |
| 11095 | 220.78 | 2022-07-13 | 73 | 2 | 8 | Actual |
| 20197 | 419.27 | 2023-04-14 | 90 | 1 | 8 | Actual |
| 630 | 39.00 | 2021-10-12 | 71 | 4 | 6 | Actual |
| 11096 | 252.60 | 2022-07-13 | 74 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-04-14 | 91 | 1 | 8 | Actual |
| 631 | 50.00 | 2021-10-12 | 71 | 4 | 6 | Budget |
| 11097 | 200.00 | 2022-07-13 | 74 | 2 | 8 | Budget |
| 20199 | 558.67 | 2023-04-14 | 92 | 1 | 8 | Actual |
| 632 | 220.00 | 2021-10-12 | 73 | 4 | 6 | Budget |
| 11098 | 285.93 | 2022-07-13 | 76 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-04-14 | 94 | 1 | 8 | Actual |
| 633 | 157.00 | 2021-10-12 | 73 | 4 | 6 | Actual |
| 11099 | 200.00 | 2022-07-13 | 76 | 2 | 8 | Budget |
| 20201 | 10.00 | 2023-04-14 | 96 | 1 | 8 | Actual |
| 634 | 129.00 | 2021-10-12 | 74 | 4 | 6 | Actual |
| 11100 | 280.00 | 2022-07-13 | 77 | 2 | 8 | Budget |
| 20202 | 152229.68 | 2023-04-14 | 12 | 2 | 8 | Actual |
| 635 | 200.00 | 2021-10-12 | 74 | 4 | 6 | Budget |
| 11101 | 513.21 | 2022-07-13 | 77 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 636 | 200.00 | 2021-10-12 | 76 | 4 | 6 | Budget |
| 11102 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
| 20204 | 5120.87 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 637 | 191.00 | 2021-10-12 | 76 | 4 | 6 | Actual |
| 11103 | 181.39 | 2022-07-13 | 78 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2023-04-14 | 62 | 2 | 8 | Actual |
| 638 | 344.00 | 2021-10-12 | 77 | 4 | 6 | Actual |
| 11104 | 649.58 | 2022-07-13 | 80 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-04-14 | 65 | 2 | 8 | Actual |
| 639 | 380.00 | 2021-10-12 | 77 | 4 | 6 | Budget |
| 11105 | 380.00 | 2022-07-13 | 80 | 2 | 8 | Budget |
| 20207 | 613.21 | 2023-04-14 | 66 | 2 | 8 | Actual |
| 640 | 100.00 | 2021-10-12 | 78 | 4 | 6 | Budget |
| 11106 | 200.00 | 2022-07-13 | 81 | 2 | 8 | Budget |
| 20208 | 310.18 | 2023-04-14 | 67 | 2 | 8 | Actual |
| 11107 | 402.60 | 2022-07-13 | 81 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-04-14 | 68 | 2 | 8 | Actual |
| 11108 | 41.99 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 20210 | 67.75 | 2023-04-14 | 69 | 2 | 8 | Actual |
| 11109 | 30.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 20211 | 107.14 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 11110 | 80.00 | 2022-07-13 | 83 | 2 | 8 | Budget |
| 20212 | 414.73 | 2023-04-14 | 73 | 2 | 8 | Actual |
| 11111 | 143.51 | 2022-07-13 | 83 | 2 | 8 | Actual |
| 20213 | 602.61 | 2023-04-14 | 74 | 2 | 8 | Actual |
| 11112 | 80.00 | 2022-07-13 | 84 | 2 | 8 | Budget |
| 20214 | 473.82 | 2023-04-14 | 76 | 2 | 8 | Actual |
| 11113 | 128.36 | 2022-07-13 | 84 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-04-14 | 77 | 2 | 8 | Actual |
| 11114 | 70.00 | 2022-07-13 | 85 | 2 | 8 | Budget |
| 20216 | 229.87 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 11115 | 114.72 | 2022-07-13 | 85 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 11116 | 546.55 | 2022-07-13 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2022-07-13 | 87 | 2 | 8 | Budget |
| 11118 | 125.33 | 2022-07-13 | 89 | 2 | 8 | Actual |
| 11119 | 191.99 | 2022-07-13 | 90 | 2 | 8 | Actual |
| 11120 | -151.95 | 2022-07-13 | 91 | 2 | 8 | Actual |
| 11121 | 255.63 | 2022-07-13 | 92 | 2 | 8 | Actual |
| 11122 | 208.66 | 2022-07-13 | 94 | 2 | 8 | Actual |
| 11123 | 4.00 | 2022-07-13 | 96 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2022-07-13 | 52 | 6 | 8 | Budget |
| 11125 | 16636.24 | 2022-07-13 | 52 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2022-07-13 | 53 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2022-07-13 | 53 | 6 | 8 | Budget |
| 11128 | 200.00 | 2022-07-13 | 54 | 6 | 8 | Budget |
| 11129 | 198.05 | 2022-07-13 | 54 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2022-07-13 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 11132 | 5500.00 | 2022-07-13 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2022-07-13 | 57 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-07-13 | 60 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2022-07-13 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2022-07-13 | 61 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2022-07-13 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2022-07-13 | 62 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2022-07-13 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2022-07-13 | 63 | 6 | 8 | Actual |
| 11142 | 279.87 | 2022-07-13 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
| 11144 | 254.12 | 2022-07-13 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2022-07-13 | 66 | 6 | 8 | Budget |
| 11146 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
| 11147 | 134.42 | 2022-07-13 | 67 | 6 | 8 | Actual |
| 11148 | 70.00 | 2022-07-13 | 68 | 6 | 8 | Budget |
| 11149 | 98.05 | 2022-07-13 | 68 | 6 | 8 | Actual |
| 11150 | 28.35 | 2022-07-13 | 69 | 6 | 8 | Actual |
| 11151 | 40.48 | 2022-07-13 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2022-07-13 | 71 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2022-07-13 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 11155 | 205.63 | 2022-07-13 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2022-07-13 | 73 | 6 | 8 | Budget |
| 11157 | 235.93 | 2022-07-13 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2022-07-13 | 74 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2022-07-13 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2022-07-13 | 76 | 6 | 8 | Actual |
| 11161 | 380.00 | 2022-07-13 | 77 | 6 | 8 | Budget |
| 11162 | 502.61 | 2022-07-13 | 77 | 6 | 8 | Actual |
| 11163 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 11165 | 669.28 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2022-07-13 | 80 | 6 | 8 | Budget |
| 11167 | 414.73 | 2022-07-13 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2022-07-13 | 81 | 6 | 8 | Budget |
| 11169 | 30.00 | 2022-07-13 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 11171 | 100.00 | 2022-07-13 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2022-07-13 | 83 | 6 | 8 | Actual |
| 11173 | 132.90 | 2022-07-13 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2022-07-13 | 84 | 6 | 8 | Budget |
| 11175 | 80.00 | 2022-07-13 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2022-07-13 | 85 | 6 | 8 | Actual |
| 11177 | 380.00 | 2022-07-13 | 87 | 6 | 8 | Budget |
| 11178 | 546.55 | 2022-07-13 | 87 | 6 | 8 | Actual |
| 11179 | 129.87 | 2022-07-13 | 89 | 6 | 8 | Actual |
| 11180 | 198.05 | 2022-07-13 | 90 | 6 | 8 | Actual |
| 11181 | -156.49 | 2022-07-13 | 91 | 6 | 8 | Actual |
| 11182 | 264.72 | 2022-07-13 | 92 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2022-07-13 | 94 | 6 | 8 | Actual |
| 11184 | 4.00 | 2022-07-13 | 96 | 6 | 8 | Actual |
| 11185 | 374.00 | 2022-07-13 | 97 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2022-07-13 | 99 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2022-07-13 | 101 | 6 | 8 | Budget |
| 11188 | 415890.65 | 2022-07-13 | 101 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2022-07-13 | 4 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2022-07-13 | 6 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2022-07-13 | 7 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2022-07-13 | 8 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2022-07-13 | 13 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2022-07-13 | 14 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2022-07-13 | 15 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-13 | 18 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2022-07-13 | 19 | 7 | 8 | Actual |
| 641 | 104.00 | 2021-10-12 | 78 | 4 | 6 | Actual |
| 642 | 393.00 | 2021-10-12 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2021-10-12 | 80 | 4 | 6 | Budget |
| 644 | 280.00 | 2021-10-12 | 81 | 4 | 6 | Budget |
| 645 | 243.00 | 2021-10-12 | 81 | 4 | 6 | Actual |
| 646 | 24.00 | 2021-10-12 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2021-10-12 | 82 | 4 | 6 | Budget |
| 648 | 100.00 | 2021-10-12 | 83 | 4 | 6 | Budget |
| 649 | 84.00 | 2021-10-12 | 83 | 4 | 6 | Actual |
| 20218 | 532.91 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 650 | 72.00 | 2021-10-12 | 84 | 4 | 6 | Actual |
| 20219 | 51.08 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 651 | 90.00 | 2021-10-12 | 84 | 4 | 6 | Budget |
| 20220 | 178.36 | 2023-04-14 | 83 | 2 | 8 | Actual |
| 652 | 80.00 | 2021-10-12 | 85 | 4 | 6 | Budget |
| 20221 | 146.54 | 2023-04-14 | 84 | 2 | 8 | Actual |
| 653 | 67.00 | 2021-10-12 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 654 | 351.00 | 2021-10-12 | 87 | 4 | 6 | Actual |
| 20223 | 819.28 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 655 | 380.00 | 2021-10-12 | 87 | 4 | 6 | Budget |
| 20224 | 143.51 | 2023-04-14 | 89 | 2 | 8 | Actual |
| 656 | 107.00 | 2021-10-12 | 89 | 4 | 6 | Actual |
| 20225 | 219.27 | 2023-04-14 | 90 | 2 | 8 | Actual |
| 657 | 165.00 | 2021-10-12 | 90 | 4 | 6 | Actual |
| 20226 | -173.16 | 2023-04-14 | 91 | 2 | 8 | Actual |
| 658 | -132.00 | 2021-10-12 | 91 | 4 | 6 | Actual |
| 20227 | 292.00 | 2023-04-14 | 92 | 2 | 8 | Actual |
| 659 | 220.00 | 2021-10-12 | 92 | 4 | 6 | Actual |
| 20228 | 272.30 | 2023-04-14 | 94 | 2 | 8 | Actual |
| 660 | 55.00 | 2021-10-12 | 94 | 4 | 6 | Actual |
| 11198 | 11225.53 | 2022-07-13 | 20 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-04-14 | 96 | 2 | 8 | Actual |
| 661 | 6.00 | 2021-10-12 | 96 | 4 | 6 | Actual |
| 11199 | 76678.27 | 2022-07-13 | 21 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-04-14 | 52 | 6 | 8 | Actual |
| 662 | 9984.00 | 2021-10-12 | 60 | 5 | 6 | Actual |
| 11200 | 8828.52 | 2022-07-13 | 22 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-04-14 | 53 | 6 | 8 | Actual |
| 663 | 9700.00 | 2021-10-12 | 60 | 5 | 6 | Budget |
| 11201 | 3719.33 | 2022-07-13 | 23 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-04-14 | 54 | 6 | 8 | Actual |
| 664 | 850.00 | 2021-10-12 | 61 | 5 | 6 | Budget |
| 11202 | 19045.38 | 2022-07-13 | 24 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 665 | 1098.00 | 2021-10-12 | 61 | 5 | 6 | Actual |
| 11203 | 15174.09 | 2022-07-13 | 28 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2023-04-14 | 60 | 6 | 8 | Actual |
| 666 | 898.00 | 2021-10-12 | 62 | 5 | 6 | Actual |
| 11204 | 153073.63 | 2022-07-13 | 29 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2023-04-14 | 61 | 6 | 8 | Actual |
| 667 | 750.00 | 2021-10-12 | 62 | 5 | 6 | Budget |
| 11205 | 64317.43 | 2022-07-13 | 31 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-04-14 | 62 | 6 | 8 | Actual |
| 668 | 200.00 | 2021-10-12 | 65 | 5 | 6 | Budget |
| 11206 | 25512.16 | 2022-07-13 | 32 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-04-14 | 63 | 6 | 8 | Actual |
| 669 | 198.00 | 2021-10-12 | 65 | 5 | 6 | Actual |
| 11207 | 22201.49 | 2022-07-13 | 33 | 7 | 8 | Actual |
| 20238 | 782.91 | 2023-04-14 | 65 | 6 | 8 | Actual |
| 670 | 179.00 | 2021-10-12 | 66 | 5 | 6 | Actual |
| 11208 | 63276.50 | 2022-07-13 | 34 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-04-14 | 66 | 6 | 8 | Actual |
| 671 | 100.00 | 2021-10-12 | 66 | 5 | 6 | Budget |
| 11209 | 57874.89 | 2022-07-13 | 35 | 7 | 8 | Actual |
| 20240 | 355.63 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 672 | 70.00 | 2021-10-12 | 67 | 5 | 6 | Budget |
| 11210 | 51605.07 | 2022-07-13 | 37 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-04-14 | 68 | 6 | 8 | Actual |
| 673 | 88.00 | 2021-10-12 | 67 | 5 | 6 | Actual |
| 11211 | 24778.82 | 2022-07-13 | 38 | 7 | 8 | Actual |
| 20242 | 79.87 | 2023-04-14 | 69 | 6 | 8 | Actual |
| 674 | 68.00 | 2021-10-12 | 68 | 5 | 6 | Actual |
| 11212 | 66246.25 | 2022-07-13 | 39 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 675 | 60.00 | 2021-10-12 | 68 | 5 | 6 | Budget |
| 11213 | 22143.92 | 2022-07-13 | 40 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2023-04-14 | 72 | 6 | 8 | Actual |
| 676 | 20.00 | 2021-10-12 | 69 | 5 | 6 | Actual |
| 11214 | 500986.45 | 2022-07-13 | 43 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-04-14 | 73 | 6 | 8 | Actual |
| 677 | 18.00 | 2021-10-12 | 71 | 5 | 6 | Actual |
| 11215 | 1070253.67 | 2022-07-13 | 46 | 7 | 8 | Actual |
| 20246 | 673.82 | 2023-04-14 | 74 | 6 | 8 | Actual |
| 678 | 40.00 | 2021-10-12 | 71 | 5 | 6 | Budget |
| 11216 | 16822.61 | 2022-07-13 | 100 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 679 | 120.00 | 2021-10-12 | 73 | 5 | 6 | Budget |
| 11217 | 28100.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
| 20248 | 892.01 | 2023-04-14 | 77 | 6 | 8 | Actual |
| 680 | 122.00 | 2021-10-12 | 73 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 681 | 148.00 | 2021-10-12 | 74 | 5 | 6 | Actual |
| 11219 | 2600.00 | 2022-08-12 | 61 | 1 | 3 | Budget |
| 20250 | 993.52 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 682 | 100.00 | 2021-10-12 | 74 | 5 | 6 | Budget |
| 11220 | 2945.00 | 2022-08-12 | 61 | 1 | 3 | Actual |
| 20251 | 614.73 | 2023-04-14 | 81 | 6 | 8 | Actual |
| 683 | 100.00 | 2021-10-12 | 76 | 5 | 6 | Budget |
| 11221 | 2651.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 684 | 135.00 | 2021-10-12 | 76 | 5 | 6 | Actual |
| 11222 | 2200.00 | 2022-08-12 | 62 | 1 | 3 | Budget |
| 20253 | 222.30 | 2023-04-14 | 83 | 6 | 8 | Actual |
| 685 | 243.00 | 2021-10-12 | 77 | 5 | 6 | Actual |
| 11223 | 488.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
| 20254 | 196.54 | 2023-04-14 | 84 | 6 | 8 | Actual |
| 686 | 200.00 | 2021-10-12 | 77 | 5 | 6 | Budget |
| 11224 | 380.00 | 2022-08-12 | 65 | 1 | 3 | Budget |
| 20255 | 178.36 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 687 | 70.00 | 2021-10-12 | 78 | 5 | 6 | Budget |
| 11225 | 380.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 20256 | 819.28 | 2023-04-14 | 87 | 6 | 8 | Actual |
| 688 | 71.00 | 2021-10-12 | 78 | 5 | 6 | Actual |
| 11226 | 444.00 | 2022-08-12 | 66 | 1 | 3 | Actual |
| 20257 | 191.99 | 2023-04-14 | 89 | 6 | 8 | Actual |
| 689 | 262.00 | 2021-10-12 | 80 | 5 | 6 | Actual |
| 11227 | 221.00 | 2022-08-12 | 67 | 1 | 3 | Actual |
| 20258 | 295.03 | 2023-04-14 | 90 | 6 | 8 | Actual |
| 690 | 200.00 | 2021-10-12 | 80 | 5 | 6 | Budget |
| 11228 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
| 20259 | -233.76 | 2023-04-14 | 91 | 6 | 8 | Actual |
| 691 | 200.00 | 2021-10-12 | 81 | 5 | 6 | Budget |
| 11229 | 200.00 | 2022-08-12 | 68 | 1 | 3 | Budget |
| 20260 | 393.51 | 2023-04-14 | 92 | 6 | 8 | Actual |
| 692 | 162.00 | 2021-10-12 | 81 | 5 | 6 | Actual |
| 11230 | 169.00 | 2022-08-12 | 68 | 1 | 3 | Actual |
| 20261 | 54744.53 | 2023-04-14 | 94 | 6 | 8 | Actual |
| 693 | 16.00 | 2021-10-12 | 82 | 5 | 6 | Actual |
| 11231 | 49.00 | 2022-08-12 | 69 | 1 | 3 | Actual |
| 20262 | 6.00 | 2023-04-14 | 96 | 6 | 8 | Actual |
| 694 | 20.00 | 2021-10-12 | 82 | 5 | 6 | Budget |
| 11232 | 80.00 | 2022-08-12 | 71 | 1 | 3 | Budget |
| 20263 | 788.00 | 2023-04-14 | 97 | 6 | 8 | Actual |
| 695 | 50.00 | 2021-10-12 | 83 | 5 | 6 | Budget |
| 11233 | 76.00 | 2022-08-12 | 71 | 1 | 3 | Actual |
| 20264 | 34500.00 | 2023-04-14 | 99 | 6 | 8 | Actual |
| 696 | 55.00 | 2021-10-12 | 83 | 5 | 6 | Actual |
| 11234 | 304.00 | 2022-08-12 | 73 | 1 | 3 | Actual |
| 20265 | 475716.01 | 2023-04-14 | 101 | 6 | 8 | Actual |
| 697 | 47.00 | 2021-10-12 | 84 | 5 | 6 | Actual |
| 11235 | 300.00 | 2022-08-12 | 73 | 1 | 3 | Budget |
| 20266 | 743190.69 | 2023-04-14 | 4 | 7 | 8 | Actual |
| 698 | 50.00 | 2021-10-12 | 84 | 5 | 6 | Budget |
| 11236 | 100.00 | 2022-08-12 | 74 | 1 | 3 | Budget |
| 20267 | 1185344.38 | 2023-04-14 | 6 | 7 | 8 | Actual |
| 699 | 40.00 | 2021-10-12 | 85 | 5 | 6 | Budget |
| 11237 | 131.00 | 2022-08-12 | 74 | 1 | 3 | Actual |
| 20268 | 40191.22 | 2023-04-14 | 7 | 7 | 8 | Actual |
| 700 | 44.00 | 2021-10-12 | 85 | 5 | 6 | Actual |
| 11238 | 280.00 | 2022-08-12 | 76 | 1 | 3 | Budget |
| 20269 | 23706.07 | 2023-04-14 | 8 | 7 | 8 | Actual |
| 701 | 234.00 | 2021-10-12 | 87 | 5 | 6 | Actual |
| 11239 | 338.00 | 2022-08-12 | 76 | 1 | 3 | Actual |
| 20270 | 167134.50 | 2023-04-14 | 13 | 7 | 8 | Actual |
| 702 | 200.00 | 2021-10-12 | 87 | 5 | 6 | Budget |
| 11240 | 550.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
| 20271 | 112607.72 | 2023-04-14 | 14 | 7 | 8 | Actual |
| 703 | 71.00 | 2021-10-12 | 89 | 5 | 6 | Actual |
| 11241 | 608.00 | 2022-08-12 | 77 | 1 | 3 | Actual |
| 20272 | 248922.39 | 2023-04-14 | 15 | 7 | 8 | Actual |
| 704 | 109.00 | 2021-10-12 | 90 | 5 | 6 | Actual |
| 11242 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 20273 | 13513.45 | 2023-04-14 | 18 | 7 | 8 | Actual |
| 11243 | 173.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 20274 | 43057.94 | 2023-04-14 | 19 | 7 | 8 | Actual |
| 11244 | 710.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 20275 | 12837.68 | 2023-04-14 | 20 | 7 | 8 | Actual |
| 11245 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 20276 | 83895.07 | 2023-04-14 | 21 | 7 | 8 | Actual |
| 11246 | 439.00 | 2022-08-12 | 81 | 1 | 3 | Actual |
| 20277 | 11708.88 | 2023-04-14 | 22 | 7 | 8 | Actual |
| 11247 | 380.00 | 2022-08-12 | 81 | 1 | 3 | Budget |
| 20278 | 4739.05 | 2023-04-14 | 23 | 7 | 8 | Actual |
| 11248 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 20279 | 25003.06 | 2023-04-14 | 24 | 7 | 8 | Actual |
| 11249 | 45.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 20280 | 20583.28 | 2023-04-14 | 28 | 7 | 8 | Actual |
| 11250 | 100.00 | 2022-08-12 | 83 | 1 | 3 | Budget |
| 20281 | 195236.54 | 2023-04-14 | 29 | 7 | 8 | Actual |
| 11251 | 158.00 | 2022-08-12 | 83 | 1 | 3 | Actual |
| 11252 | 100.00 | 2022-08-12 | 84 | 1 | 3 | Budget |
| 11253 | 140.00 | 2022-08-12 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-08-12 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-08-12 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-08-12 | 87 | 1 | 3 | Budget |
| 11257 | 585.00 | 2022-08-12 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-08-12 | 89 | 1 | 3 | Actual |
| 11259 | 421.00 | 2022-08-12 | 90 | 1 | 3 | Actual |
| 11260 | -337.00 | 2022-08-12 | 91 | 1 | 3 | Actual |
| 11261 | 561.00 | 2022-08-12 | 92 | 1 | 3 | Actual |
| 11262 | 258.00 | 2022-08-12 | 94 | 1 | 3 | Actual |
| 11263 | 13.00 | 2022-08-12 | 96 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2022-08-12 | 12 | 2 | 3 | Actual |
| 11265 | 6221.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2022-08-12 | 52 | 6 | 3 | Budget |
| 11267 | 6600.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-08-12 | 53 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2022-08-12 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
| 11273 | 17700.00 | 2022-08-12 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-08-12 | 61 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2022-08-12 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-08-12 | 62 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2022-08-12 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2022-08-12 | 63 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-08-12 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-08-12 | 66 | 6 | 3 | Budget |
| 11284 | 237.00 | 2022-08-12 | 66 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-08-12 | 68 | 6 | 3 | Budget |
| 11288 | 88.00 | 2022-08-12 | 68 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-08-12 | 69 | 6 | 3 | Actual |
| 11290 | 36.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
| 11292 | 100.00 | 2022-08-12 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
| 11294 | 220.00 | 2022-08-12 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-08-12 | 73 | 6 | 3 | Actual |
| 11296 | 100.00 | 2022-08-12 | 74 | 6 | 3 | Budget |
| 11297 | 109.00 | 2022-08-12 | 74 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2022-08-12 | 76 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-08-12 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-08-12 | 77 | 6 | 3 | Budget |
| 11302 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-08-12 | 78 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-08-12 | 80 | 6 | 3 | Budget |
| 11305 | 412.00 | 2022-08-12 | 80 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-08-12 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-08-12 | 81 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-08-12 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-08-12 | 83 | 6 | 3 | Budget |
| 11312 | 70.00 | 2022-08-12 | 84 | 6 | 3 | Budget |
| 11313 | 77.00 | 2022-08-12 | 84 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-08-12 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2022-08-12 | 85 | 6 | 3 | Budget |
| 11316 | 280.00 | 2022-08-12 | 87 | 6 | 3 | Budget |
| 11317 | 360.00 | 2022-08-12 | 87 | 6 | 3 | Actual |
| 11318 | 150.00 | 2022-08-12 | 89 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-08-12 | 90 | 6 | 3 | Actual |
| 11320 | -184.00 | 2022-08-12 | 91 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-08-12 | 92 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-08-12 | 94 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-08-12 | 96 | 6 | 3 | Actual |
| 11324 | 273.00 | 2022-08-12 | 97 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-08-12 | 99 | 6 | 3 | Actual |
| 705 | -87.00 | 2021-10-12 | 91 | 5 | 6 | Actual |
| 706 | 145.00 | 2021-10-12 | 92 | 5 | 6 | Actual |
| 707 | 36.00 | 2021-10-12 | 94 | 5 | 6 | Actual |
| 708 | 4.00 | 2021-10-12 | 96 | 5 | 6 | Actual |
| 709 | 8772.00 | 2021-10-12 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2021-10-12 | 52 | 6 | 6 | Budget |
| 711 | 4100.00 | 2021-10-12 | 53 | 6 | 6 | Budget |
| 20282 | 80735.92 | 2023-04-14 | 31 | 7 | 8 | Actual |
| 712 | 3759.00 | 2021-10-12 | 53 | 6 | 6 | Actual |
| 20283 | 29722.85 | 2023-04-14 | 32 | 7 | 8 | Actual |
| 713 | 47208.00 | 2021-10-12 | 56 | 6 | 6 | Actual |
| 20284 | 24662.15 | 2023-04-14 | 33 | 7 | 8 | Actual |
| 714 | 40600.00 | 2021-10-12 | 56 | 6 | 6 | Budget |
| 20285 | 75507.03 | 2023-04-14 | 34 | 7 | 8 | Actual |
| 715 | 6700.00 | 2021-10-12 | 57 | 6 | 6 | Budget |
| 11326 | 228100.00 | 2022-08-12 | 101 | 6 | 3 | Budget |
| 20286 | 74269.13 | 2023-04-14 | 35 | 7 | 8 | Actual |
| 716 | 4177.00 | 2021-10-12 | 57 | 6 | 6 | Actual |
| 11327 | 207374.00 | 2022-08-12 | 101 | 6 | 3 | Actual |
| 20287 | 71200.89 | 2023-04-14 | 37 | 7 | 8 | Actual |
| 717 | 17108.00 | 2021-10-12 | 60 | 6 | 6 | Actual |
| 11328 | 266546.00 | 2022-08-12 | 4 | 7 | 3 | Actual |
| 20288 | 32875.94 | 2023-04-14 | 38 | 7 | 8 | Actual |
| 718 | 18000.00 | 2021-10-12 | 60 | 6 | 6 | Budget |
| 11329 | 326173.00 | 2022-08-12 | 6 | 7 | 3 | Actual |
| 20289 | 85731.47 | 2023-04-14 | 39 | 7 | 8 | Actual |
| 719 | 1500.00 | 2021-10-12 | 61 | 6 | 6 | Budget |
| 11330 | 9949.00 | 2022-08-12 | 7 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2023-04-14 | 40 | 7 | 8 | Actual |
| 720 | 1539.00 | 2021-10-12 | 61 | 6 | 6 | Actual |
| 11331 | 6523.00 | 2022-08-12 | 8 | 7 | 3 | Actual |
| 20291 | 377118.13 | 2023-04-14 | 43 | 7 | 8 | Actual |
| 721 | 1368.00 | 2021-10-12 | 62 | 6 | 6 | Actual |
| 11332 | 50883.00 | 2022-08-12 | 13 | 7 | 3 | Actual |
| 20292 | 1747032.26 | 2023-04-14 | 46 | 7 | 8 | Actual |
| 722 | 1400.00 | 2021-10-12 | 62 | 6 | 6 | Budget |
| 11333 | 35226.00 | 2022-08-12 | 14 | 7 | 3 | Actual |
| 20293 | 23369.70 | 2023-04-14 | 100 | 7 | 8 | Actual |
| 723 | 6900.00 | 2021-10-12 | 63 | 6 | 6 | Budget |
| 11334 | 67844.00 | 2022-08-12 | 15 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2023-04-14 | 60 | 1 | 11 | Actual |
| 724 | 2443.00 | 2021-10-12 | 63 | 6 | 6 | Actual |
| 11335 | 13720.00 | 2022-08-12 | 18 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2023-04-14 | 61 | 1 | 11 | Actual |
| 725 | 314.00 | 2021-10-12 | 65 | 6 | 6 | Actual |
| 11336 | 43720.00 | 2022-08-12 | 19 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2023-04-14 | 62 | 1 | 11 | Actual |
| 726 | 280.00 | 2021-10-12 | 65 | 6 | 6 | Budget |
| 11337 | 12896.00 | 2022-08-12 | 20 | 7 | 3 | Actual |
| 20297 | 273.10 | 2023-04-14 | 65 | 1 | 11 | Actual |
| 727 | 280.00 | 2021-10-12 | 66 | 6 | 6 | Budget |
| 11338 | 56642.00 | 2022-08-12 | 21 | 7 | 3 | Actual |
| 20298 | 248.64 | 2023-04-14 | 66 | 1 | 11 | Actual |
| 728 | 285.00 | 2021-10-12 | 66 | 6 | 6 | Actual |
| 11339 | 11652.00 | 2022-08-12 | 22 | 7 | 3 | Actual |
| 20299 | 124.17 | 2023-04-14 | 67 | 1 | 11 | Actual |
| 729 | 146.00 | 2021-10-12 | 67 | 6 | 6 | Actual |
| 11340 | 4811.00 | 2022-08-12 | 23 | 7 | 3 | Actual |
| 20300 | 94.38 | 2023-04-14 | 68 | 1 | 11 | Actual |
| 730 | 200.00 | 2021-10-12 | 67 | 6 | 6 | Budget |
| 11341 | 22401.00 | 2022-08-12 | 24 | 7 | 3 | Actual |
| 20301 | 28.42 | 2023-04-14 | 69 | 1 | 11 | Actual |
| 731 | 100.00 | 2021-10-12 | 68 | 6 | 6 | Budget |
| 11342 | 23076.00 | 2022-08-12 | 28 | 7 | 3 | Actual |
| 20302 | 39.06 | 2023-04-14 | 71 | 1 | 11 | Actual |
| 732 | 109.00 | 2021-10-12 | 68 | 6 | 6 | Actual |
| 11343 | 179178.00 | 2022-08-12 | 29 | 7 | 3 | Actual |
| 20303 | 169.91 | 2023-04-14 | 73 | 1 | 11 | Actual |
| 733 | 31.00 | 2021-10-12 | 69 | 6 | 6 | Actual |
| 11344 | 51687.00 | 2022-08-12 | 31 | 7 | 3 | Actual |
| 20304 | 212.47 | 2023-04-14 | 74 | 1 | 11 | Actual |
| 734 | 36.00 | 2021-10-12 | 71 | 6 | 6 | Actual |
| 11345 | 32087.00 | 2022-08-12 | 32 | 7 | 3 | Actual |
| 20305 | 192.25 | 2023-04-14 | 76 | 1 | 11 | Actual |
| 735 | 50.00 | 2021-10-12 | 71 | 6 | 6 | Budget |
| 11346 | 25308.00 | 2022-08-12 | 33 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-04-14 | 77 | 1 | 11 | Actual |
| 736 | 550.00 | 2021-10-12 | 72 | 6 | 6 | Budget |
| 11347 | 23060.00 | 2022-08-12 | 34 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 737 | 244.00 | 2021-10-12 | 72 | 6 | 6 | Actual |
| 11348 | 185480.00 | 2022-08-12 | 35 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-04-14 | 80 | 1 | 11 | Actual |
| 738 | 201.00 | 2021-10-12 | 73 | 6 | 6 | Actual |
| 11349 | 162022.00 | 2022-08-12 | 37 | 7 | 3 | Actual |
| 20309 | 243.32 | 2023-04-14 | 81 | 1 | 11 | Actual |
| 739 | 220.00 | 2021-10-12 | 73 | 6 | 6 | Budget |
| 11350 | 34394.00 | 2022-08-12 | 38 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-04-14 | 82 | 1 | 11 | Actual |
| 740 | 200.00 | 2021-10-12 | 74 | 6 | 6 | Budget |
| 11351 | 55708.00 | 2022-08-12 | 39 | 7 | 3 | Actual |
| 20311 | 86.93 | 2023-04-14 | 83 | 1 | 11 | Actual |
| 741 | 145.00 | 2021-10-12 | 74 | 6 | 6 | Actual |
| 11352 | 33676.00 | 2022-08-12 | 40 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-04-14 | 84 | 1 | 11 | Actual |
| 742 | 896.00 | 2021-10-12 | 76 | 6 | 6 | Actual |
| 11353 | -99745.00 | 2022-08-12 | 43 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-04-14 | 85 | 1 | 11 | Actual |
| 743 | 1400.00 | 2021-10-12 | 76 | 6 | 6 | Budget |
| 11354 | 267747.00 | 2022-08-12 | 46 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-04-14 | 87 | 1 | 11 | Actual |
| 744 | 380.00 | 2021-10-12 | 77 | 6 | 6 | Budget |
| 11355 | 7200.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
| 20315 | 147.57 | 2023-04-14 | 89 | 1 | 11 | Actual |
| 745 | 417.00 | 2021-10-12 | 77 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
| 20316 | 226.30 | 2023-04-14 | 90 | 1 | 11 | Actual |
| 746 | 126.00 | 2021-10-12 | 78 | 6 | 6 | Actual |
| 11357 | 519.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
| 20317 | -180.09 | 2023-04-14 | 91 | 1 | 11 | Actual |
| 747 | 100.00 | 2021-10-12 | 78 | 6 | 6 | Budget |
| 11358 | 650.00 | 2022-08-12 | 61 | 7 | 3 | Budget |
| 20318 | 300.76 | 2023-04-14 | 92 | 1 | 11 | Actual |
| 748 | 480.00 | 2021-10-12 | 80 | 6 | 6 | Budget |
| 11359 | 480.00 | 2022-08-12 | 62 | 7 | 3 | Budget |
| 20319 | 72.04 | 2023-04-14 | 94 | 1 | 11 | Actual |
| 749 | 487.00 | 2021-10-12 | 80 | 6 | 6 | Actual |
| 11360 | 415.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 20320 | 7.00 | 2023-04-14 | 96 | 1 | 11 | Actual |
| 750 | 302.00 | 2021-10-12 | 81 | 6 | 6 | Actual |
| 11361 | 65.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
| 20321 | 15279.77 | 2023-04-14 | 12 | 2 | 11 | Actual |
| 751 | 280.00 | 2021-10-12 | 81 | 6 | 6 | Budget |
| 11362 | 80.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 20322 | 6934.93 | 2023-04-14 | 60 | 2 | 11 | Actual |
| 752 | 30.00 | 2021-10-12 | 82 | 6 | 6 | Budget |
| 11363 | 70.00 | 2022-08-12 | 66 | 7 | 3 | Budget |
| 20323 | 712.47 | 2023-04-14 | 61 | 2 | 11 | Actual |
| 753 | 31.00 | 2021-10-12 | 82 | 6 | 6 | Actual |
| 11364 | 59.00 | 2022-08-12 | 66 | 7 | 3 | Actual |
| 20324 | 356.08 | 2023-04-14 | 62 | 2 | 11 | Actual |
| 754 | 107.00 | 2021-10-12 | 83 | 6 | 6 | Actual |
| 11365 | 30.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
| 20325 | 44.38 | 2023-04-14 | 65 | 2 | 11 | Actual |
| 755 | 100.00 | 2021-10-12 | 83 | 6 | 6 | Budget |
| 11366 | 40.00 | 2022-08-12 | 67 | 7 | 3 | Budget |
| 20326 | 40.12 | 2023-04-14 | 66 | 2 | 11 | Actual |
| 756 | 100.00 | 2021-10-12 | 84 | 6 | 6 | Budget |
| 11367 | 23.00 | 2022-08-12 | 68 | 7 | 3 | Actual |
| 20327 | 22.04 | 2023-04-14 | 67 | 2 | 11 | Actual |
| 757 | 94.00 | 2021-10-12 | 84 | 6 | 6 | Actual |
| 11368 | 30.00 | 2022-08-12 | 68 | 7 | 3 | Budget |
| 20328 | 16.72 | 2023-04-14 | 68 | 2 | 11 | Actual |
| 758 | 86.00 | 2021-10-12 | 85 | 6 | 6 | Actual |
| 11369 | 7.00 | 2022-08-12 | 69 | 7 | 3 | Actual |
| 20329 | 5.01 | 2023-04-14 | 69 | 2 | 11 | Actual |
| 759 | 90.00 | 2021-10-12 | 85 | 6 | 6 | Budget |
| 11370 | 10.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
| 20330 | 8.21 | 2023-04-14 | 71 | 2 | 11 | Actual |
| 760 | 380.00 | 2021-10-12 | 87 | 6 | 6 | Budget |
| 11371 | 30.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
| 20331 | 35.87 | 2023-04-14 | 73 | 2 | 11 | Actual |
| 761 | 410.00 | 2021-10-12 | 87 | 6 | 6 | Actual |
| 11372 | 80.00 | 2022-08-12 | 73 | 7 | 3 | Budget |
| 20332 | 124.17 | 2023-04-14 | 74 | 2 | 11 | Actual |
| 762 | 142.00 | 2021-10-12 | 89 | 6 | 6 | Actual |
| 11373 | 43.00 | 2022-08-12 | 73 | 7 | 3 | Actual |
| 20333 | 48.63 | 2023-04-14 | 76 | 2 | 11 | Actual |
| 763 | 218.00 | 2021-10-12 | 90 | 6 | 6 | Actual |
| 11374 | 80.00 | 2022-08-12 | 74 | 7 | 3 | Budget |
| 20334 | 86.93 | 2023-04-14 | 77 | 2 | 11 | Actual |
| 764 | -174.00 | 2021-10-12 | 91 | 6 | 6 | Actual |
| 11375 | 98.00 | 2022-08-12 | 74 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 765 | 291.00 | 2021-10-12 | 92 | 6 | 6 | Actual |
| 11376 | 70.00 | 2022-08-12 | 76 | 7 | 3 | Budget |
| 20336 | 110.34 | 2023-04-14 | 80 | 2 | 11 | Actual |
| 766 | 3350.00 | 2021-10-12 | 94 | 6 | 6 | Actual |
| 11377 | 50.00 | 2022-08-12 | 76 | 7 | 3 | Actual |
| 20337 | 68.85 | 2023-04-14 | 81 | 2 | 11 | Actual |
| 767 | 7.00 | 2021-10-12 | 96 | 6 | 6 | Actual |
| 11378 | 90.00 | 2022-08-12 | 77 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 768 | 135.00 | 2021-10-12 | 97 | 6 | 6 | Actual |
| 11379 | 100.00 | 2022-08-12 | 77 | 7 | 3 | Budget |
| 20339 | 25.23 | 2023-04-14 | 83 | 2 | 11 | Actual |
| 11380 | 40.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 20340 | 20.97 | 2023-04-14 | 84 | 2 | 11 | Actual |
| 11381 | 30.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
| 20341 | 19.91 | 2023-04-14 | 85 | 2 | 11 | Actual |
| 11382 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 20342 | 96.51 | 2023-04-14 | 87 | 2 | 11 | Actual |
| 11383 | 100.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 20343 | 41.19 | 2023-04-14 | 89 | 2 | 11 | Actual |
| 11384 | 62.00 | 2022-08-12 | 81 | 7 | 3 | Actual |
| 20344 | 62.46 | 2023-04-14 | 90 | 2 | 11 | Actual |
| 11385 | 100.00 | 2022-08-12 | 81 | 7 | 3 | Budget |
| 20345 | -48.18 | 2023-04-14 | 91 | 2 | 11 | Actual |
| 11386 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-08-12 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2022-08-12 | 83 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-08-12 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2022-08-12 | 84 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-08-12 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2022-08-12 | 85 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-08-12 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-08-12 | 87 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-08-12 | 89 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-08-12 | 90 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-08-12 | 91 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-08-12 | 92 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-08-12 | 94 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-08-12 | 96 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-08-12 | 100 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-08-12 | 60 | 1 | 4 | Budget |
| 11405 | 4100.00 | 2022-08-12 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-08-12 | 61 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2022-08-12 | 62 | 1 | 4 | Actual |
| 11409 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
| 11411 | 550.00 | 2022-08-12 | 66 | 1 | 4 | Budget |
| 11412 | 800.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
| 11413 | 396.00 | 2022-08-12 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 11415 | 200.00 | 2022-08-12 | 68 | 1 | 4 | Budget |
| 11416 | 297.00 | 2022-08-12 | 68 | 1 | 4 | Actual |
| 11417 | 88.00 | 2022-08-12 | 69 | 1 | 4 | Actual |
| 11418 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
| 11419 | 128.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
| 11420 | 400.00 | 2022-08-12 | 73 | 1 | 4 | Budget |
| 11421 | 529.00 | 2022-08-12 | 73 | 1 | 4 | Actual |
| 11422 | 266.00 | 2022-08-12 | 74 | 1 | 4 | Actual |
| 11423 | 200.00 | 2022-08-12 | 74 | 1 | 4 | Budget |
| 11424 | 583.00 | 2022-08-12 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2022-08-12 | 76 | 1 | 4 | Budget |
| 11426 | 950.00 | 2022-08-12 | 77 | 1 | 4 | Budget |
| 11427 | 1049.00 | 2022-08-12 | 77 | 1 | 4 | Actual |
| 11428 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 11429 | 294.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 11432 | 650.00 | 2022-08-12 | 81 | 1 | 4 | Budget |
| 11433 | 729.00 | 2022-08-12 | 81 | 1 | 4 | Actual |
| 11434 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 11435 | 74.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 11436 | 200.00 | 2022-08-12 | 83 | 1 | 4 | Budget |
| 11437 | 260.00 | 2022-08-12 | 83 | 1 | 4 | Actual |
| 11438 | 200.00 | 2022-08-12 | 84 | 1 | 4 | Budget |
| 11439 | 231.00 | 2022-08-12 | 84 | 1 | 4 | Actual |
| 11440 | 200.00 | 2022-08-12 | 85 | 1 | 4 | Budget |
| 11441 | 208.00 | 2022-08-12 | 85 | 1 | 4 | Actual |
| 11442 | 990.00 | 2022-08-12 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2022-08-12 | 87 | 1 | 4 | Budget |
| 11444 | 226.00 | 2022-08-12 | 89 | 1 | 4 | Actual |
| 11445 | 346.00 | 2022-08-12 | 90 | 1 | 4 | Actual |
| 11446 | -277.00 | 2022-08-12 | 91 | 1 | 4 | Actual |
| 11447 | 462.00 | 2022-08-12 | 92 | 1 | 4 | Actual |
| 11448 | 107.00 | 2022-08-12 | 94 | 1 | 4 | Actual |
| 11449 | 11.00 | 2022-08-12 | 96 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2022-08-12 | 12 | 2 | 4 | Actual |
| 11451 | 16800.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
| 11452 | 17682.00 | 2022-08-12 | 52 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2022-08-12 | 53 | 6 | 4 | Budget |
| 769 | 9000.00 | 2021-10-12 | 99 | 6 | 6 | Actual |
| 770 | 162900.00 | 2021-10-12 | 101 | 6 | 6 | Budget |
| 771 | 125316.00 | 2021-10-12 | 101 | 6 | 6 | Actual |
| 772 | 147741.00 | 2021-10-12 | 4 | 7 | 6 | Actual |
| 773 | 199915.00 | 2021-10-12 | 6 | 7 | 6 | Actual |
| 774 | 6077.00 | 2021-10-12 | 7 | 7 | 6 | Actual |
| 775 | 3998.00 | 2021-10-12 | 8 | 7 | 6 | Actual |
| 776 | 31186.00 | 2021-10-12 | 13 | 7 | 6 | Actual |
| 11454 | 8841.00 | 2022-08-12 | 53 | 6 | 4 | Actual |
| 20346 | 82.68 | 2023-04-14 | 92 | 2 | 11 | Actual |
| 777 | 19991.00 | 2021-10-12 | 14 | 7 | 6 | Actual |
| 11455 | 0.00 | 2022-08-12 | 54 | 6 | 4 | Budget |
| 20347 | 19.91 | 2023-04-14 | 94 | 2 | 11 | Actual |
| 778 | 38783.00 | 2021-10-12 | 15 | 7 | 6 | Actual |
| 11456 | 5.00 | 2022-08-12 | 54 | 6 | 4 | Actual |
| 20348 | 2.00 | 2023-04-14 | 96 | 2 | 11 | Actual |
| 779 | 9604.00 | 2021-10-12 | 18 | 7 | 6 | Actual |
| 11457 | 143863.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-04-14 | 60 | 3 | 11 | Actual |
| 780 | 30604.00 | 2021-10-12 | 19 | 7 | 6 | Actual |
| 11458 | 151100.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
| 20350 | 617.79 | 2023-04-14 | 61 | 3 | 11 | Actual |
| 781 | 10564.00 | 2021-10-12 | 20 | 7 | 6 | Actual |
| 11459 | 12700.00 | 2022-08-12 | 57 | 6 | 4 | Budget |
| 20351 | 617.79 | 2023-04-14 | 62 | 3 | 11 | Actual |
| 782 | 109144.00 | 2021-10-12 | 21 | 7 | 6 | Actual |
| 11460 | 11051.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
| 20352 | 83.74 | 2023-04-14 | 65 | 3 | 11 | Actual |
| 783 | 8239.00 | 2021-10-12 | 22 | 7 | 6 | Actual |
| 11461 | 38272.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
| 20353 | 76.29 | 2023-04-14 | 66 | 3 | 11 | Actual |
| 784 | 3402.00 | 2021-10-12 | 23 | 7 | 6 | Actual |
| 11462 | 34400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
| 20354 | 37.99 | 2023-04-14 | 67 | 3 | 11 | Actual |
| 785 | 16551.00 | 2021-10-12 | 24 | 7 | 6 | Actual |
| 11463 | 3141.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
| 20355 | 29.48 | 2023-04-14 | 68 | 3 | 11 | Actual |
| 786 | 13715.00 | 2021-10-12 | 28 | 7 | 6 | Actual |
| 11464 | 2800.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
| 20356 | 9.27 | 2023-04-14 | 69 | 3 | 11 | Actual |
| 787 | 124092.00 | 2021-10-12 | 29 | 7 | 6 | Actual |
| 11465 | 3534.00 | 2022-08-12 | 62 | 6 | 4 | Actual |
| 20357 | 13.53 | 2023-04-14 | 71 | 3 | 11 | Actual |
| 788 | 94236.00 | 2021-10-12 | 31 | 7 | 6 | Actual |
| 11466 | 2600.00 | 2022-08-12 | 62 | 6 | 4 | Budget |
| 20358 | 51.82 | 2023-04-14 | 73 | 3 | 11 | Actual |
| 789 | 24240.00 | 2021-10-12 | 32 | 7 | 6 | Actual |
| 11467 | 11100.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
| 20359 | 206.08 | 2023-04-14 | 74 | 3 | 11 | Actual |
| 790 | 18648.00 | 2021-10-12 | 33 | 7 | 6 | Actual |
| 11468 | 22102.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
| 20360 | 57.14 | 2023-04-14 | 76 | 3 | 11 | Actual |
| 791 | 14553.00 | 2021-10-12 | 34 | 7 | 6 | Actual |
| 11469 | 480.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
| 20361 | 101.82 | 2023-04-14 | 77 | 3 | 11 | Actual |
| 792 | 29888.00 | 2021-10-12 | 35 | 7 | 6 | Actual |
| 11470 | 600.00 | 2022-08-12 | 65 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-04-14 | 78 | 3 | 11 | Actual |
| 793 | 22950.00 | 2021-10-12 | 37 | 7 | 6 | Actual |
| 11471 | 480.00 | 2022-08-12 | 66 | 6 | 4 | Budget |
| 20363 | 102.89 | 2023-04-14 | 80 | 3 | 11 | Actual |
| 794 | 22187.00 | 2021-10-12 | 38 | 7 | 6 | Actual |
| 11472 | 546.00 | 2022-08-12 | 66 | 6 | 4 | Actual |
| 20364 | 63.53 | 2023-04-14 | 81 | 3 | 11 | Actual |
| 795 | 89617.00 | 2021-10-12 | 39 | 7 | 6 | Actual |
| 11473 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
| 20365 | 7.14 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 796 | 20015.00 | 2021-10-12 | 40 | 7 | 6 | Actual |
| 11474 | 272.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-04-14 | 83 | 3 | 11 | Actual |
| 797 | 350000.00 | 2021-10-12 | 42 | 7 | 6 | Actual |
| 11475 | 200.00 | 2022-08-12 | 68 | 6 | 4 | Budget |
| 20367 | 18.84 | 2023-04-14 | 84 | 3 | 11 | Actual |
| 798 | -252025.70 | 2021-10-12 | 43 | 7 | 6 | Actual |
| 11476 | 208.00 | 2022-08-12 | 68 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-04-14 | 85 | 3 | 11 | Actual |
| 799 | 629881.70 | 2021-10-12 | 45 | 7 | 6 | Actual |
| 11477 | 60.00 | 2022-08-12 | 69 | 6 | 4 | Actual |
| 20369 | 96.51 | 2023-04-14 | 87 | 3 | 11 | Actual |
| 800 | -58073.00 | 2021-10-12 | 46 | 7 | 6 | Actual |
| 11478 | 90.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
| 20370 | 35.87 | 2023-04-14 | 89 | 3 | 11 | Actual |
| 801 | 14629.00 | 2021-10-12 | 100 | 7 | 6 | Actual |
| 11479 | 93.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
| 20371 | 52.89 | 2023-04-14 | 90 | 3 | 11 | Actual |
| 802 | 37080.00 | 2021-10-12 | 60 | 1 | 7 | Actual |
| 11480 | 1326.00 | 2022-08-12 | 72 | 6 | 4 | Actual |
| 20372 | -40.73 | 2023-04-14 | 91 | 3 | 11 | Actual |
| 803 | 36600.00 | 2021-10-12 | 60 | 1 | 7 | Budget |
| 11481 | 550.00 | 2022-08-12 | 72 | 6 | 4 | Budget |
| 20373 | 70.97 | 2023-04-14 | 92 | 3 | 11 | Actual |
| 804 | 3100.00 | 2021-10-12 | 61 | 1 | 7 | Budget |
| 11482 | 400.00 | 2022-08-12 | 73 | 6 | 4 | Budget |
| 20374 | 18.84 | 2023-04-14 | 94 | 3 | 11 | Actual |
| 805 | 2966.00 | 2021-10-12 | 61 | 1 | 7 | Actual |
| 11483 | 374.00 | 2022-08-12 | 73 | 6 | 4 | Actual |
| 20375 | 2.00 | 2023-04-14 | 96 | 3 | 11 | Actual |
| 806 | 3337.00 | 2021-10-12 | 62 | 1 | 7 | Actual |
| 11484 | 200.00 | 2022-08-12 | 74 | 6 | 4 | Budget |
| 20376 | 13232.92 | 2023-04-14 | 60 | 4 | 11 | Actual |
| 807 | 2800.00 | 2021-10-12 | 62 | 1 | 7 | Budget |
| 11485 | 242.00 | 2022-08-12 | 74 | 6 | 4 | Actual |
| 20377 | 1494.40 | 2023-04-14 | 61 | 4 | 11 | Actual |
| 808 | 550.00 | 2021-10-12 | 65 | 1 | 7 | Budget |
| 11486 | 4093.00 | 2022-08-12 | 76 | 6 | 4 | Actual |
| 20378 | 679.50 | 2023-04-14 | 62 | 4 | 11 | Actual |
| 809 | 711.00 | 2021-10-12 | 65 | 1 | 7 | Actual |
| 11487 | 2000.00 | 2022-08-12 | 76 | 6 | 4 | Budget |
| 20379 | 92.25 | 2023-04-14 | 65 | 4 | 11 | Actual |
| 810 | 647.00 | 2021-10-12 | 66 | 1 | 7 | Actual |
| 11488 | 650.00 | 2022-08-12 | 77 | 6 | 4 | Budget |
| 20380 | 83.74 | 2023-04-14 | 66 | 4 | 11 | Actual |
| 811 | 550.00 | 2021-10-12 | 66 | 1 | 7 | Budget |
| 11489 | 748.00 | 2022-08-12 | 77 | 6 | 4 | Actual |
| 20381 | 45.44 | 2023-04-14 | 67 | 4 | 11 | Actual |
| 812 | 280.00 | 2021-10-12 | 67 | 1 | 7 | Budget |
| 11490 | 200.00 | 2022-08-12 | 78 | 6 | 4 | Budget |
| 20382 | 32.67 | 2023-04-14 | 68 | 4 | 11 | Actual |
| 813 | 324.00 | 2021-10-12 | 67 | 1 | 7 | Actual |
| 11491 | 208.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 20383 | 10.33 | 2023-04-14 | 69 | 4 | 11 | Actual |
| 814 | 243.00 | 2021-10-12 | 68 | 1 | 7 | Actual |
| 11492 | 798.00 | 2022-08-12 | 80 | 6 | 4 | Actual |
| 20384 | 14.59 | 2023-04-14 | 71 | 4 | 11 | Actual |
| 815 | 200.00 | 2021-10-12 | 68 | 1 | 7 | Budget |
| 11493 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 20385 | 69.91 | 2023-04-14 | 73 | 4 | 11 | Actual |
| 816 | 71.00 | 2021-10-12 | 69 | 1 | 7 | Actual |
| 11494 | 494.00 | 2022-08-12 | 81 | 6 | 4 | Actual |
| 20386 | 133.74 | 2023-04-14 | 74 | 4 | 11 | Actual |
| 817 | 63.00 | 2021-10-12 | 71 | 1 | 7 | Actual |
| 11495 | 480.00 | 2022-08-12 | 81 | 6 | 4 | Budget |
| 20387 | 97.57 | 2023-04-14 | 76 | 4 | 11 | Actual |
| 818 | 90.00 | 2021-10-12 | 71 | 1 | 7 | Budget |
| 11496 | 48.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 20388 | 175.23 | 2023-04-14 | 77 | 4 | 11 | Actual |
| 819 | 400.00 | 2021-10-12 | 73 | 1 | 7 | Budget |
| 11497 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 20389 | 62.46 | 2023-04-14 | 78 | 4 | 11 | Actual |
| 820 | 432.00 | 2021-10-12 | 73 | 1 | 7 | Actual |
| 11498 | 169.00 | 2022-08-12 | 83 | 6 | 4 | Actual |
| 20390 | 226.30 | 2023-04-14 | 80 | 4 | 11 | Actual |
| 821 | 255.00 | 2021-10-12 | 74 | 1 | 7 | Actual |
| 11499 | 200.00 | 2022-08-12 | 83 | 6 | 4 | Budget |
| 20391 | 140.12 | 2023-04-14 | 81 | 4 | 11 | Actual |
| 822 | 200.00 | 2021-10-12 | 74 | 1 | 7 | Budget |
| 11500 | 144.00 | 2022-08-12 | 84 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 823 | 380.00 | 2021-10-12 | 76 | 1 | 7 | Budget |
| 11501 | 100.00 | 2022-08-12 | 84 | 6 | 4 | Budget |
| 20393 | 49.70 | 2023-04-14 | 83 | 4 | 11 | Actual |
| 824 | 477.00 | 2021-10-12 | 76 | 1 | 7 | Actual |
| 11502 | 135.00 | 2022-08-12 | 85 | 6 | 4 | Actual |
| 20394 | 43.31 | 2023-04-14 | 84 | 4 | 11 | Actual |
| 825 | 858.00 | 2021-10-12 | 77 | 1 | 7 | Actual |
| 11503 | 100.00 | 2022-08-12 | 85 | 6 | 4 | Budget |
| 20395 | 40.12 | 2023-04-14 | 85 | 4 | 11 | Actual |
| 826 | 850.00 | 2021-10-12 | 77 | 1 | 7 | Budget |
| 11504 | 650.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 20396 | 192.25 | 2023-04-14 | 87 | 4 | 11 | Actual |
| 827 | 280.00 | 2021-10-12 | 78 | 1 | 7 | Budget |
| 11505 | 720.00 | 2022-08-12 | 87 | 6 | 4 | Actual |
| 20397 | 84.80 | 2023-04-14 | 89 | 4 | 11 | Actual |
| 828 | 227.00 | 2021-10-12 | 78 | 1 | 7 | Actual |
| 11506 | 140.00 | 2022-08-12 | 89 | 6 | 4 | Actual |
| 20398 | 129.48 | 2023-04-14 | 90 | 4 | 11 | Actual |
| 829 | 859.00 | 2021-10-12 | 80 | 1 | 7 | Actual |
| 11507 | 216.00 | 2022-08-12 | 90 | 6 | 4 | Actual |
| 20399 | -102.43 | 2023-04-14 | 91 | 4 | 11 | Actual |
| 830 | 950.00 | 2021-10-12 | 80 | 1 | 7 | Budget |
| 11508 | -173.00 | 2022-08-12 | 91 | 6 | 4 | Actual |
| 20400 | 172.04 | 2023-04-14 | 92 | 4 | 11 | Actual |
| 831 | 550.00 | 2021-10-12 | 81 | 1 | 7 | Budget |
| 11509 | 288.00 | 2022-08-12 | 92 | 6 | 4 | Actual |
| 20401 | 41.19 | 2023-04-14 | 94 | 4 | 11 | Actual |
| 832 | 532.00 | 2021-10-12 | 81 | 1 | 7 | Actual |
| 11510 | 11569.00 | 2022-08-12 | 94 | 6 | 4 | Actual |
| 20402 | 4.00 | 2023-04-14 | 96 | 4 | 11 | Actual |
| 11511 | 8.00 | 2022-08-12 | 96 | 6 | 4 | Actual |
| 20403 | 6362.58 | 2023-04-14 | 60 | 5 | 11 | Actual |
| 11512 | 430.00 | 2022-08-12 | 97 | 6 | 4 | Actual |
| 20404 | 588.00 | 2023-04-14 | 61 | 5 | 11 | Actual |
| 11513 | 63000.00 | 2022-08-12 | 99 | 6 | 4 | Actual |
| 20405 | 588.00 | 2023-04-14 | 62 | 5 | 11 | Actual |
| 11514 | 530500.00 | 2022-08-12 | 101 | 6 | 4 | Budget |
| 20406 | 82.68 | 2023-04-14 | 65 | 5 | 11 | Actual |
| 11515 | 442051.00 | 2022-08-12 | 101 | 6 | 4 | Actual |
| 20407 | 75.23 | 2023-04-14 | 66 | 5 | 11 | Actual |
| 11516 | 572835.00 | 2022-08-12 | 4 | 7 | 4 | Actual |
| 20408 | 37.99 | 2023-04-14 | 67 | 5 | 11 | Actual |
| 11517 | 394776.00 | 2022-08-12 | 6 | 7 | 4 | Actual |
| 20409 | 28.42 | 2023-04-14 | 68 | 5 | 11 | Actual |
| 11518 | 12019.00 | 2022-08-12 | 7 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2022-08-12 | 8 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2022-08-12 | 13 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2022-08-12 | 14 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2022-08-12 | 15 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2022-08-12 | 18 | 7 | 4 | Actual |
| 11524 | 34976.00 | 2022-08-12 | 19 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2022-08-12 | 20 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2022-08-12 | 21 | 7 | 4 | Actual |
| 11527 | 9510.00 | 2022-08-12 | 22 | 7 | 4 | Actual |
| 11528 | 3888.00 | 2022-08-12 | 23 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2022-08-12 | 24 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2022-08-12 | 28 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2022-08-12 | 29 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2022-08-12 | 31 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2022-08-12 | 32 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2022-08-12 | 33 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2022-08-12 | 34 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2022-08-12 | 35 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2022-08-12 | 37 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2022-08-12 | 38 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2022-08-12 | 39 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2022-08-12 | 40 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2022-08-12 | 43 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2022-08-12 | 46 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2022-08-12 | 100 | 7 | 4 | Actual |
| 11544 | 39376.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-08-12 | 60 | 1 | 5 | Budget |
| 11546 | 4200.00 | 2022-08-12 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2022-08-12 | 61 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-08-12 | 62 | 1 | 5 | Budget |
| 11550 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2022-08-12 | 65 | 1 | 5 | Actual |
| 11552 | 436.00 | 2022-08-12 | 66 | 1 | 5 | Actual |
| 11553 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
| 11554 | 224.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 11555 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
| 11556 | 168.00 | 2022-08-12 | 68 | 1 | 5 | Actual |
| 11557 | 200.00 | 2022-08-12 | 68 | 1 | 5 | Budget |
| 11558 | 48.00 | 2022-08-12 | 69 | 1 | 5 | Actual |
| 11559 | 100.00 | 2022-08-12 | 71 | 1 | 5 | Budget |
| 11560 | 72.00 | 2022-08-12 | 71 | 1 | 5 | Actual |
| 11561 | 400.00 | 2022-08-12 | 73 | 1 | 5 | Budget |
| 11562 | 322.00 | 2022-08-12 | 73 | 1 | 5 | Actual |
| 11563 | 205.00 | 2022-08-12 | 74 | 1 | 5 | Actual |
| 11564 | 200.00 | 2022-08-12 | 74 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-08-12 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-08-12 | 76 | 1 | 5 | Budget |
| 11567 | 705.00 | 2022-08-12 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2022-08-12 | 77 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
| 11570 | 226.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 11571 | 898.00 | 2022-08-12 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2022-08-12 | 80 | 1 | 5 | Budget |
| 11573 | 480.00 | 2022-08-12 | 81 | 1 | 5 | Budget |
| 11574 | 556.00 | 2022-08-12 | 81 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 11577 | 200.00 | 2022-08-12 | 83 | 1 | 5 | Budget |
| 11578 | 204.00 | 2022-08-12 | 83 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-08-12 | 84 | 1 | 5 | Budget |
| 11580 | 182.00 | 2022-08-12 | 84 | 1 | 5 | Actual |
| 11581 | 163.00 | 2022-08-12 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2022-08-12 | 85 | 1 | 5 | Budget |
| 11583 | 650.00 | 2022-08-12 | 87 | 1 | 5 | Budget |
| 11584 | 720.00 | 2022-08-12 | 87 | 1 | 5 | Actual |
| 11585 | 177.00 | 2022-08-12 | 89 | 1 | 5 | Actual |
| 11586 | 273.00 | 2022-08-12 | 90 | 1 | 5 | Actual |
| 11587 | -218.00 | 2022-08-12 | 91 | 1 | 5 | Actual |
| 11588 | 364.00 | 2022-08-12 | 92 | 1 | 5 | Actual |
| 833 | 51.00 | 2021-10-12 | 82 | 1 | 7 | Actual |
| 11589 | 246.00 | 2022-08-12 | 94 | 1 | 5 | Actual |
| 834 | 60.00 | 2021-10-12 | 82 | 1 | 7 | Budget |
| 11590 | 8.00 | 2022-08-12 | 96 | 1 | 5 | Actual |
| 835 | 200.00 | 2021-10-12 | 83 | 1 | 7 | Budget |
| 11591 | 169150.00 | 2022-08-12 | 12 | 2 | 5 | Actual |
| 20410 | 9.27 | 2023-04-14 | 69 | 5 | 11 | Actual |
| 836 | 178.00 | 2021-10-12 | 83 | 1 | 7 | Actual |
| 11592 | 27881.00 | 2022-08-12 | 52 | 6 | 5 | Actual |
| 20411 | 13.53 | 2023-04-14 | 71 | 5 | 11 | Actual |
| 837 | 147.00 | 2021-10-12 | 84 | 1 | 7 | Actual |
| 11593 | 24000.00 | 2022-08-12 | 52 | 6 | 5 | Budget |
| 20412 | 50.76 | 2023-04-14 | 73 | 5 | 11 | Actual |
| 838 | 200.00 | 2021-10-12 | 84 | 1 | 7 | Budget |
| 11594 | 10600.00 | 2022-08-12 | 53 | 6 | 5 | Budget |
| 20413 | 202.89 | 2023-04-14 | 74 | 5 | 11 | Actual |
| 839 | 200.00 | 2021-10-12 | 85 | 1 | 7 | Budget |
| 11595 | 11152.00 | 2022-08-12 | 53 | 6 | 5 | Actual |
| 20414 | 57.14 | 2023-04-14 | 76 | 5 | 11 | Actual |
| 840 | 142.00 | 2021-10-12 | 85 | 1 | 7 | Actual |
| 11596 | 28.00 | 2022-08-12 | 54 | 6 | 5 | Actual |
| 20415 | 101.82 | 2023-04-14 | 77 | 5 | 11 | Actual |
| 841 | 810.00 | 2021-10-12 | 87 | 1 | 7 | Actual |
| 11597 | 0.00 | 2022-08-12 | 54 | 6 | 5 | Budget |
| 20416 | 43.31 | 2023-04-14 | 78 | 5 | 11 | Actual |
| 842 | 750.00 | 2021-10-12 | 87 | 1 | 7 | Budget |
| 11598 | 130500.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
| 20417 | 124.17 | 2023-04-14 | 80 | 5 | 11 | Actual |
| 843 | 144.00 | 2021-10-12 | 89 | 1 | 7 | Actual |
| 11599 | 124324.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
| 20418 | 77.36 | 2023-04-14 | 81 | 5 | 11 | Actual |
| 844 | 221.00 | 2021-10-12 | 90 | 1 | 7 | Actual |
| 11600 | 9293.00 | 2022-08-12 | 57 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-04-14 | 82 | 5 | 11 | Actual |
| 845 | -177.00 | 2021-10-12 | 91 | 1 | 7 | Actual |
| 11601 | 14900.00 | 2022-08-12 | 57 | 6 | 5 | Budget |
| 20420 | 28.42 | 2023-04-14 | 83 | 5 | 11 | Actual |
| 846 | 295.00 | 2021-10-12 | 92 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 20421 | 26.29 | 2023-04-14 | 84 | 5 | 11 | Actual |
| 847 | 273.00 | 2021-10-12 | 94 | 1 | 7 | Actual |
| 11603 | 33120.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-04-14 | 85 | 5 | 11 | Actual |
| 848 | 9.00 | 2021-10-12 | 96 | 1 | 7 | Actual |
| 11604 | 3058.00 | 2022-08-12 | 61 | 6 | 5 | Actual |
| 20423 | 96.51 | 2023-04-14 | 87 | 5 | 11 | Actual |
| 849 | 27642.00 | 2021-10-12 | 12 | 2 | 7 | Actual |
| 11605 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 20424 | 50.76 | 2023-04-14 | 89 | 5 | 11 | Actual |
| 850 | 782.00 | 2021-10-12 | 52 | 6 | 7 | Actual |
| 11606 | 2100.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 20425 | 77.36 | 2023-04-14 | 90 | 5 | 11 | Actual |
| 851 | 900.00 | 2021-10-12 | 52 | 6 | 7 | Budget |
| 11607 | 1699.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
Generated 2024-11-11 06:35:27.031 UTC