[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 10415 | 29089.00 | 2022-07-12 | 34 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2023-04-13 | 13 | 7 | 8 | Actual |
| 1377 | 6200.00 | 2021-11-11 | 63 | 6 | 4 | Budget |
| 10416 | 61116.00 | 2022-07-12 | 35 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2023-04-13 | 14 | 7 | 8 | Actual |
| 1378 | 10488.00 | 2021-11-11 | 63 | 6 | 4 | Actual |
| 10417 | 47874.00 | 2022-07-12 | 37 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2023-04-13 | 15 | 7 | 8 | Actual |
| 1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
| 10418 | 25627.00 | 2022-07-12 | 38 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2023-04-13 | 18 | 7 | 8 | Actual |
| 1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
| 10419 | 43297.00 | 2022-07-12 | 39 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2023-04-13 | 19 | 7 | 8 | Actual |
| 1381 | 380.00 | 2021-11-11 | 66 | 6 | 4 | Budget |
| 10420 | 24653.00 | 2022-07-12 | 40 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2023-04-13 | 20 | 7 | 8 | Actual |
| 1382 | 491.00 | 2021-11-11 | 66 | 6 | 4 | Actual |
| 10421 | 133360.00 | 2022-07-12 | 43 | 7 | 4 | Actual |
| 20276 | 83895.07 | 2023-04-13 | 21 | 7 | 8 | Actual |
| 1383 | 240.00 | 2021-11-11 | 67 | 6 | 4 | Actual |
| 10422 | 304242.00 | 2022-07-12 | 46 | 7 | 4 | Actual |
| 20277 | 11708.88 | 2023-04-13 | 22 | 7 | 8 | Actual |
| 1384 | 200.00 | 2021-11-11 | 67 | 6 | 4 | Budget |
| 10423 | 17590.00 | 2022-07-12 | 100 | 7 | 4 | Actual |
| 20278 | 4739.05 | 2023-04-13 | 23 | 7 | 8 | Actual |
| 1385 | 100.00 | 2021-11-11 | 68 | 6 | 4 | Budget |
| 10424 | 36800.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 20279 | 25003.06 | 2023-04-13 | 24 | 7 | 8 | Actual |
| 1386 | 180.00 | 2021-11-11 | 68 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 20280 | 20583.28 | 2023-04-13 | 28 | 7 | 8 | Actual |
| 1387 | 54.00 | 2021-11-11 | 69 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2022-07-12 | 61 | 1 | 5 | Budget |
| 20281 | 195236.54 | 2023-04-13 | 29 | 7 | 8 | Actual |
| 1388 | 48.00 | 2021-11-11 | 71 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 1389 | 70.00 | 2021-11-11 | 71 | 6 | 4 | Budget |
| 10428 | 3000.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 1390 | 380.00 | 2021-11-11 | 72 | 6 | 4 | Budget |
| 10429 | 3776.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
| 1391 | 524.00 | 2021-11-11 | 72 | 6 | 4 | Actual |
| 1392 | 312.00 | 2021-11-11 | 73 | 6 | 4 | Actual |
| 1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
| 1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
| 1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 1416 | 136.00 | 2021-11-11 | 89 | 6 | 4 | Actual |
| 1417 | 208.00 | 2021-11-11 | 90 | 6 | 4 | Actual |
| 1418 | -166.00 | 2021-11-11 | 91 | 6 | 4 | Actual |
| 1419 | 278.00 | 2021-11-11 | 92 | 6 | 4 | Actual |
| 1420 | 7818.00 | 2021-11-11 | 94 | 6 | 4 | Actual |
| 1421 | 6.00 | 2021-11-11 | 96 | 6 | 4 | Actual |
| 1422 | 268.00 | 2021-11-11 | 97 | 6 | 4 | Actual |
| 1423 | 63000.00 | 2021-11-11 | 99 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2021-11-11 | 101 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2021-11-11 | 101 | 6 | 4 | Budget |
| 1426 | 329778.00 | 2021-11-11 | 4 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2021-11-11 | 6 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2021-11-11 | 7 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2021-11-11 | 8 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2021-11-11 | 13 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2021-11-11 | 14 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2021-11-11 | 15 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-11-11 | 18 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-11-11 | 19 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-11-11 | 20 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-11-11 | 21 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-11-11 | 23 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-11-11 | 32 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-11-11 | 34 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2021-11-11 | 37 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2021-11-11 | 38 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2021-11-11 | 39 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2021-11-11 | 40 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2021-11-11 | 46 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2021-11-11 | 100 | 7 | 4 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 1464 | 200.00 | 2021-11-11 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
| 1466 | 189.00 | 2021-11-11 | 68 | 1 | 5 | Actual |
| 1467 | 200.00 | 2021-11-11 | 68 | 1 | 5 | Budget |
| 1468 | 54.00 | 2021-11-11 | 69 | 1 | 5 | Actual |
| 1469 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Budget |
| 1471 | 300.00 | 2021-11-11 | 73 | 1 | 5 | Budget |
| 1472 | 362.00 | 2021-11-11 | 73 | 1 | 5 | Actual |
| 20282 | 80735.92 | 2023-04-13 | 31 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2023-04-13 | 32 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-04-13 | 33 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-04-13 | 34 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2023-04-13 | 35 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-04-13 | 37 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-04-13 | 38 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2023-04-13 | 39 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-04-13 | 40 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-04-13 | 43 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-04-13 | 46 | 7 | 8 | Actual |
| 10430 | 712.00 | 2022-07-12 | 65 | 1 | 5 | Actual |
| 20293 | 23369.70 | 2023-04-13 | 100 | 7 | 8 | Actual |
| 10431 | 550.00 | 2022-07-12 | 65 | 1 | 5 | Budget |
| 20294 | 20707.53 | 2023-04-13 | 60 | 1 | 11 | Actual |
| 10432 | 647.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2023-04-13 | 61 | 1 | 11 | Actual |
| 10433 | 480.00 | 2022-07-12 | 66 | 1 | 5 | Budget |
| 20296 | 1700.79 | 2023-04-13 | 62 | 1 | 11 | Actual |
| 10434 | 320.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
| 20297 | 273.10 | 2023-04-13 | 65 | 1 | 11 | Actual |
| 10435 | 280.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
| 20298 | 248.64 | 2023-04-13 | 66 | 1 | 11 | Actual |
| 10436 | 200.00 | 2022-07-12 | 68 | 1 | 5 | Budget |
| 20299 | 124.17 | 2023-04-13 | 67 | 1 | 11 | Actual |
| 10437 | 240.00 | 2022-07-12 | 68 | 1 | 5 | Actual |
| 20300 | 94.38 | 2023-04-13 | 68 | 1 | 11 | Actual |
| 10438 | 71.00 | 2022-07-12 | 69 | 1 | 5 | Actual |
| 20301 | 28.42 | 2023-04-13 | 69 | 1 | 11 | Actual |
| 10439 | 100.00 | 2022-07-12 | 71 | 1 | 5 | Budget |
| 20302 | 39.06 | 2023-04-13 | 71 | 1 | 11 | Actual |
| 10440 | 104.00 | 2022-07-12 | 71 | 1 | 5 | Actual |
| 20303 | 169.91 | 2023-04-13 | 73 | 1 | 11 | Actual |
| 10441 | 416.00 | 2022-07-12 | 73 | 1 | 5 | Actual |
| 20304 | 212.47 | 2023-04-13 | 74 | 1 | 11 | Actual |
| 10442 | 400.00 | 2022-07-12 | 73 | 1 | 5 | Budget |
| 20305 | 192.25 | 2023-04-13 | 76 | 1 | 11 | Actual |
| 10443 | 276.00 | 2022-07-12 | 74 | 1 | 5 | Actual |
| 20306 | 345.45 | 2023-04-13 | 77 | 1 | 11 | Actual |
| 10444 | 200.00 | 2022-07-12 | 74 | 1 | 5 | Budget |
| 20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
| 10445 | 380.00 | 2022-07-12 | 76 | 1 | 5 | Budget |
| 20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
| 10446 | 440.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
| 10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 20310 | 25.23 | 2023-04-13 | 82 | 1 | 11 | Actual |
| 10448 | 792.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
| 10449 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
| 10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 20315 | 147.57 | 2023-04-13 | 89 | 1 | 11 | Actual |
| 1473 | 208.00 | 2021-11-11 | 74 | 1 | 5 | Actual |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 20316 | 226.30 | 2023-04-13 | 90 | 1 | 11 | Actual |
| 1474 | 200.00 | 2021-11-11 | 74 | 1 | 5 | Budget |
| 10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 20317 | -180.09 | 2023-04-13 | 91 | 1 | 11 | Actual |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 20318 | 300.76 | 2023-04-13 | 92 | 1 | 11 | Actual |
| 1476 | 441.00 | 2021-11-11 | 76 | 1 | 5 | Actual |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 20319 | 72.04 | 2023-04-13 | 94 | 1 | 11 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
| 20320 | 7.00 | 2023-04-13 | 96 | 1 | 11 | Actual |
| 1478 | 650.00 | 2021-11-11 | 77 | 1 | 5 | Budget |
| 10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 20321 | 15279.77 | 2023-04-13 | 12 | 2 | 11 | Actual |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-04-13 | 60 | 2 | 11 | Actual |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
| 20323 | 712.47 | 2023-04-13 | 61 | 2 | 11 | Actual |
| 1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
| 10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
| 20324 | 356.08 | 2023-04-13 | 62 | 2 | 11 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 10462 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
| 20325 | 44.38 | 2023-04-13 | 65 | 2 | 11 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 20326 | 40.12 | 2023-04-13 | 66 | 2 | 11 | Actual |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 20327 | 22.04 | 2023-04-13 | 67 | 2 | 11 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 10465 | 153.00 | 2022-07-12 | 89 | 1 | 5 | Actual |
| 20328 | 16.72 | 2023-04-13 | 68 | 2 | 11 | Actual |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 10466 | 235.00 | 2022-07-12 | 90 | 1 | 5 | Actual |
| 20329 | 5.01 | 2023-04-13 | 69 | 2 | 11 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 10467 | -188.00 | 2022-07-12 | 91 | 1 | 5 | Actual |
| 20330 | 8.21 | 2023-04-13 | 71 | 2 | 11 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 10468 | 313.00 | 2022-07-12 | 92 | 1 | 5 | Actual |
| 20331 | 35.87 | 2023-04-13 | 73 | 2 | 11 | Actual |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 10469 | 228.00 | 2022-07-12 | 94 | 1 | 5 | Actual |
| 20332 | 124.17 | 2023-04-13 | 74 | 2 | 11 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 10470 | 8.00 | 2022-07-12 | 96 | 1 | 5 | Actual |
| 20333 | 48.63 | 2023-04-13 | 76 | 2 | 11 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 10471 | 40819.00 | 2022-07-12 | 12 | 2 | 5 | Actual |
| 20334 | 86.93 | 2023-04-13 | 77 | 2 | 11 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 10472 | 10648.00 | 2022-07-12 | 52 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 10473 | 11200.00 | 2022-07-12 | 52 | 6 | 5 | Budget |
| 20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 10474 | 51900.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
| 20337 | 68.85 | 2023-04-13 | 81 | 2 | 11 | Actual |
| 1495 | 211.00 | 2021-11-11 | 89 | 1 | 5 | Actual |
| 10475 | 45149.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
| 1496 | 324.00 | 2021-11-11 | 90 | 1 | 5 | Actual |
| 10476 | 4436.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 1497 | -259.00 | 2021-11-11 | 91 | 1 | 5 | Actual |
| 10477 | 4000.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 20340 | 20.97 | 2023-04-13 | 84 | 2 | 11 | Actual |
| 1498 | 432.00 | 2021-11-11 | 92 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-04-13 | 85 | 2 | 11 | Actual |
| 1499 | 285.00 | 2021-11-11 | 94 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 1500 | 9.00 | 2021-11-11 | 96 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2022-07-12 | 61 | 6 | 5 | Actual |
| 20343 | 41.19 | 2023-04-13 | 89 | 2 | 11 | Actual |
| 1501 | 109465.00 | 2021-11-11 | 12 | 2 | 5 | Actual |
| 10481 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
| 20344 | 62.46 | 2023-04-13 | 90 | 2 | 11 | Actual |
| 1502 | 25756.00 | 2021-11-11 | 52 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 20345 | -48.18 | 2023-04-13 | 91 | 2 | 11 | Actual |
| 1503 | 29600.00 | 2021-11-11 | 52 | 6 | 5 | Budget |
| 10483 | 2100.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2022-07-12 | 63 | 6 | 5 | Actual |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 10486 | 616.00 | 2022-07-12 | 65 | 6 | 5 | Actual |
| 1507 | 800.00 | 2021-11-11 | 54 | 6 | 5 | Budget |
| 10487 | 480.00 | 2022-07-12 | 65 | 6 | 5 | Budget |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 10488 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
| 10489 | 560.00 | 2022-07-12 | 66 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
| 10490 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
| 1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
| 10491 | 273.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 10492 | 210.00 | 2022-07-12 | 68 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 10493 | 200.00 | 2022-07-12 | 68 | 6 | 5 | Budget |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 1524 | 144.00 | 2021-11-11 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 1526 | 200.00 | 2021-11-11 | 68 | 6 | 5 | Budget |
| 1527 | 108.00 | 2021-11-11 | 68 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-11-11 | 69 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-11-11 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2021-11-11 | 71 | 6 | 5 | Budget |
| 1531 | 280.00 | 2021-11-11 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2021-11-11 | 72 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 1536 | 175.00 | 2021-11-11 | 74 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-11-11 | 89 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-11-11 | 90 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-11-11 | 91 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-11-11 | 92 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-11-11 | 94 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-11-11 | 96 | 6 | 5 | Actual |
| 1563 | 337.00 | 2021-11-11 | 97 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2021-11-11 | 99 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2021-11-11 | 101 | 6 | 5 | Budget |
| 1566 | 321957.00 | 2021-11-11 | 101 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2021-11-11 | 4 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-11-11 | 6 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2021-11-11 | 7 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2021-11-11 | 8 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2021-11-11 | 13 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2021-11-11 | 14 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2021-11-11 | 15 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2021-11-11 | 18 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2021-11-11 | 19 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2021-11-11 | 20 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2021-11-11 | 21 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2021-11-11 | 22 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2021-11-11 | 23 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2021-11-11 | 24 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2021-11-11 | 28 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2021-11-11 | 29 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2021-11-11 | 31 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2021-11-11 | 32 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2021-11-11 | 33 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-11-11 | 34 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-11-11 | 35 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-11-11 | 37 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-11-11 | 38 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-11-11 | 39 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2021-11-11 | 40 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2021-11-11 | 43 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2021-11-11 | 46 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2021-11-11 | 100 | 7 | 5 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2021-11-11 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-11-11 | 62 | 1 | 6 | Budget |
| 10494 | 62.00 | 2022-07-12 | 69 | 6 | 5 | Actual |
| 10495 | 80.00 | 2022-07-12 | 71 | 6 | 5 | Budget |
| 10496 | 91.00 | 2022-07-12 | 71 | 6 | 5 | Actual |
| 10497 | 650.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2022-07-12 | 72 | 6 | 5 | Actual |
| 10499 | 364.00 | 2022-07-12 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2022-07-12 | 73 | 6 | 5 | Budget |
| 10501 | 270.00 | 2022-07-12 | 74 | 6 | 5 | Actual |
| 10502 | 200.00 | 2022-07-12 | 74 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
| 10504 | 1542.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 10515 | 146.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 10523 | 120.00 | 2022-07-12 | 89 | 6 | 5 | Actual |
| 10524 | 184.00 | 2022-07-12 | 90 | 6 | 5 | Actual |
| 10525 | -147.00 | 2022-07-12 | 91 | 6 | 5 | Actual |
| 10526 | 246.00 | 2022-07-12 | 92 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2022-07-12 | 94 | 6 | 5 | Actual |
| 10528 | 7.00 | 2022-07-12 | 96 | 6 | 5 | Actual |
| 10529 | 138.00 | 2022-07-12 | 97 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2022-07-12 | 99 | 6 | 5 | Actual |
| 20346 | 82.68 | 2023-04-13 | 92 | 2 | 11 | Actual |
| 10531 | 133106.00 | 2022-07-12 | 101 | 6 | 5 | Actual |
| 20347 | 19.91 | 2023-04-13 | 94 | 2 | 11 | Actual |
| 10532 | 153100.00 | 2022-07-12 | 101 | 6 | 5 | Budget |
| 20348 | 2.00 | 2023-04-13 | 96 | 2 | 11 | Actual |
| 10533 | 190501.00 | 2022-07-12 | 4 | 7 | 5 | Actual |
| 20349 | 6680.67 | 2023-04-13 | 60 | 3 | 11 | Actual |
| 1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
| 10534 | 454012.00 | 2022-07-12 | 6 | 7 | 5 | Actual |
| 20350 | 617.79 | 2023-04-13 | 61 | 3 | 11 | Actual |
| 1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
| 10535 | 13118.00 | 2022-07-12 | 7 | 7 | 5 | Actual |
| 20351 | 617.79 | 2023-04-13 | 62 | 3 | 11 | Actual |
| 1603 | 260.00 | 2021-11-11 | 66 | 1 | 6 | Actual |
| 10536 | 9080.00 | 2022-07-12 | 8 | 7 | 5 | Actual |
| 20352 | 83.74 | 2023-04-13 | 65 | 3 | 11 | Actual |
| 1604 | 280.00 | 2021-11-11 | 66 | 1 | 6 | Budget |
| 10537 | 73549.00 | 2022-07-12 | 13 | 7 | 5 | Actual |
| 20353 | 76.29 | 2023-04-13 | 66 | 3 | 11 | Actual |
| 1605 | 100.00 | 2021-11-11 | 67 | 1 | 6 | Budget |
| 10538 | 46309.00 | 2022-07-12 | 14 | 7 | 5 | Actual |
| 20354 | 37.99 | 2023-04-13 | 67 | 3 | 11 | Actual |
| 1606 | 135.00 | 2021-11-11 | 67 | 1 | 6 | Actual |
| 10539 | 85354.00 | 2022-07-12 | 15 | 7 | 5 | Actual |
| 20355 | 29.48 | 2023-04-13 | 68 | 3 | 11 | Actual |
| 1607 | 99.00 | 2021-11-11 | 68 | 1 | 6 | Actual |
| 10540 | 8232.00 | 2022-07-12 | 18 | 7 | 5 | Actual |
| 20356 | 9.27 | 2023-04-13 | 69 | 3 | 11 | Actual |
| 1608 | 100.00 | 2021-11-11 | 68 | 1 | 6 | Budget |
| 10541 | 26232.00 | 2022-07-12 | 19 | 7 | 5 | Actual |
| 20357 | 13.53 | 2023-04-13 | 71 | 3 | 11 | Actual |
| 1609 | 29.00 | 2021-11-11 | 69 | 1 | 6 | Actual |
| 10542 | 8561.00 | 2022-07-12 | 20 | 7 | 5 | Actual |
| 20358 | 51.82 | 2023-04-13 | 73 | 3 | 11 | Actual |
| 1610 | 47.00 | 2021-11-11 | 71 | 1 | 6 | Actual |
| 10543 | 44653.00 | 2022-07-12 | 21 | 7 | 5 | Actual |
| 20359 | 206.08 | 2023-04-13 | 74 | 3 | 11 | Actual |
| 1611 | 60.00 | 2021-11-11 | 71 | 1 | 6 | Budget |
| 10544 | 7132.00 | 2022-07-12 | 22 | 7 | 5 | Actual |
| 20360 | 57.14 | 2023-04-13 | 76 | 3 | 11 | Actual |
| 1612 | 220.00 | 2021-11-11 | 73 | 1 | 6 | Budget |
| 10545 | 2916.00 | 2022-07-12 | 23 | 7 | 5 | Actual |
| 20361 | 101.82 | 2023-04-13 | 77 | 3 | 11 | Actual |
| 1613 | 196.00 | 2021-11-11 | 73 | 1 | 6 | Actual |
| 10546 | 13589.00 | 2022-07-12 | 24 | 7 | 5 | Actual |
| 20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
| 1614 | 125.00 | 2021-11-11 | 74 | 1 | 6 | Actual |
| 10547 | 12017.00 | 2022-07-12 | 28 | 7 | 5 | Actual |
| 20363 | 102.89 | 2023-04-13 | 80 | 3 | 11 | Actual |
| 1615 | 100.00 | 2021-11-11 | 74 | 1 | 6 | Budget |
| 10548 | 105222.00 | 2022-07-12 | 29 | 7 | 5 | Actual |
| 20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
| 1616 | 200.00 | 2021-11-11 | 76 | 1 | 6 | Budget |
| 10549 | 39702.00 | 2022-07-12 | 31 | 7 | 5 | Actual |
| 20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
| 1617 | 250.00 | 2021-11-11 | 76 | 1 | 6 | Actual |
| 10550 | 17727.00 | 2022-07-12 | 32 | 7 | 5 | Actual |
| 20366 | 22.04 | 2023-04-13 | 83 | 3 | 11 | Actual |
| 1618 | 449.00 | 2021-11-11 | 77 | 1 | 6 | Actual |
| 10551 | 17102.00 | 2022-07-12 | 33 | 7 | 5 | Actual |
| 20367 | 18.84 | 2023-04-13 | 84 | 3 | 11 | Actual |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 10552 | 31463.00 | 2022-07-12 | 34 | 7 | 5 | Actual |
| 20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 10553 | 40744.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
| 20369 | 96.51 | 2023-04-13 | 87 | 3 | 11 | Actual |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 10554 | 40489.00 | 2022-07-12 | 37 | 7 | 5 | Actual |
| 20370 | 35.87 | 2023-04-13 | 89 | 3 | 11 | Actual |
| 1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
| 10555 | 20232.00 | 2022-07-12 | 38 | 7 | 5 | Actual |
| 20371 | 52.89 | 2023-04-13 | 90 | 3 | 11 | Actual |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 10556 | 40825.00 | 2022-07-12 | 39 | 7 | 5 | Actual |
| 20372 | -40.73 | 2023-04-13 | 91 | 3 | 11 | Actual |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 10557 | 17537.00 | 2022-07-12 | 40 | 7 | 5 | Actual |
| 20373 | 70.97 | 2023-04-13 | 92 | 3 | 11 | Actual |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 20374 | 18.84 | 2023-04-13 | 94 | 3 | 11 | Actual |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 20375 | 2.00 | 2023-04-13 | 96 | 3 | 11 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 20376 | 13232.92 | 2023-04-13 | 60 | 4 | 11 | Actual |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 20377 | 1494.40 | 2023-04-13 | 61 | 4 | 11 | Actual |
| 1629 | 111.00 | 2021-11-11 | 83 | 1 | 6 | Actual |
| 20378 | 679.50 | 2023-04-13 | 62 | 4 | 11 | Actual |
| 1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
| 20379 | 92.25 | 2023-04-13 | 65 | 4 | 11 | Actual |
| 1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
| 20380 | 83.74 | 2023-04-13 | 66 | 4 | 11 | Actual |
| 1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
| 20381 | 45.44 | 2023-04-13 | 67 | 4 | 11 | Actual |
| 1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
| 20382 | 32.67 | 2023-04-13 | 68 | 4 | 11 | Actual |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 20383 | 10.33 | 2023-04-13 | 69 | 4 | 11 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 20384 | 14.59 | 2023-04-13 | 71 | 4 | 11 | Actual |
| 1636 | 142.00 | 2021-11-11 | 89 | 1 | 6 | Actual |
| 20385 | 69.91 | 2023-04-13 | 73 | 4 | 11 | Actual |
| 1637 | 218.00 | 2021-11-11 | 90 | 1 | 6 | Actual |
| 20386 | 133.74 | 2023-04-13 | 74 | 4 | 11 | Actual |
| 1638 | -174.00 | 2021-11-11 | 91 | 1 | 6 | Actual |
| 20387 | 97.57 | 2023-04-13 | 76 | 4 | 11 | Actual |
| 1639 | 291.00 | 2021-11-11 | 92 | 1 | 6 | Actual |
| 20388 | 175.23 | 2023-04-13 | 77 | 4 | 11 | Actual |
| 1640 | 73.00 | 2021-11-11 | 94 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-04-13 | 78 | 4 | 11 | Actual |
| 1641 | 8.00 | 2021-11-11 | 96 | 1 | 6 | Actual |
| 20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
| 1642 | 114378.00 | 2021-11-11 | 12 | 2 | 6 | Actual |
| 20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 1648 | 480.00 | 2021-11-11 | 62 | 2 | 6 | Budget |
| 20397 | 84.80 | 2023-04-13 | 89 | 4 | 11 | Actual |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 20398 | 129.48 | 2023-04-13 | 90 | 4 | 11 | Actual |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 20399 | -102.43 | 2023-04-13 | 91 | 4 | 11 | Actual |
| 1651 | 79.00 | 2021-11-11 | 66 | 2 | 6 | Actual |
| 20400 | 172.04 | 2023-04-13 | 92 | 4 | 11 | Actual |
| 1652 | 100.00 | 2021-11-11 | 66 | 2 | 6 | Budget |
| 20401 | 41.19 | 2023-04-13 | 94 | 4 | 11 | Actual |
| 1653 | 60.00 | 2021-11-11 | 67 | 2 | 6 | Budget |
| 20402 | 4.00 | 2023-04-13 | 96 | 4 | 11 | Actual |
| 1654 | 43.00 | 2021-11-11 | 67 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-04-13 | 60 | 5 | 11 | Actual |
| 1655 | 31.00 | 2021-11-11 | 68 | 2 | 6 | Actual |
| 20404 | 588.00 | 2023-04-13 | 61 | 5 | 11 | Actual |
| 1656 | 40.00 | 2021-11-11 | 68 | 2 | 6 | Budget |
| 20405 | 588.00 | 2023-04-13 | 62 | 5 | 11 | Actual |
| 1657 | 9.00 | 2021-11-11 | 69 | 2 | 6 | Actual |
| 20406 | 82.68 | 2023-04-13 | 65 | 5 | 11 | Actual |
| 1658 | 14.00 | 2021-11-11 | 71 | 2 | 6 | Actual |
| 20407 | 75.23 | 2023-04-13 | 66 | 5 | 11 | Actual |
| 1659 | 30.00 | 2021-11-11 | 71 | 2 | 6 | Budget |
| 20408 | 37.99 | 2023-04-13 | 67 | 5 | 11 | Actual |
| 1660 | 100.00 | 2021-11-11 | 73 | 2 | 6 | Budget |
| 20409 | 28.42 | 2023-04-13 | 68 | 5 | 11 | Actual |
| 1661 | 66.00 | 2021-11-11 | 73 | 2 | 6 | Actual |
| 1662 | 96.00 | 2021-11-11 | 74 | 2 | 6 | Actual |
| 1663 | 100.00 | 2021-11-11 | 74 | 2 | 6 | Budget |
| 1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 1666 | 161.00 | 2021-11-11 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 1684 | 66.00 | 2021-11-11 | 89 | 2 | 6 | Actual |
| 1685 | 101.00 | 2021-11-11 | 90 | 2 | 6 | Actual |
| 1686 | -81.00 | 2021-11-11 | 91 | 2 | 6 | Actual |
| 1687 | 135.00 | 2021-11-11 | 92 | 2 | 6 | Actual |
| 1688 | 30.00 | 2021-11-11 | 94 | 2 | 6 | Actual |
| 1689 | 3.00 | 2021-11-11 | 96 | 2 | 6 | Actual |
| 1690 | 444008.00 | 2021-11-11 | 10 | 3 | 6 | Actual |
| 1691 | 555521.00 | 2021-11-11 | 11 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 1700 | 213.00 | 2021-11-11 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
| 1702 | 200.00 | 2021-11-11 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2021-11-11 | 67 | 3 | 6 | Actual |
| 1704 | 88.00 | 2021-11-11 | 68 | 3 | 6 | Actual |
| 10558 | 131839.00 | 2022-07-12 | 43 | 7 | 5 | Actual |
| 1705 | 200.00 | 2021-11-11 | 68 | 3 | 6 | Budget |
| 10559 | 497272.00 | 2022-07-12 | 46 | 7 | 5 | Actual |
| 1706 | 23.00 | 2021-11-11 | 69 | 3 | 6 | Actual |
| 10560 | 11886.00 | 2022-07-12 | 100 | 7 | 5 | Actual |
| 1707 | 59.00 | 2021-11-11 | 71 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 1708 | 70.00 | 2021-11-11 | 71 | 3 | 6 | Budget |
| 10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 1709 | 300.00 | 2021-11-11 | 73 | 3 | 6 | Budget |
| 10563 | 2000.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 1710 | 190.00 | 2021-11-11 | 73 | 3 | 6 | Actual |
| 10564 | 1924.00 | 2022-07-12 | 61 | 1 | 6 | Actual |
| 1711 | 104.00 | 2021-11-11 | 74 | 3 | 6 | Actual |
| 10565 | 1900.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
| 1712 | 100.00 | 2021-11-11 | 74 | 3 | 6 | Budget |
| 10566 | 1924.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 10567 | 380.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
| 1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
| 10568 | 338.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 10569 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
| 1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
| 10570 | 307.00 | 2022-07-12 | 66 | 1 | 6 | Actual |
| 1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
| 10571 | 200.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 10572 | 156.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
| 1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
| 10573 | 100.00 | 2022-07-12 | 68 | 1 | 6 | Budget |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 10574 | 120.00 | 2022-07-12 | 68 | 1 | 6 | Actual |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 10575 | 34.00 | 2022-07-12 | 69 | 1 | 6 | Actual |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 10576 | 54.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 10577 | 80.00 | 2022-07-12 | 71 | 1 | 6 | Budget |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 10578 | 223.00 | 2022-07-12 | 73 | 1 | 6 | Actual |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 10579 | 220.00 | 2022-07-12 | 73 | 1 | 6 | Budget |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 10580 | 141.00 | 2022-07-12 | 74 | 1 | 6 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 10581 | 100.00 | 2022-07-12 | 74 | 1 | 6 | Budget |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 10582 | 280.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
| 10583 | 260.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
| 10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 20410 | 9.27 | 2023-04-13 | 69 | 5 | 11 | Actual |
| 10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
| 20411 | 13.53 | 2023-04-13 | 71 | 5 | 11 | Actual |
| 10589 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 20412 | 50.76 | 2023-04-13 | 73 | 5 | 11 | Actual |
| 10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 20413 | 202.89 | 2023-04-13 | 74 | 5 | 11 | Actual |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 20414 | 57.14 | 2023-04-13 | 76 | 5 | 11 | Actual |
| 10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
| 10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
| 10596 | 104.00 | 2022-07-12 | 84 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-04-13 | 82 | 5 | 11 | Actual |
| 10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 10600 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
| 20423 | 96.51 | 2023-04-13 | 87 | 5 | 11 | Actual |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 20424 | 50.76 | 2023-04-13 | 89 | 5 | 11 | Actual |
| 10602 | 156.00 | 2022-07-12 | 89 | 1 | 6 | Actual |
| 20425 | 77.36 | 2023-04-13 | 90 | 5 | 11 | Actual |
| 10603 | 240.00 | 2022-07-12 | 90 | 1 | 6 | Actual |
| 20426 | -60.94 | 2023-04-13 | 91 | 5 | 11 | Actual |
| 10604 | -192.00 | 2022-07-12 | 91 | 1 | 6 | Actual |
| 20427 | 102.89 | 2023-04-13 | 92 | 5 | 11 | Actual |
| 10605 | 320.00 | 2022-07-12 | 92 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-04-13 | 94 | 5 | 11 | Actual |
| 10606 | 76.00 | 2022-07-12 | 94 | 1 | 6 | Actual |
| 20429 | 2.00 | 2023-04-13 | 96 | 5 | 11 | Actual |
| 10607 | 8.00 | 2022-07-12 | 96 | 1 | 6 | Actual |
| 20430 | 1310.36 | 2023-04-13 | 52 | 6 | 11 | Actual |
| 10608 | 58521.00 | 2022-07-12 | 12 | 2 | 6 | Actual |
| 20431 | 2619.96 | 2023-04-13 | 53 | 6 | 11 | Actual |
| 10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 20432 | 36.93 | 2023-04-13 | 54 | 6 | 11 | Actual |
| 10610 | 9508.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 20433 | 12473.33 | 2023-04-13 | 56 | 6 | 11 | Actual |
| 10611 | 950.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
| 20434 | 5457.24 | 2023-04-13 | 57 | 6 | 11 | Actual |
| 10612 | 975.00 | 2022-07-12 | 61 | 2 | 6 | Actual |
| 20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
| 10613 | 850.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 20436 | 1307.17 | 2023-04-13 | 61 | 6 | 11 | Actual |
| 10614 | 975.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2023-04-13 | 62 | 6 | 11 | Actual |
| 10615 | 200.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
| 20438 | 874.18 | 2023-04-13 | 63 | 6 | 11 | Actual |
| 10616 | 174.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
| 20439 | 147.57 | 2023-04-13 | 65 | 6 | 11 | Actual |
| 10617 | 100.00 | 2022-07-12 | 66 | 2 | 6 | Budget |
| 20440 | 134.80 | 2023-04-13 | 66 | 6 | 11 | Actual |
| 10618 | 157.00 | 2022-07-12 | 66 | 2 | 6 | Actual |
| 20441 | 68.85 | 2023-04-13 | 67 | 6 | 11 | Actual |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 10619 | 78.00 | 2022-07-12 | 67 | 2 | 6 | Actual |
| 20442 | 51.82 | 2023-04-13 | 68 | 6 | 11 | Actual |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 10620 | 80.00 | 2022-07-12 | 67 | 2 | 6 | Budget |
| 20443 | 15.65 | 2023-04-13 | 69 | 6 | 11 | Actual |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 10621 | 50.00 | 2022-07-12 | 68 | 2 | 6 | Budget |
| 20444 | 23.10 | 2023-04-13 | 71 | 6 | 11 | Actual |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 20445 | 66.72 | 2023-04-13 | 72 | 6 | 11 | Actual |
| 1733 | 203.00 | 2021-11-11 | 89 | 3 | 6 | Actual |
| 20446 | 94.38 | 2023-04-13 | 73 | 6 | 11 | Actual |
| 1734 | 313.00 | 2021-11-11 | 90 | 3 | 6 | Actual |
| 20447 | 193.32 | 2023-04-13 | 74 | 6 | 11 | Actual |
| 1735 | -250.00 | 2021-11-11 | 91 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-04-13 | 76 | 6 | 11 | Actual |
| 1736 | 417.00 | 2021-11-11 | 92 | 3 | 6 | Actual |
| 20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
| 1737 | 93.00 | 2021-11-11 | 94 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 1738 | 9.00 | 2021-11-11 | 96 | 3 | 6 | Actual |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 20454 | 48.63 | 2023-04-13 | 83 | 6 | 11 | Actual |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 20458 | 80.55 | 2023-04-13 | 89 | 6 | 11 | Actual |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 20459 | 123.10 | 2023-04-13 | 90 | 6 | 11 | Actual |
| 1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
| 20460 | -97.11 | 2023-04-13 | 91 | 6 | 11 | Actual |
| 1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
| 20461 | 163.53 | 2023-04-13 | 92 | 6 | 11 | Actual |
| 1749 | 100.00 | 2021-11-11 | 67 | 4 | 6 | Budget |
| 20462 | 1193.33 | 2023-04-13 | 94 | 6 | 11 | Actual |
| 1750 | 182.00 | 2021-11-11 | 67 | 4 | 6 | Actual |
| 20463 | 4.00 | 2023-04-13 | 96 | 6 | 11 | Actual |
| 1751 | 137.00 | 2021-11-11 | 68 | 4 | 6 | Actual |
| 20464 | 154.00 | 2023-04-13 | 97 | 6 | 11 | Actual |
| 1752 | 100.00 | 2021-11-11 | 68 | 4 | 6 | Budget |
| 20465 | 27000.00 | 2023-04-13 | 99 | 6 | 11 | Actual |
| 1753 | 41.00 | 2021-11-11 | 69 | 4 | 6 | Actual |
| 20466 | 43655.83 | 2023-04-13 | 101 | 6 | 11 | Actual |
| 1754 | 32.00 | 2021-11-11 | 71 | 4 | 6 | Actual |
| 20467 | 57912.48 | 2023-04-13 | 4 | 7 | 11 | Actual |
| 1755 | 50.00 | 2021-11-11 | 71 | 4 | 6 | Budget |
| 20468 | 224410.26 | 2023-04-13 | 6 | 7 | 11 | Actual |
| 1756 | 220.00 | 2021-11-11 | 73 | 4 | 6 | Budget |
| 20469 | 6909.40 | 2023-04-13 | 7 | 7 | 11 | Actual |
| 1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
| 20470 | 4488.08 | 2023-04-13 | 8 | 7 | 11 | Actual |
| 1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
| 20471 | 36354.63 | 2023-04-13 | 13 | 7 | 11 | Actual |
| 1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
| 20472 | 24011.84 | 2023-04-13 | 14 | 7 | 11 | Actual |
| 1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
| 20473 | 46677.16 | 2023-04-13 | 15 | 7 | 11 | Actual |
| 1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 1780 | 125.00 | 2021-11-11 | 89 | 4 | 6 | Actual |
| 1781 | 193.00 | 2021-11-11 | 90 | 4 | 6 | Actual |
| 1782 | -154.00 | 2021-11-11 | 91 | 4 | 6 | Actual |
| 1783 | 257.00 | 2021-11-11 | 92 | 4 | 6 | Actual |
| 1784 | 64.00 | 2021-11-11 | 94 | 4 | 6 | Actual |
| 1785 | 7.00 | 2021-11-11 | 96 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 10622 | 59.00 | 2022-07-12 | 68 | 2 | 6 | Actual |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 10623 | 17.00 | 2022-07-12 | 69 | 2 | 6 | Actual |
| 1794 | 118.00 | 2021-11-11 | 66 | 5 | 6 | Actual |
| 10624 | 40.00 | 2022-07-12 | 71 | 2 | 6 | Budget |
| 1795 | 100.00 | 2021-11-11 | 66 | 5 | 6 | Budget |
| 10625 | 25.00 | 2022-07-12 | 71 | 2 | 6 | Actual |
| 1796 | 70.00 | 2021-11-11 | 67 | 5 | 6 | Budget |
| 10626 | 101.00 | 2022-07-12 | 73 | 2 | 6 | Actual |
| 1797 | 60.00 | 2021-11-11 | 67 | 5 | 6 | Actual |
| 10627 | 120.00 | 2022-07-12 | 73 | 2 | 6 | Budget |
| 1798 | 45.00 | 2021-11-11 | 68 | 5 | 6 | Actual |
| 10628 | 200.00 | 2022-07-12 | 74 | 2 | 6 | Budget |
| 1799 | 60.00 | 2021-11-11 | 68 | 5 | 6 | Budget |
| 10629 | 168.00 | 2022-07-12 | 74 | 2 | 6 | Actual |
| 1800 | 13.00 | 2021-11-11 | 69 | 5 | 6 | Actual |
| 10630 | 107.00 | 2022-07-12 | 76 | 2 | 6 | Actual |
| 1801 | 14.00 | 2021-11-11 | 71 | 5 | 6 | Actual |
| 10631 | 100.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 1802 | 40.00 | 2021-11-11 | 71 | 5 | 6 | Budget |
| 10632 | 193.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 10635 | 62.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
| 10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 10642 | 46.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 10646 | 40.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 10649 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 10650 | 62.00 | 2022-07-12 | 89 | 2 | 6 | Actual |
| 20474 | 3795.51 | 2023-04-13 | 18 | 7 | 11 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 10651 | 95.00 | 2022-07-12 | 90 | 2 | 6 | Actual |
| 20475 | 12093.54 | 2023-04-13 | 19 | 7 | 11 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 10652 | -76.00 | 2022-07-12 | 91 | 2 | 6 | Actual |
| 20476 | 3757.21 | 2023-04-13 | 20 | 7 | 11 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 10653 | 127.00 | 2022-07-12 | 92 | 2 | 6 | Actual |
| 20477 | 58646.53 | 2023-04-13 | 21 | 7 | 11 | Actual |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 10654 | 29.00 | 2022-07-12 | 94 | 2 | 6 | Actual |
| 20478 | 3223.16 | 2023-04-13 | 22 | 7 | 11 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 10655 | 3.00 | 2022-07-12 | 96 | 2 | 6 | Actual |
| 20479 | 1344.40 | 2023-04-13 | 23 | 7 | 11 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 10656 | 572963.00 | 2022-07-12 | 10 | 3 | 6 | Actual |
| 20480 | 6815.78 | 2023-04-13 | 24 | 7 | 11 | Actual |
| 1827 | 57.00 | 2021-11-11 | 89 | 5 | 6 | Actual |
| 10657 | 385512.00 | 2022-07-12 | 11 | 3 | 6 | Actual |
| 20481 | 5780.65 | 2023-04-13 | 28 | 7 | 11 | Actual |
| 1828 | 88.00 | 2021-11-11 | 90 | 5 | 6 | Actual |
| 10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 20482 | 50087.86 | 2023-04-13 | 29 | 7 | 11 | Actual |
| 1829 | -70.00 | 2021-11-11 | 91 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 20483 | 54110.28 | 2023-04-13 | 31 | 7 | 11 | Actual |
| 1830 | 117.00 | 2021-11-11 | 92 | 5 | 6 | Actual |
| 10660 | 3645.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 20484 | 9578.60 | 2023-04-13 | 32 | 7 | 11 | Actual |
| 1831 | 28.00 | 2021-11-11 | 94 | 5 | 6 | Actual |
| 10661 | 3000.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 20485 | 7590.26 | 2023-04-13 | 33 | 7 | 11 | Actual |
| 1832 | 3.00 | 2021-11-11 | 96 | 5 | 6 | Actual |
| 10662 | 3037.00 | 2022-07-12 | 62 | 3 | 6 | Actual |
| 20486 | 17122.35 | 2023-04-13 | 34 | 7 | 11 | Actual |
| 1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2022-07-12 | 62 | 3 | 6 | Budget |
| 20487 | 24033.12 | 2023-04-13 | 35 | 7 | 11 | Actual |
| 1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
| 10664 | 480.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
| 20488 | 18772.39 | 2023-04-13 | 37 | 7 | 11 | Actual |
| 1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
| 10665 | 515.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
| 20489 | 8767.94 | 2023-04-13 | 38 | 7 | 11 | Actual |
| 1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
| 10666 | 468.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
| 20490 | 52436.84 | 2023-04-13 | 39 | 7 | 11 | Actual |
| 1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
| 10667 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
| 20491 | 8436.02 | 2023-04-13 | 40 | 7 | 11 | Actual |
| 1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
| 10668 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
| 20492 | 67798.52 | 2023-04-13 | 43 | 7 | 11 | Actual |
| 1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
| 10669 | 200.00 | 2022-07-12 | 67 | 3 | 6 | Budget |
| 20493 | 175302.99 | 2023-04-13 | 46 | 7 | 11 | Actual |
| 1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
| 10670 | 176.00 | 2022-07-12 | 68 | 3 | 6 | Actual |
| 20494 | 5901.93 | 2023-04-13 | 100 | 7 | 11 | Actual |
| 1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
| 10671 | 200.00 | 2022-07-12 | 68 | 3 | 6 | Budget |
| 20495 | 1985.90 | 2023-04-13 | 60 | 1 | 12 | Actual |
| 1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
| 10672 | 52.00 | 2022-07-12 | 69 | 3 | 6 | Actual |
| 20496 | 163.53 | 2023-04-13 | 61 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 10673 | 76.00 | 2022-07-12 | 71 | 3 | 6 | Actual |
| 20497 | 102.89 | 2023-04-13 | 62 | 1 | 12 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 10674 | 80.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
| 20498 | 13.53 | 2023-04-13 | 65 | 1 | 12 | Actual |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 10675 | 300.00 | 2022-07-12 | 73 | 3 | 6 | Budget |
| 20499 | 12.46 | 2023-04-13 | 66 | 1 | 12 | Actual |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 10676 | 304.00 | 2022-07-12 | 73 | 3 | 6 | Actual |
| 20500 | 7.14 | 2023-04-13 | 67 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 10677 | 100.00 | 2022-07-12 | 74 | 3 | 6 | Budget |
| 20501 | 6.08 | 2023-04-13 | 68 | 1 | 12 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 10678 | 181.00 | 2022-07-12 | 74 | 3 | 6 | Actual |
| 20502 | 1.82 | 2023-04-13 | 69 | 1 | 12 | Actual |
| 1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 20503 | 2.89 | 2023-04-13 | 71 | 1 | 12 | Actual |
| 1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
| 10680 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
| 20504 | 11.40 | 2023-04-13 | 73 | 1 | 12 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 20505 | 25.23 | 2023-04-13 | 74 | 1 | 12 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
| 1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 20507 | 26.29 | 2023-04-13 | 77 | 1 | 12 | Actual |
| 1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
| 10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 20509 | 34.80 | 2023-04-13 | 80 | 1 | 12 | Actual |
| 1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
| 20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
| 20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 20516 | 64.59 | 2023-04-13 | 89 | 1 | 12 | Actual |
| 20517 | 99.70 | 2023-04-13 | 90 | 1 | 12 | Actual |
Generated 2024-11-10 10:45:49.573 UTC