[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2830 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 643 | 380.00 | 2021-10-15 | 80 | 4 | 6 | Budget |
| 21254 | 352.60 | 2023-05-18 | 92 | 2 | 8 | Actual |
| 644 | 280.00 | 2021-10-15 | 81 | 4 | 6 | Budget |
| 21255 | 272.30 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 645 | 243.00 | 2021-10-15 | 81 | 4 | 6 | Actual |
| 21256 | 5.00 | 2023-05-18 | 96 | 2 | 8 | Actual |
| 646 | 24.00 | 2021-10-15 | 82 | 4 | 6 | Actual |
| 21257 | 51468.71 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 647 | 30.00 | 2021-10-15 | 82 | 4 | 6 | Budget |
| 21258 | 57902.16 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 648 | 100.00 | 2021-10-15 | 83 | 4 | 6 | Budget |
| 21259 | 2392.03 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 649 | 84.00 | 2021-10-15 | 83 | 4 | 6 | Actual |
| 21260 | 184977.26 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 650 | 72.00 | 2021-10-15 | 84 | 4 | 6 | Actual |
| 21261 | 48251.98 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 651 | 90.00 | 2021-10-15 | 84 | 4 | 6 | Budget |
| 21262 | 43038.25 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
| 21263 | 4858.75 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 653 | 67.00 | 2021-10-15 | 85 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 654 | 351.00 | 2021-10-15 | 87 | 4 | 6 | Actual |
| 21265 | 32166.83 | 2023-05-18 | 63 | 6 | 8 | Actual |
| 655 | 380.00 | 2021-10-15 | 87 | 4 | 6 | Budget |
| 21266 | 319.27 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 656 | 107.00 | 2021-10-15 | 89 | 4 | 6 | Actual |
| 21267 | 290.48 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 657 | 165.00 | 2021-10-15 | 90 | 4 | 6 | Actual |
| 21268 | 152.60 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 658 | -132.00 | 2021-10-15 | 91 | 4 | 6 | Actual |
| 21269 | 114.72 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 659 | 220.00 | 2021-10-15 | 92 | 4 | 6 | Actual |
| 21270 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 660 | 55.00 | 2021-10-15 | 94 | 4 | 6 | Actual |
| 21271 | 49.57 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 661 | 6.00 | 2021-10-15 | 96 | 4 | 6 | Actual |
| 21272 | 2573.86 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 662 | 9984.00 | 2021-10-15 | 60 | 5 | 6 | Actual |
| 21273 | 246.54 | 2023-05-18 | 73 | 6 | 8 | Actual |
| 663 | 9700.00 | 2021-10-15 | 60 | 5 | 6 | Budget |
| 21274 | 382.91 | 2023-05-18 | 74 | 6 | 8 | Actual |
| 664 | 850.00 | 2021-10-15 | 61 | 5 | 6 | Budget |
| 21275 | 4973.90 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 665 | 1098.00 | 2021-10-15 | 61 | 5 | 6 | Actual |
| 21276 | 614.73 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 666 | 898.00 | 2021-10-15 | 62 | 5 | 6 | Actual |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 667 | 750.00 | 2021-10-15 | 62 | 5 | 6 | Budget |
| 21278 | 779.88 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 668 | 200.00 | 2021-10-15 | 65 | 5 | 6 | Budget |
| 21279 | 482.91 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 669 | 198.00 | 2021-10-15 | 65 | 5 | 6 | Actual |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 670 | 179.00 | 2021-10-15 | 66 | 5 | 6 | Actual |
| 21281 | 169.27 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 671 | 100.00 | 2021-10-15 | 66 | 5 | 6 | Budget |
| 21282 | 146.54 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 672 | 70.00 | 2021-10-15 | 67 | 5 | 6 | Budget |
| 21283 | 135.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 673 | 88.00 | 2021-10-15 | 67 | 5 | 6 | Actual |
| 21284 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 674 | 68.00 | 2021-10-15 | 68 | 5 | 6 | Actual |
| 21285 | 143.51 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 675 | 60.00 | 2021-10-15 | 68 | 5 | 6 | Budget |
| 21286 | 219.27 | 2023-05-18 | 90 | 6 | 8 | Actual |
| 676 | 20.00 | 2021-10-15 | 69 | 5 | 6 | Actual |
| 21287 | -173.16 | 2023-05-18 | 91 | 6 | 8 | Actual |
| 677 | 18.00 | 2021-10-15 | 71 | 5 | 6 | Actual |
| 21288 | 292.00 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 678 | 40.00 | 2021-10-15 | 71 | 5 | 6 | Budget |
| 21289 | 69491.77 | 2023-05-18 | 94 | 6 | 8 | Actual |
| 679 | 120.00 | 2021-10-15 | 73 | 5 | 6 | Budget |
| 21290 | 5.00 | 2023-05-18 | 96 | 6 | 8 | Actual |
| 680 | 122.00 | 2021-10-15 | 73 | 5 | 6 | Actual |
| 21291 | 917.00 | 2023-05-18 | 97 | 6 | 8 | Actual |
| 681 | 148.00 | 2021-10-15 | 74 | 5 | 6 | Actual |
| 21292 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 682 | 100.00 | 2021-10-15 | 74 | 5 | 6 | Budget |
| 21293 | 643361.55 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 683 | 100.00 | 2021-10-15 | 76 | 5 | 6 | Budget |
| 21294 | 879194.74 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 684 | 135.00 | 2021-10-15 | 76 | 5 | 6 | Actual |
| 10494 | 62.00 | 2022-07-16 | 69 | 6 | 5 | Actual |
| 21295 | 1016765.48 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 685 | 243.00 | 2021-10-15 | 77 | 5 | 6 | Actual |
| 10495 | 80.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
| 21296 | 30828.93 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 686 | 200.00 | 2021-10-15 | 77 | 5 | 6 | Budget |
| 10496 | 91.00 | 2022-07-16 | 71 | 6 | 5 | Actual |
| 21297 | 20336.31 | 2023-05-18 | 8 | 7 | 8 | Actual |
| 687 | 70.00 | 2021-10-15 | 78 | 5 | 6 | Budget |
| 10497 | 650.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 21298 | 143364.36 | 2023-05-18 | 13 | 7 | 8 | Actual |
| 688 | 71.00 | 2021-10-15 | 78 | 5 | 6 | Actual |
| 10498 | 266.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 21299 | 94560.42 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 689 | 262.00 | 2021-10-15 | 80 | 5 | 6 | Actual |
| 10499 | 364.00 | 2022-07-16 | 73 | 6 | 5 | Actual |
| 21300 | 187084.87 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 690 | 200.00 | 2021-10-15 | 80 | 5 | 6 | Budget |
| 10500 | 300.00 | 2022-07-16 | 73 | 6 | 5 | Budget |
| 21301 | 13513.45 | 2023-05-18 | 18 | 7 | 8 | Actual |
| 691 | 200.00 | 2021-10-15 | 81 | 5 | 6 | Budget |
| 10501 | 270.00 | 2022-07-16 | 74 | 6 | 5 | Actual |
| 21302 | 43057.94 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 692 | 162.00 | 2021-10-15 | 81 | 5 | 6 | Actual |
| 10502 | 200.00 | 2022-07-16 | 74 | 6 | 5 | Budget |
| 21303 | 12701.32 | 2023-05-18 | 20 | 7 | 8 | Actual |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 10503 | 2800.00 | 2022-07-16 | 76 | 6 | 5 | Budget |
| 21304 | 80081.36 | 2023-05-18 | 21 | 7 | 8 | Actual |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 10504 | 1542.00 | 2022-07-16 | 76 | 6 | 5 | Actual |
| 21305 | 11708.88 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 10505 | 686.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 696 | 55.00 | 2021-10-15 | 83 | 5 | 6 | Actual |
| 10506 | 550.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 697 | 47.00 | 2021-10-15 | 84 | 5 | 6 | Actual |
| 10507 | 182.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 698 | 50.00 | 2021-10-15 | 84 | 5 | 6 | Budget |
| 10508 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 21306 | 4739.05 | 2023-05-18 | 23 | 7 | 8 | Actual |
| 699 | 40.00 | 2021-10-15 | 85 | 5 | 6 | Budget |
| 10509 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 21307 | 26228.84 | 2023-05-18 | 24 | 7 | 8 | Actual |
| 700 | 44.00 | 2021-10-15 | 85 | 5 | 6 | Actual |
| 10510 | 690.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 21308 | 21227.23 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 701 | 234.00 | 2021-10-15 | 87 | 5 | 6 | Actual |
| 10511 | 427.00 | 2022-07-16 | 81 | 6 | 5 | Actual |
| 21309 | 191481.92 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 702 | 200.00 | 2021-10-15 | 87 | 5 | 6 | Budget |
| 10512 | 380.00 | 2022-07-16 | 81 | 6 | 5 | Budget |
| 21310 | 75478.25 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 703 | 71.00 | 2021-10-15 | 89 | 5 | 6 | Actual |
| 10513 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 21311 | 29097.08 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 704 | 109.00 | 2021-10-15 | 90 | 5 | 6 | Actual |
| 10514 | 42.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 21312 | 26760.67 | 2023-05-18 | 33 | 7 | 8 | Actual |
| 10515 | 146.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 21313 | 75444.91 | 2023-05-18 | 34 | 7 | 8 | Actual |
| 10516 | 100.00 | 2022-07-16 | 83 | 6 | 5 | Budget |
| 21314 | 136202.10 | 2023-05-18 | 35 | 7 | 8 | Actual |
| 10517 | 100.00 | 2022-07-16 | 84 | 6 | 5 | Budget |
| 21315 | 139533.98 | 2023-05-18 | 37 | 7 | 8 | Actual |
| 10518 | 123.00 | 2022-07-16 | 84 | 6 | 5 | Actual |
| 21316 | 34536.57 | 2023-05-18 | 38 | 7 | 8 | Actual |
| 10519 | 117.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 21317 | 77066.15 | 2023-05-18 | 39 | 7 | 8 | Actual |
| 10520 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 21318 | 30975.90 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 10521 | 550.00 | 2022-07-16 | 87 | 6 | 5 | Budget |
| 21319 | 117583.98 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 10522 | 630.00 | 2022-07-16 | 87 | 6 | 5 | Actual |
| 21320 | 1791924.56 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 10523 | 120.00 | 2022-07-16 | 89 | 6 | 5 | Actual |
| 21321 | 22727.26 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 10524 | 184.00 | 2022-07-16 | 90 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2023-05-18 | 60 | 1 | 11 | Actual |
| 10525 | -147.00 | 2022-07-16 | 91 | 6 | 5 | Actual |
| 21323 | 1849.73 | 2023-05-18 | 61 | 1 | 11 | Actual |
| 10526 | 246.00 | 2022-07-16 | 92 | 6 | 5 | Actual |
| 21324 | 1009.29 | 2023-05-18 | 62 | 1 | 11 | Actual |
| 10527 | 12261.00 | 2022-07-16 | 94 | 6 | 5 | Actual |
| 21325 | 131.61 | 2023-05-18 | 65 | 1 | 11 | Actual |
| 10528 | 7.00 | 2022-07-16 | 96 | 6 | 5 | Actual |
| 21326 | 118.85 | 2023-05-18 | 66 | 1 | 11 | Actual |
| 10529 | 138.00 | 2022-07-16 | 97 | 6 | 5 | Actual |
| 21327 | 64.59 | 2023-05-18 | 67 | 1 | 11 | Actual |
| 10530 | 38500.00 | 2022-07-16 | 99 | 6 | 5 | Actual |
| 21328 | 48.63 | 2023-05-18 | 68 | 1 | 11 | Actual |
| 10531 | 133106.00 | 2022-07-16 | 101 | 6 | 5 | Actual |
| 21329 | 13.53 | 2023-05-18 | 69 | 1 | 11 | Actual |
| 10532 | 153100.00 | 2022-07-16 | 101 | 6 | 5 | Budget |
| 21330 | 22.04 | 2023-05-18 | 71 | 1 | 11 | Actual |
| 10533 | 190501.00 | 2022-07-16 | 4 | 7 | 5 | Actual |
| 21331 | 97.57 | 2023-05-18 | 73 | 1 | 11 | Actual |
| 10534 | 454012.00 | 2022-07-16 | 6 | 7 | 5 | Actual |
| 21332 | 151.83 | 2023-05-18 | 74 | 1 | 11 | Actual |
| 10535 | 13118.00 | 2022-07-16 | 7 | 7 | 5 | Actual |
| 21333 | 126.29 | 2023-05-18 | 76 | 1 | 11 | Actual |
| 10536 | 9080.00 | 2022-07-16 | 8 | 7 | 5 | Actual |
| 21334 | 226.30 | 2023-05-18 | 77 | 1 | 11 | Actual |
| 10537 | 73549.00 | 2022-07-16 | 13 | 7 | 5 | Actual |
| 21335 | 76.29 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 10538 | 46309.00 | 2022-07-16 | 14 | 7 | 5 | Actual |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 10539 | 85354.00 | 2022-07-16 | 15 | 7 | 5 | Actual |
| 21337 | 174.17 | 2023-05-18 | 81 | 1 | 11 | Actual |
| 10540 | 8232.00 | 2022-07-16 | 18 | 7 | 5 | Actual |
| 21338 | 18.84 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 10541 | 26232.00 | 2022-07-16 | 19 | 7 | 5 | Actual |
| 21339 | 62.46 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 10542 | 8561.00 | 2022-07-16 | 20 | 7 | 5 | Actual |
| 21340 | 53.95 | 2023-05-18 | 84 | 1 | 11 | Actual |
| 10543 | 44653.00 | 2022-07-16 | 21 | 7 | 5 | Actual |
| 21341 | 49.70 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 10544 | 7132.00 | 2022-07-16 | 22 | 7 | 5 | Actual |
| 21342 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 10545 | 2916.00 | 2022-07-16 | 23 | 7 | 5 | Actual |
| 21343 | 105.02 | 2023-05-18 | 89 | 1 | 11 | Actual |
| 10546 | 13589.00 | 2022-07-16 | 24 | 7 | 5 | Actual |
| 21344 | 160.34 | 2023-05-18 | 90 | 1 | 11 | Actual |
| 10547 | 12017.00 | 2022-07-16 | 28 | 7 | 5 | Actual |
| 21345 | -126.90 | 2023-05-18 | 91 | 1 | 11 | Actual |
| 10548 | 105222.00 | 2022-07-16 | 29 | 7 | 5 | Actual |
| 21346 | 213.53 | 2023-05-18 | 92 | 1 | 11 | Actual |
| 10549 | 39702.00 | 2022-07-16 | 31 | 7 | 5 | Actual |
| 21347 | 51.82 | 2023-05-18 | 94 | 1 | 11 | Actual |
| 10550 | 17727.00 | 2022-07-16 | 32 | 7 | 5 | Actual |
| 21348 | 5.00 | 2023-05-18 | 96 | 1 | 11 | Actual |
| 10551 | 17102.00 | 2022-07-16 | 33 | 7 | 5 | Actual |
| 21349 | 60425.29 | 2023-05-18 | 12 | 2 | 11 | Actual |
| 10552 | 31463.00 | 2022-07-16 | 34 | 7 | 5 | Actual |
| 21350 | 10307.33 | 2023-05-18 | 60 | 2 | 11 | Actual |
| 10553 | 40744.00 | 2022-07-16 | 35 | 7 | 5 | Actual |
| 21351 | 846.52 | 2023-05-18 | 61 | 2 | 11 | Actual |
| 10554 | 40489.00 | 2022-07-16 | 37 | 7 | 5 | Actual |
| 21352 | 952.90 | 2023-05-18 | 62 | 2 | 11 | Actual |
| 10555 | 20232.00 | 2022-07-16 | 38 | 7 | 5 | Actual |
| 21353 | 125.23 | 2023-05-18 | 65 | 2 | 11 | Actual |
| 10556 | 40825.00 | 2022-07-16 | 39 | 7 | 5 | Actual |
| 21354 | 113.53 | 2023-05-18 | 66 | 2 | 11 | Actual |
| 10557 | 17537.00 | 2022-07-16 | 40 | 7 | 5 | Actual |
| 21355 | 58.21 | 2023-05-18 | 67 | 2 | 11 | Actual |
| 21356 | 44.38 | 2023-05-18 | 68 | 2 | 11 | Actual |
| 21357 | 13.53 | 2023-05-18 | 69 | 2 | 11 | Actual |
| 21358 | 19.91 | 2023-05-18 | 71 | 2 | 11 | Actual |
| 21359 | 77.36 | 2023-05-18 | 73 | 2 | 11 | Actual |
| 21360 | 211.40 | 2023-05-18 | 74 | 2 | 11 | Actual |
| 21361 | 85.87 | 2023-05-18 | 76 | 2 | 11 | Actual |
| 21362 | 152.89 | 2023-05-18 | 77 | 2 | 11 | Actual |
| 21363 | 45.44 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 21364 | 160.34 | 2023-05-18 | 80 | 2 | 11 | Actual |
| 21365 | 99.70 | 2023-05-18 | 81 | 2 | 11 | Actual |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 21367 | 34.80 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 21368 | 29.48 | 2023-05-18 | 84 | 2 | 11 | Actual |
| 21369 | 28.42 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 21370 | 144.38 | 2023-05-18 | 87 | 2 | 11 | Actual |
| 21371 | 57.14 | 2023-05-18 | 89 | 2 | 11 | Actual |
| 21372 | 86.93 | 2023-05-18 | 90 | 2 | 11 | Actual |
| 21373 | -68.39 | 2023-05-18 | 91 | 2 | 11 | Actual |
| 21374 | 116.72 | 2023-05-18 | 92 | 2 | 11 | Actual |
| 21375 | 29.48 | 2023-05-18 | 94 | 2 | 11 | Actual |
| 21376 | 3.00 | 2023-05-18 | 96 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-05-18 | 60 | 3 | 11 | Actual |
| 21378 | 1494.40 | 2023-05-18 | 61 | 3 | 11 | Actual |
| 21379 | 815.67 | 2023-05-18 | 62 | 3 | 11 | Actual |
| 21380 | 119.91 | 2023-05-18 | 65 | 3 | 11 | Actual |
| 21381 | 109.27 | 2023-05-18 | 66 | 3 | 11 | Actual |
| 21382 | 56.08 | 2023-05-18 | 67 | 3 | 11 | Actual |
| 21383 | 43.31 | 2023-05-18 | 68 | 3 | 11 | Actual |
| 21384 | 12.46 | 2023-05-18 | 69 | 3 | 11 | Actual |
| 21385 | 17.78 | 2023-05-18 | 71 | 3 | 11 | Actual |
| 21386 | 83.74 | 2023-05-18 | 73 | 3 | 11 | Actual |
| 21387 | 163.53 | 2023-05-18 | 74 | 3 | 11 | Actual |
| 21388 | 102.89 | 2023-05-18 | 76 | 3 | 11 | Actual |
| 21389 | 184.81 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 21390 | 68.85 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 21392 | 149.70 | 2023-05-18 | 81 | 3 | 11 | Actual |
| 21393 | 16.72 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 21395 | 50.76 | 2023-05-18 | 84 | 3 | 11 | Actual |
| 21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 21397 | 192.25 | 2023-05-18 | 87 | 3 | 11 | Actual |
| 21398 | 97.57 | 2023-05-18 | 89 | 3 | 11 | Actual |
| 21399 | 149.70 | 2023-05-18 | 90 | 3 | 11 | Actual |
| 21400 | -118.39 | 2023-05-18 | 91 | 3 | 11 | Actual |
| 21401 | 199.70 | 2023-05-18 | 92 | 3 | 11 | Actual |
| 21402 | 44.38 | 2023-05-18 | 94 | 3 | 11 | Actual |
| 21403 | 4.00 | 2023-05-18 | 96 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 21405 | 1258.23 | 2023-05-18 | 61 | 4 | 11 | Actual |
| 21406 | 1258.23 | 2023-05-18 | 62 | 4 | 11 | Actual |
| 21407 | 164.59 | 2023-05-18 | 65 | 4 | 11 | Actual |
| 21408 | 149.70 | 2023-05-18 | 66 | 4 | 11 | Actual |
| 21409 | 75.23 | 2023-05-18 | 67 | 4 | 11 | Actual |
| 21410 | 56.08 | 2023-05-18 | 68 | 4 | 11 | Actual |
| 21411 | 16.72 | 2023-05-18 | 69 | 4 | 11 | Actual |
| 21412 | 25.23 | 2023-05-18 | 71 | 4 | 11 | Actual |
| 21413 | 100.76 | 2023-05-18 | 73 | 4 | 11 | Actual |
| 21414 | 211.40 | 2023-05-18 | 74 | 4 | 11 | Actual |
| 21415 | 112.46 | 2023-05-18 | 76 | 4 | 11 | Actual |
| 21416 | 201.83 | 2023-05-18 | 77 | 4 | 11 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 21419 | 146.51 | 2023-05-18 | 81 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 705 | -87.00 | 2021-10-15 | 91 | 5 | 6 | Actual |
| 21422 | 47.57 | 2023-05-18 | 84 | 4 | 11 | Actual |
| 706 | 145.00 | 2021-10-15 | 92 | 5 | 6 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 707 | 36.00 | 2021-10-15 | 94 | 5 | 6 | Actual |
| 21424 | 192.25 | 2023-05-18 | 87 | 4 | 11 | Actual |
| 708 | 4.00 | 2021-10-15 | 96 | 5 | 6 | Actual |
| 21425 | 92.25 | 2023-05-18 | 89 | 4 | 11 | Actual |
| 709 | 8772.00 | 2021-10-15 | 52 | 6 | 6 | Actual |
| 21426 | 141.19 | 2023-05-18 | 90 | 4 | 11 | Actual |
| 710 | 8300.00 | 2021-10-15 | 52 | 6 | 6 | Budget |
| 21427 | -112.00 | 2023-05-18 | 91 | 4 | 11 | Actual |
| 711 | 4100.00 | 2021-10-15 | 53 | 6 | 6 | Budget |
| 21428 | 188.00 | 2023-05-18 | 92 | 4 | 11 | Actual |
| 712 | 3759.00 | 2021-10-15 | 53 | 6 | 6 | Actual |
| 21429 | 43.31 | 2023-05-18 | 94 | 4 | 11 | Actual |
| 713 | 47208.00 | 2021-10-15 | 56 | 6 | 6 | Actual |
| 21430 | 4.00 | 2023-05-18 | 96 | 4 | 11 | Actual |
| 714 | 40600.00 | 2021-10-15 | 56 | 6 | 6 | Budget |
| 21431 | 2895.49 | 2023-05-18 | 60 | 5 | 11 | Actual |
| 715 | 6700.00 | 2021-10-15 | 57 | 6 | 6 | Budget |
| 21432 | 297.57 | 2023-05-18 | 61 | 5 | 11 | Actual |
| 716 | 4177.00 | 2021-10-15 | 57 | 6 | 6 | Actual |
| 21433 | 208.21 | 2023-05-18 | 62 | 5 | 11 | Actual |
| 717 | 17108.00 | 2021-10-15 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-15 | 60 | 6 | 6 | Budget |
| 719 | 1500.00 | 2021-10-15 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2021-10-15 | 61 | 6 | 6 | Actual |
| 721 | 1368.00 | 2021-10-15 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2021-10-15 | 62 | 6 | 6 | Budget |
| 723 | 6900.00 | 2021-10-15 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2021-10-15 | 63 | 6 | 6 | Actual |
| 725 | 314.00 | 2021-10-15 | 65 | 6 | 6 | Actual |
| 21434 | 33.74 | 2023-05-18 | 65 | 5 | 11 | Actual |
| 726 | 280.00 | 2021-10-15 | 65 | 6 | 6 | Budget |
| 21435 | 30.55 | 2023-05-18 | 66 | 5 | 11 | Actual |
| 727 | 280.00 | 2021-10-15 | 66 | 6 | 6 | Budget |
| 21436 | 15.65 | 2023-05-18 | 67 | 5 | 11 | Actual |
| 728 | 285.00 | 2021-10-15 | 66 | 6 | 6 | Actual |
| 21437 | 12.46 | 2023-05-18 | 68 | 5 | 11 | Actual |
| 729 | 146.00 | 2021-10-15 | 67 | 6 | 6 | Actual |
| 21438 | 3.95 | 2023-05-18 | 69 | 5 | 11 | Actual |
| 730 | 200.00 | 2021-10-15 | 67 | 6 | 6 | Budget |
| 21439 | 6.08 | 2023-05-18 | 71 | 5 | 11 | Actual |
| 731 | 100.00 | 2021-10-15 | 68 | 6 | 6 | Budget |
| 21440 | 22.04 | 2023-05-18 | 73 | 5 | 11 | Actual |
| 732 | 109.00 | 2021-10-15 | 68 | 6 | 6 | Actual |
| 21441 | 163.53 | 2023-05-18 | 74 | 5 | 11 | Actual |
| 733 | 31.00 | 2021-10-15 | 69 | 6 | 6 | Actual |
| 21442 | 27.36 | 2023-05-18 | 76 | 5 | 11 | Actual |
| 734 | 36.00 | 2021-10-15 | 71 | 6 | 6 | Actual |
| 21443 | 47.57 | 2023-05-18 | 77 | 5 | 11 | Actual |
| 735 | 50.00 | 2021-10-15 | 71 | 6 | 6 | Budget |
| 21444 | 17.78 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 736 | 550.00 | 2021-10-15 | 72 | 6 | 6 | Budget |
| 21445 | 52.89 | 2023-05-18 | 80 | 5 | 11 | Actual |
| 737 | 244.00 | 2021-10-15 | 72 | 6 | 6 | Actual |
| 21446 | 33.74 | 2023-05-18 | 81 | 5 | 11 | Actual |
| 738 | 201.00 | 2021-10-15 | 73 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-05-18 | 82 | 5 | 11 | Actual |
| 739 | 220.00 | 2021-10-15 | 73 | 6 | 6 | Budget |
| 21448 | 11.40 | 2023-05-18 | 83 | 5 | 11 | Actual |
| 740 | 200.00 | 2021-10-15 | 74 | 6 | 6 | Budget |
| 21449 | 10.33 | 2023-05-18 | 84 | 5 | 11 | Actual |
| 741 | 145.00 | 2021-10-15 | 74 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-05-18 | 85 | 5 | 11 | Actual |
| 742 | 896.00 | 2021-10-15 | 76 | 6 | 6 | Actual |
| 21451 | 48.63 | 2023-05-18 | 87 | 5 | 11 | Actual |
| 743 | 1400.00 | 2021-10-15 | 76 | 6 | 6 | Budget |
| 21452 | 18.84 | 2023-05-18 | 89 | 5 | 11 | Actual |
| 744 | 380.00 | 2021-10-15 | 77 | 6 | 6 | Budget |
| 21453 | 28.42 | 2023-05-18 | 90 | 5 | 11 | Actual |
| 745 | 417.00 | 2021-10-15 | 77 | 6 | 6 | Actual |
| 21454 | -21.58 | 2023-05-18 | 91 | 5 | 11 | Actual |
| 746 | 126.00 | 2021-10-15 | 78 | 6 | 6 | Actual |
| 21455 | 37.99 | 2023-05-18 | 92 | 5 | 11 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 21456 | 10.33 | 2023-05-18 | 94 | 5 | 11 | Actual |
| 748 | 480.00 | 2021-10-15 | 80 | 6 | 6 | Budget |
| 21457 | 1.00 | 2023-05-18 | 96 | 5 | 11 | Actual |
| 749 | 487.00 | 2021-10-15 | 80 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2023-05-18 | 52 | 6 | 11 | Actual |
| 750 | 302.00 | 2021-10-15 | 81 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2023-05-18 | 53 | 6 | 11 | Actual |
| 751 | 280.00 | 2021-10-15 | 81 | 6 | 6 | Budget |
| 21460 | 660.35 | 2023-05-18 | 54 | 6 | 11 | Actual |
| 752 | 30.00 | 2021-10-15 | 82 | 6 | 6 | Budget |
| 21461 | 48652.73 | 2023-05-18 | 56 | 6 | 11 | Actual |
| 753 | 31.00 | 2021-10-15 | 82 | 6 | 6 | Actual |
| 10558 | 131839.00 | 2022-07-16 | 43 | 7 | 5 | Actual |
| 21462 | 4578.50 | 2023-05-18 | 57 | 6 | 11 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 10559 | 497272.00 | 2022-07-16 | 46 | 7 | 5 | Actual |
| 21463 | 13232.92 | 2023-05-18 | 60 | 6 | 11 | Actual |
| 755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
| 10560 | 11886.00 | 2022-07-16 | 100 | 7 | 5 | Actual |
| 21464 | 1223.12 | 2023-05-18 | 61 | 6 | 11 | Actual |
| 756 | 100.00 | 2021-10-15 | 84 | 6 | 6 | Budget |
| 10561 | 23442.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 21465 | 1086.95 | 2023-05-18 | 62 | 6 | 11 | Actual |
| 757 | 94.00 | 2021-10-15 | 84 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 21466 | 3662.53 | 2023-05-18 | 63 | 6 | 11 | Actual |
| 758 | 86.00 | 2021-10-15 | 85 | 6 | 6 | Actual |
| 10563 | 2000.00 | 2022-07-16 | 61 | 1 | 6 | Budget |
| 21467 | 145.44 | 2023-05-18 | 65 | 6 | 11 | Actual |
| 759 | 90.00 | 2021-10-15 | 85 | 6 | 6 | Budget |
| 10564 | 1924.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 21468 | 132.68 | 2023-05-18 | 66 | 6 | 11 | Actual |
| 760 | 380.00 | 2021-10-15 | 87 | 6 | 6 | Budget |
| 10565 | 1900.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 21469 | 66.72 | 2023-05-18 | 67 | 6 | 11 | Actual |
| 761 | 410.00 | 2021-10-15 | 87 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2022-07-16 | 62 | 1 | 6 | Actual |
| 21470 | 51.82 | 2023-05-18 | 68 | 6 | 11 | Actual |
| 762 | 142.00 | 2021-10-15 | 89 | 6 | 6 | Actual |
| 10567 | 380.00 | 2022-07-16 | 65 | 1 | 6 | Budget |
| 21471 | 15.65 | 2023-05-18 | 69 | 6 | 11 | Actual |
| 763 | 218.00 | 2021-10-15 | 90 | 6 | 6 | Actual |
| 10568 | 338.00 | 2022-07-16 | 65 | 1 | 6 | Actual |
| 21472 | 23.10 | 2023-05-18 | 71 | 6 | 11 | Actual |
| 764 | -174.00 | 2021-10-15 | 91 | 6 | 6 | Actual |
| 10569 | 280.00 | 2022-07-16 | 66 | 1 | 6 | Budget |
| 21473 | 92.25 | 2023-05-18 | 72 | 6 | 11 | Actual |
| 765 | 291.00 | 2021-10-15 | 92 | 6 | 6 | Actual |
| 10570 | 307.00 | 2022-07-16 | 66 | 1 | 6 | Actual |
| 21474 | 94.38 | 2023-05-18 | 73 | 6 | 11 | Actual |
| 766 | 3350.00 | 2021-10-15 | 94 | 6 | 6 | Actual |
| 10571 | 200.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 21475 | 191.19 | 2023-05-18 | 74 | 6 | 11 | Actual |
| 767 | 7.00 | 2021-10-15 | 96 | 6 | 6 | Actual |
| 10572 | 156.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
| 21476 | 847.58 | 2023-05-18 | 76 | 6 | 11 | Actual |
| 768 | 135.00 | 2021-10-15 | 97 | 6 | 6 | Actual |
| 10573 | 100.00 | 2022-07-16 | 68 | 1 | 6 | Budget |
| 21477 | 194.38 | 2023-05-18 | 77 | 6 | 11 | Actual |
| 10574 | 120.00 | 2022-07-16 | 68 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 10575 | 34.00 | 2022-07-16 | 69 | 1 | 6 | Actual |
| 21479 | 230.55 | 2023-05-18 | 80 | 6 | 11 | Actual |
| 10576 | 54.00 | 2022-07-16 | 71 | 1 | 6 | Actual |
| 21480 | 143.31 | 2023-05-18 | 81 | 6 | 11 | Actual |
| 10577 | 80.00 | 2022-07-16 | 71 | 1 | 6 | Budget |
| 21481 | 15.65 | 2023-05-18 | 82 | 6 | 11 | Actual |
| 10578 | 223.00 | 2022-07-16 | 73 | 1 | 6 | Actual |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 10579 | 220.00 | 2022-07-16 | 73 | 1 | 6 | Budget |
| 21483 | 45.44 | 2023-05-18 | 84 | 6 | 11 | Actual |
| 10580 | 141.00 | 2022-07-16 | 74 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 10581 | 100.00 | 2022-07-16 | 74 | 1 | 6 | Budget |
| 21485 | 192.25 | 2023-05-18 | 87 | 6 | 11 | Actual |
| 10582 | 280.00 | 2022-07-16 | 76 | 1 | 6 | Budget |
| 21486 | 89.06 | 2023-05-18 | 89 | 6 | 11 | Actual |
| 10583 | 260.00 | 2022-07-16 | 76 | 1 | 6 | Actual |
| 21487 | 135.87 | 2023-05-18 | 90 | 6 | 11 | Actual |
| 10584 | 468.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 21488 | -107.75 | 2023-05-18 | 91 | 6 | 11 | Actual |
| 10585 | 480.00 | 2022-07-16 | 77 | 1 | 6 | Budget |
| 21489 | 180.55 | 2023-05-18 | 92 | 6 | 11 | Actual |
| 10586 | 140.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 21490 | 6130.66 | 2023-05-18 | 94 | 6 | 11 | Actual |
| 10587 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 21491 | 4.00 | 2023-05-18 | 96 | 6 | 11 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 21492 | 394.00 | 2023-05-18 | 97 | 6 | 11 | Actual |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 21493 | 27000.00 | 2023-05-18 | 99 | 6 | 11 | Actual |
| 10590 | 338.00 | 2022-07-16 | 81 | 1 | 6 | Actual |
| 21494 | 183108.43 | 2023-05-18 | 101 | 6 | 11 | Actual |
| 10591 | 280.00 | 2022-07-16 | 81 | 1 | 6 | Budget |
| 21495 | 260198.16 | 2023-05-18 | 4 | 7 | 11 | Actual |
| 10592 | 34.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 21496 | 173473.14 | 2023-05-18 | 6 | 7 | 11 | Actual |
| 10593 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 21497 | 5263.62 | 2023-05-18 | 7 | 7 | 11 | Actual |
| 10594 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 21498 | 3469.97 | 2023-05-18 | 8 | 7 | 11 | Actual |
| 10595 | 120.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 21499 | 28102.35 | 2023-05-18 | 13 | 7 | 11 | Actual |
| 10596 | 104.00 | 2022-07-16 | 84 | 1 | 6 | Actual |
| 21500 | 16132.97 | 2023-05-18 | 14 | 7 | 11 | Actual |
| 10597 | 90.00 | 2022-07-16 | 84 | 1 | 6 | Budget |
| 21501 | 32265.19 | 2023-05-18 | 15 | 7 | 11 | Actual |
| 10598 | 96.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 21502 | 3795.51 | 2023-05-18 | 18 | 7 | 11 | Actual |
| 10599 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 21503 | 12093.54 | 2023-05-18 | 19 | 7 | 11 | Actual |
| 10600 | 480.00 | 2022-07-16 | 87 | 1 | 6 | Budget |
| 21504 | 3795.51 | 2023-05-18 | 20 | 7 | 11 | Actual |
| 10601 | 468.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 21505 | 55623.07 | 2023-05-18 | 21 | 7 | 11 | Actual |
| 10602 | 156.00 | 2022-07-16 | 89 | 1 | 6 | Actual |
| 21506 | 3288.05 | 2023-05-18 | 22 | 7 | 11 | Actual |
| 10603 | 240.00 | 2022-07-16 | 90 | 1 | 6 | Actual |
| 21507 | 1330.57 | 2023-05-18 | 23 | 7 | 11 | Actual |
| 10604 | -192.00 | 2022-07-16 | 91 | 1 | 6 | Actual |
| 21508 | 7228.55 | 2023-05-18 | 24 | 7 | 11 | Actual |
| 10605 | 320.00 | 2022-07-16 | 92 | 1 | 6 | Actual |
| 21509 | 6504.07 | 2023-05-18 | 28 | 7 | 11 | Actual |
| 10606 | 76.00 | 2022-07-16 | 94 | 1 | 6 | Actual |
| 21510 | 48504.85 | 2023-05-18 | 29 | 7 | 11 | Actual |
| 10607 | 8.00 | 2022-07-16 | 96 | 1 | 6 | Actual |
| 21511 | 60805.08 | 2023-05-18 | 31 | 7 | 11 | Actual |
| 10608 | 58521.00 | 2022-07-16 | 12 | 2 | 6 | Actual |
| 21512 | 8436.02 | 2023-05-18 | 32 | 7 | 11 | Actual |
| 10609 | 9300.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
| 21513 | 7884.95 | 2023-05-18 | 33 | 7 | 11 | Actual |
| 10610 | 9508.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 21514 | 12386.10 | 2023-05-18 | 34 | 7 | 11 | Actual |
| 10611 | 950.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 21515 | 41507.92 | 2023-05-18 | 35 | 7 | 11 | Actual |
| 10612 | 975.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 21516 | 36990.81 | 2023-05-18 | 37 | 7 | 11 | Actual |
| 10613 | 850.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
| 21517 | 8580.71 | 2023-05-18 | 38 | 7 | 11 | Actual |
| 10614 | 975.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 21518 | 59689.11 | 2023-05-18 | 39 | 7 | 11 | Actual |
| 10615 | 200.00 | 2022-07-16 | 65 | 2 | 6 | Budget |
| 21519 | 9491.36 | 2023-05-18 | 40 | 7 | 11 | Actual |
| 10616 | 174.00 | 2022-07-16 | 65 | 2 | 6 | Actual |
| 21520 | 151030.32 | 2023-05-18 | 43 | 7 | 11 | Actual |
| 10617 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
| 21521 | 208893.54 | 2023-05-18 | 46 | 7 | 11 | Actual |
| 10618 | 157.00 | 2022-07-16 | 66 | 2 | 6 | Actual |
| 21522 | 5780.65 | 2023-05-18 | 100 | 7 | 11 | Actual |
| 10619 | 78.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2023-05-18 | 60 | 1 | 12 | Actual |
| 10620 | 80.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
| 21524 | 214.59 | 2023-05-18 | 61 | 1 | 12 | Actual |
| 10621 | 50.00 | 2022-07-16 | 68 | 2 | 6 | Budget |
| 21525 | 214.59 | 2023-05-18 | 62 | 1 | 12 | Actual |
| 21526 | 33.74 | 2023-05-18 | 65 | 1 | 12 | Actual |
| 21527 | 30.55 | 2023-05-18 | 66 | 1 | 12 | Actual |
| 21528 | 15.65 | 2023-05-18 | 67 | 1 | 12 | Actual |
| 21529 | 11.40 | 2023-05-18 | 68 | 1 | 12 | Actual |
| 21530 | 3.95 | 2023-05-18 | 69 | 1 | 12 | Actual |
| 21531 | 6.08 | 2023-05-18 | 71 | 1 | 12 | Actual |
| 21532 | 20.97 | 2023-05-18 | 73 | 1 | 12 | Actual |
| 21533 | 42.25 | 2023-05-18 | 74 | 1 | 12 | Actual |
| 21534 | 23.10 | 2023-05-18 | 76 | 1 | 12 | Actual |
| 21535 | 41.19 | 2023-05-18 | 77 | 1 | 12 | Actual |
| 21536 | 12.46 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-05-18 | 80 | 1 | 12 | Actual |
| 21538 | 27.36 | 2023-05-18 | 81 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 21541 | 8.21 | 2023-05-18 | 84 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-05-18 | 85 | 1 | 12 | Actual |
| 21543 | 39.06 | 2023-05-18 | 87 | 1 | 12 | Actual |
| 21544 | 75.23 | 2023-05-18 | 89 | 1 | 12 | Actual |
| 21545 | 115.65 | 2023-05-18 | 90 | 1 | 12 | Actual |
| 21546 | -90.73 | 2023-05-18 | 91 | 1 | 12 | Actual |
| 21547 | 153.95 | 2023-05-18 | 92 | 1 | 12 | Actual |
| 21548 | 4.00 | 2023-05-18 | 96 | 1 | 12 | Actual |
| 21549 | 1551.85 | 2023-05-18 | 12 | 2 | 12 | Actual |
| 21550 | 48.63 | 2023-05-18 | 52 | 6 | 12 | Actual |
| 21551 | 215.66 | 2023-05-18 | 53 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2023-05-18 | 56 | 6 | 12 | Actual |
| 21553 | 360.34 | 2023-05-18 | 57 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2023-05-18 | 60 | 6 | 12 | Actual |
| 21555 | 419.92 | 2023-05-18 | 61 | 6 | 12 | Actual |
| 21556 | 175.23 | 2023-05-18 | 62 | 6 | 12 | Actual |
| 21557 | 25.23 | 2023-05-18 | 63 | 6 | 12 | Actual |
| 21558 | 23.10 | 2023-05-18 | 65 | 6 | 12 | Actual |
| 21559 | 20.97 | 2023-05-18 | 66 | 6 | 12 | Actual |
| 21560 | 12.46 | 2023-05-18 | 67 | 6 | 12 | Actual |
| 21561 | 9.27 | 2023-05-18 | 68 | 6 | 12 | Actual |
| 21562 | 2.89 | 2023-05-18 | 69 | 6 | 12 | Actual |
| 21563 | 3.95 | 2023-05-18 | 71 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-05-18 | 72 | 6 | 12 | Actual |
| 21565 | 17.78 | 2023-05-18 | 73 | 6 | 12 | Actual |
| 21566 | 28.42 | 2023-05-18 | 74 | 6 | 12 | Actual |
| 21567 | 28.42 | 2023-05-18 | 76 | 6 | 12 | Actual |
| 21568 | 44.38 | 2023-05-18 | 77 | 6 | 12 | Actual |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 21571 | 37.99 | 2023-05-18 | 81 | 6 | 12 | Actual |
| 21572 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-05-18 | 83 | 6 | 12 | Actual |
| 21574 | 13.53 | 2023-05-18 | 84 | 6 | 12 | Actual |
| 21575 | 11.40 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 21576 | 48.63 | 2023-05-18 | 87 | 6 | 12 | Actual |
| 21577 | 123.10 | 2023-05-18 | 89 | 6 | 12 | Actual |
| 21578 | 189.06 | 2023-05-18 | 90 | 6 | 12 | Actual |
| 769 | 9000.00 | 2021-10-15 | 99 | 6 | 6 | Actual |
| 21579 | -150.30 | 2023-05-18 | 91 | 6 | 12 | Actual |
| 770 | 162900.00 | 2021-10-15 | 101 | 6 | 6 | Budget |
| 21580 | 251.83 | 2023-05-18 | 92 | 6 | 12 | Actual |
| 771 | 125316.00 | 2021-10-15 | 101 | 6 | 6 | Actual |
| 21581 | 5.00 | 2023-05-18 | 96 | 6 | 12 | Actual |
| 772 | 147741.00 | 2021-10-15 | 4 | 7 | 6 | Actual |
| 21582 | 8.00 | 2023-05-18 | 97 | 6 | 12 | Actual |
| 773 | 199915.00 | 2021-10-15 | 6 | 7 | 6 | Actual |
| 21583 | 35000.00 | 2023-05-18 | 99 | 6 | 12 | Actual |
| 774 | 6077.00 | 2021-10-15 | 7 | 7 | 6 | Actual |
| 21584 | 4798.72 | 2023-05-18 | 101 | 6 | 12 | Actual |
| 775 | 3998.00 | 2021-10-15 | 8 | 7 | 6 | Actual |
| 21585 | 3459.33 | 2023-05-18 | 4 | 7 | 12 | Actual |
| 776 | 31186.00 | 2021-10-15 | 13 | 7 | 6 | Actual |
| 21586 | 12130.77 | 2023-05-18 | 6 | 7 | 12 | Actual |
| 777 | 19991.00 | 2021-10-15 | 14 | 7 | 6 | Actual |
| 21587 | 392.26 | 2023-05-18 | 7 | 7 | 12 | Actual |
| 778 | 38783.00 | 2021-10-15 | 15 | 7 | 6 | Actual |
| 21588 | 243.32 | 2023-05-18 | 8 | 7 | 12 | Actual |
| 779 | 9604.00 | 2021-10-15 | 18 | 7 | 6 | Actual |
| 21589 | 1638.02 | 2023-05-18 | 13 | 7 | 12 | Actual |
| 780 | 30604.00 | 2021-10-15 | 19 | 7 | 6 | Actual |
| 21590 | 1177.38 | 2023-05-18 | 14 | 7 | 12 | Actual |
| 781 | 10564.00 | 2021-10-15 | 20 | 7 | 6 | Actual |
| 21591 | 2475.27 | 2023-05-18 | 15 | 7 | 12 | Actual |
| 782 | 109144.00 | 2021-10-15 | 21 | 7 | 6 | Actual |
| 21592 | 3795.51 | 2023-05-18 | 18 | 7 | 12 | Actual |
| 783 | 8239.00 | 2021-10-15 | 22 | 7 | 6 | Actual |
| 21593 | 12093.54 | 2023-05-18 | 19 | 7 | 12 | Actual |
| 784 | 3402.00 | 2021-10-15 | 23 | 7 | 6 | Actual |
| 21594 | 3757.21 | 2023-05-18 | 20 | 7 | 12 | Actual |
| 785 | 16551.00 | 2021-10-15 | 24 | 7 | 6 | Actual |
| 21595 | 28242.77 | 2023-05-18 | 21 | 7 | 12 | Actual |
| 786 | 13715.00 | 2021-10-15 | 28 | 7 | 6 | Actual |
| 21596 | 3223.16 | 2023-05-18 | 22 | 7 | 12 | Actual |
| 787 | 124092.00 | 2021-10-15 | 29 | 7 | 6 | Actual |
| 21597 | 1358.23 | 2023-05-18 | 23 | 7 | 12 | Actual |
| 788 | 94236.00 | 2021-10-15 | 31 | 7 | 6 | Actual |
| 21598 | 6746.63 | 2023-05-18 | 24 | 7 | 12 | Actual |
| 789 | 24240.00 | 2021-10-15 | 32 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2023-05-18 | 28 | 7 | 12 | Actual |
| 790 | 18648.00 | 2021-10-15 | 33 | 7 | 6 | Actual |
| 21600 | 50611.28 | 2023-05-18 | 29 | 7 | 12 | Actual |
| 791 | 14553.00 | 2021-10-15 | 34 | 7 | 6 | Actual |
| 21601 | 22951.19 | 2023-05-18 | 31 | 7 | 12 | Actual |
| 792 | 29888.00 | 2021-10-15 | 35 | 7 | 6 | Actual |
| 21602 | 9666.90 | 2023-05-18 | 32 | 7 | 12 | Actual |
| 793 | 22950.00 | 2021-10-15 | 37 | 7 | 6 | Actual |
| 21603 | 7958.35 | 2023-05-18 | 33 | 7 | 12 | Actual |
| 794 | 22187.00 | 2021-10-15 | 38 | 7 | 6 | Actual |
| 21604 | 824.18 | 2023-05-18 | 34 | 7 | 12 | Actual |
| 795 | 89617.00 | 2021-10-15 | 39 | 7 | 6 | Actual |
| 21605 | 42321.76 | 2023-05-18 | 35 | 7 | 12 | Actual |
| 796 | 20015.00 | 2021-10-15 | 40 | 7 | 6 | Actual |
| 21606 | 36257.82 | 2023-05-18 | 37 | 7 | 12 | Actual |
| 797 | 350000.00 | 2021-10-15 | 42 | 7 | 6 | Actual |
| 21607 | 9979.67 | 2023-05-18 | 38 | 7 | 12 | Actual |
| 798 | -252025.70 | 2021-10-15 | 43 | 7 | 6 | Actual |
| 21608 | 23428.86 | 2023-05-18 | 39 | 7 | 12 | Actual |
| 799 | 629881.70 | 2021-10-15 | 45 | 7 | 6 | Actual |
| 21609 | 8348.79 | 2023-05-18 | 40 | 7 | 12 | Actual |
| 800 | -58073.00 | 2021-10-15 | 46 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2023-05-18 | 43 | 7 | 12 | Actual |
| 801 | 14629.00 | 2021-10-15 | 100 | 7 | 6 | Actual |
| 21611 | -37932.31 | 2023-05-18 | 46 | 7 | 12 | Actual |
| 802 | 37080.00 | 2021-10-15 | 60 | 1 | 7 | Actual |
| 21612 | 5780.65 | 2023-05-18 | 100 | 7 | 12 | Actual |
| 803 | 36600.00 | 2021-10-15 | 60 | 1 | 7 | Budget |
| 21613 | 83720.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 804 | 3100.00 | 2021-10-15 | 61 | 1 | 7 | Budget |
| 21614 | 9449.00 | 2023-06-15 | 61 | 1 | 3 | Actual |
| 805 | 2966.00 | 2021-10-15 | 61 | 1 | 7 | Actual |
| 21615 | 5154.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
| 806 | 3337.00 | 2021-10-15 | 62 | 1 | 7 | Actual |
| 21616 | 700.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 807 | 2800.00 | 2021-10-15 | 62 | 1 | 7 | Budget |
| 21617 | 637.00 | 2023-06-15 | 66 | 1 | 3 | Actual |
| 808 | 550.00 | 2021-10-15 | 65 | 1 | 7 | Budget |
| 21618 | 336.00 | 2023-06-15 | 67 | 1 | 3 | Actual |
| 809 | 711.00 | 2021-10-15 | 65 | 1 | 7 | Actual |
| 21619 | 252.00 | 2023-06-15 | 68 | 1 | 3 | Actual |
| 810 | 647.00 | 2021-10-15 | 66 | 1 | 7 | Actual |
| 21620 | 70.00 | 2023-06-15 | 69 | 1 | 3 | Actual |
| 811 | 550.00 | 2021-10-15 | 66 | 1 | 7 | Budget |
| 21621 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
| 812 | 280.00 | 2021-10-15 | 67 | 1 | 7 | Budget |
| 21622 | 509.00 | 2023-06-15 | 73 | 1 | 3 | Actual |
| 813 | 324.00 | 2021-10-15 | 67 | 1 | 7 | Actual |
| 21623 | 344.00 | 2023-06-15 | 74 | 1 | 3 | Actual |
| 814 | 243.00 | 2021-10-15 | 68 | 1 | 7 | Actual |
| 21624 | 658.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 815 | 200.00 | 2021-10-15 | 68 | 1 | 7 | Budget |
| 21625 | 1184.00 | 2023-06-15 | 77 | 1 | 3 | Actual |
| 816 | 71.00 | 2021-10-15 | 69 | 1 | 7 | Actual |
| 817 | 63.00 | 2021-10-15 | 71 | 1 | 7 | Actual |
| 818 | 90.00 | 2021-10-15 | 71 | 1 | 7 | Budget |
| 21626 | 362.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 819 | 400.00 | 2021-10-15 | 73 | 1 | 7 | Budget |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 820 | 432.00 | 2021-10-15 | 73 | 1 | 7 | Actual |
| 10622 | 59.00 | 2022-07-16 | 68 | 2 | 6 | Actual |
| 21628 | 891.00 | 2023-06-15 | 81 | 1 | 3 | Actual |
| 821 | 255.00 | 2021-10-15 | 74 | 1 | 7 | Actual |
| 10623 | 17.00 | 2022-07-16 | 69 | 2 | 6 | Actual |
| 21629 | 89.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 822 | 200.00 | 2021-10-15 | 74 | 1 | 7 | Budget |
| 10624 | 40.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
| 21630 | 312.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
| 823 | 380.00 | 2021-10-15 | 76 | 1 | 7 | Budget |
| 10625 | 25.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
| 21631 | 268.00 | 2023-06-15 | 84 | 1 | 3 | Actual |
| 824 | 477.00 | 2021-10-15 | 76 | 1 | 7 | Actual |
| 10626 | 101.00 | 2022-07-16 | 73 | 2 | 6 | Actual |
| 21632 | 249.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 825 | 858.00 | 2021-10-15 | 77 | 1 | 7 | Actual |
| 10627 | 120.00 | 2022-07-16 | 73 | 2 | 6 | Budget |
| 21633 | 1260.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 826 | 850.00 | 2021-10-15 | 77 | 1 | 7 | Budget |
| 10628 | 200.00 | 2022-07-16 | 74 | 2 | 6 | Budget |
| 21634 | 262.00 | 2023-06-15 | 89 | 1 | 3 | Actual |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 10629 | 168.00 | 2022-07-16 | 74 | 2 | 6 | Actual |
| 21635 | 403.00 | 2023-06-15 | 90 | 1 | 3 | Actual |
| 828 | 227.00 | 2021-10-15 | 78 | 1 | 7 | Actual |
| 10630 | 107.00 | 2022-07-16 | 76 | 2 | 6 | Actual |
| 21636 | -322.00 | 2023-06-15 | 91 | 1 | 3 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 10631 | 100.00 | 2022-07-16 | 76 | 2 | 6 | Budget |
| 21637 | 537.00 | 2023-06-15 | 92 | 1 | 3 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 10632 | 193.00 | 2022-07-16 | 77 | 2 | 6 | Actual |
| 21638 | 131.00 | 2023-06-15 | 94 | 1 | 3 | Actual |
| 831 | 550.00 | 2021-10-15 | 81 | 1 | 7 | Budget |
| 10633 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
| 21639 | 14.00 | 2023-06-15 | 96 | 1 | 3 | Actual |
| 832 | 532.00 | 2021-10-15 | 81 | 1 | 7 | Actual |
| 10634 | 60.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 21640 | 67704.00 | 2023-06-15 | 12 | 2 | 3 | Actual |
| 10635 | 62.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 21641 | 6696.00 | 2023-06-15 | 52 | 6 | 3 | Actual |
| 10636 | 211.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 21642 | 683.00 | 2023-06-15 | 54 | 6 | 3 | Actual |
| 10637 | 200.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 21643 | 55620.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
| 10638 | 100.00 | 2022-07-16 | 81 | 2 | 6 | Budget |
| 21644 | 11160.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
| 10639 | 130.00 | 2022-07-16 | 81 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 10640 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 21646 | 5951.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 10641 | 13.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 21647 | 3571.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
| 10642 | 46.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 21648 | 8928.00 | 2023-06-15 | 63 | 6 | 3 | Actual |
| 10643 | 50.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 21649 | 510.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 10644 | 40.00 | 2022-07-16 | 84 | 2 | 6 | Budget |
| 21650 | 464.00 | 2023-06-15 | 66 | 6 | 3 | Actual |
| 10645 | 41.00 | 2022-07-16 | 84 | 2 | 6 | Actual |
| 21651 | 240.00 | 2023-06-15 | 67 | 6 | 3 | Actual |
| 10646 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 21652 | 180.00 | 2023-06-15 | 68 | 6 | 3 | Actual |
| 10647 | 37.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 21653 | 51.00 | 2023-06-15 | 69 | 6 | 3 | Actual |
| 10648 | 176.00 | 2022-07-16 | 87 | 2 | 6 | Actual |
| 21654 | 78.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
| 10649 | 200.00 | 2022-07-16 | 87 | 2 | 6 | Budget |
| 21655 | 223.00 | 2023-06-15 | 72 | 6 | 3 | Actual |
| 10650 | 62.00 | 2022-07-16 | 89 | 2 | 6 | Actual |
| 21656 | 364.00 | 2023-06-15 | 73 | 6 | 3 | Actual |
| 10651 | 95.00 | 2022-07-16 | 90 | 2 | 6 | Actual |
| 21657 | 323.00 | 2023-06-15 | 74 | 6 | 3 | Actual |
| 10652 | -76.00 | 2022-07-16 | 91 | 2 | 6 | Actual |
| 21658 | 2148.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 10653 | 127.00 | 2022-07-16 | 92 | 2 | 6 | Actual |
| 21659 | 846.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 10654 | 29.00 | 2022-07-16 | 94 | 2 | 6 | Actual |
| 21660 | 267.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 10655 | 3.00 | 2022-07-16 | 96 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2023-06-15 | 80 | 6 | 3 | Actual |
| 10656 | 572963.00 | 2022-07-16 | 10 | 3 | 6 | Actual |
| 21662 | 656.00 | 2023-06-15 | 81 | 6 | 3 | Actual |
| 10657 | 385512.00 | 2022-07-16 | 11 | 3 | 6 | Actual |
| 21663 | 66.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
| 21664 | 232.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 21665 | 204.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2022-07-16 | 61 | 3 | 6 | Actual |
| 21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2022-07-16 | 61 | 3 | 6 | Budget |
| 21667 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 10662 | 3037.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 21668 | 199.00 | 2023-06-15 | 89 | 6 | 3 | Actual |
| 10663 | 2300.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 21669 | 306.00 | 2023-06-15 | 90 | 6 | 3 | Actual |
| 10664 | 480.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
| 21670 | -245.00 | 2023-06-15 | 91 | 6 | 3 | Actual |
| 10665 | 515.00 | 2022-07-16 | 65 | 3 | 6 | Actual |
| 21671 | 408.00 | 2023-06-15 | 92 | 6 | 3 | Actual |
| 10666 | 468.00 | 2022-07-16 | 66 | 3 | 6 | Actual |
| 21672 | 7156.00 | 2023-06-15 | 94 | 6 | 3 | Actual |
| 10667 | 380.00 | 2022-07-16 | 66 | 3 | 6 | Budget |
| 21673 | 10.00 | 2023-06-15 | 96 | 6 | 3 | Actual |
| 10668 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
| 21674 | 539.00 | 2023-06-15 | 97 | 6 | 3 | Actual |
| 10669 | 200.00 | 2022-07-16 | 67 | 3 | 6 | Budget |
| 21675 | 45000.00 | 2023-06-15 | 99 | 6 | 3 | Actual |
| 10670 | 176.00 | 2022-07-16 | 68 | 3 | 6 | Actual |
| 21676 | 223200.00 | 2023-06-15 | 101 | 6 | 3 | Actual |
| 10671 | 200.00 | 2022-07-16 | 68 | 3 | 6 | Budget |
| 21677 | 348157.00 | 2023-06-15 | 4 | 7 | 3 | Actual |
| 10672 | 52.00 | 2022-07-16 | 69 | 3 | 6 | Actual |
| 21678 | 487892.00 | 2023-06-15 | 6 | 7 | 3 | Actual |
| 10673 | 76.00 | 2022-07-16 | 71 | 3 | 6 | Actual |
| 21679 | 15903.00 | 2023-06-15 | 7 | 7 | 3 | Actual |
| 10674 | 80.00 | 2022-07-16 | 71 | 3 | 6 | Budget |
| 21680 | 9757.00 | 2023-06-15 | 8 | 7 | 3 | Actual |
| 10675 | 300.00 | 2022-07-16 | 73 | 3 | 6 | Budget |
| 21681 | 68060.00 | 2023-06-15 | 13 | 7 | 3 | Actual |
| 10676 | 304.00 | 2022-07-16 | 73 | 3 | 6 | Actual |
| 21682 | 48301.00 | 2023-06-15 | 14 | 7 | 3 | Actual |
| 10677 | 100.00 | 2022-07-16 | 74 | 3 | 6 | Budget |
| 21683 | 101481.00 | 2023-06-15 | 15 | 7 | 3 | Actual |
| 10678 | 181.00 | 2022-07-16 | 74 | 3 | 6 | Actual |
| 21684 | 17836.00 | 2023-06-15 | 18 | 7 | 3 | Actual |
| 10679 | 322.00 | 2022-07-16 | 76 | 3 | 6 | Actual |
| 21685 | 56836.00 | 2023-06-15 | 19 | 7 | 3 | Actual |
| 10680 | 280.00 | 2022-07-16 | 76 | 3 | 6 | Budget |
| 21686 | 17479.00 | 2023-06-15 | 20 | 7 | 3 | Actual |
| 10681 | 550.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 21687 | 74585.00 | 2023-06-15 | 21 | 7 | 3 | Actual |
| 10682 | 579.00 | 2022-07-16 | 77 | 3 | 6 | Actual |
| 21688 | 15301.00 | 2023-06-15 | 22 | 7 | 3 | Actual |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 21689 | 6254.00 | 2023-06-15 | 23 | 7 | 3 | Actual |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 21690 | 29768.00 | 2023-06-15 | 24 | 7 | 3 | Actual |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 21691 | 29716.00 | 2023-06-15 | 28 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2023-06-15 | 29 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-06-15 | 31 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2023-06-15 | 32 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2023-06-15 | 33 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2023-06-15 | 34 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2023-06-15 | 35 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2023-06-15 | 37 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2023-06-15 | 38 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2023-06-15 | 39 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2023-06-15 | 40 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2023-06-15 | 43 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2023-06-15 | 46 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2023-06-15 | 61 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
| 21707 | 144.00 | 2023-06-15 | 65 | 7 | 3 | Actual |
| 21708 | 131.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-06-15 | 67 | 7 | 3 | Actual |
| 21710 | 50.00 | 2023-06-15 | 68 | 7 | 3 | Actual |
| 21711 | 14.00 | 2023-06-15 | 69 | 7 | 3 | Actual |
| 21712 | 20.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-06-15 | 73 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-06-15 | 74 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-06-15 | 76 | 7 | 3 | Actual |
| 21716 | 185.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-06-15 | 80 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-06-15 | 81 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-06-15 | 84 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
| 21725 | 36.00 | 2023-06-15 | 89 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-06-15 | 90 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-06-15 | 91 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-06-15 | 92 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-06-15 | 94 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-06-15 | 96 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-06-15 | 100 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 21733 | 5896.00 | 2023-06-15 | 61 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2023-06-15 | 62 | 1 | 4 | Actual |
| 21735 | 528.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 21736 | 480.00 | 2023-06-15 | 66 | 1 | 4 | Actual |
| 21737 | 246.00 | 2023-06-15 | 67 | 1 | 4 | Actual |
| 21738 | 182.00 | 2023-06-15 | 68 | 1 | 4 | Actual |
| 21739 | 53.00 | 2023-06-15 | 69 | 1 | 4 | Actual |
| 21740 | 83.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
| 21741 | 355.00 | 2023-06-15 | 73 | 1 | 4 | Actual |
| 21742 | 244.00 | 2023-06-15 | 74 | 1 | 4 | Actual |
| 21743 | 441.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 21744 | 794.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 21745 | 233.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 21746 | 917.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 21747 | 567.00 | 2023-06-15 | 81 | 1 | 4 | Actual |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 21749 | 196.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 21750 | 165.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 21751 | 157.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 21752 | 819.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 21753 | 248.00 | 2023-06-15 | 89 | 1 | 4 | Actual |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2021-10-15 | 82 | 1 | 7 | Budget |
| 835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
| 836 | 178.00 | 2021-10-15 | 83 | 1 | 7 | Actual |
| 837 | 147.00 | 2021-10-15 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2021-10-15 | 84 | 1 | 7 | Budget |
| 839 | 200.00 | 2021-10-15 | 85 | 1 | 7 | Budget |
| 21754 | 382.00 | 2023-06-15 | 90 | 1 | 4 | Actual |
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 21755 | -306.00 | 2023-06-15 | 91 | 1 | 4 | Actual |
| 841 | 810.00 | 2021-10-15 | 87 | 1 | 7 | Actual |
| 21756 | 509.00 | 2023-06-15 | 92 | 1 | 4 | Actual |
| 842 | 750.00 | 2021-10-15 | 87 | 1 | 7 | Budget |
| 21757 | 284.00 | 2023-06-15 | 94 | 1 | 4 | Actual |
| 843 | 144.00 | 2021-10-15 | 89 | 1 | 7 | Actual |
| 21758 | 14.00 | 2023-06-15 | 96 | 1 | 4 | Actual |
| 844 | 221.00 | 2021-10-15 | 90 | 1 | 7 | Actual |
| 21759 | 27689.00 | 2023-06-15 | 12 | 2 | 4 | Actual |
| 845 | -177.00 | 2021-10-15 | 91 | 1 | 7 | Actual |
| 21760 | 830.00 | 2023-06-15 | 52 | 6 | 4 | Actual |
| 846 | 295.00 | 2021-10-15 | 92 | 1 | 7 | Actual |
| 21761 | 6230.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
| 847 | 273.00 | 2021-10-15 | 94 | 1 | 7 | Actual |
| 21762 | 28707.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
| 848 | 9.00 | 2021-10-15 | 96 | 1 | 7 | Actual |
| 21763 | 2076.00 | 2023-06-15 | 57 | 6 | 4 | Actual |
| 849 | 27642.00 | 2021-10-15 | 12 | 2 | 7 | Actual |
| 21764 | 31717.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 850 | 782.00 | 2021-10-15 | 52 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2023-06-15 | 61 | 6 | 4 | Actual |
| 851 | 900.00 | 2021-10-15 | 52 | 6 | 7 | Budget |
| 21766 | 2929.00 | 2023-06-15 | 62 | 6 | 4 | Actual |
| 852 | 1100.00 | 2021-10-15 | 53 | 6 | 7 | Budget |
| 21767 | 1620.00 | 2023-06-15 | 63 | 6 | 4 | Actual |
| 853 | 782.00 | 2021-10-15 | 53 | 6 | 7 | Actual |
| 21768 | 421.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 854 | 28863.00 | 2021-10-15 | 56 | 6 | 7 | Actual |
| 21769 | 383.00 | 2023-06-15 | 66 | 6 | 4 | Actual |
| 855 | 28900.00 | 2021-10-15 | 56 | 6 | 7 | Budget |
| 21770 | 192.00 | 2023-06-15 | 67 | 6 | 4 | Actual |
| 856 | 2300.00 | 2021-10-15 | 57 | 6 | 7 | Budget |
| 21771 | 146.00 | 2023-06-15 | 68 | 6 | 4 | Actual |
| 857 | 2607.00 | 2021-10-15 | 57 | 6 | 7 | Actual |
| 21772 | 42.00 | 2023-06-15 | 69 | 6 | 4 | Actual |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 21773 | 60.00 | 2023-06-15 | 71 | 6 | 4 | Actual |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 21774 | 162.00 | 2023-06-15 | 72 | 6 | 4 | Actual |
| 860 | 2500.00 | 2021-10-15 | 61 | 6 | 7 | Budget |
| 21775 | 257.00 | 2023-06-15 | 73 | 6 | 4 | Actual |
| 861 | 3172.00 | 2021-10-15 | 61 | 6 | 7 | Actual |
| 21776 | 284.00 | 2023-06-15 | 74 | 6 | 4 | Actual |
| 862 | 2307.00 | 2021-10-15 | 62 | 6 | 7 | Actual |
| 21777 | 740.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 863 | 2200.00 | 2021-10-15 | 62 | 6 | 7 | Budget |
| 21778 | 501.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 864 | 13500.00 | 2021-10-15 | 63 | 6 | 7 | Budget |
| 21779 | 131.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 865 | 2347.00 | 2021-10-15 | 63 | 6 | 7 | Actual |
| 21780 | 497.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 866 | 469.00 | 2021-10-15 | 65 | 6 | 7 | Actual |
| 21781 | 307.00 | 2023-06-15 | 81 | 6 | 4 | Actual |
| 867 | 480.00 | 2021-10-15 | 65 | 6 | 7 | Budget |
| 21782 | 29.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 868 | 480.00 | 2021-10-15 | 66 | 6 | 7 | Budget |
| 21783 | 103.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 869 | 426.00 | 2021-10-15 | 66 | 6 | 7 | Actual |
| 21784 | 85.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
| 870 | 217.00 | 2021-10-15 | 67 | 6 | 7 | Actual |
| 21785 | 82.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 871 | 200.00 | 2021-10-15 | 67 | 6 | 7 | Budget |
| 21786 | 468.00 | 2023-06-15 | 87 | 6 | 4 | Actual |
| 872 | 200.00 | 2021-10-15 | 68 | 6 | 7 | Budget |
| 21787 | 128.00 | 2023-06-15 | 89 | 6 | 4 | Actual |
| 873 | 161.00 | 2021-10-15 | 68 | 6 | 7 | Actual |
| 21788 | 196.00 | 2023-06-15 | 90 | 6 | 4 | Actual |
| 874 | 47.00 | 2021-10-15 | 69 | 6 | 7 | Actual |
| 21789 | -157.00 | 2023-06-15 | 91 | 6 | 4 | Actual |
Generated 2024-11-14 23:27:07.504 UTC