[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3093 SKIP 1000
35316 items
NOTE: Only 1000 elements of total 35316 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1528 | 31.00 | 2021-11-15 | 69 | 6 | 5 | Actual |
| 11526 | 52962.00 | 2022-08-15 | 21 | 7 | 4 | Actual |
| 20600 | 7737.07 | 2023-04-17 | 33 | 7 | 12 | Actual |
| 1529 | 60.00 | 2021-11-15 | 71 | 6 | 5 | Actual |
| 11527 | 9510.00 | 2022-08-15 | 22 | 7 | 4 | Actual |
| 20601 | 767.79 | 2023-04-17 | 34 | 7 | 12 | Actual |
| 1530 | 70.00 | 2021-11-15 | 71 | 6 | 5 | Budget |
| 11528 | 3888.00 | 2022-08-15 | 23 | 7 | 4 | Actual |
| 20602 | 23352.26 | 2023-04-17 | 35 | 7 | 12 | Actual |
| 1531 | 280.00 | 2021-11-15 | 72 | 6 | 5 | Budget |
| 11529 | 20509.00 | 2022-08-15 | 24 | 7 | 4 | Actual |
| 20603 | 21424.56 | 2023-04-17 | 37 | 7 | 12 | Actual |
| 1532 | 321.00 | 2021-11-15 | 72 | 6 | 5 | Actual |
| 11530 | 17764.00 | 2022-08-15 | 28 | 7 | 4 | Actual |
| 20604 | 9979.67 | 2023-04-17 | 38 | 7 | 12 | Actual |
| 1533 | 218.00 | 2021-11-15 | 73 | 6 | 5 | Actual |
| 11531 | 161640.00 | 2022-08-15 | 29 | 7 | 4 | Actual |
| 20605 | 29220.45 | 2023-04-17 | 39 | 7 | 12 | Actual |
| 1534 | 300.00 | 2021-11-15 | 73 | 6 | 5 | Budget |
| 11532 | 44596.00 | 2022-08-15 | 31 | 7 | 4 | Actual |
| 20606 | 9314.76 | 2023-04-17 | 40 | 7 | 12 | Actual |
| 1535 | 200.00 | 2021-11-15 | 74 | 6 | 5 | Budget |
| 11533 | 26432.00 | 2022-08-15 | 32 | 7 | 4 | Actual |
| 20607 | -64951.88 | 2023-04-17 | 43 | 7 | 12 | Actual |
| 1536 | 175.00 | 2021-11-15 | 74 | 6 | 5 | Actual |
| 11534 | 20672.00 | 2022-08-15 | 33 | 7 | 4 | Actual |
| 20608 | -31601.88 | 2023-04-17 | 46 | 7 | 12 | Actual |
| 1537 | 2703.00 | 2021-11-15 | 76 | 6 | 5 | Actual |
| 11535 | 25147.00 | 2022-08-15 | 34 | 7 | 4 | Actual |
| 20609 | 6203.00 | 2023-04-17 | 100 | 7 | 12 | Actual |
| 1538 | 1700.00 | 2021-11-15 | 76 | 6 | 5 | Budget |
| 11536 | 132382.00 | 2022-08-15 | 35 | 7 | 4 | Actual |
| 20610 | 82524.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 1539 | 550.00 | 2021-11-15 | 77 | 6 | 5 | Budget |
| 11537 | 128308.00 | 2022-08-15 | 37 | 7 | 4 | Actual |
| 20611 | 9314.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 1540 | 507.00 | 2021-11-15 | 77 | 6 | 5 | Actual |
| 11538 | 29673.00 | 2022-08-15 | 38 | 7 | 4 | Actual |
| 20612 | 7620.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 1541 | 162.00 | 2021-11-15 | 78 | 6 | 5 | Actual |
| 11539 | 51712.00 | 2022-08-15 | 39 | 7 | 4 | Actual |
| 20613 | 1200.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 11540 | 25924.00 | 2022-08-15 | 40 | 7 | 4 | Actual |
| 20614 | 1092.00 | 2023-05-18 | 66 | 1 | 3 | Actual |
| 1543 | 650.00 | 2021-11-15 | 80 | 6 | 5 | Budget |
| 11541 | 319130.00 | 2022-08-15 | 43 | 7 | 4 | Actual |
| 20615 | 540.00 | 2023-05-18 | 67 | 1 | 3 | Actual |
| 1544 | 617.00 | 2021-11-15 | 80 | 6 | 5 | Actual |
| 11542 | 440722.00 | 2022-08-15 | 46 | 7 | 4 | Actual |
| 20616 | 405.00 | 2023-05-18 | 68 | 1 | 3 | Actual |
| 1545 | 382.00 | 2021-11-15 | 81 | 6 | 5 | Actual |
| 11543 | 19157.00 | 2022-08-15 | 100 | 7 | 4 | Actual |
| 20617 | 120.00 | 2023-05-18 | 69 | 1 | 3 | Actual |
| 1546 | 480.00 | 2021-11-15 | 81 | 6 | 5 | Budget |
| 11544 | 39376.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 20618 | 175.00 | 2023-05-18 | 71 | 1 | 3 | Actual |
| 1547 | 40.00 | 2021-11-15 | 82 | 6 | 5 | Budget |
| 11545 | 40500.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 20619 | 721.00 | 2023-05-18 | 73 | 1 | 3 | Actual |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 11546 | 4200.00 | 2022-08-15 | 61 | 1 | 5 | Budget |
| 20620 | 478.00 | 2023-05-18 | 74 | 1 | 3 | Actual |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2022-08-15 | 61 | 1 | 5 | Actual |
| 20621 | 795.00 | 2023-05-18 | 76 | 1 | 3 | Actual |
| 1550 | 200.00 | 2021-11-15 | 83 | 6 | 5 | Budget |
| 11548 | 2828.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 1551 | 100.00 | 2021-11-15 | 84 | 6 | 5 | Budget |
| 11549 | 3000.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 20623 | 398.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 1552 | 114.00 | 2021-11-15 | 84 | 6 | 5 | Actual |
| 11550 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 1553 | 105.00 | 2021-11-15 | 85 | 6 | 5 | Actual |
| 11551 | 480.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2023-05-18 | 81 | 1 | 3 | Actual |
| 1554 | 100.00 | 2021-11-15 | 85 | 6 | 5 | Budget |
| 11552 | 436.00 | 2022-08-15 | 66 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 1555 | 550.00 | 2021-11-15 | 87 | 6 | 5 | Budget |
| 11553 | 480.00 | 2022-08-15 | 66 | 1 | 5 | Budget |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 1556 | 540.00 | 2021-11-15 | 87 | 6 | 5 | Actual |
| 11554 | 224.00 | 2022-08-15 | 67 | 1 | 5 | Actual |
| 20628 | 333.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 1557 | 111.00 | 2021-11-15 | 89 | 6 | 5 | Actual |
| 11555 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
| 20629 | 298.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 1558 | 171.00 | 2021-11-15 | 90 | 6 | 5 | Actual |
| 11556 | 168.00 | 2022-08-15 | 68 | 1 | 5 | Actual |
| 20630 | 1350.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 1559 | -137.00 | 2021-11-15 | 91 | 6 | 5 | Actual |
| 11557 | 200.00 | 2022-08-15 | 68 | 1 | 5 | Budget |
| 20631 | 325.00 | 2023-05-18 | 89 | 1 | 3 | Actual |
| 1560 | 228.00 | 2021-11-15 | 92 | 6 | 5 | Actual |
| 11558 | 48.00 | 2022-08-15 | 69 | 1 | 5 | Actual |
| 20632 | 499.00 | 2023-05-18 | 90 | 1 | 3 | Actual |
| 1561 | 29118.00 | 2021-11-15 | 94 | 6 | 5 | Actual |
| 11559 | 100.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
| 20633 | -399.00 | 2023-05-18 | 91 | 1 | 3 | Actual |
| 1562 | 6.00 | 2021-11-15 | 96 | 6 | 5 | Actual |
| 11560 | 72.00 | 2022-08-15 | 71 | 1 | 5 | Actual |
| 20634 | 666.00 | 2023-05-18 | 92 | 1 | 3 | Actual |
| 1563 | 337.00 | 2021-11-15 | 97 | 6 | 5 | Actual |
| 11561 | 400.00 | 2022-08-15 | 73 | 1 | 5 | Budget |
| 20635 | 151.00 | 2023-05-18 | 94 | 1 | 3 | Actual |
| 1564 | 38500.00 | 2021-11-15 | 99 | 6 | 5 | Actual |
| 11562 | 322.00 | 2022-08-15 | 73 | 1 | 5 | Actual |
| 20636 | 15.00 | 2023-05-18 | 96 | 1 | 3 | Actual |
| 1565 | 305900.00 | 2021-11-15 | 101 | 6 | 5 | Budget |
| 11563 | 205.00 | 2022-08-15 | 74 | 1 | 5 | Actual |
| 20637 | 123747.00 | 2023-05-18 | 12 | 2 | 3 | Actual |
| 1566 | 321957.00 | 2021-11-15 | 101 | 6 | 5 | Actual |
| 11564 | 200.00 | 2022-08-15 | 74 | 1 | 5 | Budget |
| 20638 | 18378.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
| 1567 | 508096.00 | 2021-11-15 | 4 | 7 | 5 | Actual |
| 11565 | 392.00 | 2022-08-15 | 76 | 1 | 5 | Actual |
| 20639 | 16540.00 | 2023-05-18 | 53 | 6 | 3 | Actual |
| 1568 | 316340.00 | 2021-11-15 | 6 | 7 | 5 | Actual |
| 11566 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 20640 | 265.00 | 2023-05-18 | 54 | 6 | 3 | Actual |
| 1569 | 10302.00 | 2021-11-15 | 7 | 7 | 5 | Actual |
| 11567 | 705.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
| 20641 | 100485.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
| 1570 | 6326.00 | 2021-11-15 | 8 | 7 | 5 | Actual |
| 11568 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 20642 | 36756.00 | 2023-05-18 | 57 | 6 | 3 | Actual |
| 1571 | 52196.00 | 2021-11-15 | 13 | 7 | 5 | Actual |
| 11569 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 20643 | 54358.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 1572 | 33532.00 | 2021-11-15 | 14 | 7 | 5 | Actual |
| 11570 | 226.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 20644 | 6135.00 | 2023-05-18 | 61 | 6 | 3 | Actual |
| 1573 | 68962.00 | 2021-11-15 | 15 | 7 | 5 | Actual |
| 11571 | 898.00 | 2022-08-15 | 80 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2023-05-18 | 62 | 6 | 3 | Actual |
| 1574 | 8232.00 | 2021-11-15 | 18 | 7 | 5 | Actual |
| 11572 | 850.00 | 2022-08-15 | 80 | 1 | 5 | Budget |
| 20646 | 11027.00 | 2023-05-18 | 63 | 6 | 3 | Actual |
| 1575 | 26232.00 | 2021-11-15 | 19 | 7 | 5 | Actual |
| 11573 | 480.00 | 2022-08-15 | 81 | 1 | 5 | Budget |
| 20647 | 621.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 1576 | 7491.00 | 2021-11-15 | 20 | 7 | 5 | Actual |
| 11574 | 556.00 | 2022-08-15 | 81 | 1 | 5 | Actual |
| 20648 | 565.00 | 2023-05-18 | 66 | 6 | 3 | Actual |
| 1577 | 38564.00 | 2021-11-15 | 21 | 7 | 5 | Actual |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 20649 | 288.00 | 2023-05-18 | 67 | 6 | 3 | Actual |
| 1578 | 7062.00 | 2021-11-15 | 22 | 7 | 5 | Actual |
| 11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 20650 | 216.00 | 2023-05-18 | 68 | 6 | 3 | Actual |
| 1579 | 2886.00 | 2021-11-15 | 23 | 7 | 5 | Actual |
| 11577 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 20651 | 62.00 | 2023-05-18 | 69 | 6 | 3 | Actual |
| 1580 | 15680.00 | 2021-11-15 | 24 | 7 | 5 | Actual |
| 11578 | 204.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 20652 | 93.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 1581 | 12800.00 | 2021-11-15 | 28 | 7 | 5 | Actual |
| 11579 | 200.00 | 2022-08-15 | 84 | 1 | 5 | Budget |
| 20653 | 735.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 1582 | 112080.00 | 2021-11-15 | 29 | 7 | 5 | Actual |
| 11580 | 182.00 | 2022-08-15 | 84 | 1 | 5 | Actual |
| 20654 | 397.00 | 2023-05-18 | 73 | 6 | 3 | Actual |
| 1583 | 34458.00 | 2021-11-15 | 31 | 7 | 5 | Actual |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 20655 | 393.00 | 2023-05-18 | 74 | 6 | 3 | Actual |
| 1584 | 17346.00 | 2021-11-15 | 32 | 7 | 5 | Actual |
| 11582 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 20656 | 3458.00 | 2023-05-18 | 76 | 6 | 3 | Actual |
| 1585 | 16943.00 | 2021-11-15 | 33 | 7 | 5 | Actual |
| 11583 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
| 20657 | 826.00 | 2023-05-18 | 77 | 6 | 3 | Actual |
| 1586 | 22143.00 | 2021-11-15 | 34 | 7 | 5 | Actual |
| 11584 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 20658 | 247.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 1587 | 72588.00 | 2021-11-15 | 35 | 7 | 5 | Actual |
| 11585 | 177.00 | 2022-08-15 | 89 | 1 | 5 | Actual |
| 20659 | 992.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 1588 | 63996.00 | 2021-11-15 | 37 | 7 | 5 | Actual |
| 11586 | 273.00 | 2022-08-15 | 90 | 1 | 5 | Actual |
| 20660 | 614.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 1589 | 18411.00 | 2021-11-15 | 38 | 7 | 5 | Actual |
| 11587 | -218.00 | 2022-08-15 | 91 | 1 | 5 | Actual |
| 20661 | 63.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 1590 | 39327.00 | 2021-11-15 | 39 | 7 | 5 | Actual |
| 11588 | 364.00 | 2022-08-15 | 92 | 1 | 5 | Actual |
| 20662 | 221.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 1591 | 18680.00 | 2021-11-15 | 40 | 7 | 5 | Actual |
| 11589 | 246.00 | 2022-08-15 | 94 | 1 | 5 | Actual |
| 20663 | 196.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 1592 | 710156.00 | 2021-11-15 | 43 | 7 | 5 | Actual |
| 11590 | 8.00 | 2022-08-15 | 96 | 1 | 5 | Actual |
| 20664 | 177.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 1593 | 58723.00 | 2021-11-15 | 46 | 7 | 5 | Actual |
| 11591 | 169150.00 | 2022-08-15 | 12 | 2 | 5 | Actual |
| 20665 | 810.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 1594 | 13715.00 | 2021-11-15 | 100 | 7 | 5 | Actual |
| 11592 | 27881.00 | 2022-08-15 | 52 | 6 | 5 | Actual |
| 20666 | 191.00 | 2023-05-18 | 89 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2021-11-15 | 60 | 1 | 6 | Actual |
| 11593 | 24000.00 | 2022-08-15 | 52 | 6 | 5 | Budget |
| 20667 | 294.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2021-11-15 | 60 | 1 | 6 | Budget |
| 11594 | 10600.00 | 2022-08-15 | 53 | 6 | 5 | Budget |
| 20668 | -235.00 | 2023-05-18 | 91 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2021-11-15 | 61 | 1 | 6 | Budget |
| 11595 | 11152.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 20669 | 392.00 | 2023-05-18 | 92 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2021-11-15 | 61 | 1 | 6 | Actual |
| 11596 | 28.00 | 2022-08-15 | 54 | 6 | 5 | Actual |
| 20670 | 12594.00 | 2023-05-18 | 94 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2021-11-15 | 62 | 1 | 6 | Actual |
| 11597 | 0.00 | 2022-08-15 | 54 | 6 | 5 | Budget |
| 20671 | 9.00 | 2023-05-18 | 96 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2021-11-15 | 62 | 1 | 6 | Budget |
| 11598 | 130500.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
| 20672 | 714.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 1601 | 280.00 | 2021-11-15 | 65 | 1 | 6 | Budget |
| 11599 | 124324.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
| 20673 | 45000.00 | 2023-05-18 | 99 | 6 | 3 | Actual |
| 1602 | 286.00 | 2021-11-15 | 65 | 1 | 6 | Actual |
| 11600 | 9293.00 | 2022-08-15 | 57 | 6 | 5 | Actual |
| 20674 | 367567.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
| 1603 | 260.00 | 2021-11-15 | 66 | 1 | 6 | Actual |
| 11601 | 14900.00 | 2022-08-15 | 57 | 6 | 5 | Budget |
| 20675 | 533554.00 | 2023-05-18 | 4 | 7 | 3 | Actual |
| 1604 | 280.00 | 2021-11-15 | 66 | 1 | 6 | Budget |
| 11602 | 29300.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 20676 | 530246.00 | 2023-05-18 | 6 | 7 | 3 | Actual |
| 1605 | 100.00 | 2021-11-15 | 67 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 20677 | 16598.00 | 2023-05-18 | 7 | 7 | 3 | Actual |
| 1606 | 135.00 | 2021-11-15 | 67 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 20678 | 10604.00 | 2023-05-18 | 8 | 7 | 3 | Actual |
| 1607 | 99.00 | 2021-11-15 | 68 | 1 | 6 | Actual |
| 11605 | 2600.00 | 2022-08-15 | 61 | 6 | 5 | Budget |
| 20679 | 77150.00 | 2023-05-18 | 13 | 7 | 3 | Actual |
| 1608 | 100.00 | 2021-11-15 | 68 | 1 | 6 | Budget |
| 11606 | 2100.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 20680 | 48782.00 | 2023-05-18 | 14 | 7 | 3 | Actual |
| 1609 | 29.00 | 2021-11-15 | 69 | 1 | 6 | Actual |
| 11607 | 1699.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 20681 | 99686.00 | 2023-05-18 | 15 | 7 | 3 | Actual |
| 1610 | 47.00 | 2021-11-15 | 71 | 1 | 6 | Actual |
| 11608 | 9600.00 | 2022-08-15 | 63 | 6 | 5 | Budget |
| 20682 | 17836.00 | 2023-05-18 | 18 | 7 | 3 | Actual |
| 1611 | 60.00 | 2021-11-15 | 71 | 1 | 6 | Budget |
| 11609 | 11152.00 | 2022-08-15 | 63 | 6 | 5 | Actual |
| 20683 | 56836.00 | 2023-05-18 | 19 | 7 | 3 | Actual |
| 1612 | 220.00 | 2021-11-15 | 73 | 1 | 6 | Budget |
| 11610 | 480.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 20684 | 19441.00 | 2023-05-18 | 20 | 7 | 3 | Actual |
| 1613 | 196.00 | 2021-11-15 | 73 | 1 | 6 | Actual |
| 11611 | 376.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 20685 | 75289.00 | 2023-05-18 | 21 | 7 | 3 | Actual |
| 1614 | 125.00 | 2021-11-15 | 74 | 1 | 6 | Actual |
| 11612 | 342.00 | 2022-08-15 | 66 | 6 | 5 | Actual |
| 20686 | 15454.00 | 2023-05-18 | 22 | 7 | 3 | Actual |
| 1615 | 100.00 | 2021-11-15 | 74 | 1 | 6 | Budget |
| 11613 | 380.00 | 2022-08-15 | 66 | 6 | 5 | Budget |
| 20687 | 6254.00 | 2023-05-18 | 23 | 7 | 3 | Actual |
| 1616 | 200.00 | 2021-11-15 | 76 | 1 | 6 | Budget |
| 11614 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 20688 | 31386.00 | 2023-05-18 | 24 | 7 | 3 | Actual |
| 1617 | 250.00 | 2021-11-15 | 76 | 1 | 6 | Actual |
| 11615 | 184.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 20689 | 30848.00 | 2023-05-18 | 28 | 7 | 3 | Actual |
| 1618 | 449.00 | 2021-11-15 | 77 | 1 | 6 | Actual |
| 11616 | 136.00 | 2022-08-15 | 68 | 6 | 5 | Actual |
| 20690 | 235410.00 | 2023-05-18 | 29 | 7 | 3 | Actual |
| 1619 | 380.00 | 2021-11-15 | 77 | 1 | 6 | Budget |
| 11617 | 200.00 | 2022-08-15 | 68 | 6 | 5 | Budget |
| 20691 | 63623.00 | 2023-05-18 | 31 | 7 | 3 | Actual |
| 1620 | 100.00 | 2021-11-15 | 78 | 1 | 6 | Budget |
| 11618 | 38.00 | 2022-08-15 | 69 | 6 | 5 | Actual |
| 20692 | 40061.00 | 2023-05-18 | 32 | 7 | 3 | Actual |
| 1621 | 136.00 | 2021-11-15 | 78 | 1 | 6 | Actual |
| 11619 | 80.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
| 20693 | 34632.00 | 2023-05-18 | 33 | 7 | 3 | Actual |
| 1622 | 519.00 | 2021-11-15 | 80 | 1 | 6 | Actual |
| 11620 | 52.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 20694 | 35261.00 | 2023-05-18 | 34 | 7 | 3 | Actual |
| 1623 | 550.00 | 2021-11-15 | 80 | 1 | 6 | Budget |
| 11621 | 650.00 | 2022-08-15 | 72 | 6 | 5 | Budget |
| 20695 | 181699.00 | 2023-05-18 | 35 | 7 | 3 | Actual |
| 1624 | 280.00 | 2021-11-15 | 81 | 1 | 6 | Budget |
| 11622 | 1115.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 20696 | 173857.00 | 2023-05-18 | 37 | 7 | 3 | Actual |
| 1625 | 321.00 | 2021-11-15 | 81 | 1 | 6 | Actual |
| 11623 | 300.00 | 2022-08-15 | 73 | 6 | 5 | Budget |
| 20697 | 44712.00 | 2023-05-18 | 38 | 7 | 3 | Actual |
| 1626 | 32.00 | 2021-11-15 | 82 | 1 | 6 | Actual |
| 11624 | 280.00 | 2022-08-15 | 73 | 6 | 5 | Actual |
| 20698 | 68817.00 | 2023-05-18 | 39 | 7 | 3 | Actual |
| 1627 | 30.00 | 2021-11-15 | 82 | 1 | 6 | Budget |
| 11625 | 200.00 | 2022-08-15 | 74 | 6 | 5 | Budget |
| 20699 | 45018.00 | 2023-05-18 | 40 | 7 | 3 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 11626 | 173.00 | 2022-08-15 | 74 | 6 | 5 | Actual |
| 20700 | 209423.00 | 2023-05-18 | 43 | 7 | 3 | Actual |
| 1629 | 111.00 | 2021-11-15 | 83 | 1 | 6 | Actual |
| 11627 | 2800.00 | 2022-08-15 | 76 | 6 | 5 | Budget |
| 20701 | 471768.00 | 2023-05-18 | 46 | 7 | 3 | Actual |
| 1630 | 94.00 | 2021-11-15 | 84 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 1631 | 100.00 | 2021-11-15 | 84 | 1 | 6 | Budget |
| 11629 | 550.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
| 20703 | 922.00 | 2023-05-18 | 61 | 7 | 3 | Actual |
| 1632 | 90.00 | 2021-11-15 | 85 | 1 | 6 | Budget |
| 11630 | 669.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2023-05-18 | 62 | 7 | 3 | Actual |
| 1633 | 88.00 | 2021-11-15 | 85 | 1 | 6 | Actual |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 20705 | 158.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 1634 | 468.00 | 2021-11-15 | 87 | 1 | 6 | Actual |
| 11632 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 20706 | 143.00 | 2023-05-18 | 66 | 7 | 3 | Actual |
| 1635 | 480.00 | 2021-11-15 | 87 | 1 | 6 | Budget |
| 11633 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 20707 | 72.00 | 2023-05-18 | 67 | 7 | 3 | Actual |
| 1636 | 142.00 | 2021-11-15 | 89 | 1 | 6 | Actual |
| 11634 | 856.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 20708 | 54.00 | 2023-05-18 | 68 | 7 | 3 | Actual |
| 1637 | 218.00 | 2021-11-15 | 90 | 1 | 6 | Actual |
| 11635 | 380.00 | 2022-08-15 | 81 | 6 | 5 | Budget |
| 20709 | 16.00 | 2023-05-18 | 69 | 7 | 3 | Actual |
| 1638 | -174.00 | 2021-11-15 | 91 | 1 | 6 | Actual |
| 11636 | 530.00 | 2022-08-15 | 81 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-05-18 | 71 | 7 | 3 | Actual |
| 1639 | 291.00 | 2021-11-15 | 92 | 1 | 6 | Actual |
| 11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 20711 | 96.00 | 2023-05-18 | 73 | 7 | 3 | Actual |
| 1640 | 73.00 | 2021-11-15 | 94 | 1 | 6 | Actual |
| 11638 | 54.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 20712 | 391.00 | 2023-05-18 | 74 | 7 | 3 | Actual |
| 1641 | 8.00 | 2021-11-15 | 96 | 1 | 6 | Actual |
| 11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 20713 | 106.00 | 2023-05-18 | 76 | 7 | 3 | Actual |
| 1642 | 114378.00 | 2021-11-15 | 12 | 2 | 6 | Actual |
| 11640 | 100.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 20714 | 190.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2021-11-15 | 60 | 2 | 6 | Actual |
| 11641 | 164.00 | 2022-08-15 | 84 | 6 | 5 | Actual |
| 20715 | 74.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 1644 | 6600.00 | 2021-11-15 | 60 | 2 | 6 | Budget |
| 11642 | 100.00 | 2022-08-15 | 84 | 6 | 5 | Budget |
| 20716 | 222.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 1645 | 550.00 | 2021-11-15 | 61 | 2 | 6 | Budget |
| 11643 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 20717 | 137.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 1646 | 815.00 | 2021-11-15 | 61 | 2 | 6 | Actual |
| 11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 1647 | 371.00 | 2021-11-15 | 62 | 2 | 6 | Actual |
| 11645 | 550.00 | 2022-08-15 | 87 | 6 | 5 | Budget |
| 20719 | 50.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 1648 | 480.00 | 2021-11-15 | 62 | 2 | 6 | Budget |
| 11646 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 20720 | 44.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
| 1649 | 100.00 | 2021-11-15 | 65 | 2 | 6 | Budget |
| 11647 | 161.00 | 2022-08-15 | 89 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 1650 | 88.00 | 2021-11-15 | 65 | 2 | 6 | Actual |
| 11648 | 247.00 | 2022-08-15 | 90 | 6 | 5 | Actual |
| 20722 | 180.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
| 1651 | 79.00 | 2021-11-15 | 66 | 2 | 6 | Actual |
| 11649 | -198.00 | 2022-08-15 | 91 | 6 | 5 | Actual |
| 20723 | 44.00 | 2023-05-18 | 89 | 7 | 3 | Actual |
| 1652 | 100.00 | 2021-11-15 | 66 | 2 | 6 | Budget |
| 11650 | 329.00 | 2022-08-15 | 92 | 6 | 5 | Actual |
| 20724 | 67.00 | 2023-05-18 | 90 | 7 | 3 | Actual |
| 1653 | 60.00 | 2021-11-15 | 67 | 2 | 6 | Budget |
| 11651 | 58365.00 | 2022-08-15 | 94 | 6 | 5 | Actual |
| 20725 | -54.00 | 2023-05-18 | 91 | 7 | 3 | Actual |
| 1654 | 43.00 | 2021-11-15 | 67 | 2 | 6 | Actual |
| 11652 | 8.00 | 2022-08-15 | 96 | 6 | 5 | Actual |
| 20726 | 89.00 | 2023-05-18 | 92 | 7 | 3 | Actual |
| 1655 | 31.00 | 2021-11-15 | 68 | 2 | 6 | Actual |
| 11653 | 511.00 | 2022-08-15 | 97 | 6 | 5 | Actual |
| 20727 | 20.00 | 2023-05-18 | 94 | 7 | 3 | Actual |
| 1656 | 40.00 | 2021-11-15 | 68 | 2 | 6 | Budget |
| 11654 | 38500.00 | 2022-08-15 | 99 | 6 | 5 | Actual |
| 20728 | 2.00 | 2023-05-18 | 96 | 7 | 3 | Actual |
| 1657 | 9.00 | 2021-11-15 | 69 | 2 | 6 | Actual |
| 11655 | 557639.00 | 2022-08-15 | 101 | 6 | 5 | Actual |
| 20729 | 27734.00 | 2023-05-18 | 100 | 7 | 3 | Actual |
| 1658 | 14.00 | 2021-11-15 | 71 | 2 | 6 | Actual |
| 11656 | 501900.00 | 2022-08-15 | 101 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 1659 | 30.00 | 2021-11-15 | 71 | 2 | 6 | Budget |
| 11657 | 971221.00 | 2022-08-15 | 4 | 7 | 5 | Actual |
| 20731 | 5125.00 | 2023-05-18 | 61 | 1 | 4 | Actual |
| 1660 | 100.00 | 2021-11-15 | 73 | 2 | 6 | Budget |
| 11658 | 521905.00 | 2022-08-15 | 6 | 7 | 5 | Actual |
| 20732 | 3986.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 1661 | 66.00 | 2021-11-15 | 73 | 2 | 6 | Actual |
| 11659 | 18201.00 | 2022-08-15 | 7 | 7 | 5 | Actual |
| 20733 | 555.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 1662 | 96.00 | 2021-11-15 | 74 | 2 | 6 | Actual |
| 11660 | 10438.00 | 2022-08-15 | 8 | 7 | 5 | Actual |
| 20734 | 505.00 | 2023-05-18 | 66 | 1 | 4 | Actual |
| 1663 | 100.00 | 2021-11-15 | 74 | 2 | 6 | Budget |
| 11661 | 76720.00 | 2022-08-15 | 13 | 7 | 5 | Actual |
| 20735 | 255.00 | 2023-05-18 | 67 | 1 | 4 | Actual |
| 1664 | 90.00 | 2021-11-15 | 76 | 2 | 6 | Budget |
| 11662 | 49581.00 | 2022-08-15 | 14 | 7 | 5 | Actual |
| 20736 | 191.00 | 2023-05-18 | 68 | 1 | 4 | Actual |
| 1665 | 90.00 | 2021-11-15 | 76 | 2 | 6 | Actual |
| 11663 | 112731.00 | 2022-08-15 | 15 | 7 | 5 | Actual |
| 20737 | 56.00 | 2023-05-18 | 69 | 1 | 4 | Actual |
| 1666 | 161.00 | 2021-11-15 | 77 | 2 | 6 | Actual |
| 11664 | 8232.00 | 2022-08-15 | 18 | 7 | 5 | Actual |
| 20738 | 83.00 | 2023-05-18 | 71 | 1 | 4 | Actual |
| 1667 | 200.00 | 2021-11-15 | 77 | 2 | 6 | Budget |
| 11665 | 26232.00 | 2022-08-15 | 19 | 7 | 5 | Actual |
| 20739 | 367.00 | 2023-05-18 | 73 | 1 | 4 | Actual |
| 1668 | 50.00 | 2021-11-15 | 78 | 2 | 6 | Budget |
| 11666 | 7655.00 | 2022-08-15 | 20 | 7 | 5 | Actual |
| 20740 | 254.00 | 2023-05-18 | 74 | 1 | 4 | Actual |
| 1669 | 65.00 | 2021-11-15 | 78 | 2 | 6 | Actual |
| 11667 | 46764.00 | 2022-08-15 | 21 | 7 | 5 | Actual |
| 20741 | 446.00 | 2023-05-18 | 76 | 1 | 4 | Actual |
| 1670 | 219.00 | 2021-11-15 | 80 | 2 | 6 | Actual |
| 11668 | 7132.00 | 2022-08-15 | 22 | 7 | 5 | Actual |
| 20742 | 802.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 1671 | 200.00 | 2021-11-15 | 80 | 2 | 6 | Budget |
| 11669 | 2886.00 | 2022-08-15 | 23 | 7 | 5 | Actual |
| 20743 | 247.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 1672 | 100.00 | 2021-11-15 | 81 | 2 | 6 | Budget |
| 11670 | 15382.00 | 2022-08-15 | 24 | 7 | 5 | Actual |
| 20744 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 1673 | 135.00 | 2021-11-15 | 81 | 2 | 6 | Actual |
| 11671 | 12147.00 | 2022-08-15 | 28 | 7 | 5 | Actual |
| 20745 | 651.00 | 2023-05-18 | 81 | 1 | 4 | Actual |
| 1674 | 14.00 | 2021-11-15 | 82 | 2 | 6 | Actual |
| 11672 | 106362.00 | 2022-08-15 | 29 | 7 | 5 | Actual |
| 20746 | 69.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2021-11-15 | 82 | 2 | 6 | Budget |
| 11673 | 35956.00 | 2022-08-15 | 31 | 7 | 5 | Actual |
| 20747 | 241.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 11674 | 20015.00 | 2022-08-15 | 32 | 7 | 5 | Actual |
| 20748 | 218.00 | 2023-05-18 | 84 | 1 | 4 | Actual |
| 1677 | 49.00 | 2021-11-15 | 83 | 2 | 6 | Actual |
| 11675 | 14545.00 | 2022-08-15 | 33 | 7 | 5 | Actual |
| 20749 | 192.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 1678 | 44.00 | 2021-11-15 | 84 | 2 | 6 | Actual |
| 11676 | 37264.00 | 2022-08-15 | 34 | 7 | 5 | Actual |
| 20750 | 819.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 1679 | 30.00 | 2021-11-15 | 84 | 2 | 6 | Budget |
| 11677 | 101468.00 | 2022-08-15 | 35 | 7 | 5 | Actual |
| 20751 | 328.00 | 2023-05-18 | 89 | 1 | 4 | Actual |
| 1680 | 30.00 | 2021-11-15 | 85 | 2 | 6 | Budget |
| 11678 | 97213.00 | 2022-08-15 | 37 | 7 | 5 | Actual |
| 20752 | 504.00 | 2023-05-18 | 90 | 1 | 4 | Actual |
| 1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
| 11679 | 19220.00 | 2022-08-15 | 38 | 7 | 5 | Actual |
| 20753 | -403.00 | 2023-05-18 | 91 | 1 | 4 | Actual |
| 1682 | 176.00 | 2021-11-15 | 87 | 2 | 6 | Actual |
| 11680 | 41550.00 | 2022-08-15 | 39 | 7 | 5 | Actual |
| 20754 | 672.00 | 2023-05-18 | 92 | 1 | 4 | Actual |
| 1683 | 200.00 | 2021-11-15 | 87 | 2 | 6 | Budget |
| 11681 | 17727.00 | 2022-08-15 | 40 | 7 | 5 | Actual |
| 20755 | 326.00 | 2023-05-18 | 94 | 1 | 4 | Actual |
| 1684 | 66.00 | 2021-11-15 | 89 | 2 | 6 | Actual |
| 11682 | 760334.00 | 2022-08-15 | 43 | 7 | 5 | Actual |
| 20756 | 14.00 | 2023-05-18 | 96 | 1 | 4 | Actual |
| 1685 | 101.00 | 2021-11-15 | 90 | 2 | 6 | Actual |
| 11683 | 766976.00 | 2022-08-15 | 46 | 7 | 5 | Actual |
| 20757 | 109974.00 | 2023-05-18 | 12 | 2 | 4 | Actual |
| 1686 | -81.00 | 2021-11-15 | 91 | 2 | 6 | Actual |
| 11684 | 13453.00 | 2022-08-15 | 100 | 7 | 5 | Actual |
| 20758 | 12938.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
| 1687 | 135.00 | 2021-11-15 | 92 | 2 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 20759 | 19407.00 | 2023-05-18 | 53 | 6 | 4 | Actual |
| 1688 | 30.00 | 2021-11-15 | 94 | 2 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
| 20760 | 29.00 | 2023-05-18 | 54 | 6 | 4 | Actual |
| 1689 | 3.00 | 2021-11-15 | 96 | 2 | 6 | Actual |
| 11687 | 2886.00 | 2022-08-15 | 61 | 1 | 6 | Actual |
| 20761 | 96314.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
| 1690 | 444008.00 | 2021-11-15 | 10 | 3 | 6 | Actual |
| 11688 | 2000.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 20762 | 8086.00 | 2023-05-18 | 57 | 6 | 4 | Actual |
| 1691 | 555521.00 | 2021-11-15 | 11 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2022-08-15 | 62 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2021-11-15 | 60 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-15 | 62 | 1 | 6 | Budget |
| 20764 | 3709.00 | 2023-05-18 | 61 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2021-11-15 | 60 | 3 | 6 | Budget |
| 11691 | 380.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 20765 | 2225.00 | 2023-05-18 | 62 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2021-11-15 | 61 | 3 | 6 | Budget |
| 11692 | 458.00 | 2022-08-15 | 65 | 1 | 6 | Actual |
| 20766 | 8410.00 | 2023-05-18 | 63 | 6 | 4 | Actual |
| 1695 | 2434.00 | 2021-11-15 | 61 | 3 | 6 | Actual |
| 11693 | 416.00 | 2022-08-15 | 66 | 1 | 6 | Actual |
| 20767 | 351.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 1696 | 1217.00 | 2021-11-15 | 62 | 3 | 6 | Actual |
| 11694 | 280.00 | 2022-08-15 | 66 | 1 | 6 | Budget |
| 20768 | 319.00 | 2023-05-18 | 66 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2021-11-15 | 62 | 3 | 6 | Budget |
| 11695 | 200.00 | 2022-08-15 | 67 | 1 | 6 | Budget |
| 20769 | 169.00 | 2023-05-18 | 67 | 6 | 4 | Actual |
| 1698 | 380.00 | 2021-11-15 | 65 | 3 | 6 | Budget |
| 11696 | 208.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
| 20770 | 124.00 | 2023-05-18 | 68 | 6 | 4 | Actual |
| 1699 | 234.00 | 2021-11-15 | 65 | 3 | 6 | Actual |
| 11697 | 156.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 20771 | 35.00 | 2023-05-18 | 69 | 6 | 4 | Actual |
| 1700 | 213.00 | 2021-11-15 | 66 | 3 | 6 | Actual |
| 11698 | 100.00 | 2022-08-15 | 68 | 1 | 6 | Budget |
| 20772 | 51.00 | 2023-05-18 | 71 | 6 | 4 | Actual |
| 1701 | 380.00 | 2021-11-15 | 66 | 3 | 6 | Budget |
| 11699 | 46.00 | 2022-08-15 | 69 | 1 | 6 | Actual |
| 20773 | 210.00 | 2023-05-18 | 72 | 6 | 4 | Actual |
| 1702 | 200.00 | 2021-11-15 | 67 | 3 | 6 | Budget |
| 11700 | 68.00 | 2022-08-15 | 71 | 1 | 6 | Actual |
| 20774 | 245.00 | 2023-05-18 | 73 | 6 | 4 | Actual |
| 1703 | 117.00 | 2021-11-15 | 67 | 3 | 6 | Actual |
| 11701 | 80.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
| 20775 | 219.00 | 2023-05-18 | 74 | 6 | 4 | Actual |
| 1704 | 88.00 | 2021-11-15 | 68 | 3 | 6 | Actual |
| 11702 | 220.00 | 2022-08-15 | 73 | 1 | 6 | Budget |
| 20776 | 1927.00 | 2023-05-18 | 76 | 6 | 4 | Actual |
| 1705 | 200.00 | 2021-11-15 | 68 | 3 | 6 | Budget |
| 11703 | 270.00 | 2022-08-15 | 73 | 1 | 6 | Actual |
| 20777 | 562.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 1706 | 23.00 | 2021-11-15 | 69 | 3 | 6 | Actual |
| 11704 | 179.00 | 2022-08-15 | 74 | 1 | 6 | Actual |
| 20778 | 171.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 1707 | 59.00 | 2021-11-15 | 71 | 3 | 6 | Actual |
| 11705 | 100.00 | 2022-08-15 | 74 | 1 | 6 | Budget |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 1708 | 70.00 | 2021-11-15 | 71 | 3 | 6 | Budget |
| 11706 | 280.00 | 2022-08-15 | 76 | 1 | 6 | Budget |
| 20780 | 414.00 | 2023-05-18 | 81 | 6 | 4 | Actual |
| 1709 | 300.00 | 2021-11-15 | 73 | 3 | 6 | Budget |
| 11707 | 286.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 20781 | 42.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 1710 | 190.00 | 2021-11-15 | 73 | 3 | 6 | Actual |
| 11708 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
| 20782 | 145.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 1711 | 104.00 | 2021-11-15 | 74 | 3 | 6 | Actual |
| 11709 | 515.00 | 2022-08-15 | 77 | 1 | 6 | Actual |
| 20783 | 125.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
| 1712 | 100.00 | 2021-11-15 | 74 | 3 | 6 | Budget |
| 11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 20784 | 116.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 1713 | 280.00 | 2021-11-15 | 76 | 3 | 6 | Budget |
| 11711 | 142.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 20785 | 585.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 1714 | 263.00 | 2021-11-15 | 76 | 3 | 6 | Actual |
| 11712 | 480.00 | 2022-08-15 | 80 | 1 | 6 | Budget |
| 20786 | 187.00 | 2023-05-18 | 89 | 6 | 4 | Actual |
| 1715 | 474.00 | 2021-11-15 | 77 | 3 | 6 | Actual |
| 11713 | 556.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 20787 | 288.00 | 2023-05-18 | 90 | 6 | 4 | Actual |
| 1716 | 550.00 | 2021-11-15 | 77 | 3 | 6 | Budget |
| 11714 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
| 20788 | -230.00 | 2023-05-18 | 91 | 6 | 4 | Actual |
| 1717 | 200.00 | 2021-11-15 | 78 | 3 | 6 | Budget |
| 11715 | 345.00 | 2022-08-15 | 81 | 1 | 6 | Actual |
| 20789 | 384.00 | 2023-05-18 | 92 | 6 | 4 | Actual |
| 1718 | 164.00 | 2021-11-15 | 78 | 3 | 6 | Actual |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 20790 | 20090.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 1719 | 663.00 | 2021-11-15 | 80 | 3 | 6 | Actual |
| 11717 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 20791 | 10.00 | 2023-05-18 | 96 | 6 | 4 | Actual |
| 1720 | 550.00 | 2021-11-15 | 80 | 3 | 6 | Budget |
| 11718 | 123.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 20792 | 644.00 | 2023-05-18 | 97 | 6 | 4 | Actual |
| 1721 | 380.00 | 2021-11-15 | 81 | 3 | 6 | Budget |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 20793 | 63000.00 | 2023-05-18 | 99 | 6 | 4 | Actual |
| 1722 | 410.00 | 2021-11-15 | 81 | 3 | 6 | Actual |
| 11720 | 108.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
| 20794 | 323453.00 | 2023-05-18 | 101 | 6 | 4 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 11721 | 90.00 | 2022-08-15 | 84 | 1 | 6 | Budget |
| 20795 | 436601.00 | 2023-05-18 | 4 | 7 | 4 | Actual |
| 1724 | 40.00 | 2021-11-15 | 82 | 3 | 6 | Budget |
| 11722 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 20796 | 336642.00 | 2023-05-18 | 6 | 7 | 4 | Actual |
| 1725 | 200.00 | 2021-11-15 | 83 | 3 | 6 | Budget |
| 11723 | 98.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 20797 | 11095.00 | 2023-05-18 | 7 | 7 | 4 | Actual |
| 1726 | 150.00 | 2021-11-15 | 83 | 3 | 6 | Actual |
| 11724 | 468.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 20798 | 6732.00 | 2023-05-18 | 8 | 7 | 4 | Actual |
| 1727 | 135.00 | 2021-11-15 | 84 | 3 | 6 | Actual |
| 11725 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 20799 | 49486.00 | 2023-05-18 | 13 | 7 | 4 | Actual |
| 1728 | 100.00 | 2021-11-15 | 84 | 3 | 6 | Budget |
| 11726 | 162.00 | 2022-08-15 | 89 | 1 | 6 | Actual |
| 20800 | 31307.00 | 2023-05-18 | 14 | 7 | 4 | Actual |
| 11727 | 249.00 | 2022-08-15 | 90 | 1 | 6 | Actual |
| 20801 | 67328.00 | 2023-05-18 | 15 | 7 | 4 | Actual |
| 11728 | -199.00 | 2022-08-15 | 91 | 1 | 6 | Actual |
| 20802 | 14268.00 | 2023-05-18 | 18 | 7 | 4 | Actual |
| 11729 | 332.00 | 2022-08-15 | 92 | 1 | 6 | Actual |
| 20803 | 45468.00 | 2023-05-18 | 19 | 7 | 4 | Actual |
| 11730 | 78.00 | 2022-08-15 | 94 | 1 | 6 | Actual |
| 20804 | 13269.00 | 2023-05-18 | 20 | 7 | 4 | Actual |
| 11731 | 8.00 | 2022-08-15 | 96 | 1 | 6 | Actual |
| 20805 | 70796.00 | 2023-05-18 | 21 | 7 | 4 | Actual |
| 11732 | 146033.00 | 2022-08-15 | 12 | 2 | 6 | Actual |
| 20806 | 12240.00 | 2023-05-18 | 22 | 7 | 4 | Actual |
| 11733 | 9300.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 20807 | 5054.00 | 2023-05-18 | 23 | 7 | 4 | Actual |
| 11734 | 12199.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 20808 | 24850.00 | 2023-05-18 | 24 | 7 | 4 | Actual |
| 11735 | 950.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
| 20809 | 21055.00 | 2023-05-18 | 28 | 7 | 4 | Actual |
| 11736 | 1502.00 | 2022-08-15 | 61 | 2 | 6 | Actual |
| 20810 | 196260.00 | 2023-05-18 | 29 | 7 | 4 | Actual |
| 11737 | 1126.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
| 20811 | 54534.00 | 2023-05-18 | 31 | 7 | 4 | Actual |
| 1729 | 100.00 | 2021-11-15 | 85 | 3 | 6 | Budget |
| 11738 | 850.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 20812 | 35023.00 | 2023-05-18 | 32 | 7 | 4 | Actual |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 11739 | 200.00 | 2022-08-15 | 65 | 2 | 6 | Budget |
| 20813 | 25212.00 | 2023-05-18 | 33 | 7 | 4 | Actual |
| 1731 | 527.00 | 2021-11-15 | 87 | 3 | 6 | Actual |
| 11740 | 211.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
| 20814 | 22858.00 | 2023-05-18 | 34 | 7 | 4 | Actual |
| 1732 | 480.00 | 2021-11-15 | 87 | 3 | 6 | Budget |
| 11741 | 100.00 | 2022-08-15 | 66 | 2 | 6 | Budget |
| 20815 | 149950.00 | 2023-05-18 | 35 | 7 | 4 | Actual |
| 1733 | 203.00 | 2021-11-15 | 89 | 3 | 6 | Actual |
| 11742 | 191.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
| 20816 | 130823.00 | 2023-05-18 | 37 | 7 | 4 | Actual |
| 1734 | 313.00 | 2021-11-15 | 90 | 3 | 6 | Actual |
| 11743 | 94.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
| 20817 | 35419.00 | 2023-05-18 | 38 | 7 | 4 | Actual |
| 1735 | -250.00 | 2021-11-15 | 91 | 3 | 6 | Actual |
| 11744 | 80.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
| 20818 | 57530.00 | 2023-05-18 | 39 | 7 | 4 | Actual |
| 1736 | 417.00 | 2021-11-15 | 92 | 3 | 6 | Actual |
| 11745 | 70.00 | 2022-08-15 | 68 | 2 | 6 | Actual |
| 20819 | 30727.00 | 2023-05-18 | 40 | 7 | 4 | Actual |
| 1737 | 93.00 | 2021-11-15 | 94 | 3 | 6 | Actual |
| 11746 | 50.00 | 2022-08-15 | 68 | 2 | 6 | Budget |
| 20820 | -102214.00 | 2023-05-18 | 43 | 7 | 4 | Actual |
| 1738 | 9.00 | 2021-11-15 | 96 | 3 | 6 | Actual |
| 11747 | 21.00 | 2022-08-15 | 69 | 2 | 6 | Actual |
| 20821 | 553708.00 | 2023-05-18 | 46 | 7 | 4 | Actual |
| 1739 | 18564.00 | 2021-11-15 | 60 | 4 | 6 | Actual |
| 11748 | 40.00 | 2022-08-15 | 71 | 2 | 6 | Budget |
| 20822 | 24225.00 | 2023-05-18 | 100 | 7 | 4 | Actual |
| 1740 | 17200.00 | 2021-11-15 | 60 | 4 | 6 | Budget |
| 11749 | 30.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
| 1741 | 1500.00 | 2021-11-15 | 61 | 4 | 6 | Budget |
| 11750 | 120.00 | 2022-08-15 | 73 | 2 | 6 | Budget |
| 20824 | 4307.00 | 2023-05-18 | 61 | 1 | 5 | Actual |
| 1742 | 1671.00 | 2021-11-15 | 61 | 4 | 6 | Actual |
| 11751 | 125.00 | 2022-08-15 | 73 | 2 | 6 | Actual |
| 20825 | 4307.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2021-11-15 | 62 | 4 | 6 | Actual |
| 11752 | 157.00 | 2022-08-15 | 74 | 2 | 6 | Actual |
| 20826 | 570.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2021-11-15 | 62 | 4 | 6 | Budget |
| 11753 | 200.00 | 2022-08-15 | 74 | 2 | 6 | Budget |
| 20827 | 518.00 | 2023-05-18 | 66 | 1 | 5 | Actual |
| 1745 | 280.00 | 2021-11-15 | 65 | 4 | 6 | Budget |
| 11754 | 100.00 | 2022-08-15 | 76 | 2 | 6 | Budget |
| 20828 | 263.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 1746 | 410.00 | 2021-11-15 | 65 | 4 | 6 | Actual |
| 11755 | 138.00 | 2022-08-15 | 76 | 2 | 6 | Actual |
| 20829 | 195.00 | 2023-05-18 | 68 | 1 | 5 | Actual |
| 1747 | 372.00 | 2021-11-15 | 66 | 4 | 6 | Actual |
| 11756 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 20830 | 57.00 | 2023-05-18 | 69 | 1 | 5 | Actual |
| 1748 | 280.00 | 2021-11-15 | 66 | 4 | 6 | Budget |
| 11757 | 248.00 | 2022-08-15 | 77 | 2 | 6 | Actual |
| 20831 | 88.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 1749 | 100.00 | 2021-11-15 | 67 | 4 | 6 | Budget |
| 11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 20832 | 351.00 | 2023-05-18 | 73 | 1 | 5 | Actual |
| 1750 | 182.00 | 2021-11-15 | 67 | 4 | 6 | Actual |
| 11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 20833 | 322.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 1751 | 137.00 | 2021-11-15 | 68 | 4 | 6 | Actual |
| 11760 | 200.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 20834 | 394.00 | 2023-05-18 | 76 | 1 | 5 | Actual |
| 1752 | 100.00 | 2021-11-15 | 68 | 4 | 6 | Budget |
| 11761 | 300.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
| 20835 | 709.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 1753 | 41.00 | 2021-11-15 | 69 | 4 | 6 | Actual |
| 11762 | 100.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
| 20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 1754 | 32.00 | 2021-11-15 | 71 | 4 | 6 | Actual |
| 11763 | 186.00 | 2022-08-15 | 81 | 2 | 6 | Actual |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 1755 | 50.00 | 2021-11-15 | 71 | 4 | 6 | Budget |
| 11764 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 20838 | 497.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 1756 | 220.00 | 2021-11-15 | 73 | 4 | 6 | Budget |
| 11765 | 20.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 1757 | 237.00 | 2021-11-15 | 73 | 4 | 6 | Actual |
| 11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 1758 | 179.00 | 2021-11-15 | 74 | 4 | 6 | Actual |
| 11767 | 68.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 20841 | 155.00 | 2023-05-18 | 84 | 1 | 5 | Actual |
| 1759 | 200.00 | 2021-11-15 | 74 | 4 | 6 | Budget |
| 11768 | 62.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
| 20842 | 142.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 1760 | 200.00 | 2021-11-15 | 76 | 4 | 6 | Budget |
| 11769 | 40.00 | 2022-08-15 | 84 | 2 | 6 | Budget |
| 20843 | 675.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 1761 | 250.00 | 2021-11-15 | 76 | 4 | 6 | Actual |
| 11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 20844 | 201.00 | 2023-05-18 | 89 | 1 | 5 | Actual |
| 1762 | 450.00 | 2021-11-15 | 77 | 4 | 6 | Actual |
| 11771 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 20845 | 309.00 | 2023-05-18 | 90 | 1 | 5 | Actual |
| 1763 | 380.00 | 2021-11-15 | 77 | 4 | 6 | Budget |
| 11772 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
| 20846 | -247.00 | 2023-05-18 | 91 | 1 | 5 | Actual |
| 1764 | 100.00 | 2021-11-15 | 78 | 4 | 6 | Budget |
| 11773 | 234.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 20847 | 412.00 | 2023-05-18 | 92 | 1 | 5 | Actual |
| 1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
| 11774 | 94.00 | 2022-08-15 | 89 | 2 | 6 | Actual |
| 20848 | 294.00 | 2023-05-18 | 94 | 1 | 5 | Actual |
| 1766 | 458.00 | 2021-11-15 | 80 | 4 | 6 | Actual |
| 11775 | 144.00 | 2022-08-15 | 90 | 2 | 6 | Actual |
| 20849 | 10.00 | 2023-05-18 | 96 | 1 | 5 | Actual |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 11776 | -115.00 | 2022-08-15 | 91 | 2 | 6 | Actual |
| 20850 | 119879.00 | 2023-05-18 | 12 | 2 | 5 | Actual |
| 1768 | 280.00 | 2021-11-15 | 81 | 4 | 6 | Budget |
| 11777 | 192.00 | 2022-08-15 | 92 | 2 | 6 | Actual |
| 20851 | 20949.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 1769 | 283.00 | 2021-11-15 | 81 | 4 | 6 | Actual |
| 11778 | 42.00 | 2022-08-15 | 94 | 2 | 6 | Actual |
| 20852 | 31424.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
| 1770 | 28.00 | 2021-11-15 | 82 | 4 | 6 | Actual |
| 11779 | 4.00 | 2022-08-15 | 96 | 2 | 6 | Actual |
| 20853 | 153.00 | 2023-05-18 | 54 | 6 | 5 | Actual |
| 1771 | 30.00 | 2021-11-15 | 82 | 4 | 6 | Budget |
| 11780 | 1432012.00 | 2022-08-15 | 10 | 3 | 6 | Actual |
| 20854 | 85031.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
| 1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
| 11781 | 918306.00 | 2022-08-15 | 11 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 1773 | 98.00 | 2021-11-15 | 83 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 20856 | 3387.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 20857 | 3810.00 | 2023-05-18 | 62 | 6 | 5 | Actual |
| 1775 | 90.00 | 2021-11-15 | 84 | 4 | 6 | Budget |
| 11784 | 3000.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
| 1776 | 80.00 | 2021-11-15 | 85 | 4 | 6 | Budget |
| 11785 | 3037.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 1777 | 79.00 | 2021-11-15 | 85 | 4 | 6 | Actual |
| 11786 | 2300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 1778 | 410.00 | 2021-11-15 | 87 | 4 | 6 | Actual |
| 11787 | 3037.00 | 2022-08-15 | 62 | 3 | 6 | Actual |
| 1779 | 380.00 | 2021-11-15 | 87 | 4 | 6 | Budget |
| 11788 | 480.00 | 2022-08-15 | 65 | 3 | 6 | Budget |
| 1780 | 125.00 | 2021-11-15 | 89 | 4 | 6 | Actual |
| 11789 | 520.00 | 2022-08-15 | 65 | 3 | 6 | Actual |
| 20858 | 7856.00 | 2023-05-18 | 63 | 6 | 5 | Actual |
| 1781 | 193.00 | 2021-11-15 | 90 | 4 | 6 | Actual |
| 11790 | 473.00 | 2022-08-15 | 66 | 3 | 6 | Actual |
| 20859 | 608.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
| 1782 | -154.00 | 2021-11-15 | 91 | 4 | 6 | Actual |
| 11791 | 380.00 | 2022-08-15 | 66 | 3 | 6 | Budget |
| 20860 | 553.00 | 2023-05-18 | 66 | 6 | 5 | Actual |
| 1783 | 257.00 | 2021-11-15 | 92 | 4 | 6 | Actual |
| 11792 | 234.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
| 20861 | 270.00 | 2023-05-18 | 67 | 6 | 5 | Actual |
| 1784 | 64.00 | 2021-11-15 | 94 | 4 | 6 | Actual |
| 11793 | 200.00 | 2022-08-15 | 67 | 3 | 6 | Budget |
| 20862 | 203.00 | 2023-05-18 | 68 | 6 | 5 | Actual |
| 1785 | 7.00 | 2021-11-15 | 96 | 4 | 6 | Actual |
| 11794 | 176.00 | 2022-08-15 | 68 | 3 | 6 | Actual |
| 20863 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 1786 | 7878.00 | 2021-11-15 | 60 | 5 | 6 | Actual |
| 11795 | 200.00 | 2022-08-15 | 68 | 3 | 6 | Budget |
| 20864 | 88.00 | 2023-05-18 | 71 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2021-11-15 | 60 | 5 | 6 | Budget |
| 11796 | 52.00 | 2022-08-15 | 69 | 3 | 6 | Actual |
| 20865 | 262.00 | 2023-05-18 | 72 | 6 | 5 | Actual |
| 1788 | 850.00 | 2021-11-15 | 61 | 5 | 6 | Budget |
| 11797 | 76.00 | 2022-08-15 | 71 | 3 | 6 | Actual |
| 20866 | 361.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 1789 | 630.00 | 2021-11-15 | 61 | 5 | 6 | Actual |
| 11798 | 80.00 | 2022-08-15 | 71 | 3 | 6 | Budget |
| 20867 | 336.00 | 2023-05-18 | 74 | 6 | 5 | Actual |
| 1790 | 630.00 | 2021-11-15 | 62 | 5 | 6 | Actual |
| 11799 | 300.00 | 2022-08-15 | 73 | 3 | 6 | Budget |
| 20868 | 2618.00 | 2023-05-18 | 76 | 6 | 5 | Actual |
| 1791 | 750.00 | 2021-11-15 | 62 | 5 | 6 | Budget |
| 11800 | 313.00 | 2022-08-15 | 73 | 3 | 6 | Actual |
| 20869 | 716.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 1792 | 200.00 | 2021-11-15 | 65 | 5 | 6 | Budget |
| 11801 | 100.00 | 2022-08-15 | 74 | 3 | 6 | Budget |
| 20870 | 203.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 11802 | 170.00 | 2022-08-15 | 74 | 3 | 6 | Actual |
| 20871 | 811.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 11803 | 345.00 | 2022-08-15 | 76 | 3 | 6 | Actual |
| 20872 | 502.00 | 2023-05-18 | 81 | 6 | 5 | Actual |
| 11804 | 280.00 | 2022-08-15 | 76 | 3 | 6 | Budget |
| 20873 | 52.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 11805 | 620.00 | 2022-08-15 | 77 | 3 | 6 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 11806 | 550.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 20875 | 161.00 | 2023-05-18 | 84 | 6 | 5 | Actual |
| 11807 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 20876 | 145.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 11808 | 168.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 20877 | 675.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 11809 | 648.00 | 2022-08-15 | 80 | 3 | 6 | Actual |
| 20878 | 209.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 11810 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
| 20879 | 321.00 | 2023-05-18 | 90 | 6 | 5 | Actual |
| 1793 | 131.00 | 2021-11-15 | 65 | 5 | 6 | Actual |
| 11811 | 380.00 | 2022-08-15 | 81 | 3 | 6 | Budget |
| 20880 | -257.00 | 2023-05-18 | 91 | 6 | 5 | Actual |
| 1794 | 118.00 | 2021-11-15 | 66 | 5 | 6 | Actual |
| 11812 | 401.00 | 2022-08-15 | 81 | 3 | 6 | Actual |
| 20881 | 428.00 | 2023-05-18 | 92 | 6 | 5 | Actual |
| 1795 | 100.00 | 2021-11-15 | 66 | 5 | 6 | Budget |
| 11813 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 20882 | 33912.00 | 2023-05-18 | 94 | 6 | 5 | Actual |
| 1796 | 70.00 | 2021-11-15 | 67 | 5 | 6 | Budget |
| 11814 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 20883 | 10.00 | 2023-05-18 | 96 | 6 | 5 | Actual |
| 1797 | 60.00 | 2021-11-15 | 67 | 5 | 6 | Actual |
| 11815 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 20884 | 538.00 | 2023-05-18 | 97 | 6 | 5 | Actual |
| 1798 | 45.00 | 2021-11-15 | 68 | 5 | 6 | Actual |
| 11816 | 137.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 20885 | 43000.00 | 2023-05-18 | 99 | 6 | 5 | Actual |
| 1799 | 60.00 | 2021-11-15 | 68 | 5 | 6 | Budget |
| 11817 | 100.00 | 2022-08-15 | 84 | 3 | 6 | Budget |
| 20886 | 349163.00 | 2023-05-18 | 101 | 6 | 5 | Actual |
| 1800 | 13.00 | 2021-11-15 | 69 | 5 | 6 | Actual |
| 11818 | 117.00 | 2022-08-15 | 84 | 3 | 6 | Actual |
| 20887 | 494396.00 | 2023-05-18 | 4 | 7 | 5 | Actual |
| 1801 | 14.00 | 2021-11-15 | 71 | 5 | 6 | Actual |
| 11819 | 110.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 20888 | 518382.00 | 2023-05-18 | 6 | 7 | 5 | Actual |
| 1802 | 40.00 | 2021-11-15 | 71 | 5 | 6 | Budget |
| 11820 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 20889 | 16746.00 | 2023-05-18 | 7 | 7 | 5 | Actual |
| 1803 | 120.00 | 2021-11-15 | 73 | 5 | 6 | Budget |
| 11821 | 550.00 | 2022-08-15 | 87 | 3 | 6 | Budget |
| 20890 | 10367.00 | 2023-05-18 | 8 | 7 | 5 | Actual |
| 1804 | 83.00 | 2021-11-15 | 73 | 5 | 6 | Actual |
| 11822 | 585.00 | 2022-08-15 | 87 | 3 | 6 | Actual |
| 20891 | 80867.00 | 2023-05-18 | 13 | 7 | 5 | Actual |
| 1805 | 131.00 | 2021-11-15 | 74 | 5 | 6 | Actual |
| 11823 | 176.00 | 2022-08-15 | 89 | 3 | 6 | Actual |
| 20892 | 46654.00 | 2023-05-18 | 14 | 7 | 5 | Actual |
| 1806 | 100.00 | 2021-11-15 | 74 | 5 | 6 | Budget |
| 11824 | 270.00 | 2022-08-15 | 90 | 3 | 6 | Actual |
| 20893 | 99529.00 | 2023-05-18 | 15 | 7 | 5 | Actual |
| 1807 | 100.00 | 2021-11-15 | 76 | 5 | 6 | Budget |
| 11825 | -216.00 | 2022-08-15 | 91 | 3 | 6 | Actual |
| 20894 | 10701.00 | 2023-05-18 | 18 | 7 | 5 | Actual |
| 1808 | 98.00 | 2021-11-15 | 76 | 5 | 6 | Actual |
| 11826 | 360.00 | 2022-08-15 | 92 | 3 | 6 | Actual |
| 20895 | 34101.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 1809 | 177.00 | 2021-11-15 | 77 | 5 | 6 | Actual |
| 11827 | 91.00 | 2022-08-15 | 94 | 3 | 6 | Actual |
| 20896 | 10915.00 | 2023-05-18 | 20 | 7 | 5 | Actual |
| 1810 | 200.00 | 2021-11-15 | 77 | 5 | 6 | Budget |
| 11828 | 10.00 | 2022-08-15 | 96 | 3 | 6 | Actual |
| 20897 | 58455.00 | 2023-05-18 | 21 | 7 | 5 | Actual |
| 1811 | 70.00 | 2021-11-15 | 78 | 5 | 6 | Budget |
| 11829 | 20600.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
| 20898 | 9088.00 | 2023-05-18 | 22 | 7 | 5 | Actual |
| 1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
| 20899 | 3828.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 1813 | 202.00 | 2021-11-15 | 80 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 20900 | 19025.00 | 2023-05-18 | 24 | 7 | 5 | Actual |
| 1814 | 200.00 | 2021-11-15 | 80 | 5 | 6 | Budget |
| 11832 | 1900.00 | 2022-08-15 | 61 | 4 | 6 | Budget |
| 20901 | 15622.00 | 2023-05-18 | 28 | 7 | 5 | Actual |
| 1815 | 200.00 | 2021-11-15 | 81 | 5 | 6 | Budget |
| 11833 | 1300.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 20902 | 136788.00 | 2023-05-18 | 29 | 7 | 5 | Actual |
| 1816 | 125.00 | 2021-11-15 | 81 | 5 | 6 | Actual |
| 11834 | 1561.00 | 2022-08-15 | 62 | 4 | 6 | Actual |
| 20903 | 54934.00 | 2023-05-18 | 31 | 7 | 5 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 11835 | 257.00 | 2022-08-15 | 65 | 4 | 6 | Actual |
| 20904 | 25524.00 | 2023-05-18 | 32 | 7 | 5 | Actual |
| 1818 | 20.00 | 2021-11-15 | 82 | 5 | 6 | Budget |
| 11836 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 20905 | 22025.00 | 2023-05-18 | 33 | 7 | 5 | Actual |
| 1819 | 50.00 | 2021-11-15 | 83 | 5 | 6 | Budget |
| 11837 | 234.00 | 2022-08-15 | 66 | 4 | 6 | Actual |
| 20906 | 33383.00 | 2023-05-18 | 34 | 7 | 5 | Actual |
| 1820 | 44.00 | 2021-11-15 | 83 | 5 | 6 | Actual |
| 11838 | 200.00 | 2022-08-15 | 66 | 4 | 6 | Budget |
| 20907 | 121643.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 1821 | 38.00 | 2021-11-15 | 84 | 5 | 6 | Actual |
| 11839 | 100.00 | 2022-08-15 | 67 | 4 | 6 | Budget |
| 20908 | 92953.00 | 2023-05-18 | 37 | 7 | 5 | Actual |
| 1822 | 50.00 | 2021-11-15 | 84 | 5 | 6 | Budget |
| 11840 | 117.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 20909 | 26827.00 | 2023-05-18 | 38 | 7 | 5 | Actual |
| 1823 | 40.00 | 2021-11-15 | 85 | 5 | 6 | Budget |
| 11841 | 80.00 | 2022-08-15 | 68 | 4 | 6 | Budget |
| 20910 | 47942.00 | 2023-05-18 | 39 | 7 | 5 | Actual |
| 1824 | 35.00 | 2021-11-15 | 85 | 5 | 6 | Actual |
| 11842 | 90.00 | 2022-08-15 | 68 | 4 | 6 | Actual |
| 20911 | 22798.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 1825 | 176.00 | 2021-11-15 | 87 | 5 | 6 | Actual |
| 11843 | 26.00 | 2022-08-15 | 69 | 4 | 6 | Actual |
| 20912 | -148500.00 | 2023-05-18 | 43 | 7 | 5 | Actual |
| 1826 | 200.00 | 2021-11-15 | 87 | 5 | 6 | Budget |
| 11844 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
| 20913 | 1064354.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 1827 | 57.00 | 2021-11-15 | 89 | 5 | 6 | Actual |
| 11845 | 60.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 20914 | 16640.00 | 2023-05-18 | 100 | 7 | 5 | Actual |
| 1828 | 88.00 | 2021-11-15 | 90 | 5 | 6 | Actual |
| 11846 | 167.00 | 2022-08-15 | 73 | 4 | 6 | Actual |
| 20915 | 20796.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 1829 | -70.00 | 2021-11-15 | 91 | 5 | 6 | Actual |
| 11847 | 220.00 | 2022-08-15 | 73 | 4 | 6 | Budget |
| 20916 | 2561.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 1830 | 117.00 | 2021-11-15 | 92 | 5 | 6 | Actual |
| 11848 | 138.00 | 2022-08-15 | 74 | 4 | 6 | Actual |
| 20917 | 1920.00 | 2023-05-18 | 62 | 1 | 6 | Actual |
| 1831 | 28.00 | 2021-11-15 | 94 | 5 | 6 | Actual |
| 11849 | 100.00 | 2022-08-15 | 74 | 4 | 6 | Budget |
| 20918 | 306.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 1832 | 3.00 | 2021-11-15 | 96 | 5 | 6 | Actual |
| 11850 | 195.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 20919 | 279.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 1833 | 7300.00 | 2021-11-15 | 52 | 6 | 6 | Actual |
| 11851 | 200.00 | 2022-08-15 | 76 | 4 | 6 | Budget |
| 20920 | 136.00 | 2023-05-18 | 67 | 1 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-15 | 52 | 6 | 6 | Budget |
| 11852 | 351.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 20921 | 102.00 | 2023-05-18 | 68 | 1 | 6 | Actual |
| 1835 | 10200.00 | 2021-11-15 | 53 | 6 | 6 | Budget |
| 11853 | 380.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 1836 | 7300.00 | 2021-11-15 | 53 | 6 | 6 | Actual |
| 11854 | 105.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 1837 | 1219.00 | 2021-11-15 | 54 | 6 | 6 | Actual |
| 11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 1838 | 1200.00 | 2021-11-15 | 54 | 6 | 6 | Budget |
| 11856 | 401.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 1839 | 82800.00 | 2021-11-15 | 56 | 6 | 6 | Budget |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 1840 | 92016.00 | 2021-11-15 | 56 | 6 | 6 | Actual |
| 11858 | 280.00 | 2022-08-15 | 81 | 4 | 6 | Budget |
| 1841 | 9125.00 | 2021-11-15 | 57 | 6 | 6 | Actual |
| 11859 | 248.00 | 2022-08-15 | 81 | 4 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-15 | 57 | 6 | 6 | Budget |
| 11860 | 25.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-15 | 60 | 6 | 6 | Actual |
| 11861 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 1844 | 18000.00 | 2021-11-15 | 60 | 6 | 6 | Budget |
| 11862 | 86.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-15 | 61 | 6 | 6 | Budget |
| 11863 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-15 | 61 | 6 | 6 | Actual |
| 11864 | 74.00 | 2022-08-15 | 84 | 4 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-15 | 62 | 6 | 6 | Actual |
| 11865 | 100.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 20922 | 31.00 | 2023-05-18 | 69 | 1 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-15 | 62 | 6 | 6 | Budget |
| 11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 20923 | 44.00 | 2023-05-18 | 71 | 1 | 6 | Actual |
| 1849 | 6900.00 | 2021-11-15 | 63 | 6 | 6 | Budget |
| 11867 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 20924 | 181.00 | 2023-05-18 | 73 | 1 | 6 | Actual |
| 1850 | 11863.00 | 2021-11-15 | 63 | 6 | 6 | Actual |
| 11868 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 20925 | 186.00 | 2023-05-18 | 74 | 1 | 6 | Actual |
| 1851 | 273.00 | 2021-11-15 | 65 | 6 | 6 | Actual |
| 11869 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 20926 | 200.00 | 2023-05-18 | 76 | 1 | 6 | Actual |
| 1852 | 280.00 | 2021-11-15 | 65 | 6 | 6 | Budget |
| 11870 | 111.00 | 2022-08-15 | 89 | 4 | 6 | Actual |
| 20927 | 361.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 1853 | 280.00 | 2021-11-15 | 66 | 6 | 6 | Budget |
| 11871 | 171.00 | 2022-08-15 | 90 | 4 | 6 | Actual |
Generated 2024-11-14 07:25:30.851 UTC