[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3347
36062 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1366 | 7866.00 | 2021-09-22 | 53 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 30175 | 52.13 | 2023-11-22 | 82 | 2 | 13 | Actual |
| 1367 | 87872.00 | 2021-09-22 | 56 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 30176 | 181.96 | 2023-11-22 | 83 | 2 | 13 | Actual |
| 1368 | 79100.00 | 2021-09-22 | 56 | 6 | 4 | Budget |
| 11221 | 2651.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
| 1369 | 6900.00 | 2021-09-22 | 57 | 6 | 4 | Budget |
| 11222 | 2200.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
| 1370 | 6555.00 | 2021-09-22 | 57 | 6 | 4 | Actual |
| 11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
| 1371 | 21840.00 | 2021-09-22 | 60 | 6 | 4 | Actual |
| 11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 30180 | 160.90 | 2023-11-22 | 89 | 2 | 13 | Actual |
| 1372 | 22700.00 | 2021-09-22 | 60 | 6 | 4 | Budget |
| 11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 30181 | 246.87 | 2023-11-22 | 90 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2021-09-22 | 61 | 6 | 4 | Budget |
| 11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 30182 | -195.24 | 2023-11-22 | 91 | 2 | 13 | Actual |
| 1374 | 1965.00 | 2021-09-22 | 61 | 6 | 4 | Actual |
| 11227 | 221.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 30183 | 329.33 | 2023-11-22 | 92 | 2 | 13 | Actual |
| 1375 | 2184.00 | 2021-09-22 | 62 | 6 | 4 | Actual |
| 11228 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 30184 | 4.00 | 2023-11-22 | 96 | 2 | 13 | Actual |
| 1376 | 1600.00 | 2021-09-22 | 62 | 6 | 4 | Budget |
| 11229 | 200.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 30185 | 4662.74 | 2023-11-22 | 52 | 6 | 13 | Actual |
| 1377 | 6200.00 | 2021-09-22 | 63 | 6 | 4 | Budget |
| 11230 | 169.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 30186 | 4662.74 | 2023-11-22 | 53 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2021-09-22 | 63 | 6 | 4 | Actual |
| 11231 | 49.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 30187 | 66065.64 | 2023-11-22 | 56 | 6 | 13 | Actual |
| 1379 | 540.00 | 2021-09-22 | 65 | 6 | 4 | Actual |
| 11232 | 80.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 30188 | 1748.65 | 2023-11-22 | 57 | 6 | 13 | Actual |
| 1380 | 380.00 | 2021-09-22 | 65 | 6 | 4 | Budget |
| 11233 | 76.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 30189 | 30021.11 | 2023-11-22 | 60 | 6 | 13 | Actual |
| 1381 | 380.00 | 2021-09-22 | 66 | 6 | 4 | Budget |
| 11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2023-11-22 | 61 | 6 | 13 | Actual |
| 1382 | 491.00 | 2021-09-22 | 66 | 6 | 4 | Actual |
| 11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 30191 | 3080.26 | 2023-11-22 | 62 | 6 | 13 | Actual |
| 1383 | 240.00 | 2021-09-22 | 67 | 6 | 4 | Actual |
| 11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 30192 | 5829.43 | 2023-11-22 | 63 | 6 | 13 | Actual |
| 1384 | 200.00 | 2021-09-22 | 67 | 6 | 4 | Budget |
| 11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 30193 | 625.82 | 2023-11-22 | 65 | 6 | 13 | Actual |
| 1385 | 100.00 | 2021-09-22 | 68 | 6 | 4 | Budget |
| 11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 30194 | 567.93 | 2023-11-22 | 66 | 6 | 13 | Actual |
| 1386 | 180.00 | 2021-09-22 | 68 | 6 | 4 | Actual |
| 11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 30195 | 281.96 | 2023-11-22 | 67 | 6 | 13 | Actual |
| 1387 | 54.00 | 2021-09-22 | 69 | 6 | 4 | Actual |
| 11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 30196 | 211.78 | 2023-11-22 | 68 | 6 | 13 | Actual |
| 1388 | 48.00 | 2021-09-22 | 71 | 6 | 4 | Actual |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 30197 | 64.41 | 2023-11-22 | 69 | 6 | 13 | Actual |
| 1389 | 70.00 | 2021-09-22 | 71 | 6 | 4 | Budget |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 1390 | 380.00 | 2021-09-22 | 72 | 6 | 4 | Budget |
| 11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 1391 | 524.00 | 2021-09-22 | 72 | 6 | 4 | Actual |
| 11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
| 11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
| 11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 1400 | 177.00 | 2021-09-22 | 78 | 6 | 4 | Actual |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 1403 | 680.00 | 2021-09-22 | 80 | 6 | 4 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 11258 | 274.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 1406 | 50.00 | 2021-09-22 | 82 | 6 | 4 | Budget |
| 11259 | 421.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 11260 | -337.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 11261 | 561.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 11262 | 258.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
| 11263 | 13.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 11264 | 64285.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 30198 | 92.48 | 2023-11-22 | 71 | 6 | 13 | Actual |
| 1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 30199 | 466.17 | 2023-11-22 | 72 | 6 | 13 | Actual |
| 1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
| 11266 | 5400.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 30200 | 366.17 | 2023-11-22 | 73 | 6 | 13 | Actual |
| 1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
| 11267 | 6600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
| 1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
| 1416 | 136.00 | 2021-09-22 | 89 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 1417 | 208.00 | 2021-09-22 | 90 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 1418 | -166.00 | 2021-09-22 | 91 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
| 1419 | 278.00 | 2021-09-22 | 92 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 1420 | 7818.00 | 2021-09-22 | 94 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 30207 | 45.11 | 2023-11-22 | 82 | 6 | 13 | Actual |
| 1421 | 6.00 | 2021-09-22 | 96 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 30208 | 155.64 | 2023-11-22 | 83 | 6 | 13 | Actual |
| 1422 | 268.00 | 2021-09-22 | 97 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
| 1423 | 63000.00 | 2021-09-22 | 99 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 1424 | 262220.00 | 2021-09-22 | 101 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
| 1425 | 288400.00 | 2021-09-22 | 101 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 30212 | 131.08 | 2023-11-22 | 89 | 6 | 13 | Actual |
| 1426 | 329778.00 | 2021-09-22 | 4 | 7 | 4 | Actual |
| 11279 | 3400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 30213 | 201.26 | 2023-11-22 | 90 | 6 | 13 | Actual |
| 1427 | 293147.00 | 2021-09-22 | 6 | 7 | 4 | Actual |
| 11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 30214 | -158.39 | 2023-11-22 | 91 | 6 | 13 | Actual |
| 1428 | 9090.00 | 2021-09-22 | 7 | 7 | 4 | Actual |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 30215 | 267.92 | 2023-11-22 | 92 | 6 | 13 | Actual |
| 1429 | 5862.00 | 2021-09-22 | 8 | 7 | 4 | Actual |
| 11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 30216 | 4.00 | 2023-11-22 | 96 | 6 | 13 | Actual |
| 1430 | 43972.00 | 2021-09-22 | 13 | 7 | 4 | Actual |
| 11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 30217 | 110.00 | 2023-11-22 | 97 | 6 | 13 | Actual |
| 1431 | 28435.00 | 2021-09-22 | 14 | 7 | 4 | Actual |
| 11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 30218 | 12500.00 | 2023-11-22 | 99 | 6 | 13 | Actual |
| 1432 | 56870.00 | 2021-09-22 | 15 | 7 | 4 | Actual |
| 11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 30219 | 116573.60 | 2023-11-22 | 101 | 6 | 13 | Actual |
| 1433 | 10976.00 | 2021-09-22 | 18 | 7 | 4 | Actual |
| 11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 30220 | 101989.12 | 2023-11-22 | 4 | 7 | 13 | Actual |
| 1434 | 34976.00 | 2021-09-22 | 19 | 7 | 4 | Actual |
| 11287 | 90.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 30221 | 550853.62 | 2023-11-22 | 6 | 7 | 13 | Actual |
| 1435 | 10866.00 | 2021-09-22 | 20 | 7 | 4 | Actual |
| 11288 | 88.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 30222 | 18668.27 | 2023-11-22 | 7 | 7 | 13 | Actual |
| 1436 | 50147.00 | 2021-09-22 | 21 | 7 | 4 | Actual |
| 11289 | 26.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 30223 | 11017.25 | 2023-11-22 | 8 | 7 | 13 | Actual |
| 1437 | 9321.00 | 2021-09-22 | 22 | 7 | 4 | Actual |
| 11290 | 36.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 30224 | 74365.80 | 2023-11-22 | 13 | 7 | 13 | Actual |
| 1438 | 3888.00 | 2021-09-22 | 23 | 7 | 4 | Actual |
| 11291 | 60.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 30225 | 53432.07 | 2023-11-22 | 14 | 7 | 13 | Actual |
| 1439 | 20907.00 | 2021-09-22 | 24 | 7 | 4 | Actual |
| 11292 | 100.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 30226 | 116782.38 | 2023-11-22 | 15 | 7 | 13 | Actual |
| 1440 | 18983.00 | 2021-09-22 | 28 | 7 | 4 | Actual |
| 11293 | 207.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 30227 | 4332.91 | 2023-11-22 | 18 | 7 | 13 | Actual |
| 1441 | 140292.00 | 2021-09-22 | 29 | 7 | 4 | Actual |
| 11294 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 30228 | 13806.77 | 2023-11-22 | 19 | 7 | 13 | Actual |
| 1442 | 46269.00 | 2021-09-22 | 31 | 7 | 4 | Actual |
| 11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 30229 | 4375.02 | 2023-11-22 | 20 | 7 | 13 | Actual |
| 1443 | 24145.00 | 2021-09-22 | 32 | 7 | 4 | Actual |
| 11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 30230 | 45579.29 | 2023-11-22 | 21 | 7 | 13 | Actual |
| 1444 | 20885.00 | 2021-09-22 | 33 | 7 | 4 | Actual |
| 11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 30231 | 3717.11 | 2023-11-22 | 22 | 7 | 13 | Actual |
| 1445 | 19083.00 | 2021-09-22 | 34 | 7 | 4 | Actual |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 30232 | 1520.58 | 2023-11-22 | 23 | 7 | 13 | Actual |
| 1446 | 89871.00 | 2021-09-22 | 35 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 30233 | 7861.05 | 2023-11-22 | 24 | 7 | 13 | Actual |
| 1447 | 84439.00 | 2021-09-22 | 37 | 7 | 4 | Actual |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 30234 | 7287.35 | 2023-11-22 | 28 | 7 | 13 | Actual |
| 1448 | 27785.00 | 2021-09-22 | 38 | 7 | 4 | Actual |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 30235 | 60790.10 | 2023-11-22 | 29 | 7 | 13 | Actual |
| 1449 | 40751.00 | 2021-09-22 | 39 | 7 | 4 | Actual |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 30236 | 43807.33 | 2023-11-22 | 31 | 7 | 13 | Actual |
| 1450 | 27703.00 | 2021-09-22 | 40 | 7 | 4 | Actual |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 30237 | 10233.02 | 2023-11-22 | 32 | 7 | 13 | Actual |
| 1451 | 405462.00 | 2021-09-22 | 43 | 7 | 4 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 30238 | 7908.42 | 2023-11-22 | 33 | 7 | 13 | Actual |
| 1452 | 33431.00 | 2021-09-22 | 46 | 7 | 4 | Actual |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 30239 | 35087.87 | 2023-11-22 | 34 | 7 | 13 | Actual |
| 1453 | 17416.00 | 2021-09-22 | 100 | 7 | 4 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 30240 | 31901.85 | 2023-11-22 | 35 | 7 | 13 | Actual |
| 1454 | 37080.00 | 2021-09-22 | 60 | 1 | 5 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 30241 | 31901.85 | 2023-11-22 | 37 | 7 | 13 | Actual |
| 1455 | 31600.00 | 2021-09-22 | 60 | 1 | 5 | Budget |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 30242 | 10861.10 | 2023-11-22 | 38 | 7 | 13 | Actual |
| 1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 30243 | 43807.33 | 2023-11-22 | 39 | 7 | 13 | Actual |
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 30244 | 10634.78 | 2023-11-22 | 40 | 7 | 13 | Actual |
| 1458 | 2595.00 | 2021-09-22 | 62 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 30245 | 805436.91 | 2023-11-22 | 43 | 7 | 13 | Actual |
| 1459 | 1900.00 | 2021-09-22 | 62 | 1 | 5 | Budget |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 30246 | -61914.02 | 2023-11-22 | 46 | 7 | 13 | Actual |
| 1460 | 480.00 | 2021-09-22 | 65 | 1 | 5 | Budget |
| 11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 30247 | 7082.09 | 2023-11-22 | 100 | 7 | 13 | Actual |
| 1461 | 540.00 | 2021-09-22 | 65 | 1 | 5 | Actual |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 1462 | 491.00 | 2021-09-22 | 66 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 30249 | 6604.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 1463 | 380.00 | 2021-09-22 | 66 | 1 | 5 | Budget |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 30250 | 5778.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 1464 | 200.00 | 2021-09-22 | 67 | 1 | 5 | Budget |
| 11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 1465 | 252.00 | 2021-09-22 | 67 | 1 | 5 | Actual |
| 11318 | 150.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 30252 | 946.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 1466 | 189.00 | 2021-09-22 | 68 | 1 | 5 | Actual |
| 11319 | 230.00 | 2022-06-22 | 90 | 6 | 3 | Actual |
| 30253 | 479.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 1467 | 200.00 | 2021-09-22 | 68 | 1 | 5 | Budget |
| 11320 | -184.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 30254 | 363.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 1468 | 54.00 | 2021-09-22 | 69 | 1 | 5 | Actual |
| 11321 | 307.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 30255 | 104.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 1469 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Actual |
| 11322 | 10600.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 30256 | 150.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 1470 | 90.00 | 2021-09-22 | 71 | 1 | 5 | Budget |
| 11323 | 8.00 | 2022-06-22 | 96 | 6 | 3 | Actual |
| 30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 1471 | 300.00 | 2021-09-22 | 73 | 1 | 5 | Budget |
| 11324 | 273.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 1472 | 362.00 | 2021-09-22 | 73 | 1 | 5 | Actual |
| 11325 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
| 11326 | 228100.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
| 11327 | 207374.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 30261 | 431.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
| 11328 | 266546.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
| 11329 | 326173.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 11330 | 9949.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 11331 | 6523.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 1479 | 200.00 | 2021-09-22 | 78 | 1 | 5 | Budget |
| 11332 | 50883.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 11333 | 35226.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2021-09-22 | 80 | 1 | 5 | Actual |
| 11334 | 67844.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 1482 | 850.00 | 2021-09-22 | 80 | 1 | 5 | Budget |
| 11335 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
| 11336 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 11337 | 12896.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 11338 | 56642.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 11339 | 11652.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 11340 | 4811.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 11341 | 22401.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
| 1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
| 11342 | 23076.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
| 11343 | 179178.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 11344 | 51687.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 11345 | 32087.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 11346 | 25308.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
| 11347 | 23060.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
| 1495 | 211.00 | 2021-09-22 | 89 | 1 | 5 | Actual |
| 11348 | 185480.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 1496 | 324.00 | 2021-09-22 | 90 | 1 | 5 | Actual |
| 11349 | 162022.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
| 1497 | -259.00 | 2021-09-22 | 91 | 1 | 5 | Actual |
| 11350 | 34394.00 | 2022-06-22 | 38 | 7 | 3 | Actual |
| 1498 | 432.00 | 2021-09-22 | 92 | 1 | 5 | Actual |
| 11351 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 1499 | 285.00 | 2021-09-22 | 94 | 1 | 5 | Actual |
| 11352 | 33676.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 1500 | 9.00 | 2021-09-22 | 96 | 1 | 5 | Actual |
| 11353 | -99745.00 | 2022-06-22 | 43 | 7 | 3 | Actual |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 1501 | 109465.00 | 2021-09-22 | 12 | 2 | 5 | Actual |
| 11354 | 267747.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
| 30265 | 417.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 1502 | 25756.00 | 2021-09-22 | 52 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
| 30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 1503 | 29600.00 | 2021-09-22 | 52 | 6 | 5 | Budget |
| 11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 1504 | 15300.00 | 2021-09-22 | 53 | 6 | 5 | Budget |
| 11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 1505 | 16097.00 | 2021-09-22 | 53 | 6 | 5 | Actual |
| 11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 30269 | 485.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
| 1506 | 707.00 | 2021-09-22 | 54 | 6 | 5 | Actual |
| 11359 | 480.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 30270 | 745.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
| 1507 | 800.00 | 2021-09-22 | 54 | 6 | 5 | Budget |
| 11360 | 415.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
| 30271 | -596.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
| 1508 | 70700.00 | 2021-09-22 | 56 | 6 | 5 | Budget |
| 11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 30272 | 994.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 1509 | 82201.00 | 2021-09-22 | 56 | 6 | 5 | Actual |
| 11362 | 80.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
| 30273 | 58.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 1510 | 8048.00 | 2021-09-22 | 57 | 6 | 5 | Actual |
| 11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 30274 | 22.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
| 1511 | 12900.00 | 2021-09-22 | 57 | 6 | 5 | Budget |
| 11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 1512 | 24960.00 | 2021-09-22 | 60 | 6 | 5 | Actual |
| 11365 | 30.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2021-09-22 | 60 | 6 | 5 | Budget |
| 11366 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 30277 | 16257.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 11367 | 23.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 30278 | 309.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 11368 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 30279 | 85948.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2021-09-22 | 62 | 6 | 5 | Actual |
| 11369 | 7.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2021-09-22 | 62 | 6 | 5 | Budget |
| 11370 | 10.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2021-09-22 | 63 | 6 | 5 | Budget |
| 11371 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 30282 | 4807.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2021-09-22 | 63 | 6 | 5 | Actual |
| 11372 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
| 11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 30285 | 473.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 1522 | 380.00 | 2021-09-22 | 66 | 6 | 5 | Budget |
| 11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 30286 | 430.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 1523 | 278.00 | 2021-09-22 | 66 | 6 | 5 | Actual |
| 11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 30287 | 231.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 1524 | 144.00 | 2021-09-22 | 67 | 6 | 5 | Actual |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 30288 | 168.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 1525 | 200.00 | 2021-09-22 | 67 | 6 | 5 | Budget |
| 11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 30289 | 47.00 | 2023-12-23 | 69 | 6 | 3 | Actual |
| 1526 | 200.00 | 2021-09-22 | 68 | 6 | 5 | Budget |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 30290 | 68.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 1527 | 108.00 | 2021-09-22 | 68 | 6 | 5 | Actual |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 30291 | 406.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 1528 | 31.00 | 2021-09-22 | 69 | 6 | 5 | Actual |
| 11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 1529 | 60.00 | 2021-09-22 | 71 | 6 | 5 | Actual |
| 11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 1530 | 70.00 | 2021-09-22 | 71 | 6 | 5 | Budget |
| 11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 1531 | 280.00 | 2021-09-22 | 72 | 6 | 5 | Budget |
| 11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 1532 | 321.00 | 2021-09-22 | 72 | 6 | 5 | Actual |
| 11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
| 11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
| 11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 30299 | 69.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
| 11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
| 11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
| 11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
| 30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 30304 | 273.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 30305 | 420.00 | 2023-12-23 | 90 | 6 | 3 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 30306 | -336.00 | 2023-12-23 | 91 | 6 | 3 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
| 11396 | 35.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 30307 | 560.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 11397 | 54.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
| 1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
| 11398 | -43.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 30309 | 14.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
| 11399 | 72.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 30310 | 996.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 11400 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 11401 | 2.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 1549 | 132.00 | 2021-09-22 | 83 | 6 | 5 | Actual |
| 11402 | 19593.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 30314 | 560600.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
| 1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
| 11404 | 50900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 30315 | 18280.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 30316 | 11212.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 30317 | 89135.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 11407 | 3200.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
| 30318 | 53817.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
| 1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 30319 | 114362.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
| 11409 | 650.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 30320 | 24696.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 1557 | 111.00 | 2021-09-22 | 89 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 30321 | 78696.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
| 1558 | 171.00 | 2021-09-22 | 90 | 6 | 5 | Actual |
| 11411 | 550.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
| 30322 | 26918.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 1559 | -137.00 | 2021-09-22 | 91 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 30323 | 105410.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 1560 | 228.00 | 2021-09-22 | 92 | 6 | 5 | Actual |
| 11413 | 396.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 30324 | 21397.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 1561 | 29118.00 | 2021-09-22 | 94 | 6 | 5 | Actual |
| 11414 | 280.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
| 30325 | 8748.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 1562 | 6.00 | 2021-09-22 | 96 | 6 | 5 | Actual |
| 11415 | 200.00 | 2022-06-22 | 68 | 1 | 4 | Budget |
| 1563 | 337.00 | 2021-09-22 | 97 | 6 | 5 | Actual |
| 11416 | 297.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 1564 | 38500.00 | 2021-09-22 | 99 | 6 | 5 | Actual |
| 11417 | 88.00 | 2022-06-22 | 69 | 1 | 4 | Actual |
| 1565 | 305900.00 | 2021-09-22 | 101 | 6 | 5 | Budget |
| 11418 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 1566 | 321957.00 | 2021-09-22 | 101 | 6 | 5 | Actual |
| 11419 | 128.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 1567 | 508096.00 | 2021-09-22 | 4 | 7 | 5 | Actual |
| 11420 | 400.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
| 1568 | 316340.00 | 2021-09-22 | 6 | 7 | 5 | Actual |
| 11421 | 529.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 1569 | 10302.00 | 2021-09-22 | 7 | 7 | 5 | Actual |
| 11422 | 266.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 1570 | 6326.00 | 2021-09-22 | 8 | 7 | 5 | Actual |
| 11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 1571 | 52196.00 | 2021-09-22 | 13 | 7 | 5 | Actual |
| 11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 1572 | 33532.00 | 2021-09-22 | 14 | 7 | 5 | Actual |
| 11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
| 1573 | 68962.00 | 2021-09-22 | 15 | 7 | 5 | Actual |
| 11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 1574 | 8232.00 | 2021-09-22 | 18 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 1575 | 26232.00 | 2021-09-22 | 19 | 7 | 5 | Actual |
| 11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 1576 | 7491.00 | 2021-09-22 | 20 | 7 | 5 | Actual |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 1577 | 38564.00 | 2021-09-22 | 21 | 7 | 5 | Actual |
| 11430 | 1178.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 1578 | 7062.00 | 2021-09-22 | 22 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 30326 | 48386.00 | 2023-12-23 | 24 | 7 | 3 | Actual |
| 1579 | 2886.00 | 2021-09-22 | 23 | 7 | 5 | Actual |
| 11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 30327 | 39969.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
| 1580 | 15680.00 | 2021-09-22 | 24 | 7 | 5 | Actual |
| 11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 30328 | 373992.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 1581 | 12800.00 | 2021-09-22 | 28 | 7 | 5 | Actual |
| 11434 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 30329 | 100329.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 1582 | 112080.00 | 2021-09-22 | 29 | 7 | 5 | Actual |
| 11435 | 74.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 30330 | 61760.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
| 1583 | 34458.00 | 2021-09-22 | 31 | 7 | 5 | Actual |
| 11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 30331 | 46513.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 1584 | 17346.00 | 2021-09-22 | 32 | 7 | 5 | Actual |
| 11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 30332 | 35710.00 | 2023-12-23 | 34 | 7 | 3 | Actual |
| 1585 | 16943.00 | 2021-09-22 | 33 | 7 | 5 | Actual |
| 11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 30333 | 296321.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 1586 | 22143.00 | 2021-09-22 | 34 | 7 | 5 | Actual |
| 11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 30334 | 271720.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 1587 | 72588.00 | 2021-09-22 | 35 | 7 | 5 | Actual |
| 11440 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 30335 | 57661.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 1588 | 63996.00 | 2021-09-22 | 37 | 7 | 5 | Actual |
| 11441 | 208.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 30336 | 110567.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 1589 | 18411.00 | 2021-09-22 | 38 | 7 | 5 | Actual |
| 11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 30337 | 58329.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 1590 | 39327.00 | 2021-09-22 | 39 | 7 | 5 | Actual |
| 11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 30338 | -81887.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 1591 | 18680.00 | 2021-09-22 | 40 | 7 | 5 | Actual |
| 11444 | 226.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 30339 | 171473.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2021-09-22 | 43 | 7 | 5 | Actual |
| 11445 | 346.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 1593 | 58723.00 | 2021-09-22 | 46 | 7 | 5 | Actual |
| 11446 | -277.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 1594 | 13715.00 | 2021-09-22 | 100 | 7 | 5 | Actual |
| 11447 | 462.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2021-09-22 | 60 | 1 | 6 | Actual |
| 11448 | 107.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
| 30343 | 244.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2021-09-22 | 60 | 1 | 6 | Budget |
| 11449 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 30344 | 221.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2021-09-22 | 61 | 1 | 6 | Budget |
| 11450 | 135562.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 30345 | 113.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2021-09-22 | 61 | 1 | 6 | Actual |
| 11451 | 16800.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
| 30346 | 86.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 1599 | 1198.00 | 2021-09-22 | 62 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
| 30347 | 24.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2021-09-22 | 62 | 1 | 6 | Budget |
| 11453 | 10200.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
| 30348 | 39.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 1601 | 280.00 | 2021-09-22 | 65 | 1 | 6 | Budget |
| 11454 | 8841.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
| 30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 1602 | 286.00 | 2021-09-22 | 65 | 1 | 6 | Actual |
| 11455 | 0.00 | 2022-06-22 | 54 | 6 | 4 | Budget |
| 30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 1603 | 260.00 | 2021-09-22 | 66 | 1 | 6 | Actual |
| 11456 | 5.00 | 2022-06-22 | 54 | 6 | 4 | Actual |
| 30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 1604 | 280.00 | 2021-09-22 | 66 | 1 | 6 | Budget |
| 11457 | 143863.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
| 30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 1605 | 100.00 | 2021-09-22 | 67 | 1 | 6 | Budget |
| 11458 | 151100.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 1606 | 135.00 | 2021-09-22 | 67 | 1 | 6 | Actual |
| 11459 | 12700.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 1607 | 99.00 | 2021-09-22 | 68 | 1 | 6 | Actual |
| 11460 | 11051.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 1608 | 100.00 | 2021-09-22 | 68 | 1 | 6 | Budget |
| 11461 | 38272.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 1609 | 29.00 | 2021-09-22 | 69 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 1610 | 47.00 | 2021-09-22 | 71 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 1611 | 60.00 | 2021-09-22 | 71 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 1612 | 220.00 | 2021-09-22 | 73 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 1613 | 196.00 | 2021-09-22 | 73 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 30361 | 109.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
| 11467 | 11100.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
| 30362 | 168.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
| 11468 | 22102.00 | 2022-06-22 | 63 | 6 | 4 | Actual |
| 30363 | -134.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 30364 | 224.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 30365 | 13.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-06-22 | 66 | 6 | 4 | Budget |
| 30366 | 5.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
| 1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
| 11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 30367 | 41929.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 1620 | 100.00 | 2021-09-22 | 78 | 1 | 6 | Budget |
| 11473 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 30368 | 85652.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 1621 | 136.00 | 2021-09-22 | 78 | 1 | 6 | Actual |
| 11474 | 272.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 1622 | 519.00 | 2021-09-22 | 80 | 1 | 6 | Actual |
| 11475 | 200.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 1623 | 550.00 | 2021-09-22 | 80 | 1 | 6 | Budget |
| 11476 | 208.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
| 30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
| 11477 | 60.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 30372 | 743.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
| 11478 | 90.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 30373 | 399.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 1626 | 32.00 | 2021-09-22 | 82 | 1 | 6 | Actual |
| 11479 | 93.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 30374 | 304.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 1627 | 30.00 | 2021-09-22 | 82 | 1 | 6 | Budget |
| 11480 | 1326.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 30375 | 82.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 1628 | 100.00 | 2021-09-22 | 83 | 1 | 6 | Budget |
| 11481 | 550.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 30376 | 123.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 11482 | 400.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
| 11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
| 11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
| 30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
| 11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 1633 | 88.00 | 2021-09-22 | 85 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 1636 | 142.00 | 2021-09-22 | 89 | 1 | 6 | Actual |
| 11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 1637 | 218.00 | 2021-09-22 | 90 | 1 | 6 | Actual |
| 11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 1638 | -174.00 | 2021-09-22 | 91 | 1 | 6 | Actual |
| 11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 1639 | 291.00 | 2021-09-22 | 92 | 1 | 6 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 1640 | 73.00 | 2021-09-22 | 94 | 1 | 6 | Actual |
| 11493 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 1641 | 8.00 | 2021-09-22 | 96 | 1 | 6 | Actual |
| 11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 30389 | 319.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 1642 | 114378.00 | 2021-09-22 | 12 | 2 | 6 | Actual |
| 11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 30390 | 490.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2021-09-22 | 60 | 2 | 6 | Actual |
| 11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 30391 | -392.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 1644 | 6600.00 | 2021-09-22 | 60 | 2 | 6 | Budget |
| 11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 30392 | 653.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
| 1645 | 550.00 | 2021-09-22 | 61 | 2 | 6 | Budget |
| 11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 30393 | 401.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 1646 | 815.00 | 2021-09-22 | 61 | 2 | 6 | Actual |
| 11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 30394 | 19.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
| 1647 | 371.00 | 2021-09-22 | 62 | 2 | 6 | Actual |
| 11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 30395 | 135805.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 1648 | 480.00 | 2021-09-22 | 62 | 2 | 6 | Budget |
| 11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 30396 | 8954.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 1649 | 100.00 | 2021-09-22 | 65 | 2 | 6 | Budget |
| 11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 1650 | 88.00 | 2021-09-22 | 65 | 2 | 6 | Actual |
| 11503 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 30398 | 36.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 1651 | 79.00 | 2021-09-22 | 66 | 2 | 6 | Actual |
| 11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 30399 | 117994.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 1652 | 100.00 | 2021-09-22 | 66 | 2 | 6 | Budget |
| 11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2023-12-23 | 57 | 6 | 4 | Actual |
| 1653 | 60.00 | 2021-09-22 | 67 | 2 | 6 | Budget |
| 11506 | 140.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 1654 | 43.00 | 2021-09-22 | 67 | 2 | 6 | Actual |
| 11507 | 216.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 1655 | 31.00 | 2021-09-22 | 68 | 2 | 6 | Actual |
| 11508 | -173.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 1656 | 40.00 | 2021-09-22 | 68 | 2 | 6 | Budget |
| 11509 | 288.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 1657 | 9.00 | 2021-09-22 | 69 | 2 | 6 | Actual |
| 11510 | 11569.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 30405 | 962.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 1658 | 14.00 | 2021-09-22 | 71 | 2 | 6 | Actual |
| 11511 | 8.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
| 30406 | 875.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 1659 | 30.00 | 2021-09-22 | 71 | 2 | 6 | Budget |
| 11512 | 430.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 30407 | 442.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 1660 | 100.00 | 2021-09-22 | 73 | 2 | 6 | Budget |
| 11513 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
| 30408 | 325.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 1661 | 66.00 | 2021-09-22 | 73 | 2 | 6 | Actual |
| 11514 | 530500.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
| 30409 | 96.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
| 1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
| 11515 | 442051.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
| 30410 | 152.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
| 11516 | 572835.00 | 2022-06-22 | 4 | 7 | 4 | Actual |
| 30411 | 447.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
| 11517 | 394776.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 30412 | 591.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
| 11518 | 12019.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 30413 | 439.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
| 11519 | 7895.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
| 30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 1667 | 200.00 | 2021-09-22 | 77 | 2 | 6 | Budget |
| 11520 | 56255.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
| 30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
| 11521 | 41056.00 | 2022-06-22 | 14 | 7 | 4 | Actual |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2021-09-22 | 78 | 2 | 6 | Actual |
| 11522 | 78955.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2021-09-22 | 80 | 2 | 6 | Actual |
| 11523 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
| 30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
| 11524 | 34976.00 | 2022-06-22 | 19 | 7 | 4 | Actual |
| 30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
| 11526 | 52962.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 1674 | 14.00 | 2021-09-22 | 82 | 2 | 6 | Actual |
| 11527 | 9510.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
| 30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 1675 | 10.00 | 2021-09-22 | 82 | 2 | 6 | Budget |
| 11528 | 3888.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 1676 | 40.00 | 2021-09-22 | 83 | 2 | 6 | Budget |
| 11529 | 20509.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
| 30424 | 267.00 | 2023-12-23 | 89 | 6 | 4 | Actual |
| 1677 | 49.00 | 2021-09-22 | 83 | 2 | 6 | Actual |
| 11530 | 17764.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 30425 | 409.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 30426 | -327.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
| 11532 | 44596.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 30427 | 546.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
| 11533 | 26432.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 30428 | 32063.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
| 11534 | 20672.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 30429 | 13.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
| 1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
| 11535 | 25147.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 30430 | 979.00 | 2023-12-23 | 97 | 6 | 4 | Actual |
| 1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
| 11536 | 132382.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 30431 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 1684 | 66.00 | 2021-09-22 | 89 | 2 | 6 | Actual |
| 11537 | 128308.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 30432 | 447709.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 1685 | 101.00 | 2021-09-22 | 90 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 30433 | 573514.00 | 2023-12-23 | 4 | 7 | 4 | Actual |
| 1686 | -81.00 | 2021-09-22 | 91 | 2 | 6 | Actual |
| 11539 | 51712.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 1687 | 135.00 | 2021-09-22 | 92 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 30435 | 23488.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 1688 | 30.00 | 2021-09-22 | 94 | 2 | 6 | Actual |
| 11541 | 319130.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2023-12-23 | 8 | 7 | 4 | Actual |
| 1689 | 3.00 | 2021-09-22 | 96 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 1690 | 444008.00 | 2021-09-22 | 10 | 3 | 6 | Actual |
| 11543 | 19157.00 | 2022-06-22 | 100 | 7 | 4 | Actual |
| 30438 | 81373.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 1691 | 555521.00 | 2021-09-22 | 11 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 30439 | 151354.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 1692 | 24336.00 | 2021-09-22 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
| 30440 | 19756.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
| 1693 | 23000.00 | 2021-09-22 | 60 | 3 | 6 | Budget |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 30441 | 62956.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
| 1694 | 2300.00 | 2021-09-22 | 61 | 3 | 6 | Budget |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 30442 | 19558.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 1695 | 2434.00 | 2021-09-22 | 61 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 30443 | 81405.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 1696 | 1217.00 | 2021-09-22 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 30444 | 16779.00 | 2023-12-23 | 22 | 7 | 4 | Actual |
| 1697 | 1700.00 | 2021-09-22 | 62 | 3 | 6 | Budget |
| 11550 | 550.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 30445 | 6998.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 1698 | 380.00 | 2021-09-22 | 65 | 3 | 6 | Budget |
| 11551 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 30446 | 36916.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 1699 | 234.00 | 2021-09-22 | 65 | 3 | 6 | Actual |
| 11552 | 436.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 30447 | 29154.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 1700 | 213.00 | 2021-09-22 | 66 | 3 | 6 | Actual |
| 11553 | 480.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 30448 | 271746.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 1701 | 380.00 | 2021-09-22 | 66 | 3 | 6 | Budget |
| 11554 | 224.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 30449 | 77506.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 1702 | 200.00 | 2021-09-22 | 67 | 3 | 6 | Budget |
| 11555 | 280.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 30450 | 43461.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 1703 | 117.00 | 2021-09-22 | 67 | 3 | 6 | Actual |
| 11556 | 168.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 30451 | 41430.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 1704 | 88.00 | 2021-09-22 | 68 | 3 | 6 | Actual |
| 11557 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 30452 | 52974.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 1705 | 200.00 | 2021-09-22 | 68 | 3 | 6 | Budget |
| 11558 | 48.00 | 2022-06-22 | 69 | 1 | 5 | Actual |
| 30453 | 239293.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 1706 | 23.00 | 2021-09-22 | 69 | 3 | 6 | Actual |
| 11559 | 100.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 1707 | 59.00 | 2021-09-22 | 71 | 3 | 6 | Actual |
| 11560 | 72.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2021-09-22 | 71 | 3 | 6 | Budget |
| 11561 | 400.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 1709 | 300.00 | 2021-09-22 | 73 | 3 | 6 | Budget |
| 11562 | 322.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 1710 | 190.00 | 2021-09-22 | 73 | 3 | 6 | Actual |
| 11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
| 11564 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
| 11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
| 11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
| 11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 30454 | 199262.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 30455 | 49042.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 30456 | 82301.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 30457 | 42546.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 30458 | 386726.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 30459 | 624563.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
| 11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 30460 | 34170.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
Generated 2024-09-21 04:41:01.556 UTC