[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3414
35995 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11028 | 16153.00 | 2022-07-12 | 100 | 7 | 7 | Actual |
| 20827 | 518.00 | 2023-05-14 | 66 | 1 | 5 | Actual |
| 1120 | 24563.66 | 2021-10-11 | 34 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 20828 | 263.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 1121 | 28487.98 | 2021-10-11 | 35 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 20829 | 195.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
| 1122 | 29377.39 | 2021-10-11 | 37 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2022-07-12 | 61 | 1 | 8 | Budget |
| 20830 | 57.00 | 2023-05-14 | 69 | 1 | 5 | Actual |
| 1123 | 24012.13 | 2021-10-11 | 38 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2022-07-12 | 61 | 1 | 8 | Actual |
| 20831 | 88.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 1124 | 61744.66 | 2021-10-11 | 39 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 20832 | 351.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
| 1125 | 23586.37 | 2021-10-11 | 40 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 20833 | 322.00 | 2023-05-14 | 74 | 1 | 5 | Actual |
| 1126 | 400000.00 | 2021-10-11 | 42 | 7 | 8 | Actual |
| 11035 | 928.37 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 20834 | 394.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 1127 | 51141.68 | 2021-10-11 | 43 | 7 | 8 | Actual |
| 11036 | 380.00 | 2022-07-12 | 65 | 1 | 8 | Budget |
| 20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 1128 | 121290.30 | 2021-10-11 | 45 | 7 | 8 | Actual |
| 11037 | 843.52 | 2022-07-12 | 66 | 1 | 8 | Actual |
| 20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 1129 | -32456.57 | 2021-10-11 | 46 | 7 | 8 | Actual |
| 11038 | 480.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 1130 | 15668.04 | 2021-10-11 | 100 | 7 | 8 | Actual |
| 11039 | 423.82 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
| 11040 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 11041 | 314.72 | 2022-07-12 | 68 | 1 | 8 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 1133 | 2000.00 | 2021-11-11 | 61 | 1 | 3 | Budget |
| 11042 | 200.00 | 2022-07-12 | 68 | 1 | 8 | Budget |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 1134 | 2402.00 | 2021-11-11 | 61 | 1 | 3 | Actual |
| 11043 | 93.51 | 2022-07-12 | 69 | 1 | 8 | Actual |
| 20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 11044 | 90.00 | 2022-07-12 | 71 | 1 | 8 | Budget |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2021-11-11 | 62 | 1 | 3 | Budget |
| 11045 | 141.99 | 2022-07-12 | 71 | 1 | 8 | Actual |
| 20844 | 201.00 | 2023-05-14 | 89 | 1 | 5 | Actual |
| 1137 | 380.00 | 2021-11-11 | 65 | 1 | 3 | Budget |
| 11046 | 300.00 | 2022-07-12 | 73 | 1 | 8 | Budget |
| 20845 | 309.00 | 2023-05-14 | 90 | 1 | 5 | Actual |
| 1138 | 490.00 | 2021-11-11 | 65 | 1 | 3 | Actual |
| 11047 | 585.94 | 2022-07-12 | 73 | 1 | 8 | Actual |
| 20846 | -247.00 | 2023-05-14 | 91 | 1 | 5 | Actual |
| 1139 | 445.00 | 2021-11-11 | 66 | 1 | 3 | Actual |
| 11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
| 20847 | 412.00 | 2023-05-14 | 92 | 1 | 5 | Actual |
| 1140 | 380.00 | 2021-11-11 | 66 | 1 | 3 | Budget |
| 11049 | 200.00 | 2022-07-12 | 74 | 1 | 8 | Budget |
| 20848 | 294.00 | 2023-05-14 | 94 | 1 | 5 | Actual |
| 1141 | 200.00 | 2021-11-11 | 67 | 1 | 3 | Budget |
| 11050 | 380.00 | 2022-07-12 | 76 | 1 | 8 | Budget |
| 20849 | 10.00 | 2023-05-14 | 96 | 1 | 5 | Actual |
| 1142 | 220.00 | 2021-11-11 | 67 | 1 | 3 | Actual |
| 11051 | 688.97 | 2022-07-12 | 76 | 1 | 8 | Actual |
| 20850 | 119879.00 | 2023-05-14 | 12 | 2 | 5 | Actual |
| 1143 | 165.00 | 2021-11-11 | 68 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 20851 | 20949.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
| 1144 | 100.00 | 2021-11-11 | 68 | 1 | 3 | Budget |
| 11053 | 750.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 20852 | 31424.00 | 2023-05-14 | 53 | 6 | 5 | Actual |
| 1145 | 49.00 | 2021-11-11 | 69 | 1 | 3 | Actual |
| 11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 20853 | 153.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
| 1146 | 50.00 | 2021-11-11 | 71 | 1 | 3 | Actual |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 20854 | 85031.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 1147 | 70.00 | 2021-11-11 | 71 | 1 | 3 | Budget |
| 11056 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
| 20855 | 41262.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 1148 | 300.00 | 2021-11-11 | 73 | 1 | 3 | Budget |
| 11057 | 1375.35 | 2022-07-12 | 80 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2023-05-14 | 61 | 6 | 5 | Actual |
| 1149 | 286.00 | 2021-11-11 | 73 | 1 | 3 | Actual |
| 11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2023-05-14 | 62 | 6 | 5 | Actual |
| 1150 | 144.00 | 2021-11-11 | 74 | 1 | 3 | Actual |
| 11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 1151 | 100.00 | 2021-11-11 | 74 | 1 | 3 | Budget |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 1152 | 280.00 | 2021-11-11 | 76 | 1 | 3 | Budget |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2022-07-12 | 83 | 1 | 8 | Budget |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
| 11066 | 235.93 | 2022-07-12 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 20858 | 7856.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
| 20859 | 608.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 20860 | 553.00 | 2023-05-14 | 66 | 6 | 5 | Actual |
| 1153 | 303.00 | 2021-11-11 | 76 | 1 | 3 | Actual |
| 20861 | 270.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
| 20862 | 203.00 | 2023-05-14 | 68 | 6 | 5 | Actual |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 20863 | 61.00 | 2023-05-14 | 69 | 6 | 5 | Actual |
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 11070 | 245.03 | 2022-07-12 | 89 | 1 | 8 | Actual |
| 20864 | 88.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
| 11071 | 376.85 | 2022-07-12 | 90 | 1 | 8 | Actual |
| 20865 | 262.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 1158 | 624.00 | 2021-11-11 | 80 | 1 | 3 | Actual |
| 11072 | -298.91 | 2022-07-12 | 91 | 1 | 8 | Actual |
| 20866 | 361.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 11073 | 502.61 | 2022-07-12 | 92 | 1 | 8 | Actual |
| 20867 | 336.00 | 2023-05-14 | 74 | 6 | 5 | Actual |
| 1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
| 11074 | 442.00 | 2022-07-12 | 94 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 11075 | 9.00 | 2022-07-12 | 96 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 11076 | 128924.70 | 2022-07-12 | 12 | 2 | 8 | Actual |
| 20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 1164 | 100.00 | 2021-11-11 | 83 | 1 | 3 | Budget |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2022-07-12 | 61 | 2 | 8 | Budget |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
| 11080 | 2446.58 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
| 11081 | 1100.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
| 11082 | 1631.41 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
| 11083 | 310.18 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 20877 | 675.00 | 2023-05-14 | 87 | 6 | 5 | Actual |
| 1170 | 495.00 | 2021-11-11 | 87 | 1 | 3 | Actual |
| 11084 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 20878 | 209.00 | 2023-05-14 | 89 | 6 | 5 | Actual |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 11085 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
| 20879 | 321.00 | 2023-05-14 | 90 | 6 | 5 | Actual |
| 1172 | 251.00 | 2021-11-11 | 89 | 1 | 3 | Actual |
| 11086 | 281.39 | 2022-07-12 | 66 | 2 | 8 | Actual |
| 20880 | -257.00 | 2023-05-14 | 91 | 6 | 5 | Actual |
| 1173 | 386.00 | 2021-11-11 | 90 | 1 | 3 | Actual |
| 11087 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 20881 | 428.00 | 2023-05-14 | 92 | 6 | 5 | Actual |
| 1174 | -309.00 | 2021-11-11 | 91 | 1 | 3 | Actual |
| 11088 | 146.54 | 2022-07-12 | 67 | 2 | 8 | Actual |
| 20882 | 33912.00 | 2023-05-14 | 94 | 6 | 5 | Actual |
| 1175 | 514.00 | 2021-11-11 | 92 | 1 | 3 | Actual |
| 11089 | 80.00 | 2022-07-12 | 68 | 2 | 8 | Budget |
| 20883 | 10.00 | 2023-05-14 | 96 | 6 | 5 | Actual |
| 1176 | 228.00 | 2021-11-11 | 94 | 1 | 3 | Actual |
| 11090 | 110.17 | 2022-07-12 | 68 | 2 | 8 | Actual |
| 20884 | 538.00 | 2023-05-14 | 97 | 6 | 5 | Actual |
| 1177 | 11.00 | 2021-11-11 | 96 | 1 | 3 | Actual |
| 11091 | 31.38 | 2022-07-12 | 69 | 2 | 8 | Actual |
| 20885 | 43000.00 | 2023-05-14 | 99 | 6 | 5 | Actual |
| 1178 | 43068.00 | 2021-11-11 | 12 | 2 | 3 | Actual |
| 11092 | 50.00 | 2022-07-12 | 71 | 2 | 8 | Budget |
| 20886 | 349163.00 | 2023-05-14 | 101 | 6 | 5 | Actual |
| 1179 | 6525.00 | 2021-11-11 | 52 | 6 | 3 | Actual |
| 11093 | 48.05 | 2022-07-12 | 71 | 2 | 8 | Actual |
| 20887 | 494396.00 | 2023-05-14 | 4 | 7 | 5 | Actual |
| 1180 | 5600.00 | 2021-11-11 | 52 | 6 | 3 | Budget |
| 11094 | 120.00 | 2022-07-12 | 73 | 2 | 8 | Budget |
| 20888 | 518382.00 | 2023-05-14 | 6 | 7 | 5 | Actual |
| 1181 | 8400.00 | 2021-11-11 | 53 | 6 | 3 | Budget |
| 11095 | 220.78 | 2022-07-12 | 73 | 2 | 8 | Actual |
| 20889 | 16746.00 | 2023-05-14 | 7 | 7 | 5 | Actual |
| 1182 | 5220.00 | 2021-11-11 | 53 | 6 | 3 | Actual |
| 11096 | 252.60 | 2022-07-12 | 74 | 2 | 8 | Actual |
| 20890 | 10367.00 | 2023-05-14 | 8 | 7 | 5 | Actual |
| 1183 | 56580.00 | 2021-11-11 | 56 | 6 | 3 | Actual |
| 11097 | 200.00 | 2022-07-12 | 74 | 2 | 8 | Budget |
| 20891 | 80867.00 | 2023-05-14 | 13 | 7 | 5 | Actual |
| 1184 | 67900.00 | 2021-11-11 | 56 | 6 | 3 | Budget |
| 11098 | 285.93 | 2022-07-12 | 76 | 2 | 8 | Actual |
| 20892 | 46654.00 | 2023-05-14 | 14 | 7 | 5 | Actual |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 11099 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 20893 | 99529.00 | 2023-05-14 | 15 | 7 | 5 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 11100 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 20894 | 10701.00 | 2023-05-14 | 18 | 7 | 5 | Actual |
| 1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
| 11101 | 513.21 | 2022-07-12 | 77 | 2 | 8 | Actual |
| 20895 | 34101.00 | 2023-05-14 | 19 | 7 | 5 | Actual |
| 1188 | 1805.00 | 2021-11-11 | 61 | 6 | 3 | Actual |
| 11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 20896 | 10915.00 | 2023-05-14 | 20 | 7 | 5 | Actual |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 20897 | 58455.00 | 2023-05-14 | 21 | 7 | 5 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
| 20898 | 9088.00 | 2023-05-14 | 22 | 7 | 5 | Actual |
| 1191 | 2400.00 | 2021-11-11 | 63 | 6 | 3 | Budget |
| 11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 20899 | 3828.00 | 2023-05-14 | 23 | 7 | 5 | Actual |
| 1192 | 2610.00 | 2021-11-11 | 63 | 6 | 3 | Actual |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 20900 | 19025.00 | 2023-05-14 | 24 | 7 | 5 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 20901 | 15622.00 | 2023-05-14 | 28 | 7 | 5 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 20902 | 136788.00 | 2023-05-14 | 29 | 7 | 5 | Actual |
| 1195 | 200.00 | 2021-11-11 | 66 | 6 | 3 | Budget |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 20903 | 54934.00 | 2023-05-14 | 31 | 7 | 5 | Actual |
| 1196 | 313.00 | 2021-11-11 | 66 | 6 | 3 | Actual |
| 11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 20904 | 25524.00 | 2023-05-14 | 32 | 7 | 5 | Actual |
| 1197 | 156.00 | 2021-11-11 | 67 | 6 | 3 | Actual |
| 11111 | 143.51 | 2022-07-12 | 83 | 2 | 8 | Actual |
| 20905 | 22025.00 | 2023-05-14 | 33 | 7 | 5 | Actual |
| 1198 | 100.00 | 2021-11-11 | 67 | 6 | 3 | Budget |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 20906 | 33383.00 | 2023-05-14 | 34 | 7 | 5 | Actual |
| 1199 | 100.00 | 2021-11-11 | 68 | 6 | 3 | Budget |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 20907 | 121643.00 | 2023-05-14 | 35 | 7 | 5 | Actual |
| 1200 | 116.00 | 2021-11-11 | 68 | 6 | 3 | Actual |
| 11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 20908 | 92953.00 | 2023-05-14 | 37 | 7 | 5 | Actual |
| 1201 | 34.00 | 2021-11-11 | 69 | 6 | 3 | Actual |
| 11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 20909 | 26827.00 | 2023-05-14 | 38 | 7 | 5 | Actual |
| 1202 | 28.00 | 2021-11-11 | 71 | 6 | 3 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 20910 | 47942.00 | 2023-05-14 | 39 | 7 | 5 | Actual |
| 1203 | 50.00 | 2021-11-11 | 71 | 6 | 3 | Budget |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 20911 | 22798.00 | 2023-05-14 | 40 | 7 | 5 | Actual |
| 1204 | 200.00 | 2021-11-11 | 72 | 6 | 3 | Budget |
| 11118 | 125.33 | 2022-07-12 | 89 | 2 | 8 | Actual |
| 20912 | -148500.00 | 2023-05-14 | 43 | 7 | 5 | Actual |
| 1205 | 131.00 | 2021-11-11 | 72 | 6 | 3 | Actual |
| 11119 | 191.99 | 2022-07-12 | 90 | 2 | 8 | Actual |
| 20913 | 1064354.00 | 2023-05-14 | 46 | 7 | 5 | Actual |
| 1206 | 203.00 | 2021-11-11 | 73 | 6 | 3 | Actual |
| 11120 | -151.95 | 2022-07-12 | 91 | 2 | 8 | Actual |
| 20914 | 16640.00 | 2023-05-14 | 100 | 7 | 5 | Actual |
| 1207 | 220.00 | 2021-11-11 | 73 | 6 | 3 | Budget |
| 11121 | 255.63 | 2022-07-12 | 92 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 1208 | 100.00 | 2021-11-11 | 74 | 6 | 3 | Budget |
| 11122 | 208.66 | 2022-07-12 | 94 | 2 | 8 | Actual |
| 20916 | 2561.00 | 2023-05-14 | 61 | 1 | 6 | Actual |
| 1209 | 135.00 | 2021-11-11 | 74 | 6 | 3 | Actual |
| 11123 | 4.00 | 2022-07-12 | 96 | 2 | 8 | Actual |
| 20917 | 1920.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2022-07-12 | 52 | 6 | 8 | Budget |
| 20918 | 306.00 | 2023-05-14 | 65 | 1 | 6 | Actual |
| 1211 | 750.00 | 2021-11-11 | 76 | 6 | 3 | Budget |
| 11125 | 16636.24 | 2022-07-12 | 52 | 6 | 8 | Actual |
| 20919 | 279.00 | 2023-05-14 | 66 | 1 | 6 | Actual |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 11126 | 4158.73 | 2022-07-12 | 53 | 6 | 8 | Actual |
| 20920 | 136.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 1213 | 392.00 | 2021-11-11 | 77 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2022-07-12 | 53 | 6 | 8 | Budget |
| 20921 | 102.00 | 2023-05-14 | 68 | 1 | 6 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 11128 | 200.00 | 2022-07-12 | 54 | 6 | 8 | Budget |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 11129 | 198.05 | 2022-07-12 | 54 | 6 | 8 | Actual |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 11130 | 112431.96 | 2022-07-12 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2022-07-12 | 56 | 6 | 8 | Budget |
| 11132 | 5500.00 | 2022-07-12 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2022-07-12 | 57 | 6 | 8 | Actual |
| 20922 | 31.00 | 2023-05-14 | 69 | 1 | 6 | Actual |
| 20923 | 44.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 20924 | 181.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 20925 | 186.00 | 2023-05-14 | 74 | 1 | 6 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 20926 | 200.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 20927 | 361.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2022-07-12 | 61 | 6 | 8 | Actual |
| 20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 11137 | 1900.00 | 2022-07-12 | 61 | 6 | 8 | Budget |
| 20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
| 1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
| 11138 | 1431.41 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 11139 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
| 20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2022-07-12 | 63 | 6 | 8 | Budget |
| 20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 11141 | 20795.41 | 2022-07-12 | 63 | 6 | 8 | Actual |
| 20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 11142 | 279.87 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 11143 | 200.00 | 2022-07-12 | 65 | 6 | 8 | Budget |
| 20936 | 161.00 | 2023-05-14 | 89 | 1 | 6 | Actual |
| 1230 | 179.00 | 2021-11-11 | 89 | 6 | 3 | Actual |
| 11144 | 254.12 | 2022-07-12 | 66 | 6 | 8 | Actual |
| 20937 | 248.00 | 2023-05-14 | 90 | 1 | 6 | Actual |
| 1231 | 276.00 | 2021-11-11 | 90 | 6 | 3 | Actual |
| 11145 | 200.00 | 2022-07-12 | 66 | 6 | 8 | Budget |
| 20938 | -198.00 | 2023-05-14 | 91 | 1 | 6 | Actual |
| 1232 | -221.00 | 2021-11-11 | 91 | 6 | 3 | Actual |
| 11146 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 20939 | 331.00 | 2023-05-14 | 92 | 1 | 6 | Actual |
| 1233 | 368.00 | 2021-11-11 | 92 | 6 | 3 | Actual |
| 11147 | 134.42 | 2022-07-12 | 67 | 6 | 8 | Actual |
| 20940 | 9.00 | 2023-05-14 | 96 | 1 | 6 | Actual |
| 1234 | 6860.00 | 2021-11-11 | 94 | 6 | 3 | Actual |
| 11148 | 70.00 | 2022-07-12 | 68 | 6 | 8 | Budget |
| 20941 | 76689.00 | 2023-05-14 | 12 | 2 | 6 | Actual |
| 1235 | 8.00 | 2021-11-11 | 96 | 6 | 3 | Actual |
| 11149 | 98.05 | 2022-07-12 | 68 | 6 | 8 | Actual |
| 20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 1236 | 177.00 | 2021-11-11 | 97 | 6 | 3 | Actual |
| 11150 | 28.35 | 2022-07-12 | 69 | 6 | 8 | Actual |
| 20943 | 850.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 1237 | 45000.00 | 2021-11-11 | 99 | 6 | 3 | Actual |
| 11151 | 40.48 | 2022-07-12 | 71 | 6 | 8 | Actual |
| 20944 | 541.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 1238 | 156600.00 | 2021-11-11 | 101 | 6 | 3 | Budget |
| 11152 | 50.00 | 2022-07-12 | 71 | 6 | 8 | Budget |
| 20945 | 76.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
| 1239 | 130511.00 | 2021-11-11 | 101 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2022-07-12 | 72 | 6 | 8 | Actual |
| 20946 | 69.00 | 2023-05-14 | 66 | 2 | 6 | Actual |
| 1240 | 149103.00 | 2021-11-11 | 4 | 7 | 3 | Actual |
| 11154 | 850.00 | 2022-07-12 | 72 | 6 | 8 | Budget |
| 20947 | 35.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 1241 | 169957.00 | 2021-11-11 | 6 | 7 | 3 | Actual |
| 11155 | 205.63 | 2022-07-12 | 73 | 6 | 8 | Actual |
| 20948 | 27.00 | 2023-05-14 | 68 | 2 | 6 | Actual |
| 1242 | 5122.00 | 2021-11-11 | 7 | 7 | 3 | Actual |
| 11156 | 220.00 | 2022-07-12 | 73 | 6 | 8 | Budget |
| 20949 | 8.00 | 2023-05-14 | 69 | 2 | 6 | Actual |
| 1243 | 3399.00 | 2021-11-11 | 8 | 7 | 3 | Actual |
| 11157 | 235.93 | 2022-07-12 | 74 | 6 | 8 | Actual |
| 20950 | 11.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
| 1244 | 23454.00 | 2021-11-11 | 13 | 7 | 3 | Actual |
| 11158 | 200.00 | 2022-07-12 | 74 | 6 | 8 | Budget |
| 20951 | 50.00 | 2023-05-14 | 73 | 2 | 6 | Actual |
| 1245 | 17675.00 | 2021-11-11 | 14 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 20952 | 134.00 | 2023-05-14 | 74 | 2 | 6 | Actual |
| 1246 | 33651.00 | 2021-11-11 | 15 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2023-05-14 | 76 | 2 | 6 | Actual |
| 1247 | 13720.00 | 2021-11-11 | 18 | 7 | 3 | Actual |
| 11161 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
| 1248 | 43720.00 | 2021-11-11 | 19 | 7 | 3 | Actual |
| 11162 | 502.61 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 1249 | 15092.00 | 2021-11-11 | 20 | 7 | 3 | Actual |
| 11163 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 1250 | 55695.00 | 2021-11-11 | 21 | 7 | 3 | Actual |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
| 1251 | 11770.00 | 2021-11-11 | 22 | 7 | 3 | Actual |
| 11165 | 669.28 | 2022-07-12 | 80 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 1252 | 4811.00 | 2021-11-11 | 23 | 7 | 3 | Actual |
| 11166 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
| 20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
| 1253 | 24641.00 | 2021-11-11 | 24 | 7 | 3 | Actual |
| 11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
| 1254 | 23511.00 | 2021-11-11 | 28 | 7 | 3 | Actual |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
| 1255 | 209682.00 | 2021-11-11 | 29 | 7 | 3 | Actual |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 20962 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
| 1256 | 49290.00 | 2021-11-11 | 31 | 7 | 3 | Actual |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 20963 | 62.00 | 2023-05-14 | 89 | 2 | 6 | Actual |
| 1257 | 34311.00 | 2021-11-11 | 32 | 7 | 3 | Actual |
| 11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 20964 | 96.00 | 2023-05-14 | 90 | 2 | 6 | Actual |
| 1258 | 27705.00 | 2021-11-11 | 33 | 7 | 3 | Actual |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 20965 | -77.00 | 2023-05-14 | 91 | 2 | 6 | Actual |
| 1259 | 11302.00 | 2021-11-11 | 34 | 7 | 3 | Actual |
| 11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
| 20966 | 128.00 | 2023-05-14 | 92 | 2 | 6 | Actual |
| 1260 | 119746.00 | 2021-11-11 | 35 | 7 | 3 | Actual |
| 11174 | 90.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
| 20967 | 3.00 | 2023-05-14 | 96 | 2 | 6 | Actual |
| 1261 | 99993.00 | 2021-11-11 | 37 | 7 | 3 | Actual |
| 11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 20968 | 1362743.00 | 2023-05-14 | 10 | 3 | 6 | Actual |
| 1262 | 35743.00 | 2021-11-11 | 38 | 7 | 3 | Actual |
| 11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 20969 | 985000.00 | 2023-05-14 | 11 | 3 | 6 | Actual |
| 1263 | 56107.00 | 2021-11-11 | 39 | 7 | 3 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 1264 | 34311.00 | 2021-11-11 | 40 | 7 | 3 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 20971 | 3154.00 | 2023-05-14 | 61 | 3 | 6 | Actual |
| 1265 | -89958.00 | 2021-11-11 | 43 | 7 | 3 | Actual |
| 11179 | 129.87 | 2022-07-12 | 89 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2023-05-14 | 62 | 3 | 6 | Actual |
| 1266 | -17111.00 | 2021-11-11 | 46 | 7 | 3 | Actual |
| 11180 | 198.05 | 2022-07-12 | 90 | 6 | 8 | Actual |
| 20973 | 318.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 11181 | -156.49 | 2022-07-12 | 91 | 6 | 8 | Actual |
| 20974 | 288.00 | 2023-05-14 | 66 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 11182 | 264.72 | 2022-07-12 | 92 | 6 | 8 | Actual |
| 20975 | 146.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 11183 | 47383.78 | 2022-07-12 | 94 | 6 | 8 | Actual |
| 20976 | 111.00 | 2023-05-14 | 68 | 3 | 6 | Actual |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 11184 | 4.00 | 2022-07-12 | 96 | 6 | 8 | Actual |
| 20977 | 32.00 | 2023-05-14 | 69 | 3 | 6 | Actual |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 11185 | 374.00 | 2022-07-12 | 97 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 11186 | 34500.00 | 2022-07-12 | 99 | 6 | 8 | Actual |
| 20979 | 209.00 | 2023-05-14 | 73 | 3 | 6 | Actual |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 11187 | 478300.00 | 2022-07-12 | 101 | 6 | 8 | Budget |
| 20980 | 161.00 | 2023-05-14 | 74 | 3 | 6 | Actual |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 11188 | 415890.65 | 2022-07-12 | 101 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
| 1275 | 66.00 | 2021-11-11 | 66 | 7 | 3 | Actual |
| 11189 | 619724.75 | 2022-07-12 | 4 | 7 | 8 | Actual |
| 20982 | 449.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 11190 | 829313.50 | 2022-07-12 | 6 | 7 | 8 | Actual |
| 20983 | 132.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 1277 | 40.00 | 2021-11-11 | 67 | 7 | 3 | Budget |
| 11191 | 26001.57 | 2022-07-12 | 7 | 7 | 8 | Actual |
| 20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 1278 | 33.00 | 2021-11-11 | 67 | 7 | 3 | Actual |
| 11192 | 16586.24 | 2022-07-12 | 8 | 7 | 8 | Actual |
| 20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
| 1279 | 25.00 | 2021-11-11 | 68 | 7 | 3 | Actual |
| 11193 | 116932.05 | 2022-07-12 | 13 | 7 | 8 | Actual |
| 1280 | 30.00 | 2021-11-11 | 68 | 7 | 3 | Budget |
| 11194 | 84590.54 | 2022-07-12 | 14 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2022-07-12 | 15 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2022-07-12 | 18 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2022-07-12 | 19 | 7 | 8 | Actual |
| 20986 | 33.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
| 1281 | 7.00 | 2021-11-11 | 69 | 7 | 3 | Actual |
| 20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
| 1282 | 9.00 | 2021-11-11 | 71 | 7 | 3 | Actual |
| 20988 | 99.00 | 2023-05-14 | 84 | 3 | 6 | Actual |
| 1283 | 30.00 | 2021-11-11 | 71 | 7 | 3 | Budget |
| 20989 | 92.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 1284 | 80.00 | 2021-11-11 | 73 | 7 | 3 | Budget |
| 20990 | 454.00 | 2023-05-14 | 87 | 3 | 6 | Actual |
| 1285 | 46.00 | 2021-11-11 | 73 | 7 | 3 | Actual |
| 20991 | 229.00 | 2023-05-14 | 89 | 3 | 6 | Actual |
| 1286 | 107.00 | 2021-11-11 | 74 | 7 | 3 | Actual |
| 20992 | 352.00 | 2023-05-14 | 90 | 3 | 6 | Actual |
| 1287 | 100.00 | 2021-11-11 | 74 | 7 | 3 | Budget |
| 11198 | 11225.53 | 2022-07-12 | 20 | 7 | 8 | Actual |
| 20993 | -282.00 | 2023-05-14 | 91 | 3 | 6 | Actual |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 11199 | 76678.27 | 2022-07-12 | 21 | 7 | 8 | Actual |
| 20994 | 470.00 | 2023-05-14 | 92 | 3 | 6 | Actual |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 11200 | 8828.52 | 2022-07-12 | 22 | 7 | 8 | Actual |
| 20995 | 12.00 | 2023-05-14 | 96 | 3 | 6 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 11201 | 3719.33 | 2022-07-12 | 23 | 7 | 8 | Actual |
| 20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 11202 | 19045.38 | 2022-07-12 | 24 | 7 | 8 | Actual |
| 20997 | 2472.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 11203 | 15174.09 | 2022-07-12 | 28 | 7 | 8 | Actual |
| 20998 | 1798.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 11204 | 153073.63 | 2022-07-12 | 29 | 7 | 8 | Actual |
| 20999 | 222.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2022-07-12 | 31 | 7 | 8 | Actual |
| 21000 | 202.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 11206 | 25512.16 | 2022-07-12 | 32 | 7 | 8 | Actual |
| 21001 | 101.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
| 11207 | 22201.49 | 2022-07-12 | 33 | 7 | 8 | Actual |
| 21002 | 77.00 | 2023-05-14 | 68 | 4 | 6 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 11208 | 63276.50 | 2022-07-12 | 34 | 7 | 8 | Actual |
| 21003 | 22.00 | 2023-05-14 | 69 | 4 | 6 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 11209 | 57874.89 | 2022-07-12 | 35 | 7 | 8 | Actual |
| 21004 | 35.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 11210 | 51605.07 | 2022-07-12 | 37 | 7 | 8 | Actual |
| 21005 | 144.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 11211 | 24778.82 | 2022-07-12 | 38 | 7 | 8 | Actual |
| 21006 | 156.00 | 2023-05-14 | 74 | 4 | 6 | Actual |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 11212 | 66246.25 | 2022-07-12 | 39 | 7 | 8 | Actual |
| 21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 11213 | 22143.92 | 2022-07-12 | 40 | 7 | 8 | Actual |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
| 11214 | 500986.45 | 2022-07-12 | 43 | 7 | 8 | Actual |
| 21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 11215 | 1070253.67 | 2022-07-12 | 46 | 7 | 8 | Actual |
| 21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 11216 | 16822.61 | 2022-07-12 | 100 | 7 | 8 | Actual |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 1308 | 34.00 | 2021-11-11 | 89 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
| 1309 | 52.00 | 2021-11-11 | 90 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 1310 | -42.00 | 2021-11-11 | 91 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 1311 | 70.00 | 2021-11-11 | 92 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 21017 | 161.00 | 2023-05-14 | 89 | 4 | 6 | Actual |
| 1312 | 36.00 | 2021-11-11 | 94 | 7 | 3 | Actual |
| 11223 | 488.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 21018 | 247.00 | 2023-05-14 | 90 | 4 | 6 | Actual |
| 1313 | 2.00 | 2021-11-11 | 96 | 7 | 3 | Actual |
| 11224 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 21019 | -198.00 | 2023-05-14 | 91 | 4 | 6 | Actual |
| 1314 | 20246.00 | 2021-11-11 | 100 | 7 | 3 | Actual |
| 11225 | 380.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
| 21020 | 329.00 | 2023-05-14 | 92 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 11226 | 444.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
| 21021 | 8.00 | 2023-05-14 | 96 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 11227 | 221.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 1317 | 4000.00 | 2021-11-11 | 61 | 1 | 4 | Budget |
| 11228 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 21023 | 1163.00 | 2023-05-14 | 61 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2021-11-11 | 61 | 1 | 4 | Actual |
| 11229 | 200.00 | 2022-08-11 | 68 | 1 | 3 | Budget |
| 21024 | 872.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 1319 | 4444.00 | 2021-11-11 | 62 | 1 | 4 | Actual |
| 11230 | 169.00 | 2022-08-11 | 68 | 1 | 3 | Actual |
| 21025 | 141.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 11231 | 49.00 | 2022-08-11 | 69 | 1 | 3 | Actual |
| 21026 | 128.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
| 1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
| 11232 | 80.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 21027 | 66.00 | 2023-05-14 | 67 | 5 | 6 | Actual |
| 1322 | 968.00 | 2021-11-11 | 65 | 1 | 4 | Actual |
| 11233 | 76.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
| 21028 | 50.00 | 2023-05-14 | 68 | 5 | 6 | Actual |
| 1323 | 880.00 | 2021-11-11 | 66 | 1 | 4 | Actual |
| 11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 21029 | 14.00 | 2023-05-14 | 69 | 5 | 6 | Actual |
| 1324 | 750.00 | 2021-11-11 | 66 | 1 | 4 | Budget |
| 11235 | 300.00 | 2022-08-11 | 73 | 1 | 3 | Budget |
| 21030 | 20.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 1325 | 380.00 | 2021-11-11 | 67 | 1 | 4 | Budget |
| 11236 | 100.00 | 2022-08-11 | 74 | 1 | 3 | Budget |
| 21031 | 98.00 | 2023-05-14 | 73 | 5 | 6 | Actual |
| 1326 | 429.00 | 2021-11-11 | 67 | 1 | 4 | Actual |
| 11237 | 131.00 | 2022-08-11 | 74 | 1 | 3 | Actual |
| 21032 | 133.00 | 2023-05-14 | 74 | 5 | 6 | Actual |
| 1327 | 330.00 | 2021-11-11 | 68 | 1 | 4 | Actual |
| 11238 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 21033 | 121.00 | 2023-05-14 | 76 | 5 | 6 | Actual |
| 1328 | 280.00 | 2021-11-11 | 68 | 1 | 4 | Budget |
| 11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 21034 | 218.00 | 2023-05-14 | 77 | 5 | 6 | Actual |
| 1329 | 97.00 | 2021-11-11 | 69 | 1 | 4 | Actual |
| 11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 21035 | 70.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 1330 | 99.00 | 2021-11-11 | 71 | 1 | 4 | Actual |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 21036 | 265.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
| 1331 | 110.00 | 2021-11-11 | 71 | 1 | 4 | Budget |
| 11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 21037 | 164.00 | 2023-05-14 | 81 | 5 | 6 | Actual |
| 1332 | 500.00 | 2021-11-11 | 73 | 1 | 4 | Budget |
| 11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 1333 | 572.00 | 2021-11-11 | 73 | 1 | 4 | Actual |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 1334 | 285.00 | 2021-11-11 | 74 | 1 | 4 | Actual |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
| 1335 | 280.00 | 2021-11-11 | 74 | 1 | 4 | Budget |
| 11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
| 21041 | 46.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 1336 | 550.00 | 2021-11-11 | 76 | 1 | 4 | Budget |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 21042 | 227.00 | 2023-05-14 | 87 | 5 | 6 | Actual |
| 1337 | 599.00 | 2021-11-11 | 76 | 1 | 4 | Actual |
| 11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 21043 | 118.00 | 2023-05-14 | 89 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2021-11-11 | 77 | 1 | 4 | Actual |
| 11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 21044 | 181.00 | 2023-05-14 | 90 | 5 | 6 | Actual |
| 1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
| 11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 21045 | -145.00 | 2023-05-14 | 91 | 5 | 6 | Actual |
| 1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
| 11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
| 21046 | 242.00 | 2023-05-14 | 92 | 5 | 6 | Actual |
| 1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 21047 | 6.00 | 2023-05-14 | 96 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
| 21048 | 10225.00 | 2023-05-14 | 52 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
| 11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 21049 | 83416.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
| 1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
| 11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
| 21050 | 22152.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 21051 | 2273.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
| 11258 | 274.00 | 2022-08-11 | 89 | 1 | 3 | Actual |
| 21053 | 3221.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
| 11259 | 421.00 | 2022-08-11 | 90 | 1 | 3 | Actual |
| 21054 | 162.00 | 2023-05-14 | 65 | 6 | 6 | Actual |
| 1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
| 11260 | -337.00 | 2022-08-11 | 91 | 1 | 3 | Actual |
| 21055 | 148.00 | 2023-05-14 | 66 | 6 | 6 | Actual |
| 1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
| 11261 | 561.00 | 2022-08-11 | 92 | 1 | 3 | Actual |
| 21056 | 79.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 11262 | 258.00 | 2022-08-11 | 94 | 1 | 3 | Actual |
| 21057 | 60.00 | 2023-05-14 | 68 | 6 | 6 | Actual |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 11263 | 13.00 | 2022-08-11 | 96 | 1 | 3 | Actual |
| 21058 | 16.00 | 2023-05-14 | 69 | 6 | 6 | Actual |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 11264 | 64285.00 | 2022-08-11 | 12 | 2 | 3 | Actual |
| 21059 | 25.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 11265 | 6221.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-05-14 | 72 | 6 | 6 | Actual |
| 1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
| 11266 | 5400.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
| 21061 | 127.00 | 2023-05-14 | 73 | 6 | 6 | Actual |
| 1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
| 11267 | 6600.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
| 21062 | 119.00 | 2023-05-14 | 74 | 6 | 6 | Actual |
| 1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
| 11268 | 4147.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
| 21063 | 953.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
| 1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
| 11269 | 94400.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
| 21064 | 309.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
| 1356 | 176.00 | 2021-11-11 | 89 | 1 | 4 | Actual |
| 11270 | 82089.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
| 21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 1357 | 270.00 | 2021-11-11 | 90 | 1 | 4 | Actual |
| 11271 | 1728.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
| 21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 1358 | -216.00 | 2021-11-11 | 91 | 1 | 4 | Actual |
| 11272 | 1800.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
| 21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
| 1359 | 360.00 | 2021-11-11 | 92 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 21068 | 27.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
| 1360 | 96.00 | 2021-11-11 | 94 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 1361 | 11.00 | 2021-11-11 | 96 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 21070 | 86.00 | 2023-05-14 | 84 | 6 | 6 | Actual |
| 1362 | 88280.00 | 2021-11-11 | 12 | 2 | 4 | Actual |
| 11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 1363 | 15733.00 | 2021-11-11 | 52 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 1364 | 22000.00 | 2021-11-11 | 52 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 21073 | 200.00 | 2023-05-14 | 89 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2021-11-11 | 53 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
| 21074 | 307.00 | 2023-05-14 | 90 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2021-11-11 | 53 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
| 21075 | -246.00 | 2023-05-14 | 91 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2021-11-11 | 56 | 6 | 4 | Actual |
| 11281 | 260.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 21076 | 410.00 | 2023-05-14 | 92 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2021-11-11 | 56 | 6 | 4 | Budget |
| 11282 | 280.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 21077 | 9.00 | 2023-05-14 | 96 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2021-11-11 | 57 | 6 | 4 | Budget |
| 11283 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
| 21078 | 435.00 | 2023-05-14 | 97 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2021-11-11 | 57 | 6 | 4 | Actual |
| 11284 | 237.00 | 2022-08-11 | 66 | 6 | 3 | Actual |
| 21079 | 47500.00 | 2023-05-14 | 99 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 11285 | 120.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2023-05-14 | 101 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 11286 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 21081 | 352202.00 | 2023-05-14 | 4 | 7 | 6 | Actual |
| 1373 | 2000.00 | 2021-11-11 | 61 | 6 | 4 | Budget |
| 11287 | 90.00 | 2022-08-11 | 68 | 6 | 3 | Budget |
| 21082 | 328481.00 | 2023-05-14 | 6 | 7 | 6 | Actual |
| 1374 | 1965.00 | 2021-11-11 | 61 | 6 | 4 | Actual |
| 11288 | 88.00 | 2022-08-11 | 68 | 6 | 3 | Actual |
| 21083 | 9626.00 | 2023-05-14 | 7 | 7 | 6 | Actual |
| 1375 | 2184.00 | 2021-11-11 | 62 | 6 | 4 | Actual |
| 11289 | 26.00 | 2022-08-11 | 69 | 6 | 3 | Actual |
| 21084 | 6569.00 | 2023-05-14 | 8 | 7 | 6 | Actual |
| 1376 | 1600.00 | 2021-11-11 | 62 | 6 | 4 | Budget |
| 11290 | 36.00 | 2022-08-11 | 71 | 6 | 3 | Actual |
| 21085 | 48779.00 | 2023-05-14 | 13 | 7 | 6 | Actual |
| 1377 | 6200.00 | 2021-11-11 | 63 | 6 | 4 | Budget |
| 11291 | 60.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
| 21086 | 35147.00 | 2023-05-14 | 14 | 7 | 6 | Actual |
| 1378 | 10488.00 | 2021-11-11 | 63 | 6 | 4 | Actual |
| 11292 | 100.00 | 2022-08-11 | 72 | 6 | 3 | Budget |
| 21087 | 65039.00 | 2023-05-14 | 15 | 7 | 6 | Actual |
| 1379 | 540.00 | 2021-11-11 | 65 | 6 | 4 | Actual |
| 11293 | 207.00 | 2022-08-11 | 72 | 6 | 3 | Actual |
| 21088 | 12485.00 | 2023-05-14 | 18 | 7 | 6 | Actual |
| 1380 | 380.00 | 2021-11-11 | 65 | 6 | 4 | Budget |
| 11294 | 220.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
| 21089 | 39785.00 | 2023-05-14 | 19 | 7 | 6 | Actual |
| 1381 | 380.00 | 2021-11-11 | 66 | 6 | 4 | Budget |
| 11295 | 166.00 | 2022-08-11 | 73 | 6 | 3 | Actual |
| 21090 | 11486.00 | 2023-05-14 | 20 | 7 | 6 | Actual |
| 1382 | 491.00 | 2021-11-11 | 66 | 6 | 4 | Actual |
| 11296 | 100.00 | 2022-08-11 | 74 | 6 | 3 | Budget |
| 21091 | 138643.00 | 2023-05-14 | 21 | 7 | 6 | Actual |
| 1383 | 240.00 | 2021-11-11 | 67 | 6 | 4 | Actual |
| 11297 | 109.00 | 2022-08-11 | 74 | 6 | 3 | Actual |
| 21092 | 10603.00 | 2023-05-14 | 22 | 7 | 6 | Actual |
| 1384 | 200.00 | 2021-11-11 | 67 | 6 | 4 | Budget |
| 11298 | 1030.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 21093 | 4422.00 | 2023-05-14 | 23 | 7 | 6 | Actual |
| 1385 | 100.00 | 2021-11-11 | 68 | 6 | 4 | Budget |
| 11299 | 1000.00 | 2022-08-11 | 76 | 6 | 3 | Budget |
| 21094 | 24008.00 | 2023-05-14 | 24 | 7 | 6 | Actual |
| 1386 | 180.00 | 2021-11-11 | 68 | 6 | 4 | Actual |
| 11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 21095 | 20206.00 | 2023-05-14 | 28 | 7 | 6 | Actual |
| 1387 | 54.00 | 2021-11-11 | 69 | 6 | 4 | Actual |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 21096 | 189072.00 | 2023-05-14 | 29 | 7 | 6 | Actual |
| 1388 | 48.00 | 2021-11-11 | 71 | 6 | 4 | Actual |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 21097 | 122053.00 | 2023-05-14 | 31 | 7 | 6 | Actual |
| 1389 | 70.00 | 2021-11-11 | 71 | 6 | 4 | Budget |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 21098 | 30934.00 | 2023-05-14 | 32 | 7 | 6 | Actual |
| 1390 | 380.00 | 2021-11-11 | 72 | 6 | 4 | Budget |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 21099 | 24727.00 | 2023-05-14 | 33 | 7 | 6 | Actual |
| 1391 | 524.00 | 2021-11-11 | 72 | 6 | 4 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 21100 | 24603.00 | 2023-05-14 | 34 | 7 | 6 | Actual |
| 1392 | 312.00 | 2021-11-11 | 73 | 6 | 4 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 21101 | 135222.00 | 2023-05-14 | 35 | 7 | 6 | Actual |
| 1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
| 11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
| 21102 | 131339.00 | 2023-05-14 | 37 | 7 | 6 | Actual |
| 1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 21103 | 28230.00 | 2023-05-14 | 38 | 7 | 6 | Actual |
| 1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 21104 | 112664.00 | 2023-05-14 | 39 | 7 | 6 | Actual |
| 1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 21105 | 29488.00 | 2023-05-14 | 40 | 7 | 6 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 21106 | 2634545.00 | 2023-05-14 | 43 | 7 | 6 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 21107 | 9408.00 | 2023-05-14 | 46 | 7 | 6 | Actual |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 21108 | 19216.00 | 2023-05-14 | 100 | 7 | 6 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 21110 | 4810.00 | 2023-05-14 | 61 | 1 | 7 | Actual |
| 1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 21111 | 4810.00 | 2023-05-14 | 62 | 1 | 7 | Actual |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 21112 | 730.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
| 11318 | 150.00 | 2022-08-11 | 89 | 6 | 3 | Actual |
| 21113 | 664.00 | 2023-05-14 | 66 | 1 | 7 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 11319 | 230.00 | 2022-08-11 | 90 | 6 | 3 | Actual |
| 21114 | 330.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 11320 | -184.00 | 2022-08-11 | 91 | 6 | 3 | Actual |
| 21115 | 250.00 | 2023-05-14 | 68 | 1 | 7 | Actual |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 11321 | 307.00 | 2022-08-11 | 92 | 6 | 3 | Actual |
| 21116 | 73.00 | 2023-05-14 | 69 | 1 | 7 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 11322 | 10600.00 | 2022-08-11 | 94 | 6 | 3 | Actual |
| 21117 | 104.00 | 2023-05-14 | 71 | 1 | 7 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 11323 | 8.00 | 2022-08-11 | 96 | 6 | 3 | Actual |
| 21118 | 455.00 | 2023-05-14 | 73 | 1 | 7 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 11324 | 273.00 | 2022-08-11 | 97 | 6 | 3 | Actual |
| 21119 | 414.00 | 2023-05-14 | 74 | 1 | 7 | Actual |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 11325 | 45000.00 | 2022-08-11 | 99 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-05-14 | 76 | 1 | 7 | Actual |
| 1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
| 11326 | 228100.00 | 2022-08-11 | 101 | 6 | 3 | Budget |
| 21121 | 927.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 11327 | 207374.00 | 2022-08-11 | 101 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 11328 | 266546.00 | 2022-08-11 | 4 | 7 | 3 | Actual |
| 21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 11329 | 326173.00 | 2022-08-11 | 6 | 7 | 3 | Actual |
| 21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
| 1416 | 136.00 | 2021-11-11 | 89 | 6 | 4 | Actual |
| 11330 | 9949.00 | 2022-08-11 | 7 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 1417 | 208.00 | 2021-11-11 | 90 | 6 | 4 | Actual |
| 11331 | 6523.00 | 2022-08-11 | 8 | 7 | 3 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 1418 | -166.00 | 2021-11-11 | 91 | 6 | 4 | Actual |
| 11332 | 50883.00 | 2022-08-11 | 13 | 7 | 3 | Actual |
| 21127 | 160.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
| 1419 | 278.00 | 2021-11-11 | 92 | 6 | 4 | Actual |
| 11333 | 35226.00 | 2022-08-11 | 14 | 7 | 3 | Actual |
| 21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
| 1420 | 7818.00 | 2021-11-11 | 94 | 6 | 4 | Actual |
| 11334 | 67844.00 | 2022-08-11 | 15 | 7 | 3 | Actual |
| 21129 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 1421 | 6.00 | 2021-11-11 | 96 | 6 | 4 | Actual |
| 11335 | 13720.00 | 2022-08-11 | 18 | 7 | 3 | Actual |
| 21130 | 156.00 | 2023-05-14 | 89 | 1 | 7 | Actual |
| 1422 | 268.00 | 2021-11-11 | 97 | 6 | 4 | Actual |
| 11336 | 43720.00 | 2022-08-11 | 19 | 7 | 3 | Actual |
| 21131 | 240.00 | 2023-05-14 | 90 | 1 | 7 | Actual |
| 1423 | 63000.00 | 2021-11-11 | 99 | 6 | 4 | Actual |
| 11337 | 12896.00 | 2022-08-11 | 20 | 7 | 3 | Actual |
| 21132 | -192.00 | 2023-05-14 | 91 | 1 | 7 | Actual |
| 1424 | 262220.00 | 2021-11-11 | 101 | 6 | 4 | Actual |
| 11338 | 56642.00 | 2022-08-11 | 21 | 7 | 3 | Actual |
| 21133 | 320.00 | 2023-05-14 | 92 | 1 | 7 | Actual |
| 1425 | 288400.00 | 2021-11-11 | 101 | 6 | 4 | Budget |
| 11339 | 11652.00 | 2022-08-11 | 22 | 7 | 3 | Actual |
| 21134 | 301.00 | 2023-05-14 | 94 | 1 | 7 | Actual |
| 1426 | 329778.00 | 2021-11-11 | 4 | 7 | 4 | Actual |
| 11340 | 4811.00 | 2022-08-11 | 23 | 7 | 3 | Actual |
| 21135 | 10.00 | 2023-05-14 | 96 | 1 | 7 | Actual |
| 1427 | 293147.00 | 2021-11-11 | 6 | 7 | 4 | Actual |
| 11341 | 22401.00 | 2022-08-11 | 24 | 7 | 3 | Actual |
| 21136 | 303022.00 | 2023-05-14 | 12 | 2 | 7 | Actual |
| 1428 | 9090.00 | 2021-11-11 | 7 | 7 | 4 | Actual |
| 11342 | 23076.00 | 2022-08-11 | 28 | 7 | 3 | Actual |
| 21137 | 57849.00 | 2023-05-14 | 52 | 6 | 7 | Actual |
| 1429 | 5862.00 | 2021-11-11 | 8 | 7 | 4 | Actual |
| 11343 | 179178.00 | 2022-08-11 | 29 | 7 | 3 | Actual |
| 21138 | 49585.00 | 2023-05-14 | 53 | 6 | 7 | Actual |
| 1430 | 43972.00 | 2021-11-11 | 13 | 7 | 4 | Actual |
| 11344 | 51687.00 | 2022-08-11 | 31 | 7 | 3 | Actual |
| 21139 | 4840.00 | 2023-05-14 | 54 | 6 | 7 | Actual |
| 1431 | 28435.00 | 2021-11-11 | 14 | 7 | 4 | Actual |
| 11345 | 32087.00 | 2022-08-11 | 32 | 7 | 3 | Actual |
| 21140 | 210849.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
| 1432 | 56870.00 | 2021-11-11 | 15 | 7 | 4 | Actual |
| 11346 | 25308.00 | 2022-08-11 | 33 | 7 | 3 | Actual |
| 21141 | 82642.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
| 1433 | 10976.00 | 2021-11-11 | 18 | 7 | 4 | Actual |
| 11347 | 23060.00 | 2022-08-11 | 34 | 7 | 3 | Actual |
| 21142 | 50232.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 1434 | 34976.00 | 2021-11-11 | 19 | 7 | 4 | Actual |
| 11348 | 185480.00 | 2022-08-11 | 35 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 1435 | 10866.00 | 2021-11-11 | 20 | 7 | 4 | Actual |
| 11349 | 162022.00 | 2022-08-11 | 37 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 1436 | 50147.00 | 2021-11-11 | 21 | 7 | 4 | Actual |
| 11350 | 34394.00 | 2022-08-11 | 38 | 7 | 3 | Actual |
| 21145 | 16528.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
| 11351 | 55708.00 | 2022-08-11 | 39 | 7 | 3 | Actual |
| 21146 | 704.00 | 2023-05-14 | 65 | 6 | 7 | Actual |
| 1438 | 3888.00 | 2021-11-11 | 23 | 7 | 4 | Actual |
| 11352 | 33676.00 | 2022-08-11 | 40 | 7 | 3 | Actual |
| 21147 | 640.00 | 2023-05-14 | 66 | 6 | 7 | Actual |
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2022-08-11 | 43 | 7 | 3 | Actual |
| 21148 | 320.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 11354 | 267747.00 | 2022-08-11 | 46 | 7 | 3 | Actual |
| 21149 | 240.00 | 2023-05-14 | 68 | 6 | 7 | Actual |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 21150 | 70.00 | 2023-05-14 | 69 | 6 | 7 | Actual |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 21151 | 104.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 1443 | 24145.00 | 2021-11-11 | 32 | 7 | 4 | Actual |
| 11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 21152 | 2479.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 21153 | 416.00 | 2023-05-14 | 73 | 6 | 7 | Actual |
| 1445 | 19083.00 | 2021-11-11 | 34 | 7 | 4 | Actual |
| 11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 21154 | 467.00 | 2023-05-14 | 74 | 6 | 7 | Actual |
| 1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
| 11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2023-05-14 | 76 | 6 | 7 | Actual |
| 1447 | 84439.00 | 2021-11-11 | 37 | 7 | 4 | Actual |
| 11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 21156 | 792.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 1448 | 27785.00 | 2021-11-11 | 38 | 7 | 4 | Actual |
| 11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 21157 | 213.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 1449 | 40751.00 | 2021-11-11 | 39 | 7 | 4 | Actual |
| 11363 | 70.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
| 21158 | 823.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 1450 | 27703.00 | 2021-11-11 | 40 | 7 | 4 | Actual |
| 11364 | 59.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
Generated 2024-11-11 02:21:52.288 UTC