[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3471
35938 items
NOTE: Only 1000 elements of total 35938 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1970 | 320.00 | 2021-11-15 | 92 | 1 | 7 | Actual |
| 10603 | 240.00 | 2022-07-16 | 90 | 1 | 6 | Actual |
| 20459 | 123.10 | 2023-04-17 | 90 | 6 | 11 | Actual |
| 1971 | 284.00 | 2021-11-15 | 94 | 1 | 7 | Actual |
| 10604 | -192.00 | 2022-07-16 | 91 | 1 | 6 | Actual |
| 20460 | -97.11 | 2023-04-17 | 91 | 6 | 11 | Actual |
| 1972 | 9.00 | 2021-11-15 | 96 | 1 | 7 | Actual |
| 10605 | 320.00 | 2022-07-16 | 92 | 1 | 6 | Actual |
| 20461 | 163.53 | 2023-04-17 | 92 | 6 | 11 | Actual |
| 1973 | 127733.00 | 2021-11-15 | 12 | 2 | 7 | Actual |
| 10606 | 76.00 | 2022-07-16 | 94 | 1 | 6 | Actual |
| 20462 | 1193.33 | 2023-04-17 | 94 | 6 | 11 | Actual |
| 1974 | 11730.00 | 2021-11-15 | 52 | 6 | 7 | Actual |
| 10607 | 8.00 | 2022-07-16 | 96 | 1 | 6 | Actual |
| 20463 | 4.00 | 2023-04-17 | 96 | 6 | 11 | Actual |
| 1975 | 13500.00 | 2021-11-15 | 52 | 6 | 7 | Budget |
| 10608 | 58521.00 | 2022-07-16 | 12 | 2 | 6 | Actual |
| 20464 | 154.00 | 2023-04-17 | 97 | 6 | 11 | Actual |
| 1976 | 3700.00 | 2021-11-15 | 53 | 6 | 7 | Budget |
| 10609 | 9300.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
| 20465 | 27000.00 | 2023-04-17 | 99 | 6 | 11 | Actual |
| 1977 | 3910.00 | 2021-11-15 | 53 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 20466 | 43655.83 | 2023-04-17 | 101 | 6 | 11 | Actual |
| 1978 | 122573.00 | 2021-11-15 | 56 | 6 | 7 | Actual |
| 10611 | 950.00 | 2022-07-16 | 61 | 2 | 6 | Budget |
| 20467 | 57912.48 | 2023-04-17 | 4 | 7 | 11 | Actual |
| 1979 | 134800.00 | 2021-11-15 | 56 | 6 | 7 | Budget |
| 10612 | 975.00 | 2022-07-16 | 61 | 2 | 6 | Actual |
| 20468 | 224410.26 | 2023-04-17 | 6 | 7 | 11 | Actual |
| 1980 | 11200.00 | 2021-11-15 | 57 | 6 | 7 | Budget |
| 10613 | 850.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
| 20469 | 6909.40 | 2023-04-17 | 7 | 7 | 11 | Actual |
| 1981 | 13034.00 | 2021-11-15 | 57 | 6 | 7 | Actual |
| 10614 | 975.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 20470 | 4488.08 | 2023-04-17 | 8 | 7 | 11 | Actual |
| 1982 | 28280.00 | 2021-11-15 | 60 | 6 | 7 | Actual |
| 10615 | 200.00 | 2022-07-16 | 65 | 2 | 6 | Budget |
| 20471 | 36354.63 | 2023-04-17 | 13 | 7 | 11 | Actual |
| 1983 | 28200.00 | 2021-11-15 | 60 | 6 | 7 | Budget |
| 10616 | 174.00 | 2022-07-16 | 65 | 2 | 6 | Actual |
| 20472 | 24011.84 | 2023-04-17 | 14 | 7 | 11 | Actual |
| 1984 | 2500.00 | 2021-11-15 | 61 | 6 | 7 | Budget |
| 10617 | 100.00 | 2022-07-16 | 66 | 2 | 6 | Budget |
| 20473 | 46677.16 | 2023-04-17 | 15 | 7 | 11 | Actual |
| 1985 | 2545.00 | 2021-11-15 | 61 | 6 | 7 | Actual |
| 10618 | 157.00 | 2022-07-16 | 66 | 2 | 6 | Actual |
| 1986 | 2545.00 | 2021-11-15 | 62 | 6 | 7 | Actual |
| 10619 | 78.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
| 1987 | 2200.00 | 2021-11-15 | 62 | 6 | 7 | Budget |
| 10620 | 80.00 | 2022-07-16 | 67 | 2 | 6 | Budget |
| 1988 | 13500.00 | 2021-11-15 | 63 | 6 | 7 | Budget |
| 10621 | 50.00 | 2022-07-16 | 68 | 2 | 6 | Budget |
| 1989 | 15640.00 | 2021-11-15 | 63 | 6 | 7 | Actual |
| 1990 | 574.00 | 2021-11-15 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-11-15 | 65 | 6 | 7 | Budget |
| 1992 | 480.00 | 2021-11-15 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-11-15 | 66 | 6 | 7 | Actual |
| 1994 | 259.00 | 2021-11-15 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-11-15 | 67 | 6 | 7 | Budget |
| 1996 | 200.00 | 2021-11-15 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2021-11-15 | 68 | 6 | 7 | Actual |
| 1998 | 57.00 | 2021-11-15 | 69 | 6 | 7 | Actual |
| 1999 | 56.00 | 2021-11-15 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2021-11-15 | 71 | 6 | 7 | Budget |
| 2001 | 480.00 | 2021-11-15 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2021-11-15 | 72 | 6 | 7 | Actual |
| 2003 | 345.00 | 2021-11-15 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2021-11-15 | 73 | 6 | 7 | Budget |
| 2005 | 200.00 | 2021-11-15 | 74 | 6 | 7 | Budget |
| 2006 | 255.00 | 2021-11-15 | 74 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2021-11-15 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2021-11-15 | 76 | 6 | 7 | Budget |
| 2009 | 550.00 | 2021-11-15 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2021-11-15 | 77 | 6 | 7 | Actual |
| 2011 | 185.00 | 2021-11-15 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2021-11-15 | 78 | 6 | 7 | Budget |
| 2013 | 650.00 | 2021-11-15 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2021-11-15 | 80 | 6 | 7 | Actual |
| 2015 | 436.00 | 2021-11-15 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2021-11-15 | 81 | 6 | 7 | Budget |
| 2017 | 40.00 | 2021-11-15 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2021-11-15 | 82 | 6 | 7 | Actual |
| 2019 | 151.00 | 2021-11-15 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2021-11-15 | 83 | 6 | 7 | Budget |
| 2021 | 100.00 | 2021-11-15 | 84 | 6 | 7 | Budget |
| 2022 | 128.00 | 2021-11-15 | 84 | 6 | 7 | Actual |
| 2023 | 121.00 | 2021-11-15 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2021-11-15 | 85 | 6 | 7 | Budget |
| 2025 | 550.00 | 2021-11-15 | 87 | 6 | 7 | Budget |
| 2026 | 630.00 | 2021-11-15 | 87 | 6 | 7 | Actual |
| 2027 | 125.00 | 2021-11-15 | 89 | 6 | 7 | Actual |
| 2028 | 193.00 | 2021-11-15 | 90 | 6 | 7 | Actual |
| 2029 | -154.00 | 2021-11-15 | 91 | 6 | 7 | Actual |
| 2030 | 257.00 | 2021-11-15 | 92 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2021-11-15 | 94 | 6 | 7 | Actual |
| 2032 | 7.00 | 2021-11-15 | 96 | 6 | 7 | Actual |
| 2033 | 435.00 | 2021-11-15 | 97 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2021-11-15 | 99 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2021-11-15 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2021-11-15 | 101 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2021-11-15 | 4 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2021-11-15 | 6 | 7 | 7 | Actual |
| 2039 | 12317.00 | 2021-11-15 | 7 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2021-11-15 | 8 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2021-11-15 | 13 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2021-11-15 | 14 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2021-11-15 | 15 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2021-11-15 | 18 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2021-11-15 | 19 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2021-11-15 | 20 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2021-11-15 | 21 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2021-11-15 | 22 | 7 | 7 | Actual |
| 2049 | 3436.00 | 2021-11-15 | 23 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2021-11-15 | 24 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2021-11-15 | 28 | 7 | 7 | Actual |
| 2052 | 145440.00 | 2021-11-15 | 29 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2021-11-15 | 31 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2021-11-15 | 32 | 7 | 7 | Actual |
| 2055 | 16969.00 | 2021-11-15 | 33 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2021-11-15 | 34 | 7 | 7 | Actual |
| 2057 | 94192.00 | 2021-11-15 | 35 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2021-11-15 | 37 | 7 | 7 | Actual |
| 2059 | 23840.00 | 2021-11-15 | 38 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2021-11-15 | 39 | 7 | 7 | Actual |
| 2061 | 23573.00 | 2021-11-15 | 40 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2021-11-15 | 43 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2021-11-15 | 46 | 7 | 7 | Actual |
| 2064 | 16000.00 | 2021-11-15 | 100 | 7 | 7 | Actual |
| 2065 | 47515.60 | 2021-11-15 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-15 | 60 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2021-11-15 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-11-15 | 61 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2021-11-15 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-15 | 62 | 1 | 8 | Budget |
| 2071 | 480.00 | 2021-11-15 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-11-15 | 65 | 1 | 8 | Actual |
| 2073 | 596.55 | 2021-11-15 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2021-11-15 | 66 | 1 | 8 | Budget |
| 20474 | 3795.51 | 2023-04-17 | 18 | 7 | 11 | Actual |
| 2075 | 200.00 | 2021-11-15 | 67 | 1 | 8 | Budget |
| 20475 | 12093.54 | 2023-04-17 | 19 | 7 | 11 | Actual |
| 2076 | 304.12 | 2021-11-15 | 67 | 1 | 8 | Actual |
| 20476 | 3757.21 | 2023-04-17 | 20 | 7 | 11 | Actual |
| 2077 | 231.39 | 2021-11-15 | 68 | 1 | 8 | Actual |
| 20477 | 58646.53 | 2023-04-17 | 21 | 7 | 11 | Actual |
| 2078 | 200.00 | 2021-11-15 | 68 | 1 | 8 | Budget |
| 20478 | 3223.16 | 2023-04-17 | 22 | 7 | 11 | Actual |
| 2079 | 66.23 | 2021-11-15 | 69 | 1 | 8 | Actual |
| 20479 | 1344.40 | 2023-04-17 | 23 | 7 | 11 | Actual |
| 2080 | 85.93 | 2021-11-15 | 71 | 1 | 8 | Actual |
| 20480 | 6815.78 | 2023-04-17 | 24 | 7 | 11 | Actual |
| 2081 | 90.00 | 2021-11-15 | 71 | 1 | 8 | Budget |
| 10622 | 59.00 | 2022-07-16 | 68 | 2 | 6 | Actual |
| 20481 | 5780.65 | 2023-04-17 | 28 | 7 | 11 | Actual |
| 2082 | 300.00 | 2021-11-15 | 73 | 1 | 8 | Budget |
| 10623 | 17.00 | 2022-07-16 | 69 | 2 | 6 | Actual |
| 20482 | 50087.86 | 2023-04-17 | 29 | 7 | 11 | Actual |
| 2083 | 457.15 | 2021-11-15 | 73 | 1 | 8 | Actual |
| 10624 | 40.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
| 20483 | 54110.28 | 2023-04-17 | 31 | 7 | 11 | Actual |
| 2084 | 288.97 | 2021-11-15 | 74 | 1 | 8 | Actual |
| 10625 | 25.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
| 20484 | 9578.60 | 2023-04-17 | 32 | 7 | 11 | Actual |
| 2085 | 200.00 | 2021-11-15 | 74 | 1 | 8 | Budget |
| 10626 | 101.00 | 2022-07-16 | 73 | 2 | 6 | Actual |
| 20485 | 7590.26 | 2023-04-17 | 33 | 7 | 11 | Actual |
| 2086 | 380.00 | 2021-11-15 | 76 | 1 | 8 | Budget |
| 10627 | 120.00 | 2022-07-16 | 73 | 2 | 6 | Budget |
| 20486 | 17122.35 | 2023-04-17 | 34 | 7 | 11 | Actual |
| 2087 | 576.85 | 2021-11-15 | 76 | 1 | 8 | Actual |
| 10628 | 200.00 | 2022-07-16 | 74 | 2 | 6 | Budget |
| 20487 | 24033.12 | 2023-04-17 | 35 | 7 | 11 | Actual |
| 2088 | 1037.46 | 2021-11-15 | 77 | 1 | 8 | Actual |
| 10629 | 168.00 | 2022-07-16 | 74 | 2 | 6 | Actual |
| 20488 | 18772.39 | 2023-04-17 | 37 | 7 | 11 | Actual |
| 2089 | 650.00 | 2021-11-15 | 77 | 1 | 8 | Budget |
| 10630 | 107.00 | 2022-07-16 | 76 | 2 | 6 | Actual |
| 20489 | 8767.94 | 2023-04-17 | 38 | 7 | 11 | Actual |
| 2090 | 200.00 | 2021-11-15 | 78 | 1 | 8 | Budget |
| 10631 | 100.00 | 2022-07-16 | 76 | 2 | 6 | Budget |
| 20490 | 52436.84 | 2023-04-17 | 39 | 7 | 11 | Actual |
| 2091 | 316.24 | 2021-11-15 | 78 | 1 | 8 | Actual |
| 10632 | 193.00 | 2022-07-16 | 77 | 2 | 6 | Actual |
| 20491 | 8436.02 | 2023-04-17 | 40 | 7 | 11 | Actual |
| 2092 | 1210.19 | 2021-11-15 | 80 | 1 | 8 | Actual |
| 10633 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
| 20492 | 67798.52 | 2023-04-17 | 43 | 7 | 11 | Actual |
| 2093 | 750.00 | 2021-11-15 | 80 | 1 | 8 | Budget |
| 10634 | 60.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 20493 | 175302.99 | 2023-04-17 | 46 | 7 | 11 | Actual |
| 2094 | 480.00 | 2021-11-15 | 81 | 1 | 8 | Budget |
| 10635 | 62.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 20494 | 5901.93 | 2023-04-17 | 100 | 7 | 11 | Actual |
| 2095 | 749.58 | 2021-11-15 | 81 | 1 | 8 | Actual |
| 10636 | 211.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2023-04-17 | 60 | 1 | 12 | Actual |
| 2096 | 75.32 | 2021-11-15 | 82 | 1 | 8 | Actual |
| 10637 | 200.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 20496 | 163.53 | 2023-04-17 | 61 | 1 | 12 | Actual |
| 2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
| 10638 | 100.00 | 2022-07-16 | 81 | 2 | 6 | Budget |
| 20497 | 102.89 | 2023-04-17 | 62 | 1 | 12 | Actual |
| 2098 | 200.00 | 2021-11-15 | 83 | 1 | 8 | Budget |
| 10639 | 130.00 | 2022-07-16 | 81 | 2 | 6 | Actual |
| 20498 | 13.53 | 2023-04-17 | 65 | 1 | 12 | Actual |
| 2099 | 260.18 | 2021-11-15 | 83 | 1 | 8 | Actual |
| 10640 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 20499 | 12.46 | 2023-04-17 | 66 | 1 | 12 | Actual |
| 2100 | 219.27 | 2021-11-15 | 84 | 1 | 8 | Actual |
| 10641 | 13.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 20500 | 7.14 | 2023-04-17 | 67 | 1 | 12 | Actual |
| 2101 | 200.00 | 2021-11-15 | 84 | 1 | 8 | Budget |
| 10642 | 46.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 20501 | 6.08 | 2023-04-17 | 68 | 1 | 12 | Actual |
| 2102 | 100.00 | 2021-11-15 | 85 | 1 | 8 | Budget |
| 10643 | 50.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 20502 | 1.82 | 2023-04-17 | 69 | 1 | 12 | Actual |
| 2103 | 207.15 | 2021-11-15 | 85 | 1 | 8 | Actual |
| 10644 | 40.00 | 2022-07-16 | 84 | 2 | 6 | Budget |
| 20503 | 2.89 | 2023-04-17 | 71 | 1 | 12 | Actual |
| 2104 | 1092.01 | 2021-11-15 | 87 | 1 | 8 | Actual |
| 10645 | 41.00 | 2022-07-16 | 84 | 2 | 6 | Actual |
| 20504 | 11.40 | 2023-04-17 | 73 | 1 | 12 | Actual |
| 2105 | 650.00 | 2021-11-15 | 87 | 1 | 8 | Budget |
| 10646 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 20505 | 25.23 | 2023-04-17 | 74 | 1 | 12 | Actual |
| 2106 | 213.21 | 2021-11-15 | 89 | 1 | 8 | Actual |
| 10647 | 37.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-04-17 | 76 | 1 | 12 | Actual |
| 2107 | 328.36 | 2021-11-15 | 90 | 1 | 8 | Actual |
| 10648 | 176.00 | 2022-07-16 | 87 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-04-17 | 77 | 1 | 12 | Actual |
| 2108 | -261.04 | 2021-11-15 | 91 | 1 | 8 | Actual |
| 10649 | 200.00 | 2022-07-16 | 87 | 2 | 6 | Budget |
| 20508 | 10.33 | 2023-04-17 | 78 | 1 | 12 | Actual |
| 2109 | 437.45 | 2021-11-15 | 92 | 1 | 8 | Actual |
| 10650 | 62.00 | 2022-07-16 | 89 | 2 | 6 | Actual |
| 20509 | 34.80 | 2023-04-17 | 80 | 1 | 12 | Actual |
| 2110 | 388.97 | 2021-11-15 | 94 | 1 | 8 | Actual |
| 10651 | 95.00 | 2022-07-16 | 90 | 2 | 6 | Actual |
| 20510 | 22.04 | 2023-04-17 | 81 | 1 | 12 | Actual |
| 2111 | 8.00 | 2021-11-15 | 96 | 1 | 8 | Actual |
| 10652 | -76.00 | 2022-07-16 | 91 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 2112 | 202039.69 | 2021-11-15 | 12 | 2 | 8 | Actual |
| 10653 | 127.00 | 2022-07-16 | 92 | 2 | 6 | Actual |
| 20512 | 8.21 | 2023-04-17 | 83 | 1 | 12 | Actual |
| 10654 | 29.00 | 2022-07-16 | 94 | 2 | 6 | Actual |
| 20513 | 7.14 | 2023-04-17 | 84 | 1 | 12 | Actual |
| 10655 | 3.00 | 2022-07-16 | 96 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 10656 | 572963.00 | 2022-07-16 | 10 | 3 | 6 | Actual |
| 20515 | 29.48 | 2023-04-17 | 87 | 1 | 12 | Actual |
| 10657 | 385512.00 | 2022-07-16 | 11 | 3 | 6 | Actual |
| 20516 | 64.59 | 2023-04-17 | 89 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
| 20517 | 99.70 | 2023-04-17 | 90 | 1 | 12 | Actual |
| 10659 | 28500.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 20518 | -77.96 | 2023-04-17 | 91 | 1 | 12 | Actual |
| 10660 | 3645.00 | 2022-07-16 | 61 | 3 | 6 | Actual |
| 20519 | 132.68 | 2023-04-17 | 92 | 1 | 12 | Actual |
| 10661 | 3000.00 | 2022-07-16 | 61 | 3 | 6 | Budget |
| 20520 | 3.00 | 2023-04-17 | 96 | 1 | 12 | Actual |
| 10662 | 3037.00 | 2022-07-16 | 62 | 3 | 6 | Actual |
| 20521 | 5081.70 | 2023-04-17 | 12 | 2 | 12 | Actual |
| 10663 | 2300.00 | 2022-07-16 | 62 | 3 | 6 | Budget |
| 20522 | 1183.76 | 2023-04-17 | 60 | 2 | 12 | Actual |
| 10664 | 480.00 | 2022-07-16 | 65 | 3 | 6 | Budget |
| 20523 | 110.34 | 2023-04-17 | 61 | 2 | 12 | Actual |
| 10665 | 515.00 | 2022-07-16 | 65 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-04-17 | 62 | 2 | 12 | Actual |
| 10666 | 468.00 | 2022-07-16 | 66 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-04-17 | 65 | 2 | 12 | Actual |
| 10667 | 380.00 | 2022-07-16 | 66 | 3 | 6 | Budget |
| 20526 | 16.72 | 2023-04-17 | 66 | 2 | 12 | Actual |
| 10668 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
| 20527 | 8.21 | 2023-04-17 | 67 | 2 | 12 | Actual |
| 10669 | 200.00 | 2022-07-16 | 67 | 3 | 6 | Budget |
| 20528 | 6.08 | 2023-04-17 | 68 | 2 | 12 | Actual |
| 2113 | 22789.38 | 2021-11-15 | 60 | 2 | 8 | Actual |
| 10670 | 176.00 | 2022-07-16 | 68 | 3 | 6 | Actual |
| 20529 | 2.89 | 2023-04-17 | 69 | 2 | 12 | Actual |
| 2114 | 15600.00 | 2021-11-15 | 60 | 2 | 8 | Budget |
| 10671 | 200.00 | 2022-07-16 | 68 | 3 | 6 | Budget |
| 20530 | 2.89 | 2023-04-17 | 71 | 2 | 12 | Actual |
| 2115 | 1500.00 | 2021-11-15 | 61 | 2 | 8 | Budget |
| 10672 | 52.00 | 2022-07-16 | 69 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-04-17 | 73 | 2 | 12 | Actual |
| 2116 | 2279.91 | 2021-11-15 | 61 | 2 | 8 | Actual |
| 10673 | 76.00 | 2022-07-16 | 71 | 3 | 6 | Actual |
| 20532 | 42.25 | 2023-04-17 | 74 | 2 | 12 | Actual |
| 2117 | 2051.12 | 2021-11-15 | 62 | 2 | 8 | Actual |
| 10674 | 80.00 | 2022-07-16 | 71 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-04-17 | 76 | 2 | 12 | Actual |
| 2118 | 1000.00 | 2021-11-15 | 62 | 2 | 8 | Budget |
| 10675 | 300.00 | 2022-07-16 | 73 | 3 | 6 | Budget |
| 20534 | 20.97 | 2023-04-17 | 77 | 2 | 12 | Actual |
| 2119 | 200.00 | 2021-11-15 | 65 | 2 | 8 | Budget |
| 10676 | 304.00 | 2022-07-16 | 73 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-04-17 | 78 | 2 | 12 | Actual |
| 2120 | 485.94 | 2021-11-15 | 65 | 2 | 8 | Actual |
| 10677 | 100.00 | 2022-07-16 | 74 | 3 | 6 | Budget |
| 20536 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 2121 | 442.00 | 2021-11-15 | 66 | 2 | 8 | Actual |
| 10678 | 181.00 | 2022-07-16 | 74 | 3 | 6 | Actual |
| 20537 | 13.53 | 2023-04-17 | 81 | 2 | 12 | Actual |
| 2122 | 200.00 | 2021-11-15 | 66 | 2 | 8 | Budget |
| 10679 | 322.00 | 2022-07-16 | 76 | 3 | 6 | Actual |
| 2123 | 100.00 | 2021-11-15 | 67 | 2 | 8 | Budget |
| 10680 | 280.00 | 2022-07-16 | 76 | 3 | 6 | Budget |
| 2124 | 219.27 | 2021-11-15 | 67 | 2 | 8 | Actual |
| 10681 | 550.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 2125 | 164.72 | 2021-11-15 | 68 | 2 | 8 | Actual |
| 10682 | 579.00 | 2022-07-16 | 77 | 3 | 6 | Actual |
| 2126 | 80.00 | 2021-11-15 | 68 | 2 | 8 | Budget |
| 10683 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 2127 | 49.57 | 2021-11-15 | 69 | 2 | 8 | Actual |
| 10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 2128 | 49.57 | 2021-11-15 | 71 | 2 | 8 | Actual |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 2129 | 50.00 | 2021-11-15 | 71 | 2 | 8 | Budget |
| 2130 | 220.00 | 2021-11-15 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2021-11-15 | 73 | 2 | 8 | Actual |
| 2132 | 364.72 | 2021-11-15 | 74 | 2 | 8 | Actual |
| 2133 | 200.00 | 2021-11-15 | 74 | 2 | 8 | Budget |
| 2134 | 200.00 | 2021-11-15 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2021-11-15 | 76 | 2 | 8 | Actual |
| 2136 | 578.36 | 2021-11-15 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2021-11-15 | 77 | 2 | 8 | Budget |
| 2138 | 100.00 | 2021-11-15 | 78 | 2 | 8 | Budget |
| 2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
| 2140 | 675.34 | 2021-11-15 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2021-11-15 | 80 | 2 | 8 | Budget |
| 2142 | 280.00 | 2021-11-15 | 81 | 2 | 8 | Budget |
| 2143 | 417.76 | 2021-11-15 | 81 | 2 | 8 | Actual |
| 2144 | 43.51 | 2021-11-15 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2021-11-15 | 82 | 2 | 8 | Budget |
| 2146 | 90.00 | 2021-11-15 | 83 | 2 | 8 | Budget |
| 2147 | 151.08 | 2021-11-15 | 83 | 2 | 8 | Actual |
| 2148 | 134.42 | 2021-11-15 | 84 | 2 | 8 | Actual |
| 2149 | 80.00 | 2021-11-15 | 84 | 2 | 8 | Budget |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2021-11-15 | 85 | 2 | 8 | Actual |
| 2152 | 546.55 | 2021-11-15 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2021-11-15 | 87 | 2 | 8 | Budget |
| 2154 | 131.39 | 2021-11-15 | 89 | 2 | 8 | Actual |
| 2155 | 202.60 | 2021-11-15 | 90 | 2 | 8 | Actual |
| 2156 | -159.52 | 2021-11-15 | 91 | 2 | 8 | Actual |
| 2157 | 269.27 | 2021-11-15 | 92 | 2 | 8 | Actual |
| 2158 | 213.21 | 2021-11-15 | 94 | 2 | 8 | Actual |
| 2159 | 4.00 | 2021-11-15 | 96 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2021-11-15 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2021-11-15 | 52 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2021-11-15 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2021-11-15 | 53 | 6 | 8 | Actual |
| 2164 | 211.69 | 2021-11-15 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2021-11-15 | 54 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2021-11-15 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2021-11-15 | 56 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2021-11-15 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2021-11-15 | 57 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-15 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-15 | 60 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2021-11-15 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-11-15 | 61 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2021-11-15 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-11-15 | 62 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2021-11-15 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2021-11-15 | 63 | 6 | 8 | Actual |
| 2178 | 455.64 | 2021-11-15 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-11-15 | 65 | 6 | 8 | Budget |
| 2180 | 200.00 | 2021-11-15 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-11-15 | 66 | 6 | 8 | Actual |
| 2182 | 207.15 | 2021-11-15 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-11-15 | 67 | 6 | 8 | Budget |
| 2184 | 70.00 | 2021-11-15 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2021-11-15 | 68 | 6 | 8 | Actual |
| 2186 | 46.54 | 2021-11-15 | 69 | 6 | 8 | Actual |
| 2187 | 31.38 | 2021-11-15 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2021-11-15 | 71 | 6 | 8 | Budget |
| 2189 | 650.00 | 2021-11-15 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2021-11-15 | 72 | 6 | 8 | Actual |
| 2191 | 284.42 | 2021-11-15 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-11-15 | 73 | 6 | 8 | Budget |
| 2193 | 200.00 | 2021-11-15 | 74 | 6 | 8 | Budget |
| 2194 | 345.03 | 2021-11-15 | 74 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-11-15 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2021-11-15 | 76 | 6 | 8 | Budget |
| 2197 | 380.00 | 2021-11-15 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2021-11-15 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-11-15 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2021-11-15 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-11-15 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-11-15 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2021-11-15 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2021-11-15 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2021-11-15 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2021-11-15 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2021-11-15 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2021-11-15 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2021-11-15 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2021-11-15 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2021-11-15 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2021-11-15 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2021-11-15 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2021-11-15 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2021-11-15 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2021-11-15 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2021-11-15 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2021-11-15 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2021-11-15 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-11-15 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-11-15 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-11-15 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2021-11-15 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-11-15 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-11-15 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-11-15 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2021-11-15 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-11-15 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-11-15 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2021-11-15 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2021-11-15 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-15 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-15 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2021-11-15 | 29 | 7 | 8 | Actual |
| 20538 | 1.82 | 2023-04-17 | 82 | 2 | 12 | Actual |
| 20539 | 5.01 | 2023-04-17 | 83 | 2 | 12 | Actual |
| 20540 | 3.95 | 2023-04-17 | 84 | 2 | 12 | Actual |
| 20541 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 20542 | 19.91 | 2023-04-17 | 87 | 2 | 12 | Actual |
| 20543 | 35.87 | 2023-04-17 | 89 | 2 | 12 | Actual |
| 20544 | 55.02 | 2023-04-17 | 90 | 2 | 12 | Actual |
| 20545 | -42.86 | 2023-04-17 | 91 | 2 | 12 | Actual |
| 20546 | 73.10 | 2023-04-17 | 92 | 2 | 12 | Actual |
| 20547 | 2.00 | 2023-04-17 | 96 | 2 | 12 | Actual |
| 20548 | 1185.89 | 2023-04-17 | 52 | 6 | 12 | Actual |
| 10686 | 632.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 20549 | 762.48 | 2023-04-17 | 53 | 6 | 12 | Actual |
| 10687 | 380.00 | 2022-07-16 | 81 | 3 | 6 | Budget |
| 20550 | 5811.51 | 2023-04-17 | 56 | 6 | 12 | Actual |
| 10688 | 391.00 | 2022-07-16 | 81 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-04-17 | 60 | 6 | 12 | Actual |
| 10689 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 20552 | 435.87 | 2023-04-17 | 61 | 6 | 12 | Actual |
| 10690 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-04-17 | 62 | 6 | 12 | Actual |
| 10691 | 100.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 20554 | 51.82 | 2023-04-17 | 63 | 6 | 12 | Actual |
| 10692 | 141.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-04-17 | 65 | 6 | 12 | Actual |
| 10693 | 100.00 | 2022-07-16 | 84 | 3 | 6 | Budget |
| 20556 | 46.50 | 2023-04-17 | 66 | 6 | 12 | Actual |
| 10694 | 124.00 | 2022-07-16 | 84 | 3 | 6 | Actual |
| 20557 | 24.16 | 2023-04-17 | 67 | 6 | 12 | Actual |
| 10695 | 112.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 20558 | 17.78 | 2023-04-17 | 68 | 6 | 12 | Actual |
| 10696 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 20559 | 6.08 | 2023-04-17 | 69 | 6 | 12 | Actual |
| 10697 | 550.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
| 20560 | 8.21 | 2023-04-17 | 71 | 6 | 12 | Actual |
| 10698 | 527.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
| 20561 | 6.08 | 2023-04-17 | 72 | 6 | 12 | Actual |
| 10699 | 186.00 | 2022-07-16 | 89 | 3 | 6 | Actual |
| 20562 | 31.61 | 2023-04-17 | 73 | 6 | 12 | Actual |
| 10700 | 286.00 | 2022-07-16 | 90 | 3 | 6 | Actual |
| 20563 | 44.38 | 2023-04-17 | 74 | 6 | 12 | Actual |
| 10701 | -229.00 | 2022-07-16 | 91 | 3 | 6 | Actual |
| 20564 | 48.63 | 2023-04-17 | 76 | 6 | 12 | Actual |
| 10702 | 381.00 | 2022-07-16 | 92 | 3 | 6 | Actual |
| 20565 | 61.40 | 2023-04-17 | 77 | 6 | 12 | Actual |
| 10703 | 89.00 | 2022-07-16 | 94 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-04-17 | 78 | 6 | 12 | Actual |
| 10704 | 9.00 | 2022-07-16 | 96 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 10705 | 20930.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 20568 | 42.25 | 2023-04-17 | 81 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 20569 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 10707 | 1932.00 | 2022-07-16 | 61 | 4 | 6 | Actual |
| 20570 | 15.65 | 2023-04-17 | 83 | 6 | 12 | Actual |
| 10708 | 1900.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 20571 | 13.53 | 2023-04-17 | 84 | 6 | 12 | Actual |
| 10709 | 1300.00 | 2022-07-16 | 62 | 4 | 6 | Budget |
| 20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 10710 | 1074.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 20573 | 58.21 | 2023-04-17 | 87 | 6 | 12 | Actual |
| 2241 | 62349.21 | 2021-11-15 | 31 | 7 | 8 | Actual |
| 10711 | 196.00 | 2022-07-16 | 65 | 4 | 6 | Actual |
| 20574 | 125.23 | 2023-04-17 | 89 | 6 | 12 | Actual |
| 2242 | 23345.46 | 2021-11-15 | 32 | 7 | 8 | Actual |
| 10712 | 200.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 20575 | 192.25 | 2023-04-17 | 90 | 6 | 12 | Actual |
| 2243 | 20384.79 | 2021-11-15 | 33 | 7 | 8 | Actual |
| 10713 | 177.00 | 2022-07-16 | 66 | 4 | 6 | Actual |
| 20576 | -152.43 | 2023-04-17 | 91 | 6 | 12 | Actual |
| 2244 | 39315.45 | 2021-11-15 | 34 | 7 | 8 | Actual |
| 10714 | 200.00 | 2022-07-16 | 66 | 4 | 6 | Budget |
| 20577 | 256.08 | 2023-04-17 | 92 | 6 | 12 | Actual |
| 2245 | 95393.77 | 2021-11-15 | 35 | 7 | 8 | Actual |
| 10715 | 96.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
| 20578 | 6.00 | 2023-04-17 | 96 | 6 | 12 | Actual |
| 2246 | 85854.20 | 2021-11-15 | 37 | 7 | 8 | Actual |
| 10716 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 20579 | 16.00 | 2023-04-17 | 97 | 6 | 12 | Actual |
| 2247 | 23756.07 | 2021-11-15 | 38 | 7 | 8 | Actual |
| 10717 | 73.00 | 2022-07-16 | 68 | 4 | 6 | Actual |
| 20580 | 35000.00 | 2023-04-17 | 99 | 6 | 12 | Actual |
| 2248 | 65376.54 | 2021-11-15 | 39 | 7 | 8 | Actual |
| 10718 | 80.00 | 2022-07-16 | 68 | 4 | 6 | Budget |
| 20581 | 16937.24 | 2023-04-17 | 101 | 6 | 12 | Actual |
| 2249 | 22143.92 | 2021-11-15 | 40 | 7 | 8 | Actual |
| 10719 | 20.00 | 2022-07-16 | 69 | 4 | 6 | Actual |
| 20582 | 23750.14 | 2023-04-17 | 4 | 7 | 12 | Actual |
| 2250 | 1155168.08 | 2021-11-15 | 43 | 7 | 8 | Actual |
| 10720 | 29.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
| 20583 | 11420.12 | 2023-04-17 | 6 | 7 | 12 | Actual |
| 2251 | 146576.07 | 2021-11-15 | 46 | 7 | 8 | Actual |
| 10721 | 60.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 20584 | 365.66 | 2023-04-17 | 7 | 7 | 12 | Actual |
| 2252 | 16163.50 | 2021-11-15 | 100 | 7 | 8 | Actual |
| 10722 | 220.00 | 2022-07-16 | 73 | 4 | 6 | Budget |
| 20585 | 228.42 | 2023-04-17 | 8 | 7 | 12 | Actual |
| 2253 | 21780.00 | 2021-12-16 | 60 | 1 | 3 | Actual |
| 10723 | 153.00 | 2022-07-16 | 73 | 4 | 6 | Actual |
| 20586 | 1696.54 | 2023-04-17 | 13 | 7 | 12 | Actual |
| 2254 | 20200.00 | 2021-12-16 | 60 | 1 | 3 | Budget |
| 10724 | 100.00 | 2022-07-16 | 74 | 4 | 6 | Budget |
| 20587 | 1028.44 | 2023-04-17 | 14 | 7 | 12 | Actual |
| 2255 | 2000.00 | 2021-12-16 | 61 | 1 | 3 | Budget |
| 10725 | 104.00 | 2022-07-16 | 74 | 4 | 6 | Actual |
| 20588 | 2169.95 | 2023-04-17 | 15 | 7 | 12 | Actual |
| 2256 | 2178.00 | 2021-12-16 | 61 | 1 | 3 | Actual |
| 10726 | 200.00 | 2022-07-16 | 76 | 4 | 6 | Budget |
| 20589 | 3795.51 | 2023-04-17 | 18 | 7 | 12 | Actual |
| 2257 | 2178.00 | 2021-12-16 | 62 | 1 | 3 | Actual |
| 10727 | 207.00 | 2022-07-16 | 76 | 4 | 6 | Actual |
| 20590 | 12093.54 | 2023-04-17 | 19 | 7 | 12 | Actual |
| 2258 | 1800.00 | 2021-12-16 | 62 | 1 | 3 | Budget |
| 10728 | 372.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2023-04-17 | 20 | 7 | 12 | Actual |
| 2259 | 380.00 | 2021-12-16 | 65 | 1 | 3 | Budget |
| 10729 | 380.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
| 20592 | 31669.43 | 2023-04-17 | 21 | 7 | 12 | Actual |
| 2260 | 451.00 | 2021-12-16 | 65 | 1 | 3 | Actual |
| 10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 20593 | 3288.05 | 2023-04-17 | 22 | 7 | 12 | Actual |
| 2261 | 410.00 | 2021-12-16 | 66 | 1 | 3 | Actual |
| 10731 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 20594 | 1344.40 | 2023-04-17 | 23 | 7 | 12 | Actual |
| 2262 | 380.00 | 2021-12-16 | 66 | 1 | 3 | Budget |
| 10732 | 480.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 20595 | 7228.55 | 2023-04-17 | 24 | 7 | 12 | Actual |
| 2263 | 200.00 | 2021-12-16 | 67 | 1 | 3 | Budget |
| 10733 | 515.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 20596 | 6382.79 | 2023-04-17 | 28 | 7 | 12 | Actual |
| 2264 | 204.00 | 2021-12-16 | 67 | 1 | 3 | Actual |
| 10734 | 280.00 | 2022-07-16 | 81 | 4 | 6 | Budget |
| 20597 | 55360.30 | 2023-04-17 | 29 | 7 | 12 | Actual |
| 2265 | 154.00 | 2021-12-16 | 68 | 1 | 3 | Actual |
| 10735 | 319.00 | 2022-07-16 | 81 | 4 | 6 | Actual |
| 20598 | 27466.16 | 2023-04-17 | 31 | 7 | 12 | Actual |
| 2266 | 100.00 | 2021-12-16 | 68 | 1 | 3 | Budget |
| 10736 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 20599 | 7996.65 | 2023-04-17 | 32 | 7 | 12 | Actual |
| 2267 | 45.00 | 2021-12-16 | 69 | 1 | 3 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 20600 | 7737.07 | 2023-04-17 | 33 | 7 | 12 | Actual |
| 2268 | 39.00 | 2021-12-16 | 71 | 1 | 3 | Actual |
| 10738 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 20601 | 767.79 | 2023-04-17 | 34 | 7 | 12 | Actual |
| 2269 | 70.00 | 2021-12-16 | 71 | 1 | 3 | Budget |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 2270 | 300.00 | 2021-12-16 | 73 | 1 | 3 | Budget |
| 10740 | 105.00 | 2022-07-16 | 84 | 4 | 6 | Actual |
| 2271 | 272.00 | 2021-12-16 | 73 | 1 | 3 | Actual |
| 10741 | 100.00 | 2022-07-16 | 84 | 4 | 6 | Budget |
| 2272 | 136.00 | 2021-12-16 | 74 | 1 | 3 | Actual |
| 10742 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 2273 | 100.00 | 2021-12-16 | 74 | 1 | 3 | Budget |
| 10743 | 94.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 2274 | 280.00 | 2021-12-16 | 76 | 1 | 3 | Budget |
| 10744 | 410.00 | 2022-07-16 | 87 | 4 | 6 | Actual |
| 2275 | 294.00 | 2021-12-16 | 76 | 1 | 3 | Actual |
| 10745 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 2276 | 530.00 | 2021-12-16 | 77 | 1 | 3 | Actual |
| 10746 | 157.00 | 2022-07-16 | 89 | 4 | 6 | Actual |
| 2277 | 480.00 | 2021-12-16 | 77 | 1 | 3 | Budget |
| 10747 | 241.00 | 2022-07-16 | 90 | 4 | 6 | Actual |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 10748 | -193.00 | 2022-07-16 | 91 | 4 | 6 | Actual |
| 2279 | 151.00 | 2021-12-16 | 78 | 1 | 3 | Actual |
| 10749 | 322.00 | 2022-07-16 | 92 | 4 | 6 | Actual |
| 2280 | 618.00 | 2021-12-16 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-12-16 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-12-16 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-12-16 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-12-16 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-12-16 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-12-16 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-12-16 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2021-12-16 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2021-12-16 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-12-16 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2021-12-16 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-12-16 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-12-16 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-12-16 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-12-16 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-12-16 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-16 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-16 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-16 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-12-16 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-12-16 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-16 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-16 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-12-16 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-12-16 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-16 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-16 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-12-16 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-16 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-16 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-16 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-12-16 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-12-16 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-12-16 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-16 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-12-16 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-12-16 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-12-16 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-12-16 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-12-16 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-12-16 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-12-16 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-12-16 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-12-16 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-12-16 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2021-12-16 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-12-16 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-12-16 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-12-16 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-12-16 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-12-16 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-12-16 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-12-16 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-12-16 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-12-16 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-12-16 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-12-16 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-12-16 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-12-16 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-12-16 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-12-16 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-12-16 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-12-16 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-12-16 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-12-16 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-12-16 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-12-16 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-12-16 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-12-16 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-12-16 | 87 | 6 | 3 | Actual |
| 20602 | 23352.26 | 2023-04-17 | 35 | 7 | 12 | Actual |
| 2354 | 123.00 | 2021-12-16 | 89 | 6 | 3 | Actual |
| 20603 | 21424.56 | 2023-04-17 | 37 | 7 | 12 | Actual |
| 2355 | 189.00 | 2021-12-16 | 90 | 6 | 3 | Actual |
| 20604 | 9979.67 | 2023-04-17 | 38 | 7 | 12 | Actual |
| 2356 | -151.00 | 2021-12-16 | 91 | 6 | 3 | Actual |
| 20605 | 29220.45 | 2023-04-17 | 39 | 7 | 12 | Actual |
| 2357 | 252.00 | 2021-12-16 | 92 | 6 | 3 | Actual |
| 20606 | 9314.76 | 2023-04-17 | 40 | 7 | 12 | Actual |
| 2358 | 7822.00 | 2021-12-16 | 94 | 6 | 3 | Actual |
| 20607 | -64951.88 | 2023-04-17 | 43 | 7 | 12 | Actual |
| 2359 | 7.00 | 2021-12-16 | 96 | 6 | 3 | Actual |
| 10750 | 72.00 | 2022-07-16 | 94 | 4 | 6 | Actual |
| 20608 | -31601.88 | 2023-04-17 | 46 | 7 | 12 | Actual |
| 2360 | 229.00 | 2021-12-16 | 97 | 6 | 3 | Actual |
| 10751 | 7.00 | 2022-07-16 | 96 | 4 | 6 | Actual |
| 20609 | 6203.00 | 2023-04-17 | 100 | 7 | 12 | Actual |
| 2361 | 45000.00 | 2021-12-16 | 99 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 20610 | 82524.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-16 | 101 | 6 | 3 | Budget |
| 10753 | 11362.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2021-12-16 | 101 | 6 | 3 | Actual |
| 10754 | 1399.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-16 | 4 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2022-07-16 | 61 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-16 | 6 | 7 | 3 | Actual |
| 10756 | 582.00 | 2022-07-16 | 62 | 5 | 6 | Actual |
| 20614 | 1092.00 | 2023-05-18 | 66 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-16 | 7 | 7 | 3 | Actual |
| 10757 | 650.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 20615 | 540.00 | 2023-05-18 | 67 | 1 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-16 | 8 | 7 | 3 | Actual |
| 10758 | 117.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 20616 | 405.00 | 2023-05-18 | 68 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-16 | 13 | 7 | 3 | Actual |
| 10759 | 100.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 20617 | 120.00 | 2023-05-18 | 69 | 1 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-16 | 14 | 7 | 3 | Actual |
| 10760 | 106.00 | 2022-07-16 | 66 | 5 | 6 | Actual |
| 20618 | 175.00 | 2023-05-18 | 71 | 1 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-16 | 15 | 7 | 3 | Actual |
| 10761 | 100.00 | 2022-07-16 | 66 | 5 | 6 | Budget |
| 20619 | 721.00 | 2023-05-18 | 73 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-16 | 18 | 7 | 3 | Actual |
| 10762 | 60.00 | 2022-07-16 | 67 | 5 | 6 | Budget |
| 20620 | 478.00 | 2023-05-18 | 74 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-16 | 19 | 7 | 3 | Actual |
| 10763 | 57.00 | 2022-07-16 | 67 | 5 | 6 | Actual |
| 20621 | 795.00 | 2023-05-18 | 76 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-16 | 20 | 7 | 3 | Actual |
| 10764 | 40.00 | 2022-07-16 | 68 | 5 | 6 | Budget |
| 20622 | 1431.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-16 | 21 | 7 | 3 | Actual |
| 10765 | 42.00 | 2022-07-16 | 68 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-16 | 22 | 7 | 3 | Actual |
| 10766 | 12.00 | 2022-07-16 | 69 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-16 | 23 | 7 | 3 | Actual |
| 10767 | 17.00 | 2022-07-16 | 71 | 5 | 6 | Actual |
| 20625 | 1023.00 | 2023-05-18 | 81 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-16 | 24 | 7 | 3 | Actual |
| 10768 | 40.00 | 2022-07-16 | 71 | 5 | 6 | Budget |
| 20626 | 106.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-16 | 28 | 7 | 3 | Actual |
| 10769 | 110.00 | 2022-07-16 | 73 | 5 | 6 | Budget |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-16 | 29 | 7 | 3 | Actual |
| 10770 | 88.00 | 2022-07-16 | 73 | 5 | 6 | Actual |
| 20628 | 333.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-16 | 31 | 7 | 3 | Actual |
| 10771 | 99.00 | 2022-07-16 | 74 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-16 | 32 | 7 | 3 | Actual |
| 10772 | 100.00 | 2022-07-16 | 74 | 5 | 6 | Budget |
| 20630 | 1350.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-16 | 33 | 7 | 3 | Actual |
| 10773 | 100.00 | 2022-07-16 | 76 | 5 | 6 | Budget |
| 20631 | 325.00 | 2023-05-18 | 89 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-16 | 34 | 7 | 3 | Actual |
| 10774 | 120.00 | 2022-07-16 | 76 | 5 | 6 | Actual |
| 20632 | 499.00 | 2023-05-18 | 90 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-16 | 35 | 7 | 3 | Actual |
| 10775 | 215.00 | 2022-07-16 | 77 | 5 | 6 | Actual |
| 20633 | -399.00 | 2023-05-18 | 91 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-16 | 37 | 7 | 3 | Actual |
| 10776 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 20634 | 666.00 | 2023-05-18 | 92 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-16 | 38 | 7 | 3 | Actual |
| 10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 20635 | 151.00 | 2023-05-18 | 94 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-16 | 39 | 7 | 3 | Actual |
| 10778 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 20636 | 15.00 | 2023-05-18 | 96 | 1 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-16 | 40 | 7 | 3 | Actual |
| 10779 | 280.00 | 2022-07-16 | 80 | 5 | 6 | Budget |
| 20637 | 123747.00 | 2023-05-18 | 12 | 2 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-16 | 43 | 7 | 3 | Actual |
| 10780 | 300.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 20638 | 18378.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-16 | 46 | 7 | 3 | Actual |
| 10781 | 200.00 | 2022-07-16 | 81 | 5 | 6 | Budget |
| 20639 | 16540.00 | 2023-05-18 | 53 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-16 | 60 | 7 | 3 | Actual |
| 10782 | 186.00 | 2022-07-16 | 81 | 5 | 6 | Actual |
| 20640 | 265.00 | 2023-05-18 | 54 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-16 | 60 | 7 | 3 | Budget |
| 10783 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 20641 | 100485.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-12-16 | 61 | 7 | 3 | Budget |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 20642 | 36756.00 | 2023-05-18 | 57 | 6 | 3 | Actual |
| 2394 | 535.00 | 2021-12-16 | 61 | 7 | 3 | Actual |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 20643 | 54358.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-12-16 | 62 | 7 | 3 | Actual |
| 10786 | 68.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 20644 | 6135.00 | 2023-05-18 | 61 | 6 | 3 | Actual |
| 2396 | 380.00 | 2021-12-16 | 62 | 7 | 3 | Budget |
| 10787 | 62.00 | 2022-07-16 | 84 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2023-05-18 | 62 | 6 | 3 | Actual |
| 2397 | 90.00 | 2021-12-16 | 65 | 7 | 3 | Budget |
| 10788 | 60.00 | 2022-07-16 | 84 | 5 | 6 | Budget |
| 20646 | 11027.00 | 2023-05-18 | 63 | 6 | 3 | Actual |
| 2398 | 111.00 | 2021-12-16 | 65 | 7 | 3 | Actual |
| 10789 | 50.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 20647 | 621.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-12-16 | 66 | 7 | 3 | Actual |
| 10790 | 55.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 20648 | 565.00 | 2023-05-18 | 66 | 6 | 3 | Actual |
| 2400 | 80.00 | 2021-12-16 | 66 | 7 | 3 | Budget |
| 10791 | 234.00 | 2022-07-16 | 87 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-05-18 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2021-12-16 | 67 | 7 | 3 | Budget |
| 10792 | 200.00 | 2022-07-16 | 87 | 5 | 6 | Budget |
| 20650 | 216.00 | 2023-05-18 | 68 | 6 | 3 | Actual |
| 2402 | 51.00 | 2021-12-16 | 67 | 7 | 3 | Actual |
| 10793 | 94.00 | 2022-07-16 | 89 | 5 | 6 | Actual |
| 20651 | 62.00 | 2023-05-18 | 69 | 6 | 3 | Actual |
| 2403 | 38.00 | 2021-12-16 | 68 | 7 | 3 | Actual |
| 10794 | 144.00 | 2022-07-16 | 90 | 5 | 6 | Actual |
| 20652 | 93.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 2404 | 30.00 | 2021-12-16 | 68 | 7 | 3 | Budget |
| 10795 | -115.00 | 2022-07-16 | 91 | 5 | 6 | Actual |
| 20653 | 735.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 2405 | 11.00 | 2021-12-16 | 69 | 7 | 3 | Actual |
| 10796 | 192.00 | 2022-07-16 | 92 | 5 | 6 | Actual |
| 20654 | 397.00 | 2023-05-18 | 73 | 6 | 3 | Actual |
| 2406 | 15.00 | 2021-12-16 | 71 | 7 | 3 | Actual |
| 10797 | 42.00 | 2022-07-16 | 94 | 5 | 6 | Actual |
| 20655 | 393.00 | 2023-05-18 | 74 | 6 | 3 | Actual |
| 2407 | 30.00 | 2021-12-16 | 71 | 7 | 3 | Budget |
| 10798 | 4.00 | 2022-07-16 | 96 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2023-05-18 | 76 | 6 | 3 | Actual |
| 2408 | 80.00 | 2021-12-16 | 73 | 7 | 3 | Budget |
| 10799 | 7000.00 | 2022-07-16 | 52 | 6 | 6 | Budget |
| 20657 | 826.00 | 2023-05-18 | 77 | 6 | 3 | Actual |
| 2409 | 68.00 | 2021-12-16 | 73 | 7 | 3 | Actual |
| 10800 | 7392.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 2410 | 111.00 | 2021-12-16 | 74 | 7 | 3 | Actual |
| 10801 | 5000.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
| 20659 | 992.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 2411 | 100.00 | 2021-12-16 | 74 | 7 | 3 | Budget |
| 10802 | 5544.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
| 20660 | 614.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 2412 | 60.00 | 2021-12-16 | 76 | 7 | 3 | Budget |
| 10803 | 70000.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
| 20661 | 63.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 2413 | 78.00 | 2021-12-16 | 76 | 7 | 3 | Actual |
| 10804 | 63648.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 2414 | 140.00 | 2021-12-16 | 77 | 7 | 3 | Actual |
| 10805 | 6160.00 | 2022-07-16 | 57 | 6 | 6 | Actual |
| 20663 | 196.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 2415 | 100.00 | 2021-12-16 | 77 | 7 | 3 | Budget |
| 10806 | 7400.00 | 2022-07-16 | 57 | 6 | 6 | Budget |
| 20664 | 177.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 2416 | 40.00 | 2021-12-16 | 78 | 7 | 3 | Budget |
| 10807 | 20511.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
| 20665 | 810.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 2418 | 159.00 | 2021-12-16 | 80 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
| 2419 | 100.00 | 2021-12-16 | 80 | 7 | 3 | Budget |
| 10810 | 2525.00 | 2022-07-16 | 61 | 6 | 6 | Actual |
| 2420 | 90.00 | 2021-12-16 | 81 | 7 | 3 | Budget |
| 10811 | 1262.00 | 2022-07-16 | 62 | 6 | 6 | Actual |
| 2421 | 98.00 | 2021-12-16 | 81 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2022-07-16 | 62 | 6 | 6 | Budget |
| 2422 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Actual |
| 10813 | 7600.00 | 2022-07-16 | 63 | 6 | 6 | Budget |
| 2423 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-12-16 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-12-16 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-12-16 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-12-16 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-12-16 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-12-16 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-12-16 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-12-16 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-12-16 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-12-16 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-12-16 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-12-16 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-12-16 | 100 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2021-12-16 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-16 | 60 | 1 | 4 | Budget |
| 2441 | 4000.00 | 2021-12-16 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-16 | 61 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-12-16 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-12-16 | 62 | 1 | 4 | Budget |
| 2445 | 850.00 | 2021-12-16 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-12-16 | 65 | 1 | 4 | Actual |
| 2447 | 860.00 | 2021-12-16 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-12-16 | 66 | 1 | 4 | Budget |
| 2449 | 380.00 | 2021-12-16 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-12-16 | 67 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-12-16 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-12-16 | 68 | 1 | 4 | Budget |
| 2453 | 95.00 | 2021-12-16 | 69 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-12-16 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-12-16 | 71 | 1 | 4 | Budget |
| 2456 | 500.00 | 2021-12-16 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2021-12-16 | 73 | 1 | 4 | Actual |
| 2458 | 281.00 | 2021-12-16 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2021-12-16 | 74 | 1 | 4 | Budget |
| 2460 | 550.00 | 2021-12-16 | 76 | 1 | 4 | Budget |
| 2461 | 599.00 | 2021-12-16 | 76 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2021-12-16 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2021-12-16 | 77 | 1 | 4 | Budget |
| 2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2021-12-16 | 78 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2021-12-16 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2021-12-16 | 80 | 1 | 4 | Budget |
| 2468 | 650.00 | 2021-12-16 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2021-12-16 | 81 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2021-12-16 | 82 | 1 | 4 | Budget |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2021-12-16 | 83 | 1 | 4 | Actual |
| 2474 | 257.00 | 2021-12-16 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-12-16 | 84 | 1 | 4 | Budget |
| 2476 | 200.00 | 2021-12-16 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 2478 | 990.00 | 2021-12-16 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2021-12-16 | 87 | 1 | 4 | Budget |
| 2480 | 251.00 | 2021-12-16 | 89 | 1 | 4 | Actual |
| 2481 | 386.00 | 2021-12-16 | 90 | 1 | 4 | Actual |
| 2482 | -309.00 | 2021-12-16 | 91 | 1 | 4 | Actual |
| 2483 | 514.00 | 2021-12-16 | 92 | 1 | 4 | Actual |
| 2484 | 115.00 | 2021-12-16 | 94 | 1 | 4 | Actual |
| 2485 | 11.00 | 2021-12-16 | 96 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2021-12-16 | 12 | 2 | 4 | Actual |
| 2487 | 3969.00 | 2021-12-16 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-12-16 | 52 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2021-12-16 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-12-16 | 56 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-12-16 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-12-16 | 57 | 6 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-16 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-16 | 60 | 6 | 4 | Budget |
| 2495 | 2000.00 | 2021-12-16 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-16 | 61 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2021-12-16 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-12-16 | 62 | 6 | 4 | Budget |
| 20666 | 191.00 | 2023-05-18 | 89 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2021-12-16 | 63 | 6 | 4 | Budget |
| 20667 | 294.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2021-12-16 | 63 | 6 | 4 | Actual |
| 20668 | -235.00 | 2023-05-18 | 91 | 6 | 3 | Actual |
| 2501 | 336.00 | 2021-12-16 | 65 | 6 | 4 | Actual |
| 20669 | 392.00 | 2023-05-18 | 92 | 6 | 3 | Actual |
| 2502 | 380.00 | 2021-12-16 | 65 | 6 | 4 | Budget |
| 20670 | 12594.00 | 2023-05-18 | 94 | 6 | 3 | Actual |
| 2503 | 380.00 | 2021-12-16 | 66 | 6 | 4 | Budget |
| 20671 | 9.00 | 2023-05-18 | 96 | 6 | 3 | Actual |
| 2504 | 305.00 | 2021-12-16 | 66 | 6 | 4 | Actual |
| 20672 | 714.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 2505 | 156.00 | 2021-12-16 | 67 | 6 | 4 | Actual |
| 20673 | 45000.00 | 2023-05-18 | 99 | 6 | 3 | Actual |
| 2506 | 200.00 | 2021-12-16 | 67 | 6 | 4 | Budget |
| 20674 | 367567.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
| 2507 | 100.00 | 2021-12-16 | 68 | 6 | 4 | Budget |
| 20675 | 533554.00 | 2023-05-18 | 4 | 7 | 3 | Actual |
| 2508 | 120.00 | 2021-12-16 | 68 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2022-07-16 | 63 | 6 | 6 | Actual |
| 20676 | 530246.00 | 2023-05-18 | 6 | 7 | 3 | Actual |
| 2509 | 34.00 | 2021-12-16 | 69 | 6 | 4 | Actual |
| 10815 | 246.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
| 20677 | 16598.00 | 2023-05-18 | 7 | 7 | 3 | Actual |
| 2510 | 36.00 | 2021-12-16 | 71 | 6 | 4 | Actual |
| 10816 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 20678 | 10604.00 | 2023-05-18 | 8 | 7 | 3 | Actual |
| 2511 | 70.00 | 2021-12-16 | 71 | 6 | 4 | Budget |
| 10817 | 280.00 | 2022-07-16 | 66 | 6 | 6 | Budget |
| 20679 | 77150.00 | 2023-05-18 | 13 | 7 | 3 | Actual |
| 2512 | 380.00 | 2021-12-16 | 72 | 6 | 4 | Budget |
| 10818 | 223.00 | 2022-07-16 | 66 | 6 | 6 | Actual |
| 20680 | 48782.00 | 2023-05-18 | 14 | 7 | 3 | Actual |
| 2513 | 297.00 | 2021-12-16 | 72 | 6 | 4 | Actual |
| 10819 | 100.00 | 2022-07-16 | 67 | 6 | 6 | Budget |
| 20681 | 99686.00 | 2023-05-18 | 15 | 7 | 3 | Actual |
| 2514 | 234.00 | 2021-12-16 | 73 | 6 | 4 | Actual |
| 10820 | 114.00 | 2022-07-16 | 67 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2023-05-18 | 18 | 7 | 3 | Actual |
| 2515 | 300.00 | 2021-12-16 | 73 | 6 | 4 | Budget |
| 10821 | 100.00 | 2022-07-16 | 68 | 6 | 6 | Budget |
| 20683 | 56836.00 | 2023-05-18 | 19 | 7 | 3 | Actual |
| 2516 | 200.00 | 2021-12-16 | 74 | 6 | 4 | Budget |
| 10822 | 86.00 | 2022-07-16 | 68 | 6 | 6 | Actual |
| 20684 | 19441.00 | 2023-05-18 | 20 | 7 | 3 | Actual |
| 2517 | 187.00 | 2021-12-16 | 74 | 6 | 4 | Actual |
| 10823 | 25.00 | 2022-07-16 | 69 | 6 | 6 | Actual |
| 20685 | 75289.00 | 2023-05-18 | 21 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2021-12-16 | 76 | 6 | 4 | Actual |
| 10824 | 60.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
| 20686 | 15454.00 | 2023-05-18 | 22 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2021-12-16 | 76 | 6 | 4 | Budget |
Generated 2024-11-14 07:39:56.586 UTC