[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3596 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20512 | 8.21 | 2023-04-16 | 83 | 1 | 12 | Actual |
| 1895 | 9000.00 | 2021-11-14 | 99 | 6 | 6 | Actual |
| 20513 | 7.14 | 2023-04-16 | 84 | 1 | 12 | Actual |
| 1896 | 474600.00 | 2021-11-14 | 101 | 6 | 6 | Budget |
| 20514 | 7.14 | 2023-04-16 | 85 | 1 | 12 | Actual |
| 1897 | 365039.00 | 2021-11-14 | 101 | 6 | 6 | Actual |
| 20515 | 29.48 | 2023-04-16 | 87 | 1 | 12 | Actual |
| 1898 | 483229.00 | 2021-11-14 | 4 | 7 | 6 | Actual |
| 20516 | 64.59 | 2023-04-16 | 89 | 1 | 12 | Actual |
| 1899 | 421804.00 | 2021-11-14 | 6 | 7 | 6 | Actual |
| 20517 | 99.70 | 2023-04-16 | 90 | 1 | 12 | Actual |
| 1900 | 11645.00 | 2021-11-14 | 7 | 7 | 6 | Actual |
| 20518 | -77.96 | 2023-04-16 | 91 | 1 | 12 | Actual |
| 1901 | 8436.00 | 2021-11-14 | 8 | 7 | 6 | Actual |
| 20519 | 132.68 | 2023-04-16 | 92 | 1 | 12 | Actual |
| 1902 | 63270.00 | 2021-11-14 | 13 | 7 | 6 | Actual |
| 10750 | 72.00 | 2022-07-15 | 94 | 4 | 6 | Actual |
| 20520 | 3.00 | 2023-04-16 | 96 | 1 | 12 | Actual |
| 1903 | 45976.00 | 2021-11-14 | 14 | 7 | 6 | Actual |
| 10751 | 7.00 | 2022-07-15 | 96 | 4 | 6 | Actual |
| 20521 | 5081.70 | 2023-04-16 | 12 | 2 | 12 | Actual |
| 1904 | 80142.00 | 2021-11-14 | 15 | 7 | 6 | Actual |
| 10752 | 11800.00 | 2022-07-15 | 60 | 5 | 6 | Budget |
| 20522 | 1183.76 | 2023-04-16 | 60 | 2 | 12 | Actual |
| 1905 | 9604.00 | 2021-11-14 | 18 | 7 | 6 | Actual |
| 10753 | 11362.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
| 20523 | 110.34 | 2023-04-16 | 61 | 2 | 12 | Actual |
| 1906 | 30604.00 | 2021-11-14 | 19 | 7 | 6 | Actual |
| 10754 | 1399.00 | 2022-07-15 | 61 | 5 | 6 | Actual |
| 20524 | 110.34 | 2023-04-16 | 62 | 2 | 12 | Actual |
| 1907 | 8931.00 | 2021-11-14 | 20 | 7 | 6 | Actual |
| 10755 | 1300.00 | 2022-07-15 | 61 | 5 | 6 | Budget |
| 20525 | 17.78 | 2023-04-16 | 65 | 2 | 12 | Actual |
| 1908 | 92555.00 | 2021-11-14 | 21 | 7 | 6 | Actual |
| 10756 | 582.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 20526 | 16.72 | 2023-04-16 | 66 | 2 | 12 | Actual |
| 1909 | 8321.00 | 2021-11-14 | 22 | 7 | 6 | Actual |
| 10757 | 650.00 | 2022-07-15 | 62 | 5 | 6 | Budget |
| 20527 | 8.21 | 2023-04-16 | 67 | 2 | 12 | Actual |
| 1910 | 3402.00 | 2021-11-14 | 23 | 7 | 6 | Actual |
| 10758 | 117.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 20528 | 6.08 | 2023-04-16 | 68 | 2 | 12 | Actual |
| 1911 | 17074.00 | 2021-11-14 | 24 | 7 | 6 | Actual |
| 10759 | 100.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 20529 | 2.89 | 2023-04-16 | 69 | 2 | 12 | Actual |
| 1912 | 15848.00 | 2021-11-14 | 28 | 7 | 6 | Actual |
| 10760 | 106.00 | 2022-07-15 | 66 | 5 | 6 | Actual |
| 20530 | 2.89 | 2023-04-16 | 71 | 2 | 12 | Actual |
| 1913 | 144108.00 | 2021-11-14 | 29 | 7 | 6 | Actual |
| 10761 | 100.00 | 2022-07-15 | 66 | 5 | 6 | Budget |
| 20531 | 11.40 | 2023-04-16 | 73 | 2 | 12 | Actual |
| 1914 | 81801.00 | 2021-11-14 | 31 | 7 | 6 | Actual |
| 10762 | 60.00 | 2022-07-15 | 67 | 5 | 6 | Budget |
| 20532 | 42.25 | 2023-04-16 | 74 | 2 | 12 | Actual |
| 1915 | 23795.00 | 2021-11-14 | 32 | 7 | 6 | Actual |
| 10763 | 57.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-04-16 | 76 | 2 | 12 | Actual |
| 1916 | 16969.00 | 2021-11-14 | 33 | 7 | 6 | Actual |
| 10764 | 40.00 | 2022-07-15 | 68 | 5 | 6 | Budget |
| 20534 | 20.97 | 2023-04-16 | 77 | 2 | 12 | Actual |
| 1917 | 30707.00 | 2021-11-14 | 34 | 7 | 6 | Actual |
| 10765 | 42.00 | 2022-07-15 | 68 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-04-16 | 78 | 2 | 12 | Actual |
| 1918 | 90735.00 | 2021-11-14 | 35 | 7 | 6 | Actual |
| 10766 | 12.00 | 2022-07-15 | 69 | 5 | 6 | Actual |
| 20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
| 1919 | 84772.00 | 2021-11-14 | 37 | 7 | 6 | Actual |
| 10767 | 17.00 | 2022-07-15 | 71 | 5 | 6 | Actual |
| 20537 | 13.53 | 2023-04-16 | 81 | 2 | 12 | Actual |
| 1920 | 23367.00 | 2021-11-14 | 38 | 7 | 6 | Actual |
| 10768 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
| 10769 | 110.00 | 2022-07-15 | 73 | 5 | 6 | Budget |
| 10770 | 88.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
| 10771 | 99.00 | 2022-07-15 | 74 | 5 | 6 | Actual |
| 10772 | 100.00 | 2022-07-15 | 74 | 5 | 6 | Budget |
| 10773 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 10774 | 120.00 | 2022-07-15 | 76 | 5 | 6 | Actual |
| 10775 | 215.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 10777 | 85.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 10780 | 300.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
| 1921 | 94386.00 | 2021-11-14 | 39 | 7 | 6 | Actual |
| 10781 | 200.00 | 2022-07-15 | 81 | 5 | 6 | Budget |
| 1922 | 23128.00 | 2021-11-14 | 40 | 7 | 6 | Actual |
| 10782 | 186.00 | 2022-07-15 | 81 | 5 | 6 | Actual |
| 1923 | 1703142.00 | 2021-11-14 | 43 | 7 | 6 | Actual |
| 10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 1924 | 51056.00 | 2021-11-14 | 46 | 7 | 6 | Actual |
| 10784 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 1925 | 15086.00 | 2021-11-14 | 100 | 7 | 6 | Actual |
| 10785 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-14 | 60 | 1 | 7 | Actual |
| 10786 | 68.00 | 2022-07-15 | 83 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2021-11-14 | 60 | 1 | 7 | Budget |
| 10787 | 62.00 | 2022-07-15 | 84 | 5 | 6 | Actual |
| 1928 | 3100.00 | 2021-11-14 | 61 | 1 | 7 | Budget |
| 10788 | 60.00 | 2022-07-15 | 84 | 5 | 6 | Budget |
| 1929 | 3924.00 | 2021-11-14 | 61 | 1 | 7 | Actual |
| 10789 | 50.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 1930 | 2746.00 | 2021-11-14 | 62 | 1 | 7 | Actual |
| 10790 | 55.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 1931 | 2800.00 | 2021-11-14 | 62 | 1 | 7 | Budget |
| 10791 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
| 1932 | 550.00 | 2021-11-14 | 65 | 1 | 7 | Budget |
| 10792 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 1933 | 531.00 | 2021-11-14 | 65 | 1 | 7 | Actual |
| 10793 | 94.00 | 2022-07-15 | 89 | 5 | 6 | Actual |
| 1934 | 483.00 | 2021-11-14 | 66 | 1 | 7 | Actual |
| 10794 | 144.00 | 2022-07-15 | 90 | 5 | 6 | Actual |
| 1935 | 550.00 | 2021-11-14 | 66 | 1 | 7 | Budget |
| 10795 | -115.00 | 2022-07-15 | 91 | 5 | 6 | Actual |
| 1936 | 280.00 | 2021-11-14 | 67 | 1 | 7 | Budget |
| 10796 | 192.00 | 2022-07-15 | 92 | 5 | 6 | Actual |
| 1937 | 252.00 | 2021-11-14 | 67 | 1 | 7 | Actual |
| 10797 | 42.00 | 2022-07-15 | 94 | 5 | 6 | Actual |
| 1938 | 189.00 | 2021-11-14 | 68 | 1 | 7 | Actual |
| 10798 | 4.00 | 2022-07-15 | 96 | 5 | 6 | Actual |
| 1939 | 200.00 | 2021-11-14 | 68 | 1 | 7 | Budget |
| 10799 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
| 1940 | 53.00 | 2021-11-14 | 69 | 1 | 7 | Actual |
| 10800 | 7392.00 | 2022-07-15 | 52 | 6 | 6 | Actual |
| 1941 | 90.00 | 2021-11-14 | 71 | 1 | 7 | Actual |
| 10801 | 5000.00 | 2022-07-15 | 53 | 6 | 6 | Budget |
| 1942 | 90.00 | 2021-11-14 | 71 | 1 | 7 | Budget |
| 10802 | 5544.00 | 2022-07-15 | 53 | 6 | 6 | Actual |
| 1943 | 400.00 | 2021-11-14 | 73 | 1 | 7 | Budget |
| 10803 | 70000.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
| 1944 | 362.00 | 2021-11-14 | 73 | 1 | 7 | Actual |
| 10804 | 63648.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
| 1945 | 206.00 | 2021-11-14 | 74 | 1 | 7 | Actual |
| 10805 | 6160.00 | 2022-07-15 | 57 | 6 | 6 | Actual |
| 1946 | 200.00 | 2021-11-14 | 74 | 1 | 7 | Budget |
| 10806 | 7400.00 | 2022-07-15 | 57 | 6 | 6 | Budget |
| 1947 | 380.00 | 2021-11-14 | 76 | 1 | 7 | Budget |
| 10807 | 20511.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
| 1948 | 441.00 | 2021-11-14 | 76 | 1 | 7 | Actual |
| 10808 | 20600.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
| 1949 | 793.00 | 2021-11-14 | 77 | 1 | 7 | Actual |
| 10809 | 1900.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 1950 | 850.00 | 2021-11-14 | 77 | 1 | 7 | Budget |
| 10810 | 2525.00 | 2022-07-15 | 61 | 6 | 6 | Actual |
| 1951 | 280.00 | 2021-11-14 | 78 | 1 | 7 | Budget |
| 10811 | 1262.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 1952 | 232.00 | 2021-11-14 | 78 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2022-07-15 | 62 | 6 | 6 | Budget |
| 1953 | 888.00 | 2021-11-14 | 80 | 1 | 7 | Actual |
| 10813 | 7600.00 | 2022-07-15 | 63 | 6 | 6 | Budget |
| 1954 | 950.00 | 2021-11-14 | 80 | 1 | 7 | Budget |
| 1955 | 550.00 | 2021-11-14 | 81 | 1 | 7 | Budget |
| 1956 | 549.00 | 2021-11-14 | 81 | 1 | 7 | Actual |
| 1957 | 54.00 | 2021-11-14 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2021-11-14 | 82 | 1 | 7 | Budget |
| 1959 | 200.00 | 2021-11-14 | 83 | 1 | 7 | Budget |
| 1960 | 190.00 | 2021-11-14 | 83 | 1 | 7 | Actual |
| 1961 | 160.00 | 2021-11-14 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2021-11-14 | 84 | 1 | 7 | Budget |
| 1963 | 200.00 | 2021-11-14 | 85 | 1 | 7 | Budget |
| 1964 | 152.00 | 2021-11-14 | 85 | 1 | 7 | Actual |
| 1965 | 810.00 | 2021-11-14 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2021-11-14 | 87 | 1 | 7 | Budget |
| 1967 | 156.00 | 2021-11-14 | 89 | 1 | 7 | Actual |
| 1968 | 240.00 | 2021-11-14 | 90 | 1 | 7 | Actual |
| 1969 | -192.00 | 2021-11-14 | 91 | 1 | 7 | Actual |
| 1970 | 320.00 | 2021-11-14 | 92 | 1 | 7 | Actual |
| 1971 | 284.00 | 2021-11-14 | 94 | 1 | 7 | Actual |
| 1972 | 9.00 | 2021-11-14 | 96 | 1 | 7 | Actual |
| 1973 | 127733.00 | 2021-11-14 | 12 | 2 | 7 | Actual |
| 1974 | 11730.00 | 2021-11-14 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2021-11-14 | 52 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2021-11-14 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2021-11-14 | 53 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2021-11-14 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-11-14 | 56 | 6 | 7 | Budget |
| 1980 | 11200.00 | 2021-11-14 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2021-11-14 | 57 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2021-11-14 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-14 | 60 | 6 | 7 | Budget |
| 1984 | 2500.00 | 2021-11-14 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-11-14 | 61 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2021-11-14 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-11-14 | 62 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2021-11-14 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-11-14 | 63 | 6 | 7 | Actual |
| 1990 | 574.00 | 2021-11-14 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-11-14 | 65 | 6 | 7 | Budget |
| 1992 | 480.00 | 2021-11-14 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-11-14 | 66 | 6 | 7 | Actual |
| 1994 | 259.00 | 2021-11-14 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-11-14 | 67 | 6 | 7 | Budget |
| 1996 | 200.00 | 2021-11-14 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2021-11-14 | 68 | 6 | 7 | Actual |
| 1998 | 57.00 | 2021-11-14 | 69 | 6 | 7 | Actual |
| 1999 | 56.00 | 2021-11-14 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2021-11-14 | 71 | 6 | 7 | Budget |
| 2001 | 480.00 | 2021-11-14 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2021-11-14 | 72 | 6 | 7 | Actual |
| 2003 | 345.00 | 2021-11-14 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2021-11-14 | 73 | 6 | 7 | Budget |
| 2005 | 200.00 | 2021-11-14 | 74 | 6 | 7 | Budget |
| 2006 | 255.00 | 2021-11-14 | 74 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 2007 | 3721.00 | 2021-11-14 | 76 | 6 | 7 | Actual |
| 20539 | 5.01 | 2023-04-16 | 83 | 2 | 12 | Actual |
| 2008 | 3100.00 | 2021-11-14 | 76 | 6 | 7 | Budget |
| 20540 | 3.95 | 2023-04-16 | 84 | 2 | 12 | Actual |
| 2009 | 550.00 | 2021-11-14 | 77 | 6 | 7 | Budget |
| 20541 | 3.95 | 2023-04-16 | 85 | 2 | 12 | Actual |
| 2010 | 674.00 | 2021-11-14 | 77 | 6 | 7 | Actual |
| 20542 | 19.91 | 2023-04-16 | 87 | 2 | 12 | Actual |
| 2011 | 185.00 | 2021-11-14 | 78 | 6 | 7 | Actual |
| 20543 | 35.87 | 2023-04-16 | 89 | 2 | 12 | Actual |
| 2012 | 200.00 | 2021-11-14 | 78 | 6 | 7 | Budget |
| 20544 | 55.02 | 2023-04-16 | 90 | 2 | 12 | Actual |
| 2013 | 650.00 | 2021-11-14 | 80 | 6 | 7 | Budget |
| 20545 | -42.86 | 2023-04-16 | 91 | 2 | 12 | Actual |
| 2014 | 705.00 | 2021-11-14 | 80 | 6 | 7 | Actual |
| 20546 | 73.10 | 2023-04-16 | 92 | 2 | 12 | Actual |
| 2015 | 436.00 | 2021-11-14 | 81 | 6 | 7 | Actual |
| 20547 | 2.00 | 2023-04-16 | 96 | 2 | 12 | Actual |
| 2016 | 380.00 | 2021-11-14 | 81 | 6 | 7 | Budget |
| 20548 | 1185.89 | 2023-04-16 | 52 | 6 | 12 | Actual |
| 2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
| 20549 | 762.48 | 2023-04-16 | 53 | 6 | 12 | Actual |
| 2018 | 43.00 | 2021-11-14 | 82 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2023-04-16 | 56 | 6 | 12 | Actual |
| 2019 | 151.00 | 2021-11-14 | 83 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2023-04-16 | 60 | 6 | 12 | Actual |
| 2020 | 100.00 | 2021-11-14 | 83 | 6 | 7 | Budget |
| 20552 | 435.87 | 2023-04-16 | 61 | 6 | 12 | Actual |
| 2021 | 100.00 | 2021-11-14 | 84 | 6 | 7 | Budget |
| 20553 | 357.15 | 2023-04-16 | 62 | 6 | 12 | Actual |
| 2022 | 128.00 | 2021-11-14 | 84 | 6 | 7 | Actual |
| 20554 | 51.82 | 2023-04-16 | 63 | 6 | 12 | Actual |
| 2023 | 121.00 | 2021-11-14 | 85 | 6 | 7 | Actual |
| 20555 | 50.76 | 2023-04-16 | 65 | 6 | 12 | Actual |
| 2024 | 100.00 | 2021-11-14 | 85 | 6 | 7 | Budget |
| 20556 | 46.50 | 2023-04-16 | 66 | 6 | 12 | Actual |
| 2025 | 550.00 | 2021-11-14 | 87 | 6 | 7 | Budget |
| 20557 | 24.16 | 2023-04-16 | 67 | 6 | 12 | Actual |
| 2026 | 630.00 | 2021-11-14 | 87 | 6 | 7 | Actual |
| 20558 | 17.78 | 2023-04-16 | 68 | 6 | 12 | Actual |
| 2027 | 125.00 | 2021-11-14 | 89 | 6 | 7 | Actual |
| 20559 | 6.08 | 2023-04-16 | 69 | 6 | 12 | Actual |
| 2028 | 193.00 | 2021-11-14 | 90 | 6 | 7 | Actual |
| 20560 | 8.21 | 2023-04-16 | 71 | 6 | 12 | Actual |
| 2029 | -154.00 | 2021-11-14 | 91 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-04-16 | 72 | 6 | 12 | Actual |
| 2030 | 257.00 | 2021-11-14 | 92 | 6 | 7 | Actual |
| 20562 | 31.61 | 2023-04-16 | 73 | 6 | 12 | Actual |
| 2031 | 36299.00 | 2021-11-14 | 94 | 6 | 7 | Actual |
| 20563 | 44.38 | 2023-04-16 | 74 | 6 | 12 | Actual |
| 2032 | 7.00 | 2021-11-14 | 96 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-04-16 | 76 | 6 | 12 | Actual |
| 2033 | 435.00 | 2021-11-14 | 97 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-04-16 | 77 | 6 | 12 | Actual |
| 2034 | 29500.00 | 2021-11-14 | 99 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 2035 | 391021.00 | 2021-11-14 | 101 | 6 | 7 | Actual |
| 20567 | 67.78 | 2023-04-16 | 80 | 6 | 12 | Actual |
| 2036 | 351900.00 | 2021-11-14 | 101 | 6 | 7 | Budget |
| 20568 | 42.25 | 2023-04-16 | 81 | 6 | 12 | Actual |
| 2037 | 533634.00 | 2021-11-14 | 4 | 7 | 7 | Actual |
| 20569 | 5.01 | 2023-04-16 | 82 | 6 | 12 | Actual |
| 2038 | 392644.00 | 2021-11-14 | 6 | 7 | 7 | Actual |
| 20570 | 15.65 | 2023-04-16 | 83 | 6 | 12 | Actual |
| 2039 | 12317.00 | 2021-11-14 | 7 | 7 | 7 | Actual |
| 20571 | 13.53 | 2023-04-16 | 84 | 6 | 12 | Actual |
| 2040 | 7852.00 | 2021-11-14 | 8 | 7 | 7 | Actual |
| 20572 | 12.46 | 2023-04-16 | 85 | 6 | 12 | Actual |
| 2041 | 60663.00 | 2021-11-14 | 13 | 7 | 7 | Actual |
| 20573 | 58.21 | 2023-04-16 | 87 | 6 | 12 | Actual |
| 2042 | 41227.00 | 2021-11-14 | 14 | 7 | 7 | Actual |
| 20574 | 125.23 | 2023-04-16 | 89 | 6 | 12 | Actual |
| 2043 | 82455.00 | 2021-11-14 | 15 | 7 | 7 | Actual |
| 20575 | 192.25 | 2023-04-16 | 90 | 6 | 12 | Actual |
| 2044 | 9604.00 | 2021-11-14 | 18 | 7 | 7 | Actual |
| 20576 | -152.43 | 2023-04-16 | 91 | 6 | 12 | Actual |
| 2045 | 30604.00 | 2021-11-14 | 19 | 7 | 7 | Actual |
| 20577 | 256.08 | 2023-04-16 | 92 | 6 | 12 | Actual |
| 2046 | 8835.00 | 2021-11-14 | 20 | 7 | 7 | Actual |
| 20578 | 6.00 | 2023-04-16 | 96 | 6 | 12 | Actual |
| 2047 | 44166.00 | 2021-11-14 | 21 | 7 | 7 | Actual |
| 20579 | 16.00 | 2023-04-16 | 97 | 6 | 12 | Actual |
| 2048 | 8156.00 | 2021-11-14 | 22 | 7 | 7 | Actual |
| 20580 | 35000.00 | 2023-04-16 | 99 | 6 | 12 | Actual |
| 20581 | 16937.24 | 2023-04-16 | 101 | 6 | 12 | Actual |
| 20582 | 23750.14 | 2023-04-16 | 4 | 7 | 12 | Actual |
| 20583 | 11420.12 | 2023-04-16 | 6 | 7 | 12 | Actual |
| 20584 | 365.66 | 2023-04-16 | 7 | 7 | 12 | Actual |
| 20585 | 228.42 | 2023-04-16 | 8 | 7 | 12 | Actual |
| 20586 | 1696.54 | 2023-04-16 | 13 | 7 | 12 | Actual |
| 20587 | 1028.44 | 2023-04-16 | 14 | 7 | 12 | Actual |
| 20588 | 2169.95 | 2023-04-16 | 15 | 7 | 12 | Actual |
| 10814 | 4805.00 | 2022-07-15 | 63 | 6 | 6 | Actual |
| 20589 | 3795.51 | 2023-04-16 | 18 | 7 | 12 | Actual |
| 10815 | 246.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 20590 | 12093.54 | 2023-04-16 | 19 | 7 | 12 | Actual |
| 10816 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 20591 | 3491.25 | 2023-04-16 | 20 | 7 | 12 | Actual |
| 10817 | 280.00 | 2022-07-15 | 66 | 6 | 6 | Budget |
| 20592 | 31669.43 | 2023-04-16 | 21 | 7 | 12 | Actual |
| 10818 | 223.00 | 2022-07-15 | 66 | 6 | 6 | Actual |
| 20593 | 3288.05 | 2023-04-16 | 22 | 7 | 12 | Actual |
| 10819 | 100.00 | 2022-07-15 | 67 | 6 | 6 | Budget |
| 20594 | 1344.40 | 2023-04-16 | 23 | 7 | 12 | Actual |
| 10820 | 114.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
| 20595 | 7228.55 | 2023-04-16 | 24 | 7 | 12 | Actual |
| 10821 | 100.00 | 2022-07-15 | 68 | 6 | 6 | Budget |
| 20596 | 6382.79 | 2023-04-16 | 28 | 7 | 12 | Actual |
| 10822 | 86.00 | 2022-07-15 | 68 | 6 | 6 | Actual |
| 20597 | 55360.30 | 2023-04-16 | 29 | 7 | 12 | Actual |
| 10823 | 25.00 | 2022-07-15 | 69 | 6 | 6 | Actual |
| 20598 | 27466.16 | 2023-04-16 | 31 | 7 | 12 | Actual |
| 10824 | 60.00 | 2022-07-15 | 71 | 6 | 6 | Budget |
| 20599 | 7996.65 | 2023-04-16 | 32 | 7 | 12 | Actual |
| 10825 | 35.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
| 20600 | 7737.07 | 2023-04-16 | 33 | 7 | 12 | Actual |
| 10826 | 380.00 | 2022-07-15 | 72 | 6 | 6 | Budget |
| 20601 | 767.79 | 2023-04-16 | 34 | 7 | 12 | Actual |
| 10827 | 120.00 | 2022-07-15 | 72 | 6 | 6 | Actual |
| 10828 | 220.00 | 2022-07-15 | 73 | 6 | 6 | Budget |
| 10829 | 171.00 | 2022-07-15 | 73 | 6 | 6 | Actual |
| 10830 | 120.00 | 2022-07-15 | 74 | 6 | 6 | Actual |
| 10831 | 100.00 | 2022-07-15 | 74 | 6 | 6 | Budget |
| 10832 | 1129.00 | 2022-07-15 | 76 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2022-07-15 | 76 | 6 | 6 | Budget |
| 10834 | 389.00 | 2022-07-15 | 77 | 6 | 6 | Actual |
| 2049 | 3436.00 | 2021-11-14 | 23 | 7 | 7 | Actual |
| 10835 | 380.00 | 2022-07-15 | 77 | 6 | 6 | Budget |
| 2050 | 16900.00 | 2021-11-14 | 24 | 7 | 7 | Actual |
| 10836 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 2051 | 16153.00 | 2021-11-14 | 28 | 7 | 7 | Actual |
| 10837 | 131.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 2052 | 145440.00 | 2021-11-14 | 29 | 7 | 7 | Actual |
| 10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 2053 | 36755.00 | 2021-11-14 | 31 | 7 | 7 | Actual |
| 10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 2054 | 22683.00 | 2021-11-14 | 32 | 7 | 7 | Actual |
| 10840 | 280.00 | 2022-07-15 | 81 | 6 | 6 | Budget |
| 2055 | 16969.00 | 2021-11-14 | 33 | 7 | 7 | Actual |
| 10841 | 316.00 | 2022-07-15 | 81 | 6 | 6 | Actual |
| 2056 | 25561.00 | 2021-11-14 | 34 | 7 | 7 | Actual |
| 10842 | 33.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 2057 | 94192.00 | 2021-11-14 | 35 | 7 | 7 | Actual |
| 10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 2058 | 72328.00 | 2021-11-14 | 37 | 7 | 7 | Actual |
| 10844 | 115.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
| 2059 | 23840.00 | 2021-11-14 | 38 | 7 | 7 | Actual |
| 10845 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
| 2060 | 42349.00 | 2021-11-14 | 39 | 7 | 7 | Actual |
| 10846 | 103.00 | 2022-07-15 | 84 | 6 | 6 | Actual |
| 2061 | 23573.00 | 2021-11-14 | 40 | 7 | 7 | Actual |
| 10847 | 90.00 | 2022-07-15 | 84 | 6 | 6 | Budget |
| 2062 | 781690.00 | 2021-11-14 | 43 | 7 | 7 | Actual |
| 10848 | 92.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 2063 | 62693.00 | 2021-11-14 | 46 | 7 | 7 | Actual |
| 10849 | 80.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 2064 | 16000.00 | 2021-11-14 | 100 | 7 | 7 | Actual |
| 10850 | 380.00 | 2022-07-15 | 87 | 6 | 6 | Budget |
| 2065 | 47515.60 | 2021-11-14 | 60 | 1 | 8 | Actual |
| 10851 | 410.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2021-11-14 | 60 | 1 | 8 | Budget |
| 10852 | 155.00 | 2022-07-15 | 89 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2021-11-14 | 61 | 1 | 8 | Budget |
| 10853 | 239.00 | 2022-07-15 | 90 | 6 | 6 | Actual |
| 2068 | 4276.92 | 2021-11-14 | 61 | 1 | 8 | Actual |
| 10854 | -191.00 | 2022-07-15 | 91 | 6 | 6 | Actual |
| 2069 | 2851.13 | 2021-11-14 | 62 | 1 | 8 | Actual |
| 10855 | 319.00 | 2022-07-15 | 92 | 6 | 6 | Actual |
| 2070 | 2000.00 | 2021-11-14 | 62 | 1 | 8 | Budget |
| 10856 | 5819.00 | 2022-07-15 | 94 | 6 | 6 | Actual |
| 2071 | 480.00 | 2021-11-14 | 65 | 1 | 8 | Budget |
| 10857 | 7.00 | 2022-07-15 | 96 | 6 | 6 | Actual |
| 2072 | 655.64 | 2021-11-14 | 65 | 1 | 8 | Actual |
| 10858 | 191.00 | 2022-07-15 | 97 | 6 | 6 | Actual |
| 2073 | 596.55 | 2021-11-14 | 66 | 1 | 8 | Actual |
| 10859 | 47500.00 | 2022-07-15 | 99 | 6 | 6 | Actual |
| 2074 | 380.00 | 2021-11-14 | 66 | 1 | 8 | Budget |
| 10860 | 240200.00 | 2022-07-15 | 101 | 6 | 6 | Budget |
| 2075 | 200.00 | 2021-11-14 | 67 | 1 | 8 | Budget |
| 10861 | 184805.00 | 2022-07-15 | 101 | 6 | 6 | Actual |
| 2076 | 304.12 | 2021-11-14 | 67 | 1 | 8 | Actual |
| 10862 | 244102.00 | 2022-07-15 | 4 | 7 | 6 | Actual |
| 2077 | 231.39 | 2021-11-14 | 68 | 1 | 8 | Actual |
| 10863 | 392642.00 | 2022-07-15 | 6 | 7 | 6 | Actual |
| 2078 | 200.00 | 2021-11-14 | 68 | 1 | 8 | Budget |
| 10864 | 12172.00 | 2022-07-15 | 7 | 7 | 6 | Actual |
| 2079 | 66.23 | 2021-11-14 | 69 | 1 | 8 | Actual |
| 10865 | 7852.00 | 2022-07-15 | 8 | 7 | 6 | Actual |
| 2080 | 85.93 | 2021-11-14 | 71 | 1 | 8 | Actual |
| 10866 | 63019.00 | 2022-07-15 | 13 | 7 | 6 | Actual |
| 2081 | 90.00 | 2021-11-14 | 71 | 1 | 8 | Budget |
| 10867 | 37693.00 | 2022-07-15 | 14 | 7 | 6 | Actual |
| 2082 | 300.00 | 2021-11-14 | 73 | 1 | 8 | Budget |
| 10868 | 75387.00 | 2022-07-15 | 15 | 7 | 6 | Actual |
| 2083 | 457.15 | 2021-11-14 | 73 | 1 | 8 | Actual |
| 10869 | 9604.00 | 2022-07-15 | 18 | 7 | 6 | Actual |
| 2084 | 288.97 | 2021-11-14 | 74 | 1 | 8 | Actual |
| 10870 | 30604.00 | 2022-07-15 | 19 | 7 | 6 | Actual |
| 2085 | 200.00 | 2021-11-14 | 74 | 1 | 8 | Budget |
| 10871 | 9027.00 | 2022-07-15 | 20 | 7 | 6 | Actual |
| 2086 | 380.00 | 2021-11-14 | 76 | 1 | 8 | Budget |
| 10872 | 94612.00 | 2022-07-15 | 21 | 7 | 6 | Actual |
| 2087 | 576.85 | 2021-11-14 | 76 | 1 | 8 | Actual |
| 10873 | 8321.00 | 2022-07-15 | 22 | 7 | 6 | Actual |
| 2088 | 1037.46 | 2021-11-14 | 77 | 1 | 8 | Actual |
| 10874 | 3367.00 | 2022-07-15 | 23 | 7 | 6 | Actual |
| 2089 | 650.00 | 2021-11-14 | 77 | 1 | 8 | Budget |
| 10875 | 17771.00 | 2022-07-15 | 24 | 7 | 6 | Actual |
| 2090 | 200.00 | 2021-11-14 | 78 | 1 | 8 | Budget |
| 10876 | 16153.00 | 2022-07-15 | 28 | 7 | 6 | Actual |
| 2091 | 316.24 | 2021-11-14 | 78 | 1 | 8 | Actual |
| 10877 | 132096.00 | 2022-07-15 | 29 | 7 | 6 | Actual |
| 2092 | 1210.19 | 2021-11-14 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
| 2094 | 480.00 | 2021-11-14 | 81 | 1 | 8 | Budget |
| 2095 | 749.58 | 2021-11-14 | 81 | 1 | 8 | Actual |
| 2096 | 75.32 | 2021-11-14 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2021-11-14 | 82 | 1 | 8 | Budget |
| 2098 | 200.00 | 2021-11-14 | 83 | 1 | 8 | Budget |
| 2099 | 260.18 | 2021-11-14 | 83 | 1 | 8 | Actual |
| 2100 | 219.27 | 2021-11-14 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2021-11-14 | 84 | 1 | 8 | Budget |
| 2102 | 100.00 | 2021-11-14 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2021-11-14 | 85 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2021-11-14 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2021-11-14 | 87 | 1 | 8 | Budget |
| 2106 | 213.21 | 2021-11-14 | 89 | 1 | 8 | Actual |
| 2107 | 328.36 | 2021-11-14 | 90 | 1 | 8 | Actual |
| 2108 | -261.04 | 2021-11-14 | 91 | 1 | 8 | Actual |
| 2109 | 437.45 | 2021-11-14 | 92 | 1 | 8 | Actual |
| 2110 | 388.97 | 2021-11-14 | 94 | 1 | 8 | Actual |
| 2111 | 8.00 | 2021-11-14 | 96 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2021-11-14 | 12 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2021-11-14 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-14 | 60 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2021-11-14 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-11-14 | 61 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2021-11-14 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-11-14 | 62 | 2 | 8 | Budget |
| 2119 | 200.00 | 2021-11-14 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-11-14 | 65 | 2 | 8 | Actual |
| 2121 | 442.00 | 2021-11-14 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2021-11-14 | 66 | 2 | 8 | Budget |
| 2123 | 100.00 | 2021-11-14 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2021-11-14 | 67 | 2 | 8 | Actual |
| 2125 | 164.72 | 2021-11-14 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2021-11-14 | 68 | 2 | 8 | Budget |
| 2127 | 49.57 | 2021-11-14 | 69 | 2 | 8 | Actual |
| 2128 | 49.57 | 2021-11-14 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2021-11-14 | 71 | 2 | 8 | Budget |
| 2130 | 220.00 | 2021-11-14 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2021-11-14 | 73 | 2 | 8 | Actual |
| 2132 | 364.72 | 2021-11-14 | 74 | 2 | 8 | Actual |
| 2133 | 200.00 | 2021-11-14 | 74 | 2 | 8 | Budget |
| 2134 | 200.00 | 2021-11-14 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2021-11-14 | 76 | 2 | 8 | Actual |
| 2136 | 578.36 | 2021-11-14 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2021-11-14 | 77 | 2 | 8 | Budget |
| 2138 | 100.00 | 2021-11-14 | 78 | 2 | 8 | Budget |
| 2139 | 188.96 | 2021-11-14 | 78 | 2 | 8 | Actual |
| 2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2021-11-14 | 80 | 2 | 8 | Budget |
| 2142 | 280.00 | 2021-11-14 | 81 | 2 | 8 | Budget |
| 2143 | 417.76 | 2021-11-14 | 81 | 2 | 8 | Actual |
| 2144 | 43.51 | 2021-11-14 | 82 | 2 | 8 | Actual |
| 20602 | 23352.26 | 2023-04-16 | 35 | 7 | 12 | Actual |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 20603 | 21424.56 | 2023-04-16 | 37 | 7 | 12 | Actual |
| 2146 | 90.00 | 2021-11-14 | 83 | 2 | 8 | Budget |
| 20604 | 9979.67 | 2023-04-16 | 38 | 7 | 12 | Actual |
| 2147 | 151.08 | 2021-11-14 | 83 | 2 | 8 | Actual |
| 20605 | 29220.45 | 2023-04-16 | 39 | 7 | 12 | Actual |
| 2148 | 134.42 | 2021-11-14 | 84 | 2 | 8 | Actual |
| 20606 | 9314.76 | 2023-04-16 | 40 | 7 | 12 | Actual |
| 2149 | 80.00 | 2021-11-14 | 84 | 2 | 8 | Budget |
| 20607 | -64951.88 | 2023-04-16 | 43 | 7 | 12 | Actual |
| 2150 | 60.00 | 2021-11-14 | 85 | 2 | 8 | Budget |
| 20608 | -31601.88 | 2023-04-16 | 46 | 7 | 12 | Actual |
| 2151 | 120.78 | 2021-11-14 | 85 | 2 | 8 | Actual |
| 20609 | 6203.00 | 2023-04-16 | 100 | 7 | 12 | Actual |
| 2152 | 546.55 | 2021-11-14 | 87 | 2 | 8 | Actual |
| 20610 | 82524.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 2153 | 380.00 | 2021-11-14 | 87 | 2 | 8 | Budget |
| 20611 | 9314.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 2154 | 131.39 | 2021-11-14 | 89 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 2155 | 202.60 | 2021-11-14 | 90 | 2 | 8 | Actual |
| 20613 | 1200.00 | 2023-05-17 | 65 | 1 | 3 | Actual |
| 2156 | -159.52 | 2021-11-14 | 91 | 2 | 8 | Actual |
| 20614 | 1092.00 | 2023-05-17 | 66 | 1 | 3 | Actual |
| 2157 | 269.27 | 2021-11-14 | 92 | 2 | 8 | Actual |
| 20615 | 540.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 2158 | 213.21 | 2021-11-14 | 94 | 2 | 8 | Actual |
| 20616 | 405.00 | 2023-05-17 | 68 | 1 | 3 | Actual |
| 2159 | 4.00 | 2021-11-14 | 96 | 2 | 8 | Actual |
| 20617 | 120.00 | 2023-05-17 | 69 | 1 | 3 | Actual |
| 2160 | 23090.91 | 2021-11-14 | 52 | 6 | 8 | Actual |
| 20618 | 175.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
| 2161 | 36900.00 | 2021-11-14 | 52 | 6 | 8 | Budget |
| 10878 | 96783.00 | 2022-07-15 | 31 | 7 | 6 | Actual |
| 20619 | 721.00 | 2023-05-17 | 73 | 1 | 3 | Actual |
| 2162 | 6900.00 | 2021-11-14 | 53 | 6 | 8 | Budget |
| 10879 | 20237.00 | 2022-07-15 | 32 | 7 | 6 | Actual |
| 20620 | 478.00 | 2023-05-17 | 74 | 1 | 3 | Actual |
| 2163 | 5772.40 | 2021-11-14 | 53 | 6 | 8 | Actual |
| 10880 | 18275.00 | 2022-07-15 | 33 | 7 | 6 | Actual |
| 20621 | 795.00 | 2023-05-17 | 76 | 1 | 3 | Actual |
| 2164 | 211.69 | 2021-11-14 | 54 | 6 | 8 | Actual |
| 10881 | 26110.00 | 2022-07-15 | 34 | 7 | 6 | Actual |
| 20622 | 1431.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 2165 | 300.00 | 2021-11-14 | 54 | 6 | 8 | Budget |
| 10882 | 47535.00 | 2022-07-15 | 35 | 7 | 6 | Actual |
| 20623 | 398.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 2166 | 195200.00 | 2021-11-14 | 56 | 6 | 8 | Budget |
| 10883 | 41890.00 | 2022-07-15 | 37 | 7 | 6 | Actual |
| 20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 2167 | 195238.05 | 2021-11-14 | 56 | 6 | 8 | Actual |
| 10884 | 25728.00 | 2022-07-15 | 38 | 7 | 6 | Actual |
| 20625 | 1023.00 | 2023-05-17 | 81 | 1 | 3 | Actual |
| 2168 | 4810.26 | 2021-11-14 | 57 | 6 | 8 | Actual |
| 10885 | 89192.00 | 2022-07-15 | 39 | 7 | 6 | Actual |
| 20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 2169 | 4300.00 | 2021-11-14 | 57 | 6 | 8 | Budget |
| 10886 | 23573.00 | 2022-07-15 | 40 | 7 | 6 | Actual |
| 20627 | 372.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2021-11-14 | 60 | 6 | 8 | Actual |
| 10887 | 1168871.00 | 2022-07-15 | 43 | 7 | 6 | Actual |
| 20628 | 333.00 | 2023-05-17 | 84 | 1 | 3 | Actual |
| 2171 | 15700.00 | 2021-11-14 | 60 | 6 | 8 | Budget |
| 10888 | 303011.00 | 2022-07-15 | 46 | 7 | 6 | Actual |
| 20629 | 298.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 2172 | 1400.00 | 2021-11-14 | 61 | 6 | 8 | Budget |
| 10889 | 13715.00 | 2022-07-15 | 100 | 7 | 6 | Actual |
| 20630 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2021-11-14 | 61 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
| 20631 | 325.00 | 2023-05-17 | 89 | 1 | 3 | Actual |
| 2174 | 2160.21 | 2021-11-14 | 62 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
| 20632 | 499.00 | 2023-05-17 | 90 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2021-11-14 | 62 | 6 | 8 | Budget |
| 10892 | 4035.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 20633 | -399.00 | 2023-05-17 | 91 | 1 | 3 | Actual |
| 2176 | 7300.00 | 2021-11-14 | 63 | 6 | 8 | Budget |
| 10893 | 3900.00 | 2022-07-15 | 61 | 1 | 7 | Budget |
| 20634 | 666.00 | 2023-05-17 | 92 | 1 | 3 | Actual |
| 2177 | 17318.07 | 2021-11-14 | 63 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2022-07-15 | 62 | 1 | 7 | Budget |
| 20635 | 151.00 | 2023-05-17 | 94 | 1 | 3 | Actual |
| 2178 | 455.64 | 2021-11-14 | 65 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2022-07-15 | 62 | 1 | 7 | Actual |
| 20636 | 15.00 | 2023-05-17 | 96 | 1 | 3 | Actual |
| 2179 | 200.00 | 2021-11-14 | 65 | 6 | 8 | Budget |
| 10896 | 480.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
| 20637 | 123747.00 | 2023-05-17 | 12 | 2 | 3 | Actual |
| 2180 | 200.00 | 2021-11-14 | 66 | 6 | 8 | Budget |
| 10897 | 540.00 | 2022-07-15 | 65 | 1 | 7 | Actual |
| 20638 | 18378.00 | 2023-05-17 | 52 | 6 | 3 | Actual |
| 2181 | 414.73 | 2021-11-14 | 66 | 6 | 8 | Actual |
| 10898 | 480.00 | 2022-07-15 | 66 | 1 | 7 | Budget |
| 20639 | 16540.00 | 2023-05-17 | 53 | 6 | 3 | Actual |
| 2182 | 207.15 | 2021-11-14 | 67 | 6 | 8 | Actual |
| 10899 | 491.00 | 2022-07-15 | 66 | 1 | 7 | Actual |
| 20640 | 265.00 | 2023-05-17 | 54 | 6 | 3 | Actual |
| 2183 | 100.00 | 2021-11-14 | 67 | 6 | 8 | Budget |
| 10900 | 250.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
| 20641 | 100485.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
| 2184 | 70.00 | 2021-11-14 | 68 | 6 | 8 | Budget |
| 10901 | 200.00 | 2022-07-15 | 67 | 1 | 7 | Budget |
| 20642 | 36756.00 | 2023-05-17 | 57 | 6 | 3 | Actual |
| 2185 | 158.66 | 2021-11-14 | 68 | 6 | 8 | Actual |
| 10902 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
| 20643 | 54358.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 2186 | 46.54 | 2021-11-14 | 69 | 6 | 8 | Actual |
| 10903 | 190.00 | 2022-07-15 | 68 | 1 | 7 | Actual |
| 20644 | 6135.00 | 2023-05-17 | 61 | 6 | 3 | Actual |
| 2187 | 31.38 | 2021-11-14 | 71 | 6 | 8 | Actual |
| 10904 | 54.00 | 2022-07-15 | 69 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2023-05-17 | 62 | 6 | 3 | Actual |
| 2188 | 50.00 | 2021-11-14 | 71 | 6 | 8 | Budget |
| 10905 | 78.00 | 2022-07-15 | 71 | 1 | 7 | Actual |
| 20646 | 11027.00 | 2023-05-17 | 63 | 6 | 3 | Actual |
| 2189 | 650.00 | 2021-11-14 | 72 | 6 | 8 | Budget |
| 10906 | 100.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
| 20647 | 621.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2021-11-14 | 72 | 6 | 8 | Actual |
| 10907 | 377.00 | 2022-07-15 | 73 | 1 | 7 | Actual |
| 20648 | 565.00 | 2023-05-17 | 66 | 6 | 3 | Actual |
| 2191 | 284.42 | 2021-11-14 | 73 | 6 | 8 | Actual |
| 10908 | 400.00 | 2022-07-15 | 73 | 1 | 7 | Budget |
| 20649 | 288.00 | 2023-05-17 | 67 | 6 | 3 | Actual |
| 2192 | 220.00 | 2021-11-14 | 73 | 6 | 8 | Budget |
| 10909 | 200.00 | 2022-07-15 | 74 | 1 | 7 | Budget |
| 20650 | 216.00 | 2023-05-17 | 68 | 6 | 3 | Actual |
| 2193 | 200.00 | 2021-11-14 | 74 | 6 | 8 | Budget |
| 10910 | 197.00 | 2022-07-15 | 74 | 1 | 7 | Actual |
| 20651 | 62.00 | 2023-05-17 | 69 | 6 | 3 | Actual |
| 2194 | 345.03 | 2021-11-14 | 74 | 6 | 8 | Actual |
| 10911 | 480.00 | 2022-07-15 | 76 | 1 | 7 | Budget |
| 20652 | 93.00 | 2023-05-17 | 71 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2021-11-14 | 76 | 6 | 8 | Actual |
| 10912 | 475.00 | 2022-07-15 | 76 | 1 | 7 | Actual |
| 20653 | 735.00 | 2023-05-17 | 72 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2021-11-14 | 76 | 6 | 8 | Budget |
| 10913 | 750.00 | 2022-07-15 | 77 | 1 | 7 | Budget |
| 20654 | 397.00 | 2023-05-17 | 73 | 6 | 3 | Actual |
| 2197 | 380.00 | 2021-11-14 | 77 | 6 | 8 | Budget |
| 10914 | 855.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 20655 | 393.00 | 2023-05-17 | 74 | 6 | 3 | Actual |
| 2198 | 567.76 | 2021-11-14 | 77 | 6 | 8 | Actual |
| 10915 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 20656 | 3458.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
| 2199 | 196.54 | 2021-11-14 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 10917 | 955.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 2201 | 480.00 | 2021-11-14 | 80 | 6 | 8 | Budget |
| 10918 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
| 2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
| 10919 | 591.00 | 2022-07-15 | 81 | 1 | 7 | Actual |
| 20660 | 614.00 | 2023-05-17 | 81 | 6 | 3 | Actual |
| 2203 | 434.42 | 2021-11-14 | 81 | 6 | 8 | Actual |
| 10920 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 2204 | 280.00 | 2021-11-14 | 81 | 6 | 8 | Budget |
| 10921 | 56.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
| 10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 20663 | 196.00 | 2023-05-17 | 84 | 6 | 3 | Actual |
| 2206 | 46.54 | 2021-11-14 | 82 | 6 | 8 | Actual |
| 10923 | 197.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 2207 | 158.66 | 2021-11-14 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
| 20665 | 810.00 | 2023-05-17 | 87 | 6 | 3 | Actual |
| 2208 | 90.00 | 2021-11-14 | 83 | 6 | 8 | Budget |
| 10925 | 164.00 | 2022-07-15 | 84 | 1 | 7 | Actual |
| 2209 | 90.00 | 2021-11-14 | 84 | 6 | 8 | Budget |
| 10926 | 200.00 | 2022-07-15 | 84 | 1 | 7 | Budget |
| 2210 | 145.02 | 2021-11-14 | 84 | 6 | 8 | Actual |
| 10927 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 2211 | 126.84 | 2021-11-14 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2021-11-14 | 85 | 6 | 8 | Budget |
| 10929 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
| 2213 | 380.00 | 2021-11-14 | 87 | 6 | 8 | Budget |
| 10930 | 900.00 | 2022-07-15 | 87 | 1 | 7 | Actual |
| 2214 | 546.55 | 2021-11-14 | 87 | 6 | 8 | Actual |
| 10931 | 160.00 | 2022-07-15 | 89 | 1 | 7 | Actual |
| 2215 | 141.99 | 2021-11-14 | 89 | 6 | 8 | Actual |
| 10932 | 246.00 | 2022-07-15 | 90 | 1 | 7 | Actual |
| 2216 | 216.24 | 2021-11-14 | 90 | 6 | 8 | Actual |
| 10933 | -197.00 | 2022-07-15 | 91 | 1 | 7 | Actual |
| 2217 | -171.64 | 2021-11-14 | 91 | 6 | 8 | Actual |
| 10934 | 328.00 | 2022-07-15 | 92 | 1 | 7 | Actual |
| 2218 | 288.97 | 2021-11-14 | 92 | 6 | 8 | Actual |
| 10935 | 305.00 | 2022-07-15 | 94 | 1 | 7 | Actual |
| 2219 | 62608.31 | 2021-11-14 | 94 | 6 | 8 | Actual |
| 10936 | 10.00 | 2022-07-15 | 96 | 1 | 7 | Actual |
| 2220 | 4.00 | 2021-11-14 | 96 | 6 | 8 | Actual |
| 10937 | 40003.00 | 2022-07-15 | 12 | 2 | 7 | Actual |
| 2221 | 487.00 | 2021-11-14 | 97 | 6 | 8 | Actual |
| 10938 | 3400.00 | 2022-07-15 | 52 | 6 | 7 | Budget |
| 2222 | 34500.00 | 2021-11-14 | 99 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2021-11-14 | 101 | 6 | 8 | Budget |
| 10940 | 6857.00 | 2022-07-15 | 53 | 6 | 7 | Actual |
| 2224 | 577260.32 | 2021-11-14 | 101 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
| 2225 | 705677.87 | 2021-11-14 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-11-14 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-11-14 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-11-14 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2021-11-14 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-11-14 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-11-14 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-11-14 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2021-11-14 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-11-14 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-11-14 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2021-11-14 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2021-11-14 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-14 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-14 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2021-11-14 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2021-11-14 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2021-11-14 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2021-11-14 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2021-11-14 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2021-11-14 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2021-11-14 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2021-11-14 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2021-11-14 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2021-11-14 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2021-11-14 | 43 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2021-11-14 | 46 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2021-11-14 | 100 | 7 | 8 | Actual |
| 2253 | 21780.00 | 2021-12-15 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-15 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-12-15 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-15 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-12-15 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-15 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-12-15 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-12-15 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-12-15 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-15 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2021-12-15 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-12-15 | 67 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-12-15 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-15 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-12-15 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-12-15 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-12-15 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2021-12-15 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-12-15 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-12-15 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-12-15 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2021-12-15 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-12-15 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-12-15 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-12-15 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-12-15 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-12-15 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-12-15 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-12-15 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-12-15 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-12-15 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-12-15 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-12-15 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-12-15 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2021-12-15 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2021-12-15 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-12-15 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2021-12-15 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-12-15 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-12-15 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-12-15 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-12-15 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-12-15 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-15 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-15 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-15 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-12-15 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-12-15 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-15 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-15 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-12-15 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-12-15 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-15 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-15 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-12-15 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-15 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-15 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-15 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-12-15 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-12-15 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-12-15 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-15 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-12-15 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-12-15 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-12-15 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-12-15 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-12-15 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-12-15 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-12-15 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-12-15 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-12-15 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-12-15 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2021-12-15 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-12-15 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-12-15 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-12-15 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-12-15 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-12-15 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-12-15 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-12-15 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-12-15 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-12-15 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-12-15 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-12-15 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-12-15 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-12-15 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-12-15 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-12-15 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-12-15 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-12-15 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-12-15 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-12-15 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-12-15 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-12-15 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-15 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-12-15 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-12-15 | 97 | 6 | 3 | Actual |
| 20666 | 191.00 | 2023-05-17 | 89 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-15 | 99 | 6 | 3 | Actual |
| 20667 | 294.00 | 2023-05-17 | 90 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-15 | 101 | 6 | 3 | Budget |
| 20668 | -235.00 | 2023-05-17 | 91 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2021-12-15 | 101 | 6 | 3 | Actual |
| 20669 | 392.00 | 2023-05-17 | 92 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-15 | 4 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2023-05-17 | 94 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-15 | 6 | 7 | 3 | Actual |
| 20671 | 9.00 | 2023-05-17 | 96 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-15 | 7 | 7 | 3 | Actual |
| 20672 | 714.00 | 2023-05-17 | 97 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-15 | 8 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2023-05-17 | 99 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-15 | 13 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2023-05-17 | 101 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2023-05-17 | 4 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2023-05-17 | 6 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2023-05-17 | 7 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2023-05-17 | 8 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2023-05-17 | 13 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2023-05-17 | 14 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2023-05-17 | 15 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2023-05-17 | 18 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2023-05-17 | 19 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-05-17 | 20 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2023-05-17 | 21 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2023-05-17 | 22 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2023-05-17 | 23 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2023-05-17 | 24 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2023-05-17 | 28 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2023-05-17 | 29 | 7 | 3 | Actual |
| 10942 | 38600.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
| 20691 | 63623.00 | 2023-05-17 | 31 | 7 | 3 | Actual |
| 10943 | 44840.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 20692 | 40061.00 | 2023-05-17 | 32 | 7 | 3 | Actual |
| 10944 | 3000.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
| 20693 | 34632.00 | 2023-05-17 | 33 | 7 | 3 | Actual |
| 10945 | 2857.00 | 2022-07-15 | 57 | 6 | 7 | Actual |
| 20694 | 35261.00 | 2023-05-17 | 34 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
| 20695 | 181699.00 | 2023-05-17 | 35 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 20696 | 173857.00 | 2023-05-17 | 37 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2022-07-15 | 61 | 6 | 7 | Actual |
| 20697 | 44712.00 | 2023-05-17 | 38 | 7 | 3 | Actual |
| 10949 | 3300.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 20698 | 68817.00 | 2023-05-17 | 39 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2022-07-15 | 62 | 6 | 7 | Actual |
| 20699 | 45018.00 | 2023-05-17 | 40 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 20700 | 209423.00 | 2023-05-17 | 43 | 7 | 3 | Actual |
| 10952 | 4571.00 | 2022-07-15 | 63 | 6 | 7 | Actual |
| 20701 | 471768.00 | 2023-05-17 | 46 | 7 | 3 | Actual |
| 10953 | 14200.00 | 2022-07-15 | 63 | 6 | 7 | Budget |
| 20702 | 11242.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 10954 | 380.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
| 20703 | 922.00 | 2023-05-17 | 61 | 7 | 3 | Actual |
| 10955 | 616.00 | 2022-07-15 | 65 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 10956 | 380.00 | 2022-07-15 | 66 | 6 | 7 | Budget |
| 20705 | 158.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 10957 | 560.00 | 2022-07-15 | 66 | 6 | 7 | Actual |
| 20706 | 143.00 | 2023-05-17 | 66 | 7 | 3 | Actual |
| 10958 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 20707 | 72.00 | 2023-05-17 | 67 | 7 | 3 | Actual |
| 10959 | 280.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 20708 | 54.00 | 2023-05-17 | 68 | 7 | 3 | Actual |
| 10960 | 208.00 | 2022-07-15 | 68 | 6 | 7 | Actual |
| 20709 | 16.00 | 2023-05-17 | 69 | 7 | 3 | Actual |
| 10961 | 100.00 | 2022-07-15 | 68 | 6 | 7 | Budget |
| 20710 | 23.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 10962 | 62.00 | 2022-07-15 | 69 | 6 | 7 | Actual |
| 20711 | 96.00 | 2023-05-17 | 73 | 7 | 3 | Actual |
| 10963 | 80.00 | 2022-07-15 | 71 | 6 | 7 | Budget |
| 20712 | 391.00 | 2023-05-17 | 74 | 7 | 3 | Actual |
| 10964 | 93.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 20713 | 106.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 10965 | 750.00 | 2022-07-15 | 72 | 6 | 7 | Budget |
| 20714 | 190.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 10966 | 228.00 | 2022-07-15 | 72 | 6 | 7 | Actual |
| 20715 | 74.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 10967 | 374.00 | 2022-07-15 | 73 | 6 | 7 | Actual |
| 20716 | 222.00 | 2023-05-17 | 80 | 7 | 3 | Actual |
| 10968 | 300.00 | 2022-07-15 | 73 | 6 | 7 | Budget |
| 20717 | 137.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
| 10969 | 200.00 | 2022-07-15 | 74 | 6 | 7 | Budget |
| 20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 10970 | 247.00 | 2022-07-15 | 74 | 6 | 7 | Actual |
| 20719 | 50.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-15 | 14 | 7 | 3 | Actual |
| 10971 | 1380.00 | 2022-07-15 | 76 | 6 | 7 | Actual |
| 20720 | 44.00 | 2023-05-17 | 84 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-15 | 15 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2022-07-15 | 76 | 6 | 7 | Budget |
| 20721 | 40.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-15 | 18 | 7 | 3 | Actual |
| 10973 | 650.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 20722 | 180.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-15 | 19 | 7 | 3 | Actual |
| 10974 | 756.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
| 20723 | 44.00 | 2023-05-17 | 89 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-15 | 20 | 7 | 3 | Actual |
| 10975 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 20724 | 67.00 | 2023-05-17 | 90 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-15 | 21 | 7 | 3 | Actual |
| 10976 | 212.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 20725 | -54.00 | 2023-05-17 | 91 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-15 | 22 | 7 | 3 | Actual |
| 10977 | 823.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 20726 | 89.00 | 2023-05-17 | 92 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-15 | 23 | 7 | 3 | Actual |
| 10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 20727 | 20.00 | 2023-05-17 | 94 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-15 | 24 | 7 | 3 | Actual |
| 10979 | 509.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
| 20728 | 2.00 | 2023-05-17 | 96 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-15 | 28 | 7 | 3 | Actual |
| 10980 | 480.00 | 2022-07-15 | 81 | 6 | 7 | Budget |
| 20729 | 27734.00 | 2023-05-17 | 100 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-15 | 29 | 7 | 3 | Actual |
| 10981 | 50.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 2380 | 49815.00 | 2021-12-15 | 31 | 7 | 3 | Actual |
| 10982 | 51.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 2381 | 30816.00 | 2021-12-15 | 32 | 7 | 3 | Actual |
| 10983 | 178.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
| 2382 | 23976.00 | 2021-12-15 | 33 | 7 | 3 | Actual |
| 10984 | 200.00 | 2022-07-15 | 83 | 6 | 7 | Budget |
| 2383 | 12181.00 | 2021-12-15 | 34 | 7 | 3 | Actual |
| 10985 | 100.00 | 2022-07-15 | 84 | 6 | 7 | Budget |
| 2384 | 89736.00 | 2021-12-15 | 35 | 7 | 3 | Actual |
| 10986 | 153.00 | 2022-07-15 | 84 | 6 | 7 | Actual |
| 2385 | 79921.00 | 2021-12-15 | 37 | 7 | 3 | Actual |
| 10987 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 2386 | 36754.00 | 2021-12-15 | 38 | 7 | 3 | Actual |
| 10988 | 142.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 2387 | 49815.00 | 2021-12-15 | 39 | 7 | 3 | Actual |
| 10989 | 650.00 | 2022-07-15 | 87 | 6 | 7 | Budget |
| 2388 | 28910.00 | 2021-12-15 | 40 | 7 | 3 | Actual |
| 10990 | 720.00 | 2022-07-15 | 87 | 6 | 7 | Actual |
| 2389 | 52899.00 | 2021-12-15 | 43 | 7 | 3 | Actual |
| 10991 | 150.00 | 2022-07-15 | 89 | 6 | 7 | Actual |
| 2390 | 12108.00 | 2021-12-15 | 46 | 7 | 3 | Actual |
| 10992 | 230.00 | 2022-07-15 | 90 | 6 | 7 | Actual |
| 2391 | 5940.00 | 2021-12-15 | 60 | 7 | 3 | Actual |
| 10993 | -184.00 | 2022-07-15 | 91 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2021-12-15 | 60 | 7 | 3 | Budget |
| 10994 | 307.00 | 2022-07-15 | 92 | 6 | 7 | Actual |
| 2393 | 480.00 | 2021-12-15 | 61 | 7 | 3 | Budget |
| 10995 | 9107.00 | 2022-07-15 | 94 | 6 | 7 | Actual |
| 2394 | 535.00 | 2021-12-15 | 61 | 7 | 3 | Actual |
| 10996 | 8.00 | 2022-07-15 | 96 | 6 | 7 | Actual |
| 2395 | 535.00 | 2021-12-15 | 62 | 7 | 3 | Actual |
| 10997 | 210.00 | 2022-07-15 | 97 | 6 | 7 | Actual |
| 2396 | 380.00 | 2021-12-15 | 62 | 7 | 3 | Budget |
| 10998 | 64000.00 | 2022-07-15 | 99 | 6 | 7 | Actual |
| 2397 | 90.00 | 2021-12-15 | 65 | 7 | 3 | Budget |
| 10999 | 114297.00 | 2022-07-15 | 101 | 6 | 7 | Actual |
| 2398 | 111.00 | 2021-12-15 | 65 | 7 | 3 | Actual |
| 11000 | 102900.00 | 2022-07-15 | 101 | 6 | 7 | Budget |
| 2399 | 101.00 | 2021-12-15 | 66 | 7 | 3 | Actual |
| 11001 | 117184.00 | 2022-07-15 | 4 | 7 | 7 | Actual |
| 2400 | 80.00 | 2021-12-15 | 66 | 7 | 3 | Budget |
| 11002 | 629580.00 | 2022-07-15 | 6 | 7 | 7 | Actual |
| 2401 | 40.00 | 2021-12-15 | 67 | 7 | 3 | Budget |
| 11003 | 20339.00 | 2022-07-15 | 7 | 7 | 7 | Actual |
| 2402 | 51.00 | 2021-12-15 | 67 | 7 | 3 | Actual |
| 11004 | 12591.00 | 2022-07-15 | 8 | 7 | 7 | Actual |
| 2403 | 38.00 | 2021-12-15 | 68 | 7 | 3 | Actual |
| 11005 | 93492.00 | 2022-07-15 | 13 | 7 | 7 | Actual |
| 2404 | 30.00 | 2021-12-15 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-12-15 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-12-15 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-12-15 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-12-15 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-12-15 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-12-15 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-12-15 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-12-15 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-12-15 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-12-15 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-12-15 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-12-15 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-12-15 | 81 | 7 | 3 | Budget |
Generated 2024-11-13 07:46:38.299 UTC