[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3604
35805 items
NOTE: Only 1000 elements of total 35805 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30759 | 136.00 | 2024-02-14 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2021-11-14 | 71 | 6 | 3 | Actual |
| 11056 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
| 30760 | 604.00 | 2024-02-14 | 73 | 1 | 7 | Actual |
| 1203 | 50.00 | 2021-11-14 | 71 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 30761 | 397.00 | 2024-02-14 | 74 | 1 | 7 | Actual |
| 1204 | 200.00 | 2021-11-14 | 72 | 6 | 3 | Budget |
| 11058 | 851.10 | 2022-07-15 | 81 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-02-14 | 76 | 1 | 7 | Actual |
| 1205 | 131.00 | 2021-11-14 | 72 | 6 | 3 | Actual |
| 11059 | 480.00 | 2022-07-15 | 81 | 1 | 8 | Budget |
| 30763 | 1323.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 1206 | 203.00 | 2021-11-14 | 73 | 6 | 3 | Actual |
| 11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 30764 | 394.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 1207 | 220.00 | 2021-11-14 | 73 | 6 | 3 | Budget |
| 11061 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 30765 | 1606.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
| 1208 | 100.00 | 2021-11-14 | 74 | 6 | 3 | Budget |
| 11062 | 295.03 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 30766 | 994.00 | 2024-02-14 | 81 | 1 | 7 | Actual |
| 1209 | 135.00 | 2021-11-14 | 74 | 6 | 3 | Actual |
| 11063 | 200.00 | 2022-07-15 | 83 | 1 | 8 | Budget |
| 30767 | 102.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 1210 | 787.00 | 2021-11-14 | 76 | 6 | 3 | Actual |
| 11064 | 251.09 | 2022-07-15 | 84 | 1 | 8 | Actual |
| 30768 | 358.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 1211 | 750.00 | 2021-11-14 | 76 | 6 | 3 | Budget |
| 11065 | 200.00 | 2022-07-15 | 84 | 1 | 8 | Budget |
| 30769 | 315.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
| 1212 | 380.00 | 2021-11-14 | 77 | 6 | 3 | Budget |
| 11066 | 235.93 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 1213 | 392.00 | 2021-11-14 | 77 | 6 | 3 | Actual |
| 11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 30771 | 1350.00 | 2024-02-14 | 87 | 1 | 7 | Actual |
| 1214 | 113.00 | 2021-11-14 | 78 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2022-07-15 | 87 | 1 | 8 | Actual |
| 30772 | 307.00 | 2024-02-14 | 89 | 1 | 7 | Actual |
| 1215 | 100.00 | 2021-11-14 | 78 | 6 | 3 | Budget |
| 11069 | 750.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 30773 | 472.00 | 2024-02-14 | 90 | 1 | 7 | Actual |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 11070 | 245.03 | 2022-07-15 | 89 | 1 | 8 | Actual |
| 30774 | -378.00 | 2024-02-14 | 91 | 1 | 7 | Actual |
| 1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
| 11071 | 376.85 | 2022-07-15 | 90 | 1 | 8 | Actual |
| 30775 | 630.00 | 2024-02-14 | 92 | 1 | 7 | Actual |
| 1218 | 281.00 | 2021-11-14 | 81 | 6 | 3 | Actual |
| 11072 | -298.91 | 2022-07-15 | 91 | 1 | 8 | Actual |
| 30776 | 348.00 | 2024-02-14 | 94 | 1 | 7 | Actual |
| 1219 | 280.00 | 2021-11-14 | 81 | 6 | 3 | Budget |
| 11073 | 502.61 | 2022-07-15 | 92 | 1 | 8 | Actual |
| 30777 | 15.00 | 2024-02-14 | 96 | 1 | 7 | Actual |
| 1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
| 11074 | 442.00 | 2022-07-15 | 94 | 1 | 8 | Actual |
| 30778 | 270616.00 | 2024-02-14 | 12 | 2 | 7 | Actual |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 11075 | 9.00 | 2022-07-15 | 96 | 1 | 8 | Actual |
| 30779 | 56266.00 | 2024-02-14 | 52 | 6 | 7 | Actual |
| 1222 | 102.00 | 2021-11-14 | 83 | 6 | 3 | Actual |
| 11076 | 128924.70 | 2022-07-15 | 12 | 2 | 8 | Actual |
| 30780 | 24114.00 | 2024-02-14 | 53 | 6 | 7 | Actual |
| 1223 | 90.00 | 2021-11-14 | 83 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2022-07-15 | 60 | 2 | 8 | Actual |
| 30781 | 2394.00 | 2024-02-14 | 54 | 6 | 7 | Actual |
| 1224 | 80.00 | 2021-11-14 | 84 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
| 30782 | 190832.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
| 1225 | 92.00 | 2021-11-14 | 84 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2022-07-15 | 61 | 2 | 8 | Budget |
| 30783 | 24114.00 | 2024-02-14 | 57 | 6 | 7 | Actual |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2022-07-15 | 61 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 11081 | 1100.00 | 2022-07-15 | 62 | 2 | 8 | Budget |
| 30785 | 4531.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 1228 | 380.00 | 2021-11-14 | 87 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2022-07-15 | 62 | 2 | 8 | Actual |
| 30786 | 3398.00 | 2024-02-14 | 62 | 6 | 7 | Actual |
| 1229 | 360.00 | 2021-11-14 | 87 | 6 | 3 | Actual |
| 11083 | 310.18 | 2022-07-15 | 65 | 2 | 8 | Actual |
| 30787 | 40190.00 | 2024-02-14 | 63 | 6 | 7 | Actual |
| 1230 | 179.00 | 2021-11-14 | 89 | 6 | 3 | Actual |
| 11084 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
| 30788 | 588.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 1231 | 276.00 | 2021-11-14 | 90 | 6 | 3 | Actual |
| 11085 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
| 30789 | 535.00 | 2024-02-14 | 66 | 6 | 7 | Actual |
| 1232 | -221.00 | 2021-11-14 | 91 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-07-15 | 66 | 2 | 8 | Actual |
| 30790 | 276.00 | 2024-02-14 | 67 | 6 | 7 | Actual |
| 1233 | 368.00 | 2021-11-14 | 92 | 6 | 3 | Actual |
| 11087 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 30791 | 204.00 | 2024-02-14 | 68 | 6 | 7 | Actual |
| 1234 | 6860.00 | 2021-11-14 | 94 | 6 | 3 | Actual |
| 11088 | 146.54 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 30792 | 59.00 | 2024-02-14 | 69 | 6 | 7 | Actual |
| 1235 | 8.00 | 2021-11-14 | 96 | 6 | 3 | Actual |
| 11089 | 80.00 | 2022-07-15 | 68 | 2 | 8 | Budget |
| 30793 | 93.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
| 1236 | 177.00 | 2021-11-14 | 97 | 6 | 3 | Actual |
| 11090 | 110.17 | 2022-07-15 | 68 | 2 | 8 | Actual |
| 30794 | 1607.00 | 2024-02-14 | 72 | 6 | 7 | Actual |
| 1237 | 45000.00 | 2021-11-14 | 99 | 6 | 3 | Actual |
| 11091 | 31.38 | 2022-07-15 | 69 | 2 | 8 | Actual |
| 30795 | 421.00 | 2024-02-14 | 73 | 6 | 7 | Actual |
| 1238 | 156600.00 | 2021-11-14 | 101 | 6 | 3 | Budget |
| 11092 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 30796 | 325.00 | 2024-02-14 | 74 | 6 | 7 | Actual |
| 1239 | 130511.00 | 2021-11-14 | 101 | 6 | 3 | Actual |
| 11093 | 48.05 | 2022-07-15 | 71 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2024-02-14 | 76 | 6 | 7 | Actual |
| 1240 | 149103.00 | 2021-11-14 | 4 | 7 | 3 | Actual |
| 11094 | 120.00 | 2022-07-15 | 73 | 2 | 8 | Budget |
| 30798 | 1004.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
| 1241 | 169957.00 | 2021-11-14 | 6 | 7 | 3 | Actual |
| 11095 | 220.78 | 2022-07-15 | 73 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 1242 | 5122.00 | 2021-11-14 | 7 | 7 | 3 | Actual |
| 11096 | 252.60 | 2022-07-15 | 74 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 1243 | 3399.00 | 2021-11-14 | 8 | 7 | 3 | Actual |
| 11097 | 200.00 | 2022-07-15 | 74 | 2 | 8 | Budget |
| 30801 | 780.00 | 2024-02-14 | 81 | 6 | 7 | Actual |
| 1244 | 23454.00 | 2021-11-14 | 13 | 7 | 3 | Actual |
| 11098 | 285.93 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 1245 | 17675.00 | 2021-11-14 | 14 | 7 | 3 | Actual |
| 11099 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 30803 | 276.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 1246 | 33651.00 | 2021-11-14 | 15 | 7 | 3 | Actual |
| 11100 | 280.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
| 30804 | 240.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
| 1247 | 13720.00 | 2021-11-14 | 18 | 7 | 3 | Actual |
| 11101 | 513.21 | 2022-07-15 | 77 | 2 | 8 | Actual |
| 30805 | 220.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 1248 | 43720.00 | 2021-11-14 | 19 | 7 | 3 | Actual |
| 11102 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 30806 | 1080.00 | 2024-02-14 | 87 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2021-11-14 | 20 | 7 | 3 | Actual |
| 11103 | 181.39 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 30807 | 234.00 | 2024-02-14 | 89 | 6 | 7 | Actual |
| 1250 | 55695.00 | 2021-11-14 | 21 | 7 | 3 | Actual |
| 11104 | 649.58 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 30808 | 360.00 | 2024-02-14 | 90 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2021-11-14 | 22 | 7 | 3 | Actual |
| 11105 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 30809 | -288.00 | 2024-02-14 | 91 | 6 | 7 | Actual |
| 1252 | 4811.00 | 2021-11-14 | 23 | 7 | 3 | Actual |
| 11106 | 200.00 | 2022-07-15 | 81 | 2 | 8 | Budget |
| 30810 | 480.00 | 2024-02-14 | 92 | 6 | 7 | Actual |
| 1253 | 24641.00 | 2021-11-14 | 24 | 7 | 3 | Actual |
| 11107 | 402.60 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 30811 | 64507.00 | 2024-02-14 | 94 | 6 | 7 | Actual |
| 1254 | 23511.00 | 2021-11-14 | 28 | 7 | 3 | Actual |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 30812 | 12.00 | 2024-02-14 | 96 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2021-11-14 | 29 | 7 | 3 | Actual |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 30813 | 1992.00 | 2024-02-14 | 97 | 6 | 7 | Actual |
| 1256 | 49290.00 | 2021-11-14 | 31 | 7 | 3 | Actual |
| 11110 | 80.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 30814 | 71000.00 | 2024-02-14 | 99 | 6 | 7 | Actual |
| 1257 | 34311.00 | 2021-11-14 | 32 | 7 | 3 | Actual |
| 11111 | 143.51 | 2022-07-15 | 83 | 2 | 8 | Actual |
| 30815 | 803810.00 | 2024-02-14 | 101 | 6 | 7 | Actual |
| 1258 | 27705.00 | 2021-11-14 | 33 | 7 | 3 | Actual |
| 11112 | 80.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
| 30816 | 1323225.00 | 2024-02-14 | 4 | 7 | 7 | Actual |
| 1259 | 11302.00 | 2021-11-14 | 34 | 7 | 3 | Actual |
| 11113 | 128.36 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 30817 | 1189422.00 | 2024-02-14 | 6 | 7 | 7 | Actual |
| 1260 | 119746.00 | 2021-11-14 | 35 | 7 | 3 | Actual |
| 11114 | 70.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 30818 | 37659.00 | 2024-02-14 | 7 | 7 | 7 | Actual |
| 1261 | 99993.00 | 2021-11-14 | 37 | 7 | 3 | Actual |
| 11115 | 114.72 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 30819 | 23788.00 | 2024-02-14 | 8 | 7 | 7 | Actual |
| 1262 | 35743.00 | 2021-11-14 | 38 | 7 | 3 | Actual |
| 11116 | 546.55 | 2022-07-15 | 87 | 2 | 8 | Actual |
| 30820 | 165924.00 | 2024-02-14 | 13 | 7 | 7 | Actual |
| 1263 | 56107.00 | 2021-11-14 | 39 | 7 | 3 | Actual |
| 11117 | 280.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 30821 | 121321.00 | 2024-02-14 | 14 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2021-11-14 | 40 | 7 | 3 | Actual |
| 11118 | 125.33 | 2022-07-15 | 89 | 2 | 8 | Actual |
| 30822 | 245021.00 | 2024-02-14 | 15 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2021-11-14 | 43 | 7 | 3 | Actual |
| 11119 | 191.99 | 2022-07-15 | 90 | 2 | 8 | Actual |
| 30823 | 17287.00 | 2024-02-14 | 18 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2021-11-14 | 46 | 7 | 3 | Actual |
| 11120 | -151.95 | 2022-07-15 | 91 | 2 | 8 | Actual |
| 30824 | 55087.00 | 2024-02-14 | 19 | 7 | 7 | Actual |
| 1267 | 4000.00 | 2021-11-14 | 60 | 7 | 3 | Actual |
| 11121 | 255.63 | 2022-07-15 | 92 | 2 | 8 | Actual |
| 30825 | 16076.00 | 2024-02-14 | 20 | 7 | 7 | Actual |
| 1268 | 5000.00 | 2021-11-14 | 60 | 7 | 3 | Budget |
| 11122 | 208.66 | 2022-07-15 | 94 | 2 | 8 | Actual |
| 30826 | 72339.00 | 2024-02-14 | 21 | 7 | 7 | Actual |
| 1269 | 480.00 | 2021-11-14 | 61 | 7 | 3 | Budget |
| 11123 | 4.00 | 2022-07-15 | 96 | 2 | 8 | Actual |
| 30827 | 14681.00 | 2024-02-14 | 22 | 7 | 7 | Actual |
| 1270 | 360.00 | 2021-11-14 | 61 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2022-07-15 | 52 | 6 | 8 | Budget |
| 30828 | 6062.00 | 2024-02-14 | 23 | 7 | 7 | Actual |
| 1271 | 320.00 | 2021-11-14 | 62 | 7 | 3 | Actual |
| 11125 | 16636.24 | 2022-07-15 | 52 | 6 | 8 | Actual |
| 30829 | 33870.00 | 2024-02-14 | 24 | 7 | 7 | Actual |
| 1272 | 380.00 | 2021-11-14 | 62 | 7 | 3 | Budget |
| 11126 | 4158.73 | 2022-07-15 | 53 | 6 | 8 | Actual |
| 30830 | 28253.00 | 2024-02-14 | 28 | 7 | 7 | Actual |
| 1273 | 90.00 | 2021-11-14 | 65 | 7 | 3 | Budget |
| 11127 | 3700.00 | 2022-07-15 | 53 | 6 | 8 | Budget |
| 30831 | 223368.00 | 2024-02-14 | 29 | 7 | 7 | Actual |
| 1274 | 72.00 | 2021-11-14 | 65 | 7 | 3 | Actual |
| 11128 | 200.00 | 2022-07-15 | 54 | 6 | 8 | Budget |
| 30832 | 60677.00 | 2024-02-14 | 31 | 7 | 7 | Actual |
| 1275 | 66.00 | 2021-11-14 | 66 | 7 | 3 | Actual |
| 11129 | 198.05 | 2022-07-15 | 54 | 6 | 8 | Actual |
| 30833 | 38829.00 | 2024-02-14 | 32 | 7 | 7 | Actual |
| 1276 | 80.00 | 2021-11-14 | 66 | 7 | 3 | Budget |
| 11130 | 112431.96 | 2022-07-15 | 56 | 6 | 8 | Actual |
| 30834 | 35916.00 | 2024-02-14 | 33 | 7 | 7 | Actual |
| 1277 | 40.00 | 2021-11-14 | 67 | 7 | 3 | Budget |
| 11131 | 96700.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
| 30835 | 84924.00 | 2024-02-14 | 34 | 7 | 7 | Actual |
| 1278 | 33.00 | 2021-11-14 | 67 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
| 30836 | 209382.00 | 2024-02-14 | 35 | 7 | 7 | Actual |
| 1279 | 25.00 | 2021-11-14 | 68 | 7 | 3 | Actual |
| 11133 | 3466.30 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 30837 | 163787.00 | 2024-02-14 | 37 | 7 | 7 | Actual |
| 1280 | 30.00 | 2021-11-14 | 68 | 7 | 3 | Budget |
| 11134 | 19100.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 30838 | 42912.00 | 2024-02-14 | 38 | 7 | 7 | Actual |
| 1281 | 7.00 | 2021-11-14 | 69 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 30839 | 72812.00 | 2024-02-14 | 39 | 7 | 7 | Actual |
| 1282 | 9.00 | 2021-11-14 | 71 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2022-07-15 | 61 | 6 | 8 | Actual |
| 30840 | 41231.00 | 2024-02-14 | 40 | 7 | 7 | Actual |
| 1283 | 30.00 | 2021-11-14 | 71 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2022-07-15 | 61 | 6 | 8 | Budget |
| 30841 | 1286815.00 | 2024-02-14 | 43 | 7 | 7 | Actual |
| 1284 | 80.00 | 2021-11-14 | 73 | 7 | 3 | Budget |
| 11138 | 1431.41 | 2022-07-15 | 62 | 6 | 8 | Actual |
| 30842 | 1275219.00 | 2024-02-14 | 46 | 7 | 7 | Actual |
| 1285 | 46.00 | 2021-11-14 | 73 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2022-07-15 | 62 | 6 | 8 | Budget |
| 30843 | 28253.00 | 2024-02-14 | 100 | 7 | 7 | Actual |
| 1286 | 107.00 | 2021-11-14 | 74 | 7 | 3 | Actual |
| 11140 | 11400.00 | 2022-07-15 | 63 | 6 | 8 | Budget |
| 30844 | 106636.40 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 1287 | 100.00 | 2021-11-14 | 74 | 7 | 3 | Budget |
| 11141 | 20795.41 | 2022-07-15 | 63 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 1288 | 60.00 | 2021-11-14 | 76 | 7 | 3 | Budget |
| 11142 | 279.87 | 2022-07-15 | 65 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 1289 | 52.00 | 2021-11-14 | 76 | 7 | 3 | Actual |
| 11143 | 200.00 | 2022-07-15 | 65 | 6 | 8 | Budget |
| 30847 | 2001.12 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 1290 | 93.00 | 2021-11-14 | 77 | 7 | 3 | Actual |
| 11144 | 254.12 | 2022-07-15 | 66 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-02-14 | 66 | 1 | 8 | Actual |
| 1291 | 100.00 | 2021-11-14 | 77 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-07-15 | 66 | 6 | 8 | Budget |
| 30849 | 887.46 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 1292 | 40.00 | 2021-11-14 | 78 | 7 | 3 | Budget |
| 11146 | 100.00 | 2022-07-15 | 67 | 6 | 8 | Budget |
| 30850 | 682.91 | 2024-02-14 | 68 | 1 | 8 | Actual |
| 1293 | 29.00 | 2021-11-14 | 78 | 7 | 3 | Actual |
| 11147 | 134.42 | 2022-07-15 | 67 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-02-14 | 69 | 1 | 8 | Actual |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 11148 | 70.00 | 2022-07-15 | 68 | 6 | 8 | Budget |
| 30852 | 296.54 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
| 11149 | 98.05 | 2022-07-15 | 68 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 1296 | 90.00 | 2021-11-14 | 81 | 7 | 3 | Budget |
| 11150 | 28.35 | 2022-07-15 | 69 | 6 | 8 | Actual |
| 30854 | 773.82 | 2024-02-14 | 74 | 1 | 8 | Actual |
| 1297 | 61.00 | 2021-11-14 | 81 | 7 | 3 | Actual |
| 11151 | 40.48 | 2022-07-15 | 71 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 1298 | 6.00 | 2021-11-14 | 82 | 7 | 3 | Actual |
| 11152 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
| 11153 | 1663.23 | 2022-07-15 | 72 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 11154 | 850.00 | 2022-07-15 | 72 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 1301 | 21.00 | 2021-11-14 | 83 | 7 | 3 | Actual |
| 11155 | 205.63 | 2022-07-15 | 73 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 1302 | 18.00 | 2021-11-14 | 84 | 7 | 3 | Actual |
| 11156 | 220.00 | 2022-07-15 | 73 | 6 | 8 | Budget |
| 30860 | 170.78 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 1303 | 30.00 | 2021-11-14 | 84 | 7 | 3 | Budget |
| 11157 | 235.93 | 2022-07-15 | 74 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 1304 | 20.00 | 2021-11-14 | 85 | 7 | 3 | Budget |
| 11158 | 200.00 | 2022-07-15 | 74 | 6 | 8 | Budget |
| 30862 | 542.00 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 1305 | 17.00 | 2021-11-14 | 85 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2022-07-15 | 76 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 1306 | 90.00 | 2021-11-14 | 87 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2022-07-15 | 76 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-02-14 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2021-11-14 | 87 | 7 | 3 | Budget |
| 11161 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 30865 | 528.36 | 2024-02-14 | 89 | 1 | 8 | Actual |
| 1308 | 34.00 | 2021-11-14 | 89 | 7 | 3 | Actual |
| 11162 | 502.61 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-02-14 | 90 | 1 | 8 | Actual |
| 1309 | 52.00 | 2021-11-14 | 90 | 7 | 3 | Actual |
| 11163 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 30867 | -647.39 | 2024-02-14 | 91 | 1 | 8 | Actual |
| 1310 | -42.00 | 2021-11-14 | 91 | 7 | 3 | Actual |
| 11164 | 185.93 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-02-14 | 92 | 1 | 8 | Actual |
| 1311 | 70.00 | 2021-11-14 | 92 | 7 | 3 | Actual |
| 11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-02-14 | 94 | 1 | 8 | Actual |
| 1312 | 36.00 | 2021-11-14 | 94 | 7 | 3 | Actual |
| 11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 30870 | 15.00 | 2024-02-14 | 96 | 1 | 8 | Actual |
| 1313 | 2.00 | 2021-11-14 | 96 | 7 | 3 | Actual |
| 11167 | 414.73 | 2022-07-15 | 81 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 1314 | 20246.00 | 2021-11-14 | 100 | 7 | 3 | Actual |
| 11168 | 280.00 | 2022-07-15 | 81 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2021-11-14 | 60 | 1 | 4 | Actual |
| 11169 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2021-11-14 | 60 | 1 | 4 | Budget |
| 11170 | 43.51 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2021-11-14 | 61 | 1 | 4 | Budget |
| 11171 | 100.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 30875 | 510.18 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2021-11-14 | 61 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2021-11-14 | 62 | 1 | 4 | Actual |
| 11173 | 132.90 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-02-14 | 67 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2021-11-14 | 62 | 1 | 4 | Budget |
| 11174 | 90.00 | 2022-07-15 | 84 | 6 | 8 | Budget |
| 30878 | 182.90 | 2024-02-14 | 68 | 2 | 8 | Actual |
| 1321 | 850.00 | 2021-11-14 | 65 | 1 | 4 | Budget |
| 11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 30879 | 52.60 | 2024-02-14 | 69 | 2 | 8 | Actual |
| 1322 | 968.00 | 2021-11-14 | 65 | 1 | 4 | Actual |
| 11176 | 119.27 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 1323 | 880.00 | 2021-11-14 | 66 | 1 | 4 | Actual |
| 11177 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
| 30881 | 355.63 | 2024-02-14 | 73 | 2 | 8 | Actual |
| 1324 | 750.00 | 2021-11-14 | 66 | 1 | 4 | Budget |
| 11178 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-02-14 | 74 | 2 | 8 | Actual |
| 1325 | 380.00 | 2021-11-14 | 67 | 1 | 4 | Budget |
| 11179 | 129.87 | 2022-07-15 | 89 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-02-14 | 76 | 2 | 8 | Actual |
| 1326 | 429.00 | 2021-11-14 | 67 | 1 | 4 | Actual |
| 11180 | 198.05 | 2022-07-15 | 90 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 1327 | 330.00 | 2021-11-14 | 68 | 1 | 4 | Actual |
| 11181 | -156.49 | 2022-07-15 | 91 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 1328 | 280.00 | 2021-11-14 | 68 | 1 | 4 | Budget |
| 11182 | 264.72 | 2022-07-15 | 92 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 1329 | 97.00 | 2021-11-14 | 69 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2022-07-15 | 94 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 1330 | 99.00 | 2021-11-14 | 71 | 1 | 4 | Actual |
| 11184 | 4.00 | 2022-07-15 | 96 | 6 | 8 | Actual |
| 30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 1331 | 110.00 | 2021-11-14 | 71 | 1 | 4 | Budget |
| 11185 | 374.00 | 2022-07-15 | 97 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 1332 | 500.00 | 2021-11-14 | 73 | 1 | 4 | Budget |
| 11186 | 34500.00 | 2022-07-15 | 99 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-02-14 | 84 | 2 | 8 | Actual |
| 1333 | 572.00 | 2021-11-14 | 73 | 1 | 4 | Actual |
| 11187 | 478300.00 | 2022-07-15 | 101 | 6 | 8 | Budget |
| 30891 | 166.24 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 1334 | 285.00 | 2021-11-14 | 74 | 1 | 4 | Actual |
| 11188 | 415890.65 | 2022-07-15 | 101 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-02-14 | 87 | 2 | 8 | Actual |
| 1335 | 280.00 | 2021-11-14 | 74 | 1 | 4 | Budget |
| 11189 | 619724.75 | 2022-07-15 | 4 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-02-14 | 89 | 2 | 8 | Actual |
| 1336 | 550.00 | 2021-11-14 | 76 | 1 | 4 | Budget |
| 11190 | 829313.50 | 2022-07-15 | 6 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-02-14 | 90 | 2 | 8 | Actual |
| 1337 | 599.00 | 2021-11-14 | 76 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2022-07-15 | 7 | 7 | 8 | Actual |
| 30895 | -214.07 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2021-11-14 | 77 | 1 | 4 | Actual |
| 11192 | 16586.24 | 2022-07-15 | 8 | 7 | 8 | Actual |
| 30896 | 360.18 | 2024-02-14 | 92 | 2 | 8 | Actual |
| 1339 | 950.00 | 2021-11-14 | 77 | 1 | 4 | Budget |
| 11193 | 116932.05 | 2022-07-15 | 13 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-02-14 | 94 | 2 | 8 | Actual |
| 1340 | 280.00 | 2021-11-14 | 78 | 1 | 4 | Budget |
| 11194 | 84590.54 | 2022-07-15 | 14 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
| 1341 | 277.00 | 2021-11-14 | 78 | 1 | 4 | Actual |
| 11195 | 169179.99 | 2022-07-15 | 15 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 1342 | 1051.00 | 2021-11-14 | 80 | 1 | 4 | Actual |
| 11196 | 10395.21 | 2022-07-15 | 18 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
| 11197 | 33121.40 | 2022-07-15 | 19 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 1344 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Budget |
| 11198 | 11225.53 | 2022-07-15 | 20 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-02-14 | 56 | 6 | 8 | Actual |
| 1345 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Actual |
| 11199 | 76678.27 | 2022-07-15 | 21 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2024-02-14 | 57 | 6 | 8 | Actual |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 11200 | 8828.52 | 2022-07-15 | 22 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 1347 | 70.00 | 2021-11-14 | 82 | 1 | 4 | Budget |
| 11201 | 3719.33 | 2022-07-15 | 23 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 1348 | 200.00 | 2021-11-14 | 83 | 1 | 4 | Budget |
| 11202 | 19045.38 | 2022-07-15 | 24 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 1349 | 217.00 | 2021-11-14 | 83 | 1 | 4 | Actual |
| 11203 | 15174.09 | 2022-07-15 | 28 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2024-02-14 | 63 | 6 | 8 | Actual |
| 1350 | 180.00 | 2021-11-14 | 84 | 1 | 4 | Actual |
| 11204 | 153073.63 | 2022-07-15 | 29 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 1351 | 200.00 | 2021-11-14 | 84 | 1 | 4 | Budget |
| 11205 | 64317.43 | 2022-07-15 | 31 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-02-14 | 66 | 6 | 8 | Actual |
| 1352 | 200.00 | 2021-11-14 | 85 | 1 | 4 | Budget |
| 11206 | 25512.16 | 2022-07-15 | 32 | 7 | 8 | Actual |
| 30910 | 425.33 | 2024-02-14 | 67 | 6 | 8 | Actual |
| 1353 | 174.00 | 2021-11-14 | 85 | 1 | 4 | Actual |
| 11207 | 22201.49 | 2022-07-15 | 33 | 7 | 8 | Actual |
| 30911 | 316.24 | 2024-02-14 | 68 | 6 | 8 | Actual |
| 1354 | 990.00 | 2021-11-14 | 87 | 1 | 4 | Actual |
| 11208 | 63276.50 | 2022-07-15 | 34 | 7 | 8 | Actual |
| 30912 | 95.02 | 2024-02-14 | 69 | 6 | 8 | Actual |
| 1355 | 850.00 | 2021-11-14 | 87 | 1 | 4 | Budget |
| 11209 | 57874.89 | 2022-07-15 | 35 | 7 | 8 | Actual |
| 30913 | 141.99 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 1356 | 176.00 | 2021-11-14 | 89 | 1 | 4 | Actual |
| 11210 | 51605.07 | 2022-07-15 | 37 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 1357 | 270.00 | 2021-11-14 | 90 | 1 | 4 | Actual |
| 11211 | 24778.82 | 2022-07-15 | 38 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 1358 | -216.00 | 2021-11-14 | 91 | 1 | 4 | Actual |
| 11212 | 66246.25 | 2022-07-15 | 39 | 7 | 8 | Actual |
| 30916 | 637.46 | 2024-02-14 | 74 | 6 | 8 | Actual |
| 1359 | 360.00 | 2021-11-14 | 92 | 1 | 4 | Actual |
| 11213 | 22143.92 | 2022-07-15 | 40 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 1360 | 96.00 | 2021-11-14 | 94 | 1 | 4 | Actual |
| 11214 | 500986.45 | 2022-07-15 | 43 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 1361 | 11.00 | 2021-11-14 | 96 | 1 | 4 | Actual |
| 11215 | 1070253.67 | 2022-07-15 | 46 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 1362 | 88280.00 | 2021-11-14 | 12 | 2 | 4 | Actual |
| 11216 | 16822.61 | 2022-07-15 | 100 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-02-14 | 80 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2021-11-14 | 52 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 30921 | 851.10 | 2024-02-14 | 81 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2021-11-14 | 52 | 6 | 4 | Budget |
| 11218 | 28704.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 1365 | 7900.00 | 2021-11-14 | 53 | 6 | 4 | Budget |
| 11219 | 2600.00 | 2022-08-14 | 61 | 1 | 3 | Budget |
| 30923 | 313.21 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2021-11-14 | 53 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 30924 | 281.39 | 2024-02-14 | 84 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2021-11-14 | 56 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2021-11-14 | 56 | 6 | 4 | Budget |
| 11222 | 2200.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 30926 | 1092.01 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2021-11-14 | 57 | 6 | 4 | Budget |
| 11223 | 488.00 | 2022-08-14 | 65 | 1 | 3 | Actual |
| 30927 | 275.33 | 2024-02-14 | 89 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2021-11-14 | 57 | 6 | 4 | Actual |
| 11224 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
| 30928 | 422.30 | 2024-02-14 | 90 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2021-11-14 | 60 | 6 | 4 | Actual |
| 11225 | 380.00 | 2022-08-14 | 66 | 1 | 3 | Budget |
| 30929 | -335.28 | 2024-02-14 | 91 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2021-11-14 | 60 | 6 | 4 | Budget |
| 11226 | 444.00 | 2022-08-14 | 66 | 1 | 3 | Actual |
| 30930 | 563.21 | 2024-02-14 | 92 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2021-11-14 | 61 | 6 | 4 | Budget |
| 11227 | 221.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 30931 | 60899.19 | 2024-02-14 | 94 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2021-11-14 | 61 | 6 | 4 | Actual |
| 11228 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
| 30932 | 8.00 | 2024-02-14 | 96 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2021-11-14 | 62 | 6 | 4 | Actual |
| 11229 | 200.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 30933 | 1704.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2021-11-14 | 62 | 6 | 4 | Budget |
| 11230 | 169.00 | 2022-08-14 | 68 | 1 | 3 | Actual |
| 30934 | 34500.00 | 2024-02-14 | 99 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2021-11-14 | 63 | 6 | 4 | Budget |
| 11231 | 49.00 | 2022-08-14 | 69 | 1 | 3 | Actual |
| 30935 | 787618.79 | 2024-02-14 | 101 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2021-11-14 | 63 | 6 | 4 | Actual |
| 11232 | 80.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 30936 | 1111023.30 | 2024-02-14 | 4 | 7 | 8 | Actual |
| 1379 | 540.00 | 2021-11-14 | 65 | 6 | 4 | Actual |
| 11233 | 76.00 | 2022-08-14 | 71 | 1 | 3 | Actual |
| 30937 | 1461178.31 | 2024-02-14 | 6 | 7 | 8 | Actual |
| 1380 | 380.00 | 2021-11-14 | 65 | 6 | 4 | Budget |
| 11234 | 304.00 | 2022-08-14 | 73 | 1 | 3 | Actual |
| 30938 | 46712.56 | 2024-02-14 | 7 | 7 | 8 | Actual |
| 1381 | 380.00 | 2021-11-14 | 66 | 6 | 4 | Budget |
| 11235 | 300.00 | 2022-08-14 | 73 | 1 | 3 | Budget |
| 30939 | 29222.84 | 2024-02-14 | 8 | 7 | 8 | Actual |
| 1382 | 491.00 | 2021-11-14 | 66 | 6 | 4 | Actual |
| 11236 | 100.00 | 2022-08-14 | 74 | 1 | 3 | Budget |
| 30940 | 219176.38 | 2024-02-14 | 13 | 7 | 8 | Actual |
| 1383 | 240.00 | 2021-11-14 | 67 | 6 | 4 | Actual |
| 11237 | 131.00 | 2022-08-14 | 74 | 1 | 3 | Actual |
| 30941 | 138811.24 | 2024-02-14 | 14 | 7 | 8 | Actual |
| 1384 | 200.00 | 2021-11-14 | 67 | 6 | 4 | Budget |
| 11238 | 280.00 | 2022-08-14 | 76 | 1 | 3 | Budget |
| 30942 | 289312.53 | 2024-02-14 | 15 | 7 | 8 | Actual |
| 1385 | 100.00 | 2021-11-14 | 68 | 6 | 4 | Budget |
| 11239 | 338.00 | 2022-08-14 | 76 | 1 | 3 | Actual |
| 30943 | 18710.52 | 2024-02-14 | 18 | 7 | 8 | Actual |
| 1386 | 180.00 | 2021-11-14 | 68 | 6 | 4 | Actual |
| 11240 | 550.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
| 30944 | 59618.86 | 2024-02-14 | 19 | 7 | 8 | Actual |
| 1387 | 54.00 | 2021-11-14 | 69 | 6 | 4 | Actual |
| 11241 | 608.00 | 2022-08-14 | 77 | 1 | 3 | Actual |
| 30945 | 17587.77 | 2024-02-14 | 20 | 7 | 8 | Actual |
| 1388 | 48.00 | 2021-11-14 | 71 | 6 | 4 | Actual |
| 11242 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 30946 | 107021.26 | 2024-02-14 | 21 | 7 | 8 | Actual |
| 1389 | 70.00 | 2021-11-14 | 71 | 6 | 4 | Budget |
| 11243 | 173.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 30947 | 16210.47 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 1390 | 380.00 | 2021-11-14 | 72 | 6 | 4 | Budget |
| 11244 | 710.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 30948 | 6561.81 | 2024-02-14 | 23 | 7 | 8 | Actual |
| 1391 | 524.00 | 2021-11-14 | 72 | 6 | 4 | Actual |
| 11245 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
| 30949 | 36995.71 | 2024-02-14 | 24 | 7 | 8 | Actual |
| 1392 | 312.00 | 2021-11-14 | 73 | 6 | 4 | Actual |
| 11246 | 439.00 | 2022-08-14 | 81 | 1 | 3 | Actual |
| 30950 | 29389.51 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 1393 | 300.00 | 2021-11-14 | 73 | 6 | 4 | Budget |
| 11247 | 380.00 | 2022-08-14 | 81 | 1 | 3 | Budget |
| 30951 | 244337.45 | 2024-02-14 | 29 | 7 | 8 | Actual |
| 1394 | 200.00 | 2021-11-14 | 74 | 6 | 4 | Budget |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 30952 | 107521.27 | 2024-02-14 | 31 | 7 | 8 | Actual |
| 1395 | 271.00 | 2021-11-14 | 74 | 6 | 4 | Actual |
| 11249 | 45.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 30953 | 42889.76 | 2024-02-14 | 32 | 7 | 8 | Actual |
| 1396 | 2637.00 | 2021-11-14 | 76 | 6 | 4 | Actual |
| 11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 30954 | 33419.89 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 1397 | 1500.00 | 2021-11-14 | 76 | 6 | 4 | Budget |
| 11251 | 158.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 30955 | 101260.54 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 1398 | 550.00 | 2021-11-14 | 77 | 6 | 4 | Budget |
| 11252 | 100.00 | 2022-08-14 | 84 | 1 | 3 | Budget |
| 30956 | 216015.71 | 2024-02-14 | 35 | 7 | 8 | Actual |
| 1399 | 594.00 | 2021-11-14 | 77 | 6 | 4 | Actual |
| 11253 | 140.00 | 2022-08-14 | 84 | 1 | 3 | Actual |
| 30957 | 186787.89 | 2024-02-14 | 37 | 7 | 8 | Actual |
| 1400 | 177.00 | 2021-11-14 | 78 | 6 | 4 | Actual |
| 11254 | 127.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 30958 | 44601.91 | 2024-02-14 | 38 | 7 | 8 | Actual |
| 1401 | 200.00 | 2021-11-14 | 78 | 6 | 4 | Budget |
| 11255 | 100.00 | 2022-08-14 | 85 | 1 | 3 | Budget |
| 30959 | 119591.19 | 2024-02-14 | 39 | 7 | 8 | Actual |
| 1402 | 650.00 | 2021-11-14 | 80 | 6 | 4 | Budget |
| 11256 | 480.00 | 2022-08-14 | 87 | 1 | 3 | Budget |
| 30960 | 42889.76 | 2024-02-14 | 40 | 7 | 8 | Actual |
| 1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
| 11257 | 585.00 | 2022-08-14 | 87 | 1 | 3 | Actual |
| 30961 | 1253922.69 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 1404 | 421.00 | 2021-11-14 | 81 | 6 | 4 | Actual |
| 11258 | 274.00 | 2022-08-14 | 89 | 1 | 3 | Actual |
| 30962 | 1386496.43 | 2024-02-14 | 46 | 7 | 8 | Actual |
| 1405 | 380.00 | 2021-11-14 | 81 | 6 | 4 | Budget |
| 11259 | 421.00 | 2022-08-14 | 90 | 1 | 3 | Actual |
| 30963 | 27310.68 | 2024-02-14 | 100 | 7 | 8 | Actual |
| 1406 | 50.00 | 2021-11-14 | 82 | 6 | 4 | Budget |
| 11260 | -337.00 | 2022-08-14 | 91 | 1 | 3 | Actual |
| 30964 | 31261.98 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 1407 | 44.00 | 2021-11-14 | 82 | 6 | 4 | Actual |
| 11261 | 561.00 | 2022-08-14 | 92 | 1 | 3 | Actual |
| 30965 | 3849.77 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 1408 | 154.00 | 2021-11-14 | 83 | 6 | 4 | Actual |
| 11262 | 258.00 | 2022-08-14 | 94 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 1409 | 100.00 | 2021-11-14 | 83 | 6 | 4 | Budget |
| 11263 | 13.00 | 2022-08-14 | 96 | 1 | 3 | Actual |
| 30967 | 359.28 | 2024-02-14 | 65 | 1 | 11 | Actual |
| 1410 | 100.00 | 2021-11-14 | 84 | 6 | 4 | Budget |
| 11264 | 64285.00 | 2022-08-14 | 12 | 2 | 3 | Actual |
| 30968 | 326.30 | 2024-02-14 | 66 | 1 | 11 | Actual |
| 1411 | 139.00 | 2021-11-14 | 84 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2022-08-14 | 52 | 6 | 3 | Actual |
| 30969 | 173.10 | 2024-02-14 | 67 | 1 | 11 | Actual |
| 1412 | 123.00 | 2021-11-14 | 85 | 6 | 4 | Actual |
| 11266 | 5400.00 | 2022-08-14 | 52 | 6 | 3 | Budget |
| 30970 | 127.36 | 2024-02-14 | 68 | 1 | 11 | Actual |
| 1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
| 11267 | 6600.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
| 30971 | 36.93 | 2024-02-14 | 69 | 1 | 11 | Actual |
| 1414 | 550.00 | 2021-11-14 | 87 | 6 | 4 | Budget |
| 11268 | 4147.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
| 30972 | 59.27 | 2024-02-14 | 71 | 1 | 11 | Actual |
| 1415 | 540.00 | 2021-11-14 | 87 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
| 30973 | 262.47 | 2024-02-14 | 73 | 1 | 11 | Actual |
| 1416 | 136.00 | 2021-11-14 | 89 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
| 30974 | 255.02 | 2024-02-14 | 74 | 1 | 11 | Actual |
| 1417 | 208.00 | 2021-11-14 | 90 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
| 30975 | 347.57 | 2024-02-14 | 76 | 1 | 11 | Actual |
| 1418 | -166.00 | 2021-11-14 | 91 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2022-08-14 | 57 | 6 | 3 | Budget |
| 30976 | 625.24 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 1419 | 278.00 | 2021-11-14 | 92 | 6 | 4 | Actual |
| 11273 | 17700.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
| 30977 | 190.12 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 1420 | 7818.00 | 2021-11-14 | 94 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 30978 | 713.54 | 2024-02-14 | 80 | 1 | 11 | Actual |
| 1421 | 6.00 | 2021-11-14 | 96 | 6 | 4 | Actual |
| 11275 | 1600.00 | 2022-08-14 | 61 | 6 | 3 | Budget |
| 30979 | 442.26 | 2024-02-14 | 81 | 1 | 11 | Actual |
| 1422 | 268.00 | 2021-11-14 | 97 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2022-08-14 | 61 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 1423 | 63000.00 | 2021-11-14 | 99 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 1424 | 262220.00 | 2021-11-14 | 101 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 30982 | 123.10 | 2024-02-14 | 84 | 1 | 11 | Actual |
| 1425 | 288400.00 | 2021-11-14 | 101 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
| 30983 | 117.78 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 1426 | 329778.00 | 2021-11-14 | 4 | 7 | 4 | Actual |
| 11280 | 2074.00 | 2022-08-14 | 63 | 6 | 3 | Actual |
| 30984 | 673.11 | 2024-02-14 | 87 | 1 | 11 | Actual |
| 1427 | 293147.00 | 2021-11-14 | 6 | 7 | 4 | Actual |
| 11281 | 260.00 | 2022-08-14 | 65 | 6 | 3 | Actual |
| 30985 | 153.95 | 2024-02-14 | 89 | 1 | 11 | Actual |
| 1428 | 9090.00 | 2021-11-14 | 7 | 7 | 4 | Actual |
| 11282 | 280.00 | 2022-08-14 | 65 | 6 | 3 | Budget |
| 30986 | 235.87 | 2024-02-14 | 90 | 1 | 11 | Actual |
| 1429 | 5862.00 | 2021-11-14 | 8 | 7 | 4 | Actual |
| 11283 | 200.00 | 2022-08-14 | 66 | 6 | 3 | Budget |
| 30987 | -187.54 | 2024-02-14 | 91 | 1 | 11 | Actual |
| 1430 | 43972.00 | 2021-11-14 | 13 | 7 | 4 | Actual |
| 11284 | 237.00 | 2022-08-14 | 66 | 6 | 3 | Actual |
| 30988 | 314.59 | 2024-02-14 | 92 | 1 | 11 | Actual |
| 1431 | 28435.00 | 2021-11-14 | 14 | 7 | 4 | Actual |
| 11285 | 120.00 | 2022-08-14 | 67 | 6 | 3 | Actual |
| 30989 | 198.64 | 2024-02-14 | 94 | 1 | 11 | Actual |
| 1432 | 56870.00 | 2021-11-14 | 15 | 7 | 4 | Actual |
| 11286 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
| 30990 | 9.00 | 2024-02-14 | 96 | 1 | 11 | Actual |
| 1433 | 10976.00 | 2021-11-14 | 18 | 7 | 4 | Actual |
| 11287 | 90.00 | 2022-08-14 | 68 | 6 | 3 | Budget |
| 30991 | 260279.01 | 2024-02-14 | 12 | 2 | 11 | Actual |
| 1434 | 34976.00 | 2021-11-14 | 19 | 7 | 4 | Actual |
| 11288 | 88.00 | 2022-08-14 | 68 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 1435 | 10866.00 | 2021-11-14 | 20 | 7 | 4 | Actual |
| 11289 | 26.00 | 2022-08-14 | 69 | 6 | 3 | Actual |
| 30993 | 978.44 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 1436 | 50147.00 | 2021-11-14 | 21 | 7 | 4 | Actual |
| 11290 | 36.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 30994 | 651.84 | 2024-02-14 | 62 | 2 | 11 | Actual |
| 1437 | 9321.00 | 2021-11-14 | 22 | 7 | 4 | Actual |
| 11291 | 60.00 | 2022-08-14 | 71 | 6 | 3 | Budget |
| 30995 | 116.72 | 2024-02-14 | 65 | 2 | 11 | Actual |
| 1438 | 3888.00 | 2021-11-14 | 23 | 7 | 4 | Actual |
| 11292 | 100.00 | 2022-08-14 | 72 | 6 | 3 | Budget |
| 30996 | 107.14 | 2024-02-14 | 66 | 2 | 11 | Actual |
| 1439 | 20907.00 | 2021-11-14 | 24 | 7 | 4 | Actual |
| 11293 | 207.00 | 2022-08-14 | 72 | 6 | 3 | Actual |
| 30997 | 53.95 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 1440 | 18983.00 | 2021-11-14 | 28 | 7 | 4 | Actual |
| 11294 | 220.00 | 2022-08-14 | 73 | 6 | 3 | Budget |
| 30998 | 40.12 | 2024-02-14 | 68 | 2 | 11 | Actual |
| 1441 | 140292.00 | 2021-11-14 | 29 | 7 | 4 | Actual |
| 11295 | 166.00 | 2022-08-14 | 73 | 6 | 3 | Actual |
| 30999 | 12.46 | 2024-02-14 | 69 | 2 | 11 | Actual |
| 1442 | 46269.00 | 2021-11-14 | 31 | 7 | 4 | Actual |
| 11296 | 100.00 | 2022-08-14 | 74 | 6 | 3 | Budget |
| 31000 | 17.78 | 2024-02-14 | 71 | 2 | 11 | Actual |
| 1443 | 24145.00 | 2021-11-14 | 32 | 7 | 4 | Actual |
| 11297 | 109.00 | 2022-08-14 | 74 | 6 | 3 | Actual |
| 31001 | 73.10 | 2024-02-14 | 73 | 2 | 11 | Actual |
| 1444 | 20885.00 | 2021-11-14 | 33 | 7 | 4 | Actual |
| 11298 | 1030.00 | 2022-08-14 | 76 | 6 | 3 | Actual |
| 31002 | 294.38 | 2024-02-14 | 74 | 2 | 11 | Actual |
| 1445 | 19083.00 | 2021-11-14 | 34 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2022-08-14 | 76 | 6 | 3 | Budget |
| 31003 | 84.80 | 2024-02-14 | 76 | 2 | 11 | Actual |
| 1446 | 89871.00 | 2021-11-14 | 35 | 7 | 4 | Actual |
| 11300 | 360.00 | 2022-08-14 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 1447 | 84439.00 | 2021-11-14 | 37 | 7 | 4 | Actual |
| 11301 | 280.00 | 2022-08-14 | 77 | 6 | 3 | Budget |
| 31005 | 59.27 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 1448 | 27785.00 | 2021-11-14 | 38 | 7 | 4 | Actual |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 31006 | 181.61 | 2024-02-14 | 80 | 2 | 11 | Actual |
| 1449 | 40751.00 | 2021-11-14 | 39 | 7 | 4 | Actual |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 31007 | 113.53 | 2024-02-14 | 81 | 2 | 11 | Actual |
| 1450 | 27703.00 | 2021-11-14 | 40 | 7 | 4 | Actual |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 31008 | 11.40 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 1451 | 405462.00 | 2021-11-14 | 43 | 7 | 4 | Actual |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 1452 | 33431.00 | 2021-11-14 | 46 | 7 | 4 | Actual |
| 11306 | 255.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
| 31010 | 36.93 | 2024-02-14 | 84 | 2 | 11 | Actual |
| 1453 | 17416.00 | 2021-11-14 | 100 | 7 | 4 | Actual |
| 11307 | 200.00 | 2022-08-14 | 81 | 6 | 3 | Budget |
| 31011 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 1454 | 37080.00 | 2021-11-14 | 60 | 1 | 5 | Actual |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 31012 | 149.70 | 2024-02-14 | 87 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2021-11-14 | 60 | 1 | 5 | Budget |
| 11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 31013 | 45.44 | 2024-02-14 | 89 | 2 | 11 | Actual |
| 1456 | 2700.00 | 2021-11-14 | 61 | 1 | 5 | Budget |
| 11310 | 89.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 31014 | 68.85 | 2024-02-14 | 90 | 2 | 11 | Actual |
| 1457 | 2966.00 | 2021-11-14 | 61 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 31015 | -53.50 | 2024-02-14 | 91 | 2 | 11 | Actual |
| 1458 | 2595.00 | 2021-11-14 | 62 | 1 | 5 | Actual |
| 11312 | 70.00 | 2022-08-14 | 84 | 6 | 3 | Budget |
| 31016 | 92.25 | 2024-02-14 | 92 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2021-11-14 | 62 | 1 | 5 | Budget |
| 11313 | 77.00 | 2022-08-14 | 84 | 6 | 3 | Actual |
| 31017 | 50.76 | 2024-02-14 | 94 | 2 | 11 | Actual |
| 1460 | 480.00 | 2021-11-14 | 65 | 1 | 5 | Budget |
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 31018 | 2.00 | 2024-02-14 | 96 | 2 | 11 | Actual |
| 1461 | 540.00 | 2021-11-14 | 65 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 31019 | 22902.25 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 1462 | 491.00 | 2021-11-14 | 66 | 1 | 5 | Actual |
| 11316 | 280.00 | 2022-08-14 | 87 | 6 | 3 | Budget |
| 31020 | 2821.02 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 1463 | 380.00 | 2021-11-14 | 66 | 1 | 5 | Budget |
| 11317 | 360.00 | 2022-08-14 | 87 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-02-14 | 62 | 3 | 11 | Actual |
| 1464 | 200.00 | 2021-11-14 | 67 | 1 | 5 | Budget |
| 11318 | 150.00 | 2022-08-14 | 89 | 6 | 3 | Actual |
| 31022 | 305.02 | 2024-02-14 | 65 | 3 | 11 | Actual |
| 1465 | 252.00 | 2021-11-14 | 67 | 1 | 5 | Actual |
| 11319 | 230.00 | 2022-08-14 | 90 | 6 | 3 | Actual |
| 31023 | 276.30 | 2024-02-14 | 66 | 3 | 11 | Actual |
| 1466 | 189.00 | 2021-11-14 | 68 | 1 | 5 | Actual |
| 11320 | -184.00 | 2022-08-14 | 91 | 6 | 3 | Actual |
| 31024 | 140.12 | 2024-02-14 | 67 | 3 | 11 | Actual |
| 1467 | 200.00 | 2021-11-14 | 68 | 1 | 5 | Budget |
| 11321 | 307.00 | 2022-08-14 | 92 | 6 | 3 | Actual |
| 31025 | 105.02 | 2024-02-14 | 68 | 3 | 11 | Actual |
| 1468 | 54.00 | 2021-11-14 | 69 | 1 | 5 | Actual |
| 11322 | 10600.00 | 2022-08-14 | 94 | 6 | 3 | Actual |
| 31026 | 31.61 | 2024-02-14 | 69 | 3 | 11 | Actual |
| 1469 | 90.00 | 2021-11-14 | 71 | 1 | 5 | Actual |
| 11323 | 8.00 | 2022-08-14 | 96 | 6 | 3 | Actual |
| 31027 | 45.44 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 1470 | 90.00 | 2021-11-14 | 71 | 1 | 5 | Budget |
| 11324 | 273.00 | 2022-08-14 | 97 | 6 | 3 | Actual |
| 31028 | 200.76 | 2024-02-14 | 73 | 3 | 11 | Actual |
| 1471 | 300.00 | 2021-11-14 | 73 | 1 | 5 | Budget |
| 11325 | 45000.00 | 2022-08-14 | 99 | 6 | 3 | Actual |
| 31029 | 280.55 | 2024-02-14 | 74 | 3 | 11 | Actual |
| 1472 | 362.00 | 2021-11-14 | 73 | 1 | 5 | Actual |
| 11326 | 228100.00 | 2022-08-14 | 101 | 6 | 3 | Budget |
| 31030 | 244.38 | 2024-02-14 | 76 | 3 | 11 | Actual |
| 1473 | 208.00 | 2021-11-14 | 74 | 1 | 5 | Actual |
| 11327 | 207374.00 | 2022-08-14 | 101 | 6 | 3 | Actual |
| 31031 | 440.13 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 1474 | 200.00 | 2021-11-14 | 74 | 1 | 5 | Budget |
| 11328 | 266546.00 | 2022-08-14 | 4 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 1475 | 380.00 | 2021-11-14 | 76 | 1 | 5 | Budget |
| 11329 | 326173.00 | 2022-08-14 | 6 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 1476 | 441.00 | 2021-11-14 | 76 | 1 | 5 | Actual |
| 11330 | 9949.00 | 2022-08-14 | 7 | 7 | 3 | Actual |
| 31034 | 330.55 | 2024-02-14 | 81 | 3 | 11 | Actual |
| 1477 | 793.00 | 2021-11-14 | 77 | 1 | 5 | Actual |
| 11331 | 6523.00 | 2022-08-14 | 8 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 1478 | 650.00 | 2021-11-14 | 77 | 1 | 5 | Budget |
| 11332 | 50883.00 | 2022-08-14 | 13 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 1479 | 200.00 | 2021-11-14 | 78 | 1 | 5 | Budget |
| 11333 | 35226.00 | 2022-08-14 | 14 | 7 | 3 | Actual |
| 31037 | 102.89 | 2024-02-14 | 84 | 3 | 11 | Actual |
| 1480 | 255.00 | 2021-11-14 | 78 | 1 | 5 | Actual |
| 11334 | 67844.00 | 2022-08-14 | 15 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 1481 | 1039.00 | 2021-11-14 | 80 | 1 | 5 | Actual |
| 11335 | 13720.00 | 2022-08-14 | 18 | 7 | 3 | Actual |
| 31039 | 448.64 | 2024-02-14 | 87 | 3 | 11 | Actual |
| 1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
| 11336 | 43720.00 | 2022-08-14 | 19 | 7 | 3 | Actual |
| 31040 | 128.42 | 2024-02-14 | 89 | 3 | 11 | Actual |
| 1483 | 550.00 | 2021-11-14 | 81 | 1 | 5 | Budget |
| 11337 | 12896.00 | 2022-08-14 | 20 | 7 | 3 | Actual |
| 31041 | 197.57 | 2024-02-14 | 90 | 3 | 11 | Actual |
| 1484 | 643.00 | 2021-11-14 | 81 | 1 | 5 | Actual |
| 11338 | 56642.00 | 2022-08-14 | 21 | 7 | 3 | Actual |
| 31042 | -156.68 | 2024-02-14 | 91 | 3 | 11 | Actual |
| 1485 | 68.00 | 2021-11-14 | 82 | 1 | 5 | Actual |
| 11339 | 11652.00 | 2022-08-14 | 22 | 7 | 3 | Actual |
| 31043 | 263.53 | 2024-02-14 | 92 | 3 | 11 | Actual |
| 1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
| 11340 | 4811.00 | 2022-08-14 | 23 | 7 | 3 | Actual |
| 31044 | 148.63 | 2024-02-14 | 94 | 3 | 11 | Actual |
| 1487 | 200.00 | 2021-11-14 | 83 | 1 | 5 | Budget |
| 11341 | 22401.00 | 2022-08-14 | 24 | 7 | 3 | Actual |
| 31045 | 6.00 | 2024-02-14 | 96 | 3 | 11 | Actual |
| 1488 | 238.00 | 2021-11-14 | 83 | 1 | 5 | Actual |
| 11342 | 23076.00 | 2022-08-14 | 28 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 1489 | 216.00 | 2021-11-14 | 84 | 1 | 5 | Actual |
| 11343 | 179178.00 | 2022-08-14 | 29 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-02-14 | 61 | 4 | 11 | Actual |
| 1490 | 200.00 | 2021-11-14 | 84 | 1 | 5 | Budget |
| 11344 | 51687.00 | 2022-08-14 | 31 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 1491 | 200.00 | 2021-11-14 | 85 | 1 | 5 | Budget |
| 11345 | 32087.00 | 2022-08-14 | 32 | 7 | 3 | Actual |
| 31049 | 286.93 | 2024-02-14 | 65 | 4 | 11 | Actual |
| 1492 | 190.00 | 2021-11-14 | 85 | 1 | 5 | Actual |
| 11346 | 25308.00 | 2022-08-14 | 33 | 7 | 3 | Actual |
| 31050 | 260.34 | 2024-02-14 | 66 | 4 | 11 | Actual |
| 1493 | 810.00 | 2021-11-14 | 87 | 1 | 5 | Actual |
| 11347 | 23060.00 | 2022-08-14 | 34 | 7 | 3 | Actual |
| 31051 | 133.74 | 2024-02-14 | 67 | 4 | 11 | Actual |
| 1494 | 750.00 | 2021-11-14 | 87 | 1 | 5 | Budget |
| 11348 | 185480.00 | 2022-08-14 | 35 | 7 | 3 | Actual |
| 31052 | 100.76 | 2024-02-14 | 68 | 4 | 11 | Actual |
| 1495 | 211.00 | 2021-11-14 | 89 | 1 | 5 | Actual |
| 11349 | 162022.00 | 2022-08-14 | 37 | 7 | 3 | Actual |
| 31053 | 29.48 | 2024-02-14 | 69 | 4 | 11 | Actual |
| 1496 | 324.00 | 2021-11-14 | 90 | 1 | 5 | Actual |
| 11350 | 34394.00 | 2022-08-14 | 38 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-02-14 | 71 | 4 | 11 | Actual |
| 1497 | -259.00 | 2021-11-14 | 91 | 1 | 5 | Actual |
| 11351 | 55708.00 | 2022-08-14 | 39 | 7 | 3 | Actual |
| 31055 | 184.81 | 2024-02-14 | 73 | 4 | 11 | Actual |
| 1498 | 432.00 | 2021-11-14 | 92 | 1 | 5 | Actual |
| 11352 | 33676.00 | 2022-08-14 | 40 | 7 | 3 | Actual |
| 31056 | 306.08 | 2024-02-14 | 74 | 4 | 11 | Actual |
| 1499 | 285.00 | 2021-11-14 | 94 | 1 | 5 | Actual |
| 11353 | -99745.00 | 2022-08-14 | 43 | 7 | 3 | Actual |
| 31057 | 212.47 | 2024-02-14 | 76 | 4 | 11 | Actual |
| 1500 | 9.00 | 2021-11-14 | 96 | 1 | 5 | Actual |
| 11354 | 267747.00 | 2022-08-14 | 46 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 1501 | 109465.00 | 2021-11-14 | 12 | 2 | 5 | Actual |
| 11355 | 7200.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 31059 | 117.78 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 1502 | 25756.00 | 2021-11-14 | 52 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 31060 | 441.19 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 1503 | 29600.00 | 2021-11-14 | 52 | 6 | 5 | Budget |
| 11357 | 519.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 31061 | 273.10 | 2024-02-14 | 81 | 4 | 11 | Actual |
| 1504 | 15300.00 | 2021-11-14 | 53 | 6 | 5 | Budget |
| 11358 | 650.00 | 2022-08-14 | 61 | 7 | 3 | Budget |
| 31062 | 27.36 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 1505 | 16097.00 | 2021-11-14 | 53 | 6 | 5 | Actual |
| 11359 | 480.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 31063 | 96.51 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 1506 | 707.00 | 2021-11-14 | 54 | 6 | 5 | Actual |
| 11360 | 415.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 31064 | 84.80 | 2024-02-14 | 84 | 4 | 11 | Actual |
| 1507 | 800.00 | 2021-11-14 | 54 | 6 | 5 | Budget |
| 11361 | 65.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 1508 | 70700.00 | 2021-11-14 | 56 | 6 | 5 | Budget |
| 11362 | 80.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 31066 | 375.23 | 2024-02-14 | 87 | 4 | 11 | Actual |
| 1509 | 82201.00 | 2021-11-14 | 56 | 6 | 5 | Actual |
| 11363 | 70.00 | 2022-08-14 | 66 | 7 | 3 | Budget |
| 31067 | 106.08 | 2024-02-14 | 89 | 4 | 11 | Actual |
| 1510 | 8048.00 | 2021-11-14 | 57 | 6 | 5 | Actual |
| 11364 | 59.00 | 2022-08-14 | 66 | 7 | 3 | Actual |
| 31068 | 161.40 | 2024-02-14 | 90 | 4 | 11 | Actual |
| 1511 | 12900.00 | 2021-11-14 | 57 | 6 | 5 | Budget |
| 11365 | 30.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 31069 | -127.96 | 2024-02-14 | 91 | 4 | 11 | Actual |
| 1512 | 24960.00 | 2021-11-14 | 60 | 6 | 5 | Actual |
| 11366 | 40.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
| 31070 | 215.66 | 2024-02-14 | 92 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2021-11-14 | 60 | 6 | 5 | Budget |
| 11367 | 23.00 | 2022-08-14 | 68 | 7 | 3 | Actual |
| 31071 | 122.04 | 2024-02-14 | 94 | 4 | 11 | Actual |
| 1514 | 2600.00 | 2021-11-14 | 61 | 6 | 5 | Budget |
| 11368 | 30.00 | 2022-08-14 | 68 | 7 | 3 | Budget |
| 31072 | 5.00 | 2024-02-14 | 96 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2021-11-14 | 61 | 6 | 5 | Actual |
| 11369 | 7.00 | 2022-08-14 | 69 | 7 | 3 | Actual |
| 31073 | 41097.27 | 2024-02-14 | 52 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2021-11-14 | 62 | 6 | 5 | Actual |
| 11370 | 10.00 | 2022-08-14 | 71 | 7 | 3 | Actual |
| 31074 | 24657.60 | 2024-02-14 | 53 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2021-11-14 | 62 | 6 | 5 | Budget |
| 11371 | 30.00 | 2022-08-14 | 71 | 7 | 3 | Budget |
| 31075 | 3963.60 | 2024-02-14 | 54 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2021-11-14 | 63 | 6 | 5 | Budget |
| 11372 | 80.00 | 2022-08-14 | 73 | 7 | 3 | Budget |
| 31076 | 176779.58 | 2024-02-14 | 56 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2021-11-14 | 63 | 6 | 5 | Actual |
| 11373 | 43.00 | 2022-08-14 | 73 | 7 | 3 | Actual |
| 31077 | 36986.55 | 2024-02-14 | 57 | 6 | 11 | Actual |
| 1520 | 306.00 | 2021-11-14 | 65 | 6 | 5 | Actual |
| 11374 | 80.00 | 2022-08-14 | 74 | 7 | 3 | Budget |
| 31078 | 24313.98 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 1521 | 380.00 | 2021-11-14 | 65 | 6 | 5 | Budget |
| 11375 | 98.00 | 2022-08-14 | 74 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 1522 | 380.00 | 2021-11-14 | 66 | 6 | 5 | Budget |
| 11376 | 70.00 | 2022-08-14 | 76 | 7 | 3 | Budget |
| 31080 | 1747.60 | 2024-02-14 | 62 | 6 | 11 | Actual |
| 1523 | 278.00 | 2021-11-14 | 66 | 6 | 5 | Actual |
| 11377 | 50.00 | 2022-08-14 | 76 | 7 | 3 | Actual |
| 31081 | 32055.61 | 2024-02-14 | 63 | 6 | 11 | Actual |
| 1524 | 144.00 | 2021-11-14 | 67 | 6 | 5 | Actual |
| 11378 | 90.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
| 31082 | 360.34 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 1525 | 200.00 | 2021-11-14 | 67 | 6 | 5 | Budget |
| 11379 | 100.00 | 2022-08-14 | 77 | 7 | 3 | Budget |
| 31083 | 327.36 | 2024-02-14 | 66 | 6 | 11 | Actual |
| 1526 | 200.00 | 2021-11-14 | 68 | 6 | 5 | Budget |
| 11380 | 40.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 31084 | 168.85 | 2024-02-14 | 67 | 6 | 11 | Actual |
| 1527 | 108.00 | 2021-11-14 | 68 | 6 | 5 | Actual |
| 11381 | 30.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 31085 | 123.10 | 2024-02-14 | 68 | 6 | 11 | Actual |
| 1528 | 31.00 | 2021-11-14 | 69 | 6 | 5 | Actual |
| 11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 31086 | 36.93 | 2024-02-14 | 69 | 6 | 11 | Actual |
| 1529 | 60.00 | 2021-11-14 | 71 | 6 | 5 | Actual |
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 31087 | 52.89 | 2024-02-14 | 71 | 6 | 11 | Actual |
| 1530 | 70.00 | 2021-11-14 | 71 | 6 | 5 | Budget |
| 11384 | 62.00 | 2022-08-14 | 81 | 7 | 3 | Actual |
| 31088 | 641.20 | 2024-02-14 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2021-11-14 | 72 | 6 | 5 | Budget |
| 11385 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
| 31089 | 234.81 | 2024-02-14 | 73 | 6 | 11 | Actual |
| 1532 | 321.00 | 2021-11-14 | 72 | 6 | 5 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 31090 | 289.06 | 2024-02-14 | 74 | 6 | 11 | Actual |
| 1533 | 218.00 | 2021-11-14 | 73 | 6 | 5 | Actual |
| 11387 | 6.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2024-02-14 | 76 | 6 | 11 | Actual |
| 1534 | 300.00 | 2021-11-14 | 73 | 6 | 5 | Budget |
| 11388 | 30.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 31092 | 517.79 | 2024-02-14 | 77 | 6 | 11 | Actual |
Generated 2024-11-13 08:12:21.437 UTC