[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3750
35659 items
NOTE: Only 1000 elements of total 35659 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1895 | 9000.00 | 2021-09-21 | 99 | 6 | 6 | Actual |
| 1896 | 474600.00 | 2021-09-21 | 101 | 6 | 6 | Budget |
| 1897 | 365039.00 | 2021-09-21 | 101 | 6 | 6 | Actual |
| 1898 | 483229.00 | 2021-09-21 | 4 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2021-09-21 | 6 | 7 | 6 | Actual |
| 1900 | 11645.00 | 2021-09-21 | 7 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2021-09-21 | 8 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2021-09-21 | 13 | 7 | 6 | Actual |
| 1903 | 45976.00 | 2021-09-21 | 14 | 7 | 6 | Actual |
| 1904 | 80142.00 | 2021-09-21 | 15 | 7 | 6 | Actual |
| 1905 | 9604.00 | 2021-09-21 | 18 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2021-09-21 | 19 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2021-09-21 | 20 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2021-09-21 | 21 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2021-09-21 | 22 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2021-09-21 | 23 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2021-09-21 | 24 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2021-09-21 | 28 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2021-09-21 | 29 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2021-09-21 | 31 | 7 | 6 | Actual |
| 1915 | 23795.00 | 2021-09-21 | 32 | 7 | 6 | Actual |
| 1916 | 16969.00 | 2021-09-21 | 33 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2021-09-21 | 34 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2021-09-21 | 35 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2021-09-21 | 37 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2021-09-21 | 38 | 7 | 6 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 11726 | 162.00 | 2022-06-21 | 89 | 1 | 6 | Actual |
| 11727 | 249.00 | 2022-06-21 | 90 | 1 | 6 | Actual |
| 11728 | -199.00 | 2022-06-21 | 91 | 1 | 6 | Actual |
| 11729 | 332.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
| 11730 | 78.00 | 2022-06-21 | 94 | 1 | 6 | Actual |
| 11731 | 8.00 | 2022-06-21 | 96 | 1 | 6 | Actual |
| 11732 | 146033.00 | 2022-06-21 | 12 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
| 11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
| 11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
| 11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
| 11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
| 11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
| 11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 11749 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
| 11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
| 11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
| 11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
| 11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
| 11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 1921 | 94386.00 | 2021-09-21 | 39 | 7 | 6 | Actual |
| 1922 | 23128.00 | 2021-09-21 | 40 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2021-09-21 | 43 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2021-09-21 | 46 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2021-09-21 | 100 | 7 | 6 | Actual |
| 1926 | 39240.00 | 2021-09-21 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
| 1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-09-21 | 61 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-09-21 | 62 | 1 | 7 | Budget |
| 1932 | 550.00 | 2021-09-21 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | Actual |
| 1934 | 483.00 | 2021-09-21 | 66 | 1 | 7 | Actual |
| 1935 | 550.00 | 2021-09-21 | 66 | 1 | 7 | Budget |
| 1936 | 280.00 | 2021-09-21 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2021-09-21 | 67 | 1 | 7 | Actual |
| 1938 | 189.00 | 2021-09-21 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2021-09-21 | 68 | 1 | 7 | Budget |
| 1940 | 53.00 | 2021-09-21 | 69 | 1 | 7 | Actual |
| 1941 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Budget |
| 1943 | 400.00 | 2021-09-21 | 73 | 1 | 7 | Budget |
| 1944 | 362.00 | 2021-09-21 | 73 | 1 | 7 | Actual |
| 1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
| 1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
| 1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
| 1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
| 1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 1951 | 280.00 | 2021-09-21 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2021-09-21 | 78 | 1 | 7 | Actual |
| 1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2021-09-21 | 80 | 1 | 7 | Budget |
| 1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 1967 | 156.00 | 2021-09-21 | 89 | 1 | 7 | Actual |
| 1968 | 240.00 | 2021-09-21 | 90 | 1 | 7 | Actual |
| 1969 | -192.00 | 2021-09-21 | 91 | 1 | 7 | Actual |
| 1970 | 320.00 | 2021-09-21 | 92 | 1 | 7 | Actual |
| 1971 | 284.00 | 2021-09-21 | 94 | 1 | 7 | Actual |
| 1972 | 9.00 | 2021-09-21 | 96 | 1 | 7 | Actual |
| 1973 | 127733.00 | 2021-09-21 | 12 | 2 | 7 | Actual |
| 1974 | 11730.00 | 2021-09-21 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2021-09-21 | 52 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2021-09-21 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2021-09-21 | 53 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2021-09-21 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-09-21 | 56 | 6 | 7 | Budget |
| 1980 | 11200.00 | 2021-09-21 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2021-09-21 | 57 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2021-09-21 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-09-21 | 60 | 6 | 7 | Budget |
| 1984 | 2500.00 | 2021-09-21 | 61 | 6 | 7 | Budget |
| 11774 | 94.00 | 2022-06-21 | 89 | 2 | 6 | Actual |
| 11775 | 144.00 | 2022-06-21 | 90 | 2 | 6 | Actual |
| 11776 | -115.00 | 2022-06-21 | 91 | 2 | 6 | Actual |
| 11777 | 192.00 | 2022-06-21 | 92 | 2 | 6 | Actual |
| 11778 | 42.00 | 2022-06-21 | 94 | 2 | 6 | Actual |
| 11779 | 4.00 | 2022-06-21 | 96 | 2 | 6 | Actual |
| 11780 | 1432012.00 | 2022-06-21 | 10 | 3 | 6 | Actual |
| 11781 | 918306.00 | 2022-06-21 | 11 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
| 11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
| 11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
| 11792 | 234.00 | 2022-06-21 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
| 11794 | 176.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
| 11795 | 200.00 | 2022-06-21 | 68 | 3 | 6 | Budget |
| 11796 | 52.00 | 2022-06-21 | 69 | 3 | 6 | Actual |
| 11797 | 76.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
| 11800 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
| 11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
| 11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
| 11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 11823 | 176.00 | 2022-06-21 | 89 | 3 | 6 | Actual |
| 11824 | 270.00 | 2022-06-21 | 90 | 3 | 6 | Actual |
| 11825 | -216.00 | 2022-06-21 | 91 | 3 | 6 | Actual |
| 11826 | 360.00 | 2022-06-21 | 92 | 3 | 6 | Actual |
| 11827 | 91.00 | 2022-06-21 | 94 | 3 | 6 | Actual |
| 11828 | 10.00 | 2022-06-21 | 96 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
| 1985 | 2545.00 | 2021-09-21 | 61 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2021-09-21 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-09-21 | 63 | 6 | 7 | Actual |
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 1992 | 480.00 | 2021-09-21 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-09-21 | 66 | 6 | 7 | Actual |
| 1994 | 259.00 | 2021-09-21 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-09-21 | 67 | 6 | 7 | Budget |
| 1996 | 200.00 | 2021-09-21 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2021-09-21 | 68 | 6 | 7 | Actual |
| 1998 | 57.00 | 2021-09-21 | 69 | 6 | 7 | Actual |
| 1999 | 56.00 | 2021-09-21 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2021-09-21 | 71 | 6 | 7 | Budget |
| 2001 | 480.00 | 2021-09-21 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2021-09-21 | 72 | 6 | 7 | Actual |
| 2003 | 345.00 | 2021-09-21 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2021-09-21 | 73 | 6 | 7 | Budget |
| 2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
| 2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
| 2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
| 2011 | 185.00 | 2021-09-21 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
| 2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
| 2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
| 2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
| 2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
| 2027 | 125.00 | 2021-09-21 | 89 | 6 | 7 | Actual |
| 2028 | 193.00 | 2021-09-21 | 90 | 6 | 7 | Actual |
| 2029 | -154.00 | 2021-09-21 | 91 | 6 | 7 | Actual |
| 2030 | 257.00 | 2021-09-21 | 92 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2021-09-21 | 94 | 6 | 7 | Actual |
| 2032 | 7.00 | 2021-09-21 | 96 | 6 | 7 | Actual |
| 2033 | 435.00 | 2021-09-21 | 97 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2021-09-21 | 99 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2021-09-21 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2021-09-21 | 101 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2021-09-21 | 4 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2021-09-21 | 6 | 7 | 7 | Actual |
| 2039 | 12317.00 | 2021-09-21 | 7 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2021-09-21 | 8 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2021-09-21 | 13 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2021-09-21 | 14 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2021-09-21 | 15 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2021-09-21 | 18 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2021-09-21 | 19 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2021-09-21 | 20 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2021-09-21 | 21 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2021-09-21 | 22 | 7 | 7 | Actual |
| 11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
| 11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
| 11840 | 117.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
| 11841 | 80.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
| 11842 | 90.00 | 2022-06-21 | 68 | 4 | 6 | Actual |
| 11843 | 26.00 | 2022-06-21 | 69 | 4 | 6 | Actual |
| 11844 | 40.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
| 11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
| 11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
| 11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 11870 | 111.00 | 2022-06-21 | 89 | 4 | 6 | Actual |
| 11871 | 171.00 | 2022-06-21 | 90 | 4 | 6 | Actual |
| 11872 | -137.00 | 2022-06-21 | 91 | 4 | 6 | Actual |
| 11873 | 228.00 | 2022-06-21 | 92 | 4 | 6 | Actual |
| 11874 | 56.00 | 2022-06-21 | 94 | 4 | 6 | Actual |
| 11875 | 6.00 | 2022-06-21 | 96 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
| 11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
| 11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
| 11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
| 11888 | 40.00 | 2022-06-21 | 68 | 5 | 6 | Budget |
| 11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
| 11890 | 8.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
| 11891 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
| 11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
| 11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
| 11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 2049 | 3436.00 | 2021-09-21 | 23 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2021-09-21 | 24 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2021-09-21 | 28 | 7 | 7 | Actual |
| 2052 | 145440.00 | 2021-09-21 | 29 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2021-09-21 | 31 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2021-09-21 | 32 | 7 | 7 | Actual |
| 2055 | 16969.00 | 2021-09-21 | 33 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2021-09-21 | 34 | 7 | 7 | Actual |
| 2057 | 94192.00 | 2021-09-21 | 35 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2021-09-21 | 37 | 7 | 7 | Actual |
| 2059 | 23840.00 | 2021-09-21 | 38 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2021-09-21 | 39 | 7 | 7 | Actual |
| 2061 | 23573.00 | 2021-09-21 | 40 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2021-09-21 | 43 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2021-09-21 | 46 | 7 | 7 | Actual |
| 2064 | 16000.00 | 2021-09-21 | 100 | 7 | 7 | Actual |
| 2065 | 47515.60 | 2021-09-21 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-09-21 | 60 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2021-09-21 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-09-21 | 61 | 1 | 8 | Actual |
| 11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
| 11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
| 2072 | 655.64 | 2021-09-21 | 65 | 1 | 8 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 2073 | 596.55 | 2021-09-21 | 66 | 1 | 8 | Actual |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 2074 | 380.00 | 2021-09-21 | 66 | 1 | 8 | Budget |
| 11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 2075 | 200.00 | 2021-09-21 | 67 | 1 | 8 | Budget |
| 11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 2076 | 304.12 | 2021-09-21 | 67 | 1 | 8 | Actual |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 2077 | 231.39 | 2021-09-21 | 68 | 1 | 8 | Actual |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 2078 | 200.00 | 2021-09-21 | 68 | 1 | 8 | Budget |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 2079 | 66.23 | 2021-09-21 | 69 | 1 | 8 | Actual |
| 11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 2080 | 85.93 | 2021-09-21 | 71 | 1 | 8 | Actual |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 2081 | 90.00 | 2021-09-21 | 71 | 1 | 8 | Budget |
| 11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 2082 | 300.00 | 2021-09-21 | 73 | 1 | 8 | Budget |
| 11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 2083 | 457.15 | 2021-09-21 | 73 | 1 | 8 | Actual |
| 11917 | 59.00 | 2022-06-21 | 89 | 5 | 6 | Actual |
| 2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
| 11918 | 90.00 | 2022-06-21 | 90 | 5 | 6 | Actual |
| 2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
| 11919 | -72.00 | 2022-06-21 | 91 | 5 | 6 | Actual |
| 2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
| 11920 | 121.00 | 2022-06-21 | 92 | 5 | 6 | Actual |
| 2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
| 11921 | 29.00 | 2022-06-21 | 94 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 11922 | 3.00 | 2022-06-21 | 96 | 5 | 6 | Actual |
| 2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
| 11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
| 2090 | 200.00 | 2021-09-21 | 78 | 1 | 8 | Budget |
| 11924 | 3900.00 | 2022-06-21 | 52 | 6 | 6 | Budget |
| 2091 | 316.24 | 2021-09-21 | 78 | 1 | 8 | Actual |
| 11925 | 16300.00 | 2022-06-21 | 53 | 6 | 6 | Budget |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 11926 | 13549.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
| 2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
| 11927 | 583.00 | 2022-06-21 | 54 | 6 | 6 | Actual |
| 2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
| 11928 | 600.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
| 2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
| 11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
| 2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
| 11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
| 2097 | 50.00 | 2021-09-21 | 82 | 1 | 8 | Budget |
| 11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
| 2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
| 2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
| 11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 11937 | 14678.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
| 2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
| 11938 | 7600.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 2106 | 213.21 | 2021-09-21 | 89 | 1 | 8 | Actual |
| 11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 2107 | 328.36 | 2021-09-21 | 90 | 1 | 8 | Actual |
| 11941 | 322.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
| 2108 | -261.04 | 2021-09-21 | 91 | 1 | 8 | Actual |
| 11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
| 2109 | 437.45 | 2021-09-21 | 92 | 1 | 8 | Actual |
| 11943 | 100.00 | 2022-06-21 | 67 | 6 | 6 | Budget |
| 2110 | 388.97 | 2021-09-21 | 94 | 1 | 8 | Actual |
| 11944 | 159.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
| 2111 | 8.00 | 2021-09-21 | 96 | 1 | 8 | Actual |
| 11945 | 123.00 | 2022-06-21 | 68 | 6 | 6 | Actual |
| 2112 | 202039.69 | 2021-09-21 | 12 | 2 | 8 | Actual |
| 11946 | 100.00 | 2022-06-21 | 68 | 6 | 6 | Budget |
| 11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
| 11948 | 53.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
| 11950 | 380.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
| 11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
| 11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-09-21 | 60 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-09-21 | 61 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
| 2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-09-21 | 65 | 2 | 8 | Actual |
| 2121 | 442.00 | 2021-09-21 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2021-09-21 | 66 | 2 | 8 | Budget |
| 2123 | 100.00 | 2021-09-21 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2021-09-21 | 67 | 2 | 8 | Actual |
| 2125 | 164.72 | 2021-09-21 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2021-09-21 | 68 | 2 | 8 | Budget |
| 2127 | 49.57 | 2021-09-21 | 69 | 2 | 8 | Actual |
| 2128 | 49.57 | 2021-09-21 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2021-09-21 | 71 | 2 | 8 | Budget |
| 2130 | 220.00 | 2021-09-21 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2021-09-21 | 73 | 2 | 8 | Actual |
| 2132 | 364.72 | 2021-09-21 | 74 | 2 | 8 | Actual |
| 2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
| 2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
| 2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
| 2138 | 100.00 | 2021-09-21 | 78 | 2 | 8 | Budget |
| 2139 | 188.96 | 2021-09-21 | 78 | 2 | 8 | Actual |
| 2140 | 675.34 | 2021-09-21 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2021-09-21 | 80 | 2 | 8 | Budget |
| 2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
| 2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
| 2144 | 43.51 | 2021-09-21 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2021-09-21 | 82 | 2 | 8 | Budget |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
| 2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
| 2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
| 2151 | 120.78 | 2021-09-21 | 85 | 2 | 8 | Actual |
| 2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
| 2154 | 131.39 | 2021-09-21 | 89 | 2 | 8 | Actual |
| 2155 | 202.60 | 2021-09-21 | 90 | 2 | 8 | Actual |
| 2156 | -159.52 | 2021-09-21 | 91 | 2 | 8 | Actual |
| 2157 | 269.27 | 2021-09-21 | 92 | 2 | 8 | Actual |
| 2158 | 213.21 | 2021-09-21 | 94 | 2 | 8 | Actual |
| 2159 | 4.00 | 2021-09-21 | 96 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2021-09-21 | 52 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2021-09-21 | 52 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2021-09-21 | 53 | 6 | 8 | Budget |
| 2163 | 5772.40 | 2021-09-21 | 53 | 6 | 8 | Actual |
| 2164 | 211.69 | 2021-09-21 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2021-09-21 | 54 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2021-09-21 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2021-09-21 | 56 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2021-09-21 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2021-09-21 | 57 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2021-09-21 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-09-21 | 60 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2021-09-21 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-09-21 | 61 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2021-09-21 | 63 | 6 | 8 | Budget |
| 11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 11976 | 117.00 | 2022-06-21 | 89 | 6 | 6 | Actual |
| 11977 | 180.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
| 11978 | -144.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
| 11979 | 240.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
| 11981 | 7.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
| 11982 | 466.00 | 2022-06-21 | 97 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2022-06-21 | 99 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2022-06-21 | 101 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
| 11986 | 645861.00 | 2022-06-21 | 4 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2022-06-21 | 6 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2022-06-21 | 7 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2022-06-21 | 8 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2022-06-21 | 13 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2022-06-21 | 14 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2022-06-21 | 15 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2022-06-21 | 18 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2022-06-21 | 19 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2022-06-21 | 20 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2022-06-21 | 21 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2022-06-21 | 22 | 7 | 6 | Actual |
| 11998 | 3367.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2022-06-21 | 24 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2022-06-21 | 29 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
| 12004 | 17156.00 | 2022-06-21 | 33 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2022-06-21 | 34 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
| 12007 | 120289.00 | 2022-06-21 | 37 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
| 12009 | 99630.00 | 2022-06-21 | 39 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2022-06-21 | 46 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2022-06-21 | 100 | 7 | 6 | Actual |
| 12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-06-21 | 61 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
| 12020 | 368.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
| 12022 | 480.00 | 2022-06-21 | 66 | 1 | 7 | Budget |
| 12023 | 334.00 | 2022-06-21 | 66 | 1 | 7 | Actual |
| 12024 | 200.00 | 2022-06-21 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2022-06-21 | 67 | 1 | 7 | Actual |
| 12026 | 200.00 | 2022-06-21 | 68 | 1 | 7 | Budget |
| 12027 | 128.00 | 2022-06-21 | 68 | 1 | 7 | Actual |
| 12028 | 37.00 | 2022-06-21 | 69 | 1 | 7 | Actual |
| 12029 | 52.00 | 2022-06-21 | 71 | 1 | 7 | Actual |
| 2177 | 17318.07 | 2021-09-21 | 63 | 6 | 8 | Actual |
| 2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-09-21 | 65 | 6 | 8 | Budget |
| 2180 | 200.00 | 2021-09-21 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-09-21 | 66 | 6 | 8 | Actual |
| 2182 | 207.15 | 2021-09-21 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-09-21 | 67 | 6 | 8 | Budget |
| 2184 | 70.00 | 2021-09-21 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2021-09-21 | 68 | 6 | 8 | Actual |
| 2186 | 46.54 | 2021-09-21 | 69 | 6 | 8 | Actual |
| 2187 | 31.38 | 2021-09-21 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2021-09-21 | 71 | 6 | 8 | Budget |
| 2189 | 650.00 | 2021-09-21 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2021-09-21 | 72 | 6 | 8 | Actual |
| 2191 | 284.42 | 2021-09-21 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2021-09-21 | 73 | 6 | 8 | Budget |
| 2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
| 2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
| 2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-09-21 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-09-21 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2021-09-21 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2021-09-21 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2021-09-21 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2021-09-21 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2021-09-21 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2021-09-21 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2021-09-21 | 94 | 6 | 8 | Actual |
| 12030 | 100.00 | 2022-06-21 | 71 | 1 | 7 | Budget |
| 2220 | 4.00 | 2021-09-21 | 96 | 6 | 8 | Actual |
| 12031 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
| 2221 | 487.00 | 2021-09-21 | 97 | 6 | 8 | Actual |
| 12032 | 270.00 | 2022-06-21 | 73 | 1 | 7 | Actual |
| 2222 | 34500.00 | 2021-09-21 | 99 | 6 | 8 | Actual |
| 12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
| 2223 | 663800.00 | 2021-09-21 | 101 | 6 | 8 | Budget |
| 12034 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
| 2224 | 577260.32 | 2021-09-21 | 101 | 6 | 8 | Actual |
| 12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 2225 | 705677.87 | 2021-09-21 | 4 | 7 | 8 | Actual |
| 12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 2226 | 585068.04 | 2021-09-21 | 6 | 7 | 8 | Actual |
| 12037 | 750.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 2227 | 18113.54 | 2021-09-21 | 7 | 7 | 8 | Actual |
| 12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 2228 | 11701.30 | 2021-09-21 | 8 | 7 | 8 | Actual |
| 12039 | 218.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 2229 | 81617.75 | 2021-09-21 | 13 | 7 | 8 | Actual |
| 12040 | 200.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 2230 | 52656.61 | 2021-09-21 | 14 | 7 | 8 | Actual |
| 12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 2231 | 107651.57 | 2021-09-21 | 15 | 7 | 8 | Actual |
| 12042 | 848.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 2232 | 10395.21 | 2021-09-21 | 18 | 7 | 8 | Actual |
| 12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 2233 | 33121.40 | 2021-09-21 | 19 | 7 | 8 | Actual |
| 12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 2234 | 10083.09 | 2021-09-21 | 20 | 7 | 8 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 2235 | 71511.50 | 2021-09-21 | 21 | 7 | 8 | Actual |
| 12046 | 53.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 2236 | 9005.79 | 2021-09-21 | 22 | 7 | 8 | Actual |
| 12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 2237 | 3682.97 | 2021-09-21 | 23 | 7 | 8 | Actual |
| 12048 | 187.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 2238 | 18857.49 | 2021-09-21 | 24 | 7 | 8 | Actual |
| 12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 2239 | 15174.09 | 2021-09-21 | 28 | 7 | 8 | Actual |
| 12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 2240 | 150182.67 | 2021-09-21 | 29 | 7 | 8 | Actual |
| 12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 12055 | 161.00 | 2022-06-21 | 89 | 1 | 7 | Actual |
| 12056 | 247.00 | 2022-06-21 | 90 | 1 | 7 | Actual |
| 12057 | -198.00 | 2022-06-21 | 91 | 1 | 7 | Actual |
| 12058 | 329.00 | 2022-06-21 | 92 | 1 | 7 | Actual |
| 12059 | 270.00 | 2022-06-21 | 94 | 1 | 7 | Actual |
| 12060 | 8.00 | 2022-06-21 | 96 | 1 | 7 | Actual |
| 12061 | 206305.00 | 2022-06-21 | 12 | 2 | 7 | Actual |
| 12062 | 18203.00 | 2022-06-21 | 52 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2022-06-21 | 52 | 6 | 7 | Budget |
| 12064 | 25500.00 | 2022-06-21 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2022-06-21 | 53 | 6 | 7 | Actual |
| 12066 | 110.00 | 2022-06-21 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2022-06-21 | 54 | 6 | 7 | Budget |
| 12068 | 167500.00 | 2022-06-21 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2022-06-21 | 56 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2022-06-21 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2022-06-21 | 57 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 12074 | 3561.00 | 2022-06-21 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
| 12076 | 1618.00 | 2022-06-21 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2022-06-21 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2022-06-21 | 63 | 6 | 7 | Actual |
| 12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
| 12082 | 273.00 | 2022-06-21 | 66 | 6 | 7 | Actual |
| 12083 | 380.00 | 2022-06-21 | 66 | 6 | 7 | Budget |
| 12084 | 147.00 | 2022-06-21 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2022-06-21 | 67 | 6 | 7 | Budget |
| 12086 | 112.00 | 2022-06-21 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2022-06-21 | 68 | 6 | 7 | Budget |
| 12088 | 30.00 | 2022-06-21 | 69 | 6 | 7 | Actual |
| 12089 | 45.00 | 2022-06-21 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2022-06-21 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2022-06-21 | 72 | 6 | 7 | Budget |
| 12093 | 236.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
| 2241 | 62349.21 | 2021-09-21 | 31 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2021-09-21 | 32 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2021-09-21 | 33 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2021-09-21 | 34 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2021-09-21 | 35 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2021-09-21 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2021-09-21 | 38 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2021-09-21 | 39 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2021-09-21 | 40 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2021-09-21 | 43 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2021-09-21 | 46 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2021-09-21 | 100 | 7 | 8 | Actual |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-10-22 | 67 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-10-22 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-10-22 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-10-22 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-10-22 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
| 12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
| 12104 | 750.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
| 12108 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 12110 | 200.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 2294 | 244.00 | 2021-10-22 | 89 | 1 | 3 | Actual |
| 12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 2295 | 376.00 | 2021-10-22 | 90 | 1 | 3 | Actual |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 2296 | -301.00 | 2021-10-22 | 91 | 1 | 3 | Actual |
| 12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 2297 | 501.00 | 2021-10-22 | 92 | 1 | 3 | Actual |
| 12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 2298 | 226.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
| 12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 2299 | 11.00 | 2021-10-22 | 96 | 1 | 3 | Actual |
| 12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 2300 | 52500.00 | 2021-10-22 | 12 | 2 | 3 | Actual |
| 12117 | 111.00 | 2022-06-21 | 89 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2021-10-22 | 52 | 6 | 3 | Actual |
| 12118 | 170.00 | 2022-06-21 | 90 | 6 | 7 | Actual |
| 2302 | 5000.00 | 2021-10-22 | 52 | 6 | 3 | Budget |
| 12119 | -136.00 | 2022-06-21 | 91 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2021-10-22 | 53 | 6 | 3 | Budget |
| 12120 | 226.00 | 2022-06-21 | 92 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
| 12121 | 51335.00 | 2022-06-21 | 94 | 6 | 7 | Actual |
| 12122 | 7.00 | 2022-06-21 | 96 | 6 | 7 | Actual |
| 12123 | 667.00 | 2022-06-21 | 97 | 6 | 7 | Actual |
| 12124 | 64000.00 | 2022-06-21 | 99 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2022-06-21 | 101 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2022-06-21 | 101 | 6 | 7 | Budget |
| 12127 | 722174.00 | 2022-06-21 | 4 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2022-06-21 | 6 | 7 | 7 | Actual |
| 12129 | 19629.00 | 2022-06-21 | 7 | 7 | 7 | Actual |
| 12130 | 14239.00 | 2022-06-21 | 8 | 7 | 7 | Actual |
| 12131 | 104663.00 | 2022-06-21 | 13 | 7 | 7 | Actual |
| 12132 | 76895.00 | 2022-06-21 | 14 | 7 | 7 | Actual |
| 12133 | 133855.00 | 2022-06-21 | 15 | 7 | 7 | Actual |
| 12134 | 9604.00 | 2022-06-21 | 18 | 7 | 7 | Actual |
| 12135 | 30604.00 | 2022-06-21 | 19 | 7 | 7 | Actual |
| 12136 | 9219.00 | 2022-06-21 | 20 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2022-06-21 | 21 | 7 | 7 | Actual |
| 12138 | 8156.00 | 2022-06-21 | 22 | 7 | 7 | Actual |
| 12139 | 3402.00 | 2022-06-21 | 23 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2022-06-21 | 24 | 7 | 7 | Actual |
| 12141 | 15848.00 | 2022-06-21 | 28 | 7 | 7 | Actual |
| 12142 | 136098.00 | 2022-06-21 | 29 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2022-06-21 | 31 | 7 | 7 | Actual |
| 12144 | 23128.00 | 2022-06-21 | 32 | 7 | 7 | Actual |
| 12145 | 17156.00 | 2022-06-21 | 33 | 7 | 7 | Actual |
| 12146 | 44855.00 | 2022-06-21 | 34 | 7 | 7 | Actual |
| 12147 | 114561.00 | 2022-06-21 | 35 | 7 | 7 | Actual |
| 12148 | 126017.00 | 2022-06-21 | 37 | 7 | 7 | Actual |
| 12149 | 21951.00 | 2022-06-21 | 38 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2022-06-21 | 39 | 7 | 7 | Actual |
| 12151 | 23128.00 | 2022-06-21 | 40 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2022-06-21 | 43 | 7 | 7 | Actual |
| 12153 | 1479759.00 | 2022-06-21 | 46 | 7 | 7 | Actual |
| 12154 | 15696.00 | 2022-06-21 | 100 | 7 | 7 | Actual |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 12157 | 5561.79 | 2022-06-21 | 61 | 1 | 8 | Actual |
| 2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-10-22 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-10-22 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-10-22 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-10-22 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 12163 | 442.00 | 2022-06-21 | 66 | 1 | 8 | Actual |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 12164 | 480.00 | 2022-06-21 | 66 | 1 | 8 | Budget |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 12165 | 243.51 | 2022-06-21 | 67 | 1 | 8 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 12166 | 200.00 | 2022-06-21 | 67 | 1 | 8 | Budget |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 12167 | 200.00 | 2022-06-21 | 68 | 1 | 8 | Budget |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 12168 | 182.90 | 2022-06-21 | 68 | 1 | 8 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 12169 | 49.57 | 2022-06-21 | 69 | 1 | 8 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 12170 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 12171 | 79.87 | 2022-06-21 | 71 | 1 | 8 | Actual |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 12172 | 395.03 | 2022-06-21 | 73 | 1 | 8 | Actual |
| 2354 | 123.00 | 2021-10-22 | 89 | 6 | 3 | Actual |
| 12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
| 2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
| 12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
| 2356 | -151.00 | 2021-10-22 | 91 | 6 | 3 | Actual |
| 12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
| 2357 | 252.00 | 2021-10-22 | 92 | 6 | 3 | Actual |
| 12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 2358 | 7822.00 | 2021-10-22 | 94 | 6 | 3 | Actual |
| 12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 2359 | 7.00 | 2021-10-22 | 96 | 6 | 3 | Actual |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 2361 | 45000.00 | 2021-10-22 | 99 | 6 | 3 | Actual |
| 12180 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 2362 | 190900.00 | 2021-10-22 | 101 | 6 | 3 | Budget |
| 12181 | 308.66 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 2363 | 159092.00 | 2021-10-22 | 101 | 6 | 3 | Actual |
| 12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
| 12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
| 2366 | 6467.00 | 2021-10-22 | 7 | 7 | 3 | Actual |
| 12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 2367 | 3702.00 | 2021-10-22 | 8 | 7 | 3 | Actual |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 2368 | 29712.00 | 2021-10-22 | 13 | 7 | 3 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 12196 | 196.54 | 2022-06-21 | 89 | 1 | 8 | Actual |
| 12197 | 302.60 | 2022-06-21 | 90 | 1 | 8 | Actual |
| 12198 | -239.82 | 2022-06-21 | 91 | 1 | 8 | Actual |
| 12199 | 402.60 | 2022-06-21 | 92 | 1 | 8 | Actual |
| 12200 | 372.30 | 2022-06-21 | 94 | 1 | 8 | Actual |
| 12201 | 8.00 | 2022-06-21 | 96 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2022-06-21 | 12 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
| 12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
| 12211 | 200.00 | 2022-06-21 | 66 | 2 | 8 | Budget |
| 12212 | 307.15 | 2022-06-21 | 66 | 2 | 8 | Actual |
| 12213 | 155.63 | 2022-06-21 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2022-06-21 | 67 | 2 | 8 | Budget |
| 12215 | 80.00 | 2022-06-21 | 68 | 2 | 8 | Budget |
| 12216 | 114.72 | 2022-06-21 | 68 | 2 | 8 | Actual |
| 12217 | 34.42 | 2022-06-21 | 69 | 2 | 8 | Actual |
| 12218 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 2369 | 17216.00 | 2021-10-22 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-10-22 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-10-22 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-10-22 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
| 12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 2379 | 202056.00 | 2021-10-22 | 29 | 7 | 3 | Actual |
| 12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
| 2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
Generated 2024-09-20 04:27:37.580 UTC