[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3750 SKIP 2500 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12286 | 2700.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 22165 | 225.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 2360 | 229.00 | 2021-12-16 | 97 | 6 | 3 | Actual |
| 12287 | 513.21 | 2022-08-15 | 77 | 6 | 8 | Actual |
| 22166 | 194.00 | 2023-06-15 | 84 | 6 | 7 | Actual |
| 2361 | 45000.00 | 2021-12-16 | 99 | 6 | 3 | Actual |
| 12288 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 22167 | 180.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 2362 | 190900.00 | 2021-12-16 | 101 | 6 | 3 | Budget |
| 12289 | 166.24 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 22168 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
| 2363 | 159092.00 | 2021-12-16 | 101 | 6 | 3 | Actual |
| 12290 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 22169 | 189.00 | 2023-06-15 | 89 | 6 | 7 | Actual |
| 2364 | 209423.00 | 2021-12-16 | 4 | 7 | 3 | Actual |
| 12291 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 22170 | 291.00 | 2023-06-15 | 90 | 6 | 7 | Actual |
| 2365 | 185123.00 | 2021-12-16 | 6 | 7 | 3 | Actual |
| 12292 | 611.70 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 22171 | -233.00 | 2023-06-15 | 91 | 6 | 7 | Actual |
| 2366 | 6467.00 | 2021-12-16 | 7 | 7 | 3 | Actual |
| 12293 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 22172 | 388.00 | 2023-06-15 | 92 | 6 | 7 | Actual |
| 2367 | 3702.00 | 2021-12-16 | 8 | 7 | 3 | Actual |
| 12294 | 378.36 | 2022-08-15 | 81 | 6 | 8 | Actual |
| 22173 | 44443.00 | 2023-06-15 | 94 | 6 | 7 | Actual |
| 2368 | 29712.00 | 2021-12-16 | 13 | 7 | 3 | Actual |
| 12295 | 37.45 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 22174 | 10.00 | 2023-06-15 | 96 | 6 | 7 | Actual |
| 12296 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 22175 | 1064.00 | 2023-06-15 | 97 | 6 | 7 | Actual |
| 12297 | 129.87 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 22176 | 71000.00 | 2023-06-15 | 99 | 6 | 7 | Actual |
| 12298 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 22177 | 421875.00 | 2023-06-15 | 101 | 6 | 7 | Actual |
| 12299 | 110.17 | 2022-08-15 | 84 | 6 | 8 | Actual |
| 22178 | 602718.00 | 2023-06-15 | 4 | 7 | 7 | Actual |
| 12300 | 90.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
| 22179 | 778708.00 | 2023-06-15 | 6 | 7 | 7 | Actual |
| 12301 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 22180 | 23927.00 | 2023-06-15 | 7 | 7 | 7 | Actual |
| 2369 | 17216.00 | 2021-12-16 | 14 | 7 | 3 | Actual |
| 12302 | 104.11 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 22181 | 15574.00 | 2023-06-15 | 8 | 7 | 7 | Actual |
| 2370 | 39246.00 | 2021-12-16 | 15 | 7 | 3 | Actual |
| 12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 22182 | 113302.00 | 2023-06-15 | 13 | 7 | 7 | Actual |
| 2371 | 13720.00 | 2021-12-16 | 18 | 7 | 3 | Actual |
| 12304 | 546.55 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 22183 | 77870.00 | 2023-06-15 | 14 | 7 | 7 | Actual |
| 2372 | 43720.00 | 2021-12-16 | 19 | 7 | 3 | Actual |
| 12305 | 108.66 | 2022-08-15 | 89 | 6 | 8 | Actual |
| 22184 | 154184.00 | 2023-06-15 | 15 | 7 | 7 | Actual |
| 2373 | 14131.00 | 2021-12-16 | 20 | 7 | 3 | Actual |
| 12306 | 166.24 | 2022-08-15 | 90 | 6 | 8 | Actual |
| 22185 | 12485.00 | 2023-06-15 | 18 | 7 | 7 | Actual |
| 2374 | 51717.00 | 2021-12-16 | 21 | 7 | 3 | Actual |
| 12307 | -130.73 | 2022-08-15 | 91 | 6 | 8 | Actual |
| 22186 | 39785.00 | 2023-06-15 | 19 | 7 | 7 | Actual |
| 2375 | 11652.00 | 2021-12-16 | 22 | 7 | 3 | Actual |
| 12308 | 220.78 | 2022-08-15 | 92 | 6 | 8 | Actual |
| 22187 | 13608.00 | 2023-06-15 | 20 | 7 | 7 | Actual |
| 2376 | 4860.00 | 2021-12-16 | 23 | 7 | 3 | Actual |
| 12309 | 61521.92 | 2022-08-15 | 94 | 6 | 8 | Actual |
| 22188 | 52853.00 | 2023-06-15 | 21 | 7 | 7 | Actual |
| 2377 | 25636.00 | 2021-12-16 | 24 | 7 | 3 | Actual |
| 12310 | 4.00 | 2022-08-15 | 96 | 6 | 8 | Actual |
| 22189 | 10710.00 | 2023-06-15 | 22 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2021-12-16 | 28 | 7 | 3 | Actual |
| 12311 | 618.00 | 2022-08-15 | 97 | 6 | 8 | Actual |
| 22190 | 4422.00 | 2023-06-15 | 23 | 7 | 7 | Actual |
| 2379 | 202056.00 | 2021-12-16 | 29 | 7 | 3 | Actual |
| 12312 | 34500.00 | 2022-08-15 | 99 | 6 | 8 | Actual |
| 22191 | 20384.00 | 2023-06-15 | 24 | 7 | 7 | Actual |
| 2380 | 49815.00 | 2021-12-16 | 31 | 7 | 3 | Actual |
| 12313 | 665200.00 | 2022-08-15 | 101 | 6 | 8 | Budget |
| 22192 | 21593.00 | 2023-06-15 | 28 | 7 | 7 | Actual |
| 2381 | 30816.00 | 2021-12-16 | 32 | 7 | 3 | Actual |
| 12314 | 700224.73 | 2022-08-15 | 101 | 6 | 8 | Actual |
| 22193 | 157848.00 | 2023-06-15 | 29 | 7 | 7 | Actual |
| 2382 | 23976.00 | 2021-12-16 | 33 | 7 | 3 | Actual |
| 12315 | 838106.09 | 2022-08-15 | 4 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2023-06-15 | 31 | 7 | 7 | Actual |
| 2383 | 12181.00 | 2021-12-16 | 34 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2022-08-15 | 6 | 7 | 8 | Actual |
| 22195 | 26308.00 | 2023-06-15 | 32 | 7 | 7 | Actual |
| 2384 | 89736.00 | 2021-12-16 | 35 | 7 | 3 | Actual |
| 12317 | 27909.18 | 2022-08-15 | 7 | 7 | 8 | Actual |
| 22196 | 22303.00 | 2023-06-15 | 33 | 7 | 7 | Actual |
| 2385 | 79921.00 | 2021-12-16 | 37 | 7 | 3 | Actual |
| 12318 | 18001.42 | 2022-08-15 | 8 | 7 | 8 | Actual |
| 22197 | 57235.00 | 2023-06-15 | 34 | 7 | 7 | Actual |
| 2386 | 36754.00 | 2021-12-16 | 38 | 7 | 3 | Actual |
| 12319 | 144455.29 | 2022-08-15 | 13 | 7 | 8 | Actual |
| 22198 | 86835.00 | 2023-06-15 | 35 | 7 | 7 | Actual |
| 2387 | 49815.00 | 2021-12-16 | 39 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2022-08-15 | 14 | 7 | 8 | Actual |
| 22199 | 81309.00 | 2023-06-15 | 37 | 7 | 7 | Actual |
| 2388 | 28910.00 | 2021-12-16 | 40 | 7 | 3 | Actual |
| 12321 | 174607.36 | 2022-08-15 | 15 | 7 | 8 | Actual |
| 22200 | 30992.00 | 2023-06-15 | 38 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2021-12-16 | 43 | 7 | 3 | Actual |
| 12322 | 10395.21 | 2022-08-15 | 18 | 7 | 8 | Actual |
| 22201 | 54534.00 | 2023-06-15 | 39 | 7 | 7 | Actual |
| 2390 | 12108.00 | 2021-12-16 | 46 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2022-08-15 | 19 | 7 | 8 | Actual |
| 22202 | 31512.00 | 2023-06-15 | 40 | 7 | 7 | Actual |
| 2391 | 5940.00 | 2021-12-16 | 60 | 7 | 3 | Actual |
| 12324 | 10083.09 | 2022-08-15 | 20 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2023-06-15 | 43 | 7 | 7 | Actual |
| 2392 | 5000.00 | 2021-12-16 | 60 | 7 | 3 | Budget |
| 12325 | 55970.31 | 2022-08-15 | 21 | 7 | 8 | Actual |
| 22204 | 1543051.00 | 2023-06-15 | 46 | 7 | 7 | Actual |
| 2393 | 480.00 | 2021-12-16 | 61 | 7 | 3 | Budget |
| 12326 | 8917.91 | 2022-08-15 | 22 | 7 | 8 | Actual |
| 22205 | 20603.00 | 2023-06-15 | 100 | 7 | 7 | Actual |
| 2394 | 535.00 | 2021-12-16 | 61 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2022-08-15 | 23 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 2395 | 535.00 | 2021-12-16 | 62 | 7 | 3 | Actual |
| 12328 | 20742.38 | 2022-08-15 | 24 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 2396 | 380.00 | 2021-12-16 | 62 | 7 | 3 | Budget |
| 12329 | 17483.23 | 2022-08-15 | 28 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 2397 | 90.00 | 2021-12-16 | 65 | 7 | 3 | Budget |
| 12330 | 151628.15 | 2022-08-15 | 29 | 7 | 8 | Actual |
| 22209 | 982.92 | 2023-06-15 | 65 | 1 | 8 | Actual |
| 2398 | 111.00 | 2021-12-16 | 65 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2022-08-15 | 31 | 7 | 8 | Actual |
| 22210 | 893.52 | 2023-06-15 | 66 | 1 | 8 | Actual |
| 2399 | 101.00 | 2021-12-16 | 66 | 7 | 3 | Actual |
| 12332 | 23586.37 | 2022-08-15 | 32 | 7 | 8 | Actual |
| 22211 | 451.09 | 2023-06-15 | 67 | 1 | 8 | Actual |
| 2400 | 80.00 | 2021-12-16 | 66 | 7 | 3 | Budget |
| 12333 | 20989.35 | 2022-08-15 | 33 | 7 | 8 | Actual |
| 22212 | 342.00 | 2023-06-15 | 68 | 1 | 8 | Actual |
| 2401 | 40.00 | 2021-12-16 | 67 | 7 | 3 | Budget |
| 12334 | 68673.57 | 2022-08-15 | 34 | 7 | 8 | Actual |
| 22213 | 99.57 | 2023-06-15 | 69 | 1 | 8 | Actual |
| 2402 | 51.00 | 2021-12-16 | 67 | 7 | 3 | Actual |
| 12335 | 137759.71 | 2022-08-15 | 35 | 7 | 8 | Actual |
| 22214 | 141.99 | 2023-06-15 | 71 | 1 | 8 | Actual |
| 2403 | 38.00 | 2021-12-16 | 68 | 7 | 3 | Actual |
| 12336 | 132662.64 | 2022-08-15 | 37 | 7 | 8 | Actual |
| 22215 | 620.79 | 2023-06-15 | 73 | 1 | 8 | Actual |
| 2404 | 30.00 | 2021-12-16 | 68 | 7 | 3 | Budget |
| 12337 | 25033.37 | 2022-08-15 | 38 | 7 | 8 | Actual |
| 22216 | 611.70 | 2023-06-15 | 74 | 1 | 8 | Actual |
| 2405 | 11.00 | 2021-12-16 | 69 | 7 | 3 | Actual |
| 12338 | 60155.23 | 2022-08-15 | 39 | 7 | 8 | Actual |
| 22217 | 702.61 | 2023-06-15 | 76 | 1 | 8 | Actual |
| 2406 | 15.00 | 2021-12-16 | 71 | 7 | 3 | Actual |
| 12339 | 25512.16 | 2022-08-15 | 40 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 2407 | 30.00 | 2021-12-16 | 71 | 7 | 3 | Budget |
| 12340 | 532506.23 | 2022-08-15 | 43 | 7 | 8 | Actual |
| 22219 | 357.15 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 2408 | 80.00 | 2021-12-16 | 73 | 7 | 3 | Budget |
| 12341 | 1287420.32 | 2022-08-15 | 46 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 2409 | 68.00 | 2021-12-16 | 73 | 7 | 3 | Actual |
| 12342 | 17977.17 | 2022-08-15 | 100 | 7 | 8 | Actual |
| 22221 | 851.10 | 2023-06-15 | 81 | 1 | 8 | Actual |
| 2410 | 111.00 | 2021-12-16 | 74 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
| 22222 | 84.42 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 2411 | 100.00 | 2021-12-16 | 74 | 7 | 3 | Budget |
| 12344 | 28100.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 22223 | 295.03 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 2412 | 60.00 | 2021-12-16 | 76 | 7 | 3 | Budget |
| 12345 | 2913.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 22224 | 251.09 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 2413 | 78.00 | 2021-12-16 | 76 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 22225 | 235.93 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 2414 | 140.00 | 2021-12-16 | 77 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 2415 | 100.00 | 2021-12-16 | 77 | 7 | 3 | Budget |
| 12348 | 2200.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 22227 | 245.03 | 2023-06-15 | 89 | 1 | 8 | Actual |
| 2416 | 40.00 | 2021-12-16 | 78 | 7 | 3 | Budget |
| 12349 | 462.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 22228 | 376.85 | 2023-06-15 | 90 | 1 | 8 | Actual |
| 2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
| 22229 | -298.91 | 2023-06-15 | 91 | 1 | 8 | Actual |
| 2418 | 159.00 | 2021-12-16 | 80 | 7 | 3 | Actual |
| 22230 | 502.61 | 2023-06-15 | 92 | 1 | 8 | Actual |
| 2419 | 100.00 | 2021-12-16 | 80 | 7 | 3 | Budget |
| 22231 | 442.00 | 2023-06-15 | 94 | 1 | 8 | Actual |
| 2420 | 90.00 | 2021-12-16 | 81 | 7 | 3 | Budget |
| 22232 | 9.00 | 2023-06-15 | 96 | 1 | 8 | Actual |
| 2421 | 98.00 | 2021-12-16 | 81 | 7 | 3 | Actual |
| 22233 | 243643.50 | 2023-06-15 | 12 | 2 | 8 | Actual |
| 2422 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 2423 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Budget |
| 22235 | 5020.87 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 2424 | 30.00 | 2021-12-16 | 83 | 7 | 3 | Budget |
| 22236 | 3766.30 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 12350 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
| 22237 | 576.85 | 2023-06-15 | 65 | 2 | 8 | Actual |
| 2426 | 31.00 | 2021-12-16 | 84 | 7 | 3 | Actual |
| 12351 | 380.00 | 2022-09-15 | 66 | 1 | 3 | Budget |
| 22238 | 523.82 | 2023-06-15 | 66 | 2 | 8 | Actual |
| 2427 | 30.00 | 2021-12-16 | 84 | 7 | 3 | Budget |
| 12352 | 420.00 | 2022-09-15 | 66 | 1 | 3 | Actual |
| 22239 | 266.24 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 2428 | 20.00 | 2021-12-16 | 85 | 7 | 3 | Budget |
| 12353 | 209.00 | 2022-09-15 | 67 | 1 | 3 | Actual |
| 22240 | 198.05 | 2023-06-15 | 68 | 2 | 8 | Actual |
| 2429 | 28.00 | 2021-12-16 | 85 | 7 | 3 | Actual |
| 12354 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
| 22241 | 58.66 | 2023-06-15 | 69 | 2 | 8 | Actual |
| 2430 | 135.00 | 2021-12-16 | 87 | 7 | 3 | Actual |
| 12355 | 154.00 | 2022-09-15 | 68 | 1 | 3 | Actual |
| 22242 | 88.96 | 2023-06-15 | 71 | 2 | 8 | Actual |
| 2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
| 12356 | 200.00 | 2022-09-15 | 68 | 1 | 3 | Budget |
| 22243 | 355.63 | 2023-06-15 | 73 | 2 | 8 | Actual |
| 2432 | 60.00 | 2021-12-16 | 89 | 7 | 3 | Actual |
| 12357 | 46.00 | 2022-09-15 | 69 | 1 | 3 | Actual |
| 22244 | 602.61 | 2023-06-15 | 74 | 2 | 8 | Actual |
| 12358 | 80.00 | 2022-09-15 | 71 | 1 | 3 | Budget |
| 22245 | 398.06 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 12359 | 72.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 22246 | 716.25 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 12360 | 300.00 | 2022-09-15 | 73 | 1 | 3 | Budget |
| 22247 | 191.99 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 12361 | 272.00 | 2022-09-15 | 73 | 1 | 3 | Actual |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 12362 | 100.00 | 2022-09-15 | 74 | 1 | 3 | Budget |
| 22249 | 443.51 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 2433 | 92.00 | 2021-12-16 | 90 | 7 | 3 | Actual |
| 12363 | 138.00 | 2022-09-15 | 74 | 1 | 3 | Actual |
| 22250 | 43.51 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 2434 | -74.00 | 2021-12-16 | 91 | 7 | 3 | Actual |
| 12364 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 22251 | 148.05 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 2435 | 123.00 | 2021-12-16 | 92 | 7 | 3 | Actual |
| 12365 | 297.00 | 2022-09-15 | 76 | 1 | 3 | Actual |
| 22252 | 122.30 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 2436 | 58.00 | 2021-12-16 | 94 | 7 | 3 | Actual |
| 12366 | 535.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 22253 | 119.27 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 2437 | 3.00 | 2021-12-16 | 96 | 7 | 3 | Actual |
| 12367 | 550.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 22254 | 682.91 | 2023-06-15 | 87 | 2 | 8 | Actual |
| 2438 | 20028.00 | 2021-12-16 | 100 | 7 | 3 | Actual |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 22255 | 119.27 | 2023-06-15 | 89 | 2 | 8 | Actual |
| 2439 | 42680.00 | 2021-12-16 | 60 | 1 | 4 | Actual |
| 12369 | 144.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 22256 | 182.90 | 2023-06-15 | 90 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2021-12-16 | 60 | 1 | 4 | Budget |
| 12370 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 22257 | -144.37 | 2023-06-15 | 91 | 2 | 8 | Actual |
| 2441 | 4000.00 | 2021-12-16 | 61 | 1 | 4 | Budget |
| 12371 | 566.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 22258 | 243.51 | 2023-06-15 | 92 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2021-12-16 | 61 | 1 | 4 | Actual |
| 12372 | 350.00 | 2022-09-15 | 81 | 1 | 3 | Actual |
| 22259 | 229.87 | 2023-06-15 | 94 | 2 | 8 | Actual |
| 2443 | 4268.00 | 2021-12-16 | 62 | 1 | 4 | Actual |
| 12373 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
| 22260 | 5.00 | 2023-06-15 | 96 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2021-12-16 | 62 | 1 | 4 | Budget |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 22261 | 28663.74 | 2023-06-15 | 52 | 6 | 8 | Actual |
| 2445 | 850.00 | 2021-12-16 | 65 | 1 | 4 | Budget |
| 12375 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 22262 | 105.63 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 2446 | 946.00 | 2021-12-16 | 65 | 1 | 4 | Actual |
| 12376 | 124.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 22263 | 189837.95 | 2023-06-15 | 56 | 6 | 8 | Actual |
| 2447 | 860.00 | 2021-12-16 | 66 | 1 | 4 | Actual |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 22264 | 35829.02 | 2023-06-15 | 57 | 6 | 8 | Actual |
| 2448 | 750.00 | 2021-12-16 | 66 | 1 | 4 | Budget |
| 12378 | 107.00 | 2022-09-15 | 84 | 1 | 3 | Actual |
| 22265 | 35879.02 | 2023-06-15 | 60 | 6 | 8 | Actual |
| 2449 | 380.00 | 2021-12-16 | 67 | 1 | 4 | Budget |
| 12379 | 100.00 | 2022-09-15 | 84 | 1 | 3 | Budget |
| 22266 | 3313.26 | 2023-06-15 | 61 | 6 | 8 | Actual |
| 2450 | 429.00 | 2021-12-16 | 67 | 1 | 4 | Actual |
| 12380 | 99.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 22267 | 2208.70 | 2023-06-15 | 62 | 6 | 8 | Actual |
| 2451 | 319.00 | 2021-12-16 | 68 | 1 | 4 | Actual |
| 12381 | 100.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 22268 | 35829.02 | 2023-06-15 | 63 | 6 | 8 | Actual |
| 2452 | 280.00 | 2021-12-16 | 68 | 1 | 4 | Budget |
| 12382 | 480.00 | 2022-09-15 | 87 | 1 | 3 | Budget |
| 22269 | 316.24 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 2453 | 95.00 | 2021-12-16 | 69 | 1 | 4 | Actual |
| 12383 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 22270 | 287.45 | 2023-06-15 | 66 | 6 | 8 | Actual |
| 2454 | 55.00 | 2021-12-16 | 71 | 1 | 4 | Actual |
| 12384 | 208.00 | 2022-09-15 | 89 | 1 | 3 | Actual |
| 22271 | 146.54 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 2455 | 110.00 | 2021-12-16 | 71 | 1 | 4 | Budget |
| 12385 | 320.00 | 2022-09-15 | 90 | 1 | 3 | Actual |
| 22272 | 110.17 | 2023-06-15 | 68 | 6 | 8 | Actual |
| 2456 | 500.00 | 2021-12-16 | 73 | 1 | 4 | Budget |
| 12386 | -256.00 | 2022-09-15 | 91 | 1 | 3 | Actual |
| 22273 | 32.90 | 2023-06-15 | 69 | 6 | 8 | Actual |
| 2457 | 557.00 | 2021-12-16 | 73 | 1 | 4 | Actual |
| 12387 | 426.00 | 2022-09-15 | 92 | 1 | 3 | Actual |
| 22274 | 48.05 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 2458 | 281.00 | 2021-12-16 | 74 | 1 | 4 | Actual |
| 12388 | 206.00 | 2022-09-15 | 94 | 1 | 3 | Actual |
| 22275 | 1432.93 | 2023-06-15 | 72 | 6 | 8 | Actual |
| 2459 | 280.00 | 2021-12-16 | 74 | 1 | 4 | Budget |
| 12389 | 11.00 | 2022-09-15 | 96 | 1 | 3 | Actual |
| 22276 | 220.78 | 2023-06-15 | 73 | 6 | 8 | Actual |
| 2460 | 550.00 | 2021-12-16 | 76 | 1 | 4 | Budget |
| 12390 | 65797.00 | 2022-09-15 | 12 | 2 | 3 | Actual |
| 22277 | 434.42 | 2023-06-15 | 74 | 6 | 8 | Actual |
| 2461 | 599.00 | 2021-12-16 | 76 | 1 | 4 | Actual |
| 12391 | 5483.00 | 2022-09-15 | 52 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 2462 | 1079.00 | 2021-12-16 | 77 | 1 | 4 | Actual |
| 12392 | 7700.00 | 2022-09-15 | 52 | 6 | 3 | Budget |
| 22279 | 513.21 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2021-12-16 | 77 | 1 | 4 | Budget |
| 12393 | 4400.00 | 2022-09-15 | 53 | 6 | 3 | Budget |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
| 12394 | 3655.00 | 2022-09-15 | 53 | 6 | 3 | Actual |
| 22281 | 701.09 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 2465 | 303.00 | 2021-12-16 | 78 | 1 | 4 | Actual |
| 12395 | 23431.00 | 2022-09-15 | 54 | 6 | 3 | Actual |
| 22282 | 434.42 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2021-12-16 | 80 | 1 | 4 | Actual |
| 12396 | 28100.00 | 2022-09-15 | 54 | 6 | 3 | Budget |
| 22283 | 46.54 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2021-12-16 | 80 | 1 | 4 | Budget |
| 12397 | 78900.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
| 22284 | 158.66 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 2468 | 650.00 | 2021-12-16 | 81 | 1 | 4 | Budget |
| 12398 | 71696.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
| 22285 | 145.02 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 2469 | 779.00 | 2021-12-16 | 81 | 1 | 4 | Actual |
| 12399 | 4569.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 12400 | 6400.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
| 22287 | 546.55 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 2471 | 70.00 | 2021-12-16 | 82 | 1 | 4 | Budget |
| 12401 | 17700.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 22288 | 141.99 | 2023-06-15 | 89 | 6 | 8 | Actual |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 12402 | 17227.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
| 22289 | 216.24 | 2023-06-15 | 90 | 6 | 8 | Actual |
| 2473 | 285.00 | 2021-12-16 | 83 | 1 | 4 | Actual |
| 12403 | 2121.00 | 2022-09-15 | 61 | 6 | 3 | Actual |
| 22290 | -171.64 | 2023-06-15 | 91 | 6 | 8 | Actual |
| 2474 | 257.00 | 2021-12-16 | 84 | 1 | 4 | Actual |
| 12404 | 1600.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
| 22291 | 288.97 | 2023-06-15 | 92 | 6 | 8 | Actual |
| 2475 | 200.00 | 2021-12-16 | 84 | 1 | 4 | Budget |
| 12405 | 1300.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 22292 | 86032.99 | 2023-06-15 | 94 | 6 | 8 | Actual |
| 2476 | 200.00 | 2021-12-16 | 85 | 1 | 4 | Budget |
| 12406 | 1768.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 22293 | 4.00 | 2023-06-15 | 96 | 6 | 8 | Actual |
| 2477 | 228.00 | 2021-12-16 | 85 | 1 | 4 | Actual |
| 12407 | 3400.00 | 2022-09-15 | 63 | 6 | 3 | Budget |
| 22294 | 810.00 | 2023-06-15 | 97 | 6 | 8 | Actual |
| 2478 | 990.00 | 2021-12-16 | 87 | 1 | 4 | Actual |
| 12408 | 3655.00 | 2022-09-15 | 63 | 6 | 3 | Actual |
| 22295 | 34500.00 | 2023-06-15 | 99 | 6 | 8 | Actual |
| 2479 | 850.00 | 2021-12-16 | 87 | 1 | 4 | Budget |
| 12409 | 291.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2023-06-15 | 101 | 6 | 8 | Actual |
| 2480 | 251.00 | 2021-12-16 | 89 | 1 | 4 | Actual |
| 12410 | 280.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 22297 | 1065640.63 | 2023-06-15 | 4 | 7 | 8 | Actual |
| 2481 | 386.00 | 2021-12-16 | 90 | 1 | 4 | Actual |
| 12411 | 200.00 | 2022-09-15 | 66 | 6 | 3 | Budget |
| 22298 | 966569.09 | 2023-06-15 | 6 | 7 | 8 | Actual |
| 2482 | -309.00 | 2021-12-16 | 91 | 1 | 4 | Actual |
| 12412 | 264.00 | 2022-09-15 | 66 | 6 | 3 | Actual |
| 22299 | 30900.14 | 2023-06-15 | 7 | 7 | 8 | Actual |
| 2483 | 514.00 | 2021-12-16 | 92 | 1 | 4 | Actual |
| 12413 | 100.00 | 2022-09-15 | 67 | 6 | 3 | Budget |
| 22300 | 19331.74 | 2023-06-15 | 8 | 7 | 8 | Actual |
| 2484 | 115.00 | 2021-12-16 | 94 | 1 | 4 | Actual |
| 22301 | 140635.52 | 2023-06-15 | 13 | 7 | 8 | Actual |
| 2485 | 11.00 | 2021-12-16 | 96 | 1 | 4 | Actual |
| 22302 | 94724.06 | 2023-06-15 | 14 | 7 | 8 | Actual |
| 2486 | 36058.00 | 2021-12-16 | 12 | 2 | 4 | Actual |
| 22303 | 195247.14 | 2023-06-15 | 15 | 7 | 8 | Actual |
| 2487 | 3969.00 | 2021-12-16 | 52 | 6 | 4 | Actual |
| 22304 | 13513.45 | 2023-06-15 | 18 | 7 | 8 | Actual |
| 2488 | 3400.00 | 2021-12-16 | 52 | 6 | 4 | Budget |
| 22305 | 43057.94 | 2023-06-15 | 19 | 7 | 8 | Actual |
| 2489 | 63500.00 | 2021-12-16 | 56 | 6 | 4 | Budget |
| 12414 | 130.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 22306 | 14052.86 | 2023-06-15 | 20 | 7 | 8 | Actual |
| 2490 | 39667.00 | 2021-12-16 | 56 | 6 | 4 | Actual |
| 12415 | 90.00 | 2022-09-15 | 68 | 6 | 3 | Budget |
| 22307 | 68641.75 | 2023-06-15 | 21 | 7 | 8 | Actual |
| 2491 | 3308.00 | 2021-12-16 | 57 | 6 | 4 | Actual |
| 12416 | 98.00 | 2022-09-15 | 68 | 6 | 3 | Actual |
| 22308 | 11708.88 | 2023-06-15 | 22 | 7 | 8 | Actual |
| 2492 | 4000.00 | 2021-12-16 | 57 | 6 | 4 | Budget |
| 12417 | 29.00 | 2022-09-15 | 69 | 6 | 3 | Actual |
| 22309 | 4787.53 | 2023-06-15 | 23 | 7 | 8 | Actual |
| 2493 | 24240.00 | 2021-12-16 | 60 | 6 | 4 | Actual |
| 12418 | 46.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
| 22310 | 23531.82 | 2023-06-15 | 24 | 7 | 8 | Actual |
| 2494 | 22700.00 | 2021-12-16 | 60 | 6 | 4 | Budget |
| 12419 | 60.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
| 22311 | 21227.23 | 2023-06-15 | 28 | 7 | 8 | Actual |
| 2495 | 2000.00 | 2021-12-16 | 61 | 6 | 4 | Budget |
| 12420 | 100.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 22312 | 189609.16 | 2023-06-15 | 29 | 7 | 8 | Actual |
| 2496 | 2666.00 | 2021-12-16 | 61 | 6 | 4 | Actual |
| 12421 | 91.00 | 2022-09-15 | 72 | 6 | 3 | Actual |
| 22313 | 72867.59 | 2023-06-15 | 31 | 7 | 8 | Actual |
| 12422 | 220.00 | 2022-09-15 | 73 | 6 | 3 | Budget |
| 22314 | 29097.08 | 2023-06-15 | 32 | 7 | 8 | Actual |
| 12423 | 173.00 | 2022-09-15 | 73 | 6 | 3 | Actual |
| 22315 | 28597.07 | 2023-06-15 | 33 | 7 | 8 | Actual |
| 12424 | 100.00 | 2022-09-15 | 74 | 6 | 3 | Budget |
| 22316 | 64276.52 | 2023-06-15 | 34 | 7 | 8 | Actual |
| 12425 | 129.00 | 2022-09-15 | 74 | 6 | 3 | Actual |
| 22317 | 89233.05 | 2023-06-15 | 35 | 7 | 8 | Actual |
| 2497 | 1454.00 | 2021-12-16 | 62 | 6 | 4 | Actual |
| 12426 | 1000.00 | 2022-09-15 | 76 | 6 | 3 | Budget |
| 22318 | 82870.81 | 2023-06-15 | 37 | 7 | 8 | Actual |
| 2498 | 1600.00 | 2021-12-16 | 62 | 6 | 4 | Budget |
| 12427 | 970.00 | 2022-09-15 | 76 | 6 | 3 | Actual |
| 22319 | 34204.75 | 2023-06-15 | 38 | 7 | 8 | Actual |
| 2499 | 6200.00 | 2021-12-16 | 63 | 6 | 4 | Budget |
| 12428 | 280.00 | 2022-09-15 | 77 | 6 | 3 | Budget |
| 22320 | 62652.25 | 2023-06-15 | 39 | 7 | 8 | Actual |
| 2500 | 4962.00 | 2021-12-16 | 63 | 6 | 4 | Actual |
| 12429 | 337.00 | 2022-09-15 | 77 | 6 | 3 | Actual |
| 22321 | 30975.90 | 2023-06-15 | 40 | 7 | 8 | Actual |
| 2501 | 336.00 | 2021-12-16 | 65 | 6 | 4 | Actual |
| 12430 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 22322 | 226317.67 | 2023-06-15 | 43 | 7 | 8 | Actual |
| 2502 | 380.00 | 2021-12-16 | 65 | 6 | 4 | Budget |
| 12431 | 93.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 22323 | 1983260.05 | 2023-06-15 | 46 | 7 | 8 | Actual |
| 2503 | 380.00 | 2021-12-16 | 66 | 6 | 4 | Budget |
| 12432 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 22324 | 20796.92 | 2023-06-15 | 100 | 7 | 8 | Actual |
| 2504 | 305.00 | 2021-12-16 | 66 | 6 | 4 | Actual |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2023-06-15 | 60 | 1 | 11 | Actual |
| 2505 | 156.00 | 2021-12-16 | 67 | 6 | 4 | Actual |
| 12434 | 221.00 | 2022-09-15 | 81 | 6 | 3 | Actual |
| 22326 | 1782.71 | 2023-06-15 | 61 | 1 | 11 | Actual |
| 2506 | 200.00 | 2021-12-16 | 67 | 6 | 4 | Budget |
| 12435 | 200.00 | 2022-09-15 | 81 | 6 | 3 | Budget |
| 22327 | 892.27 | 2023-06-15 | 62 | 1 | 11 | Actual |
| 2507 | 100.00 | 2021-12-16 | 68 | 6 | 4 | Budget |
| 12436 | 22.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 22328 | 138.00 | 2023-06-15 | 65 | 1 | 11 | Actual |
| 2508 | 120.00 | 2021-12-16 | 68 | 6 | 4 | Actual |
| 12437 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 22329 | 125.23 | 2023-06-15 | 66 | 1 | 11 | Actual |
| 2509 | 34.00 | 2021-12-16 | 69 | 6 | 4 | Actual |
| 12438 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 22330 | 67.78 | 2023-06-15 | 67 | 1 | 11 | Actual |
| 2510 | 36.00 | 2021-12-16 | 71 | 6 | 4 | Actual |
| 12439 | 76.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 22331 | 48.63 | 2023-06-15 | 68 | 1 | 11 | Actual |
| 2511 | 70.00 | 2021-12-16 | 71 | 6 | 4 | Budget |
| 12440 | 70.00 | 2022-09-15 | 84 | 6 | 3 | Budget |
| 22332 | 14.59 | 2023-06-15 | 69 | 1 | 11 | Actual |
| 2512 | 380.00 | 2021-12-16 | 72 | 6 | 4 | Budget |
| 12441 | 66.00 | 2022-09-15 | 84 | 6 | 3 | Actual |
| 22333 | 22.04 | 2023-06-15 | 71 | 1 | 11 | Actual |
| 2513 | 297.00 | 2021-12-16 | 72 | 6 | 4 | Actual |
| 12442 | 60.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 22334 | 105.02 | 2023-06-15 | 73 | 1 | 11 | Actual |
| 2514 | 234.00 | 2021-12-16 | 73 | 6 | 4 | Actual |
| 12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 22335 | 141.19 | 2023-06-15 | 74 | 1 | 11 | Actual |
| 2515 | 300.00 | 2021-12-16 | 73 | 6 | 4 | Budget |
| 12444 | 280.00 | 2022-09-15 | 87 | 6 | 3 | Budget |
| 22336 | 146.51 | 2023-06-15 | 76 | 1 | 11 | Actual |
| 2516 | 200.00 | 2021-12-16 | 74 | 6 | 4 | Budget |
| 12445 | 315.00 | 2022-09-15 | 87 | 6 | 3 | Actual |
| 22337 | 262.47 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 2517 | 187.00 | 2021-12-16 | 74 | 6 | 4 | Actual |
| 12446 | 128.00 | 2022-09-15 | 89 | 6 | 3 | Actual |
| 22338 | 94.38 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 2518 | 1050.00 | 2021-12-16 | 76 | 6 | 4 | Actual |
| 12447 | 197.00 | 2022-09-15 | 90 | 6 | 3 | Actual |
| 22339 | 356.08 | 2023-06-15 | 80 | 1 | 11 | Actual |
| 2519 | 1500.00 | 2021-12-16 | 76 | 6 | 4 | Budget |
| 12448 | -158.00 | 2022-09-15 | 91 | 6 | 3 | Actual |
| 22340 | 220.98 | 2023-06-15 | 81 | 1 | 11 | Actual |
| 2520 | 550.00 | 2021-12-16 | 77 | 6 | 4 | Budget |
| 12449 | 263.00 | 2022-09-15 | 92 | 6 | 3 | Actual |
| 22341 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 2521 | 518.00 | 2021-12-16 | 77 | 6 | 4 | Actual |
| 12450 | 7718.00 | 2022-09-15 | 94 | 6 | 3 | Actual |
| 22342 | 81.61 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
| 12451 | 7.00 | 2022-09-15 | 96 | 6 | 3 | Actual |
| 22343 | 73.10 | 2023-06-15 | 84 | 1 | 11 | Actual |
| 2523 | 200.00 | 2021-12-16 | 78 | 6 | 4 | Budget |
| 12452 | 292.00 | 2022-09-15 | 97 | 6 | 3 | Actual |
| 22344 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 2524 | 650.00 | 2021-12-16 | 80 | 6 | 4 | Budget |
| 12453 | 45000.00 | 2022-09-15 | 99 | 6 | 3 | Actual |
| 22345 | 288.00 | 2023-06-15 | 87 | 1 | 11 | Actual |
| 2525 | 655.00 | 2021-12-16 | 80 | 6 | 4 | Actual |
| 12454 | 237600.00 | 2022-09-15 | 101 | 6 | 3 | Budget |
| 22346 | 141.19 | 2023-06-15 | 89 | 1 | 11 | Actual |
| 2526 | 405.00 | 2021-12-16 | 81 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2022-09-15 | 101 | 6 | 3 | Actual |
| 22347 | 216.72 | 2023-06-15 | 90 | 1 | 11 | Actual |
| 2527 | 380.00 | 2021-12-16 | 81 | 6 | 4 | Budget |
| 12456 | 194887.00 | 2022-09-15 | 4 | 7 | 3 | Actual |
| 22348 | -171.58 | 2023-06-15 | 91 | 1 | 11 | Actual |
| 2528 | 50.00 | 2021-12-16 | 82 | 6 | 4 | Budget |
| 12457 | 326920.00 | 2022-09-15 | 6 | 7 | 3 | Actual |
| 22349 | 289.06 | 2023-06-15 | 92 | 1 | 11 | Actual |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 12458 | 10149.00 | 2022-09-15 | 7 | 7 | 3 | Actual |
| 22350 | 65.65 | 2023-06-15 | 94 | 1 | 11 | Actual |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 12459 | 6538.00 | 2022-09-15 | 8 | 7 | 3 | Actual |
| 22351 | 6.00 | 2023-06-15 | 96 | 1 | 11 | Actual |
| 2531 | 100.00 | 2021-12-16 | 83 | 6 | 4 | Budget |
| 12460 | 50999.00 | 2022-09-15 | 13 | 7 | 3 | Actual |
| 22352 | 26875.73 | 2023-06-15 | 12 | 2 | 11 | Actual |
| 2532 | 100.00 | 2021-12-16 | 84 | 6 | 4 | Budget |
| 12461 | 33345.00 | 2022-09-15 | 14 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 2533 | 130.00 | 2021-12-16 | 84 | 6 | 4 | Actual |
| 12462 | 66037.00 | 2022-09-15 | 15 | 7 | 3 | Actual |
| 22354 | 916.73 | 2023-06-15 | 61 | 2 | 11 | Actual |
| 2534 | 118.00 | 2021-12-16 | 85 | 6 | 4 | Actual |
| 12463 | 13720.00 | 2022-09-15 | 18 | 7 | 3 | Actual |
| 22355 | 1018.86 | 2023-06-15 | 62 | 2 | 11 | Actual |
| 2535 | 100.00 | 2021-12-16 | 85 | 6 | 4 | Budget |
| 12464 | 43720.00 | 2022-09-15 | 19 | 7 | 3 | Actual |
| 22356 | 136.93 | 2023-06-15 | 65 | 2 | 11 | Actual |
| 2536 | 550.00 | 2021-12-16 | 87 | 6 | 4 | Budget |
| 12465 | 13720.00 | 2022-09-15 | 20 | 7 | 3 | Actual |
| 22357 | 124.17 | 2023-06-15 | 66 | 2 | 11 | Actual |
| 2537 | 540.00 | 2021-12-16 | 87 | 6 | 4 | Actual |
| 12466 | 57156.00 | 2022-09-15 | 21 | 7 | 3 | Actual |
| 22358 | 61.40 | 2023-06-15 | 67 | 2 | 11 | Actual |
| 2538 | 127.00 | 2021-12-16 | 89 | 6 | 4 | Actual |
| 12467 | 11887.00 | 2022-09-15 | 22 | 7 | 3 | Actual |
| 22359 | 47.57 | 2023-06-15 | 68 | 2 | 11 | Actual |
| 2539 | 196.00 | 2021-12-16 | 90 | 6 | 4 | Actual |
| 12468 | 4811.00 | 2022-09-15 | 23 | 7 | 3 | Actual |
| 22360 | 14.59 | 2023-06-15 | 69 | 2 | 11 | Actual |
| 2540 | -157.00 | 2021-12-16 | 91 | 6 | 4 | Actual |
| 12469 | 26383.00 | 2022-09-15 | 24 | 7 | 3 | Actual |
| 22361 | 22.04 | 2023-06-15 | 71 | 2 | 11 | Actual |
| 2541 | 261.00 | 2021-12-16 | 92 | 6 | 4 | Actual |
| 12470 | 20463.00 | 2022-09-15 | 28 | 7 | 3 | Actual |
| 22362 | 81.61 | 2023-06-15 | 73 | 2 | 11 | Actual |
| 2542 | 2612.00 | 2021-12-16 | 94 | 6 | 4 | Actual |
| 12471 | 205866.00 | 2022-09-15 | 29 | 7 | 3 | Actual |
| 22363 | 225.23 | 2023-06-15 | 74 | 2 | 11 | Actual |
| 2543 | 6.00 | 2021-12-16 | 96 | 6 | 4 | Actual |
| 12472 | 53835.00 | 2022-09-15 | 31 | 7 | 3 | Actual |
| 22364 | 86.93 | 2023-06-15 | 76 | 2 | 11 | Actual |
| 2544 | 77.00 | 2021-12-16 | 97 | 6 | 4 | Actual |
| 12473 | 33676.00 | 2022-09-15 | 32 | 7 | 3 | Actual |
| 22365 | 156.08 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 2545 | 63000.00 | 2021-12-16 | 99 | 6 | 4 | Actual |
| 12474 | 28504.00 | 2022-09-15 | 33 | 7 | 3 | Actual |
| 22366 | 46.50 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 2546 | 109200.00 | 2021-12-16 | 101 | 6 | 4 | Budget |
| 12475 | 22884.00 | 2022-09-15 | 34 | 7 | 3 | Actual |
| 22367 | 163.53 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 2547 | 99243.00 | 2021-12-16 | 101 | 6 | 4 | Actual |
| 12476 | 116089.00 | 2022-09-15 | 35 | 7 | 3 | Actual |
| 22368 | 101.82 | 2023-06-15 | 81 | 2 | 11 | Actual |
| 2548 | 127791.00 | 2021-12-16 | 4 | 7 | 4 | Actual |
| 12477 | 93739.00 | 2022-09-15 | 37 | 7 | 3 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 2549 | 262000.00 | 2021-12-16 | 6 | 7 | 4 | Actual |
| 22370 | 35.87 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 2550 | 8692.00 | 2021-12-16 | 7 | 7 | 4 | Actual |
| 22371 | 30.55 | 2023-06-15 | 84 | 2 | 11 | Actual |
| 2551 | 5240.00 | 2021-12-16 | 8 | 7 | 4 | Actual |
| 22372 | 28.42 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 2552 | 37335.00 | 2021-12-16 | 13 | 7 | 4 | Actual |
| 22373 | 144.38 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 2553 | 27510.00 | 2021-12-16 | 14 | 7 | 4 | Actual |
| 22374 | 58.21 | 2023-06-15 | 89 | 2 | 11 | Actual |
| 2554 | 57640.00 | 2021-12-16 | 15 | 7 | 4 | Actual |
| 12478 | 30685.00 | 2022-09-15 | 38 | 7 | 3 | Actual |
| 22375 | 89.06 | 2023-06-15 | 90 | 2 | 11 | Actual |
| 2555 | 10976.00 | 2021-12-16 | 18 | 7 | 4 | Actual |
| 12479 | 56032.00 | 2022-09-15 | 39 | 7 | 3 | Actual |
| 22376 | -69.45 | 2023-06-15 | 91 | 2 | 11 | Actual |
| 2556 | 34976.00 | 2021-12-16 | 19 | 7 | 4 | Actual |
| 12480 | 29863.00 | 2022-09-15 | 40 | 7 | 3 | Actual |
| 22377 | 118.85 | 2023-06-15 | 92 | 2 | 11 | Actual |
| 2557 | 10097.00 | 2021-12-16 | 20 | 7 | 4 | Actual |
| 12481 | -55258.00 | 2022-09-15 | 43 | 7 | 3 | Actual |
| 22378 | 29.48 | 2023-06-15 | 94 | 2 | 11 | Actual |
| 2558 | 48307.00 | 2021-12-16 | 21 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2022-09-15 | 46 | 7 | 3 | Actual |
| 22379 | 3.00 | 2023-06-15 | 96 | 2 | 11 | Actual |
| 2559 | 9321.00 | 2021-12-16 | 22 | 7 | 4 | Actual |
| 12483 | 9752.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 2560 | 3888.00 | 2021-12-16 | 23 | 7 | 4 | Actual |
| 12484 | 7200.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
| 22381 | 1410.36 | 2023-06-15 | 61 | 3 | 11 | Actual |
| 12485 | 801.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 12486 | 650.00 | 2022-09-15 | 61 | 7 | 3 | Budget |
| 22383 | 166.72 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 12487 | 480.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 22384 | 151.83 | 2023-06-15 | 66 | 3 | 11 | Actual |
| 2561 | 17920.00 | 2021-12-16 | 24 | 7 | 4 | Actual |
| 12488 | 500.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 22385 | 75.23 | 2023-06-15 | 67 | 3 | 11 | Actual |
| 2562 | 18460.00 | 2021-12-16 | 28 | 7 | 4 | Actual |
| 12489 | 80.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
| 22386 | 58.21 | 2023-06-15 | 68 | 3 | 11 | Actual |
| 2563 | 160116.00 | 2021-12-16 | 29 | 7 | 4 | Actual |
| 12490 | 80.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 22387 | 17.78 | 2023-06-15 | 69 | 3 | 11 | Actual |
| 2564 | 46269.00 | 2021-12-16 | 31 | 7 | 4 | Actual |
| 12491 | 70.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
| 22388 | 25.23 | 2023-06-15 | 71 | 3 | 11 | Actual |
| 2565 | 23636.00 | 2021-12-16 | 32 | 7 | 4 | Actual |
| 12492 | 73.00 | 2022-09-15 | 66 | 7 | 3 | Actual |
| 22389 | 102.89 | 2023-06-15 | 73 | 3 | 11 | Actual |
| 2566 | 22803.00 | 2021-12-16 | 33 | 7 | 4 | Actual |
| 12493 | 40.00 | 2022-09-15 | 67 | 7 | 3 | Actual |
| 22390 | 213.53 | 2023-06-15 | 74 | 3 | 11 | Actual |
| 2567 | 17423.00 | 2021-12-16 | 34 | 7 | 4 | Actual |
| 12494 | 40.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
| 22391 | 112.46 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 2568 | 70293.00 | 2021-12-16 | 35 | 7 | 4 | Actual |
| 12495 | 30.00 | 2022-09-15 | 68 | 7 | 3 | Actual |
| 22392 | 201.83 | 2023-06-15 | 77 | 3 | 11 | Actual |
| 2569 | 72013.00 | 2021-12-16 | 37 | 7 | 4 | Actual |
| 12496 | 30.00 | 2022-09-15 | 68 | 7 | 3 | Budget |
| 22393 | 58.21 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 2570 | 25627.00 | 2021-12-16 | 38 | 7 | 4 | Actual |
| 12497 | 8.00 | 2022-09-15 | 69 | 7 | 3 | Actual |
| 22394 | 213.53 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 2571 | 40326.00 | 2021-12-16 | 39 | 7 | 4 | Actual |
| 12498 | 30.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 22395 | 132.68 | 2023-06-15 | 81 | 3 | 11 | Actual |
| 2572 | 26940.00 | 2021-12-16 | 40 | 7 | 4 | Actual |
| 12499 | 13.00 | 2022-09-15 | 71 | 7 | 3 | Actual |
| 22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 2573 | 164474.00 | 2021-12-16 | 43 | 7 | 4 | Actual |
| 12500 | 65.00 | 2022-09-15 | 73 | 7 | 3 | Actual |
| 22397 | 46.50 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 2574 | -7522.00 | 2021-12-16 | 46 | 7 | 4 | Actual |
| 12501 | 80.00 | 2022-09-15 | 73 | 7 | 3 | Budget |
| 22398 | 39.06 | 2023-06-15 | 84 | 3 | 11 | Actual |
| 2575 | 16893.00 | 2021-12-16 | 100 | 7 | 4 | Actual |
| 12502 | 80.00 | 2022-09-15 | 74 | 7 | 3 | Budget |
| 22399 | 36.93 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 2576 | 29440.00 | 2021-12-16 | 60 | 1 | 5 | Actual |
| 12503 | 70.00 | 2022-09-15 | 74 | 7 | 3 | Actual |
| 22400 | 192.25 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 2577 | 31600.00 | 2021-12-16 | 60 | 1 | 5 | Budget |
| 12504 | 70.00 | 2022-09-15 | 76 | 7 | 3 | Budget |
| 22401 | 75.23 | 2023-06-15 | 89 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2021-12-16 | 61 | 1 | 5 | Budget |
| 12505 | 90.00 | 2022-09-15 | 76 | 7 | 3 | Actual |
| 22402 | 115.65 | 2023-06-15 | 90 | 3 | 11 | Actual |
| 2579 | 2355.00 | 2021-12-16 | 61 | 1 | 5 | Actual |
| 12506 | 100.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 22403 | -90.73 | 2023-06-15 | 91 | 3 | 11 | Actual |
| 2580 | 1472.00 | 2021-12-16 | 62 | 1 | 5 | Actual |
| 12507 | 162.00 | 2022-09-15 | 77 | 7 | 3 | Actual |
| 22404 | 153.95 | 2023-06-15 | 92 | 3 | 11 | Actual |
| 2581 | 1900.00 | 2021-12-16 | 62 | 1 | 5 | Budget |
| 12508 | 40.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 22405 | 39.06 | 2023-06-15 | 94 | 3 | 11 | Actual |
| 2582 | 480.00 | 2021-12-16 | 65 | 1 | 5 | Budget |
| 12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 22406 | 4.00 | 2023-06-15 | 96 | 3 | 11 | Actual |
| 2583 | 328.00 | 2021-12-16 | 65 | 1 | 5 | Actual |
| 12510 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 22407 | 13869.10 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 2584 | 298.00 | 2021-12-16 | 66 | 1 | 5 | Actual |
| 12511 | 214.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 22408 | 1708.24 | 2023-06-15 | 61 | 4 | 11 | Actual |
| 2585 | 380.00 | 2021-12-16 | 66 | 1 | 5 | Budget |
| 12512 | 133.00 | 2022-09-15 | 81 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2023-06-15 | 62 | 4 | 11 | Actual |
| 2586 | 200.00 | 2021-12-16 | 67 | 1 | 5 | Budget |
| 12513 | 100.00 | 2022-09-15 | 81 | 7 | 3 | Budget |
| 22410 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
| 2587 | 160.00 | 2021-12-16 | 67 | 1 | 5 | Actual |
| 12514 | 14.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 22411 | 142.25 | 2023-06-15 | 66 | 4 | 11 | Actual |
| 2588 | 120.00 | 2021-12-16 | 68 | 1 | 5 | Actual |
| 12515 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 22412 | 70.97 | 2023-06-15 | 67 | 4 | 11 | Actual |
| 2589 | 200.00 | 2021-12-16 | 68 | 1 | 5 | Budget |
| 12516 | 47.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 22413 | 53.95 | 2023-06-15 | 68 | 4 | 11 | Actual |
| 2590 | 33.00 | 2021-12-16 | 69 | 1 | 5 | Actual |
| 12517 | 30.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 22414 | 16.72 | 2023-06-15 | 69 | 4 | 11 | Actual |
| 2591 | 48.00 | 2021-12-16 | 71 | 1 | 5 | Actual |
| 12518 | 42.00 | 2022-09-15 | 84 | 7 | 3 | Actual |
| 22415 | 23.10 | 2023-06-15 | 71 | 4 | 11 | Actual |
| 2592 | 90.00 | 2021-12-16 | 71 | 1 | 5 | Budget |
| 12519 | 30.00 | 2022-09-15 | 84 | 7 | 3 | Budget |
| 22416 | 97.57 | 2023-06-15 | 73 | 4 | 11 | Actual |
| 2593 | 300.00 | 2021-12-16 | 73 | 1 | 5 | Budget |
| 12520 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 22417 | 202.89 | 2023-06-15 | 74 | 4 | 11 | Actual |
| 2594 | 260.00 | 2021-12-16 | 73 | 1 | 5 | Actual |
| 12521 | 38.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 22418 | 110.34 | 2023-06-15 | 76 | 4 | 11 | Actual |
| 2595 | 157.00 | 2021-12-16 | 74 | 1 | 5 | Actual |
| 12522 | 100.00 | 2022-09-15 | 87 | 7 | 3 | Budget |
| 22419 | 197.57 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 2596 | 200.00 | 2021-12-16 | 74 | 1 | 5 | Budget |
| 12523 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 22420 | 67.78 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 2597 | 380.00 | 2021-12-16 | 76 | 1 | 5 | Budget |
| 12524 | 81.00 | 2022-09-15 | 89 | 7 | 3 | Actual |
| 22421 | 238.00 | 2023-06-15 | 80 | 4 | 11 | Actual |
| 2598 | 360.00 | 2021-12-16 | 76 | 1 | 5 | Actual |
| 12525 | 124.00 | 2022-09-15 | 90 | 7 | 3 | Actual |
| 22422 | 147.57 | 2023-06-15 | 81 | 4 | 11 | Actual |
| 2599 | 648.00 | 2021-12-16 | 77 | 1 | 5 | Actual |
| 12526 | -99.00 | 2022-09-15 | 91 | 7 | 3 | Actual |
| 22423 | 15.65 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 2600 | 650.00 | 2021-12-16 | 77 | 1 | 5 | Budget |
| 12527 | 166.00 | 2022-09-15 | 92 | 7 | 3 | Actual |
| 22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 2601 | 200.00 | 2021-12-16 | 78 | 1 | 5 | Budget |
| 12528 | 78.00 | 2022-09-15 | 94 | 7 | 3 | Actual |
| 22425 | 48.63 | 2023-06-15 | 84 | 4 | 11 | Actual |
| 2602 | 224.00 | 2021-12-16 | 78 | 1 | 5 | Actual |
| 12529 | 4.00 | 2022-09-15 | 96 | 7 | 3 | Actual |
| 22426 | 43.31 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 2603 | 890.00 | 2021-12-16 | 80 | 1 | 5 | Actual |
| 12530 | 21770.00 | 2022-09-15 | 100 | 7 | 3 | Actual |
| 22427 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
| 12531 | 47564.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
| 22428 | 94.38 | 2023-06-15 | 89 | 4 | 11 | Actual |
| 2605 | 550.00 | 2021-12-16 | 81 | 1 | 5 | Budget |
| 12532 | 50900.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 22429 | 144.38 | 2023-06-15 | 90 | 4 | 11 | Actual |
| 2606 | 551.00 | 2021-12-16 | 81 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2022-09-15 | 61 | 1 | 4 | Actual |
| 22430 | -114.13 | 2023-06-15 | 91 | 4 | 11 | Actual |
| 2607 | 57.00 | 2021-12-16 | 82 | 1 | 5 | Actual |
| 12534 | 4100.00 | 2022-09-15 | 61 | 1 | 4 | Budget |
| 22431 | 192.25 | 2023-06-15 | 92 | 4 | 11 | Actual |
| 2608 | 60.00 | 2021-12-16 | 82 | 1 | 5 | Budget |
| 12535 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
| 22432 | 43.31 | 2023-06-15 | 94 | 4 | 11 | Actual |
| 2609 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Budget |
| 12536 | 2928.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 22433 | 4.00 | 2023-06-15 | 96 | 4 | 11 | Actual |
| 2610 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Actual |
| 12537 | 616.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 22434 | 4697.66 | 2023-06-15 | 52 | 6 | 11 | Actual |
| 2611 | 177.00 | 2021-12-16 | 84 | 1 | 5 | Actual |
| 12538 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 22435 | 3523.17 | 2023-06-15 | 53 | 6 | 11 | Actual |
| 2612 | 200.00 | 2021-12-16 | 84 | 1 | 5 | Budget |
| 12539 | 560.00 | 2022-09-15 | 66 | 1 | 4 | Actual |
| 22436 | 24594.83 | 2023-06-15 | 56 | 6 | 11 | Actual |
| 2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
| 12540 | 550.00 | 2022-09-15 | 66 | 1 | 4 | Budget |
| 22437 | 5871.08 | 2023-06-15 | 57 | 6 | 11 | Actual |
| 2614 | 160.00 | 2021-12-16 | 85 | 1 | 5 | Actual |
| 12541 | 280.00 | 2022-09-15 | 67 | 1 | 4 | Budget |
| 22438 | 20229.86 | 2023-06-15 | 60 | 6 | 11 | Actual |
| 2615 | 720.00 | 2021-12-16 | 87 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2023-06-15 | 61 | 6 | 11 | Actual |
| 2616 | 750.00 | 2021-12-16 | 87 | 1 | 5 | Budget |
| 22440 | 1246.53 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 2617 | 173.00 | 2021-12-16 | 89 | 1 | 5 | Actual |
| 22441 | 1566.75 | 2023-06-15 | 63 | 6 | 11 | Actual |
| 2618 | 266.00 | 2021-12-16 | 90 | 1 | 5 | Actual |
| 22442 | 169.91 | 2023-06-15 | 65 | 6 | 11 | Actual |
| 2619 | -213.00 | 2021-12-16 | 91 | 1 | 5 | Actual |
| 22443 | 155.02 | 2023-06-15 | 66 | 6 | 11 | Actual |
| 2620 | 355.00 | 2021-12-16 | 92 | 1 | 5 | Actual |
| 22444 | 80.55 | 2023-06-15 | 67 | 6 | 11 | Actual |
| 2621 | 243.00 | 2021-12-16 | 94 | 1 | 5 | Actual |
| 22445 | 61.40 | 2023-06-15 | 68 | 6 | 11 | Actual |
| 2622 | 8.00 | 2021-12-16 | 96 | 1 | 5 | Actual |
| 22446 | 17.78 | 2023-06-15 | 69 | 6 | 11 | Actual |
| 2623 | 53683.00 | 2021-12-16 | 12 | 2 | 5 | Actual |
| 22447 | 25.23 | 2023-06-15 | 71 | 6 | 11 | Actual |
| 2624 | 13562.00 | 2021-12-16 | 52 | 6 | 5 | Actual |
| 22448 | 40.12 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 12542 | 286.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
| 22449 | 120.97 | 2023-06-15 | 73 | 6 | 11 | Actual |
| 12543 | 220.00 | 2022-09-15 | 68 | 1 | 4 | Actual |
| 22450 | 163.53 | 2023-06-15 | 74 | 6 | 11 | Actual |
| 12544 | 200.00 | 2022-09-15 | 68 | 1 | 4 | Budget |
| 22451 | 449.70 | 2023-06-15 | 76 | 6 | 11 | Actual |
| 12545 | 62.00 | 2022-09-15 | 69 | 1 | 4 | Actual |
| 22452 | 274.17 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 12546 | 85.00 | 2022-09-15 | 71 | 1 | 4 | Actual |
| 22453 | 96.51 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 12547 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
| 22454 | 369.91 | 2023-06-15 | 80 | 6 | 11 | Actual |
| 12548 | 429.00 | 2022-09-15 | 73 | 1 | 4 | Actual |
| 22455 | 229.49 | 2023-06-15 | 81 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2021-12-16 | 52 | 6 | 5 | Budget |
| 12549 | 400.00 | 2022-09-15 | 73 | 1 | 4 | Budget |
| 22456 | 25.23 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 2626 | 71400.00 | 2021-12-16 | 56 | 6 | 5 | Budget |
| 12550 | 207.00 | 2022-09-15 | 74 | 1 | 4 | Actual |
| 22457 | 84.80 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 2627 | 71398.00 | 2021-12-16 | 56 | 6 | 5 | Actual |
| 12551 | 200.00 | 2022-09-15 | 74 | 1 | 4 | Budget |
| 22458 | 77.36 | 2023-06-15 | 84 | 6 | 11 | Actual |
| 2628 | 5650.00 | 2021-12-16 | 57 | 6 | 5 | Actual |
| 12552 | 528.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 22459 | 67.78 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2021-12-16 | 57 | 6 | 5 | Budget |
| 12553 | 480.00 | 2022-09-15 | 76 | 1 | 4 | Budget |
| 22460 | 288.00 | 2023-06-15 | 87 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2021-12-16 | 60 | 6 | 5 | Actual |
| 12554 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 22461 | 149.70 | 2023-06-15 | 89 | 6 | 11 | Actual |
| 2631 | 26400.00 | 2021-12-16 | 60 | 6 | 5 | Budget |
| 12555 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Budget |
| 22462 | 230.55 | 2023-06-15 | 90 | 6 | 11 | Actual |
| 2632 | 2600.00 | 2021-12-16 | 61 | 6 | 5 | Budget |
| 12556 | 282.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 22463 | -183.28 | 2023-06-15 | 91 | 6 | 11 | Actual |
| 2633 | 4108.00 | 2021-12-16 | 61 | 6 | 5 | Actual |
| 12557 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 22464 | 307.15 | 2023-06-15 | 92 | 6 | 11 | Actual |
| 2634 | 2054.00 | 2021-12-16 | 62 | 6 | 5 | Actual |
| 12558 | 1000.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 22465 | 2500.81 | 2023-06-15 | 94 | 6 | 11 | Actual |
| 2635 | 1800.00 | 2021-12-16 | 62 | 6 | 5 | Budget |
| 12559 | 1085.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 22466 | 6.00 | 2023-06-15 | 96 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2021-12-16 | 63 | 6 | 5 | Budget |
| 12560 | 650.00 | 2022-09-15 | 81 | 1 | 4 | Budget |
| 22467 | 107.00 | 2023-06-15 | 97 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2021-12-16 | 63 | 6 | 5 | Actual |
| 12561 | 672.00 | 2022-09-15 | 81 | 1 | 4 | Actual |
| 22468 | 27000.00 | 2023-06-15 | 99 | 6 | 11 | Actual |
| 2638 | 400.00 | 2021-12-16 | 65 | 6 | 5 | Actual |
| 12562 | 66.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 22469 | 78279.88 | 2023-06-15 | 101 | 6 | 11 | Actual |
| 2639 | 380.00 | 2021-12-16 | 65 | 6 | 5 | Budget |
| 12563 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 22470 | 109920.89 | 2023-06-15 | 4 | 7 | 11 | Actual |
| 2640 | 380.00 | 2021-12-16 | 66 | 6 | 5 | Budget |
| 12564 | 230.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 22471 | 170162.44 | 2023-06-15 | 6 | 7 | 11 | Actual |
| 2641 | 364.00 | 2021-12-16 | 66 | 6 | 5 | Actual |
| 12565 | 200.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
| 22472 | 5338.09 | 2023-06-15 | 7 | 7 | 11 | Actual |
| 2642 | 192.00 | 2021-12-16 | 67 | 6 | 5 | Actual |
| 12566 | 193.00 | 2022-09-15 | 84 | 1 | 4 | Actual |
| 22473 | 3404.01 | 2023-06-15 | 8 | 7 | 11 | Actual |
| 2643 | 200.00 | 2021-12-16 | 67 | 6 | 5 | Budget |
| 12567 | 200.00 | 2022-09-15 | 84 | 1 | 4 | Budget |
| 22474 | 26034.22 | 2023-06-15 | 13 | 7 | 11 | Actual |
| 2644 | 200.00 | 2021-12-16 | 68 | 6 | 5 | Budget |
| 12568 | 184.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 22475 | 17865.99 | 2023-06-15 | 14 | 7 | 11 | Actual |
| 2645 | 144.00 | 2021-12-16 | 68 | 6 | 5 | Actual |
| 12569 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 22476 | 35733.34 | 2023-06-15 | 15 | 7 | 11 | Actual |
| 2646 | 40.00 | 2021-12-16 | 69 | 6 | 5 | Actual |
| 12570 | 990.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 22477 | 3795.51 | 2023-06-15 | 18 | 7 | 11 | Actual |
| 2647 | 40.00 | 2021-12-16 | 71 | 6 | 5 | Actual |
| 12571 | 850.00 | 2022-09-15 | 87 | 1 | 4 | Budget |
| 22478 | 12093.54 | 2023-06-15 | 19 | 7 | 11 | Actual |
| 2648 | 70.00 | 2021-12-16 | 71 | 6 | 5 | Budget |
| 12572 | 189.00 | 2022-09-15 | 89 | 1 | 4 | Actual |
| 22479 | 3529.55 | 2023-06-15 | 20 | 7 | 11 | Actual |
| 2649 | 280.00 | 2021-12-16 | 72 | 6 | 5 | Budget |
| 12573 | 290.00 | 2022-09-15 | 90 | 1 | 4 | Actual |
| 22480 | 69529.71 | 2023-06-15 | 21 | 7 | 11 | Actual |
| 2650 | 339.00 | 2021-12-16 | 72 | 6 | 5 | Actual |
| 12574 | -232.00 | 2022-09-15 | 91 | 1 | 4 | Actual |
| 22481 | 3223.16 | 2023-06-15 | 22 | 7 | 11 | Actual |
| 2651 | 291.00 | 2021-12-16 | 73 | 6 | 5 | Actual |
| 12575 | 387.00 | 2022-09-15 | 92 | 1 | 4 | Actual |
| 22482 | 1358.23 | 2023-06-15 | 23 | 7 | 11 | Actual |
| 2652 | 300.00 | 2021-12-16 | 73 | 6 | 5 | Budget |
| 12576 | 99.00 | 2022-09-15 | 94 | 1 | 4 | Actual |
| 22483 | 6954.08 | 2023-06-15 | 24 | 7 | 11 | Actual |
| 2653 | 200.00 | 2021-12-16 | 74 | 6 | 5 | Budget |
| 12577 | 11.00 | 2022-09-15 | 96 | 1 | 4 | Actual |
| 22484 | 5660.44 | 2023-06-15 | 28 | 7 | 11 | Actual |
| 2654 | 180.00 | 2021-12-16 | 74 | 6 | 5 | Actual |
| 12578 | 39112.00 | 2022-09-15 | 12 | 2 | 4 | Actual |
| 22485 | 57466.72 | 2023-06-15 | 29 | 7 | 11 | Actual |
| 2655 | 1650.00 | 2021-12-16 | 76 | 6 | 5 | Actual |
| 12579 | 9294.00 | 2022-09-15 | 52 | 6 | 4 | Actual |
| 22486 | 66595.62 | 2023-06-15 | 31 | 7 | 11 | Actual |
| 2656 | 1700.00 | 2021-12-16 | 76 | 6 | 5 | Budget |
| 12580 | 13000.00 | 2022-09-15 | 52 | 6 | 4 | Budget |
| 22487 | 9666.90 | 2023-06-15 | 32 | 7 | 11 | Actual |
| 2657 | 550.00 | 2021-12-16 | 77 | 6 | 5 | Budget |
| 12581 | 4600.00 | 2022-09-15 | 53 | 6 | 4 | Budget |
| 22488 | 7810.48 | 2023-06-15 | 33 | 7 | 11 | Actual |
| 2658 | 676.00 | 2021-12-16 | 77 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 22489 | 11435.01 | 2023-06-15 | 34 | 7 | 11 | Actual |
| 2659 | 224.00 | 2021-12-16 | 78 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2022-09-15 | 54 | 6 | 4 | Actual |
| 22490 | 27459.78 | 2023-06-15 | 35 | 7 | 11 | Actual |
| 2660 | 200.00 | 2021-12-16 | 78 | 6 | 5 | Budget |
| 12584 | 22600.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
| 22491 | 25914.01 | 2023-06-15 | 37 | 7 | 11 | Actual |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 12585 | 45600.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 22492 | 8954.12 | 2023-06-15 | 38 | 7 | 11 | Actual |
| 2662 | 890.00 | 2021-12-16 | 80 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
| 22493 | 59875.28 | 2023-06-15 | 39 | 7 | 11 | Actual |
| 2663 | 551.00 | 2021-12-16 | 81 | 6 | 5 | Actual |
| 12587 | 968.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
| 22494 | 8260.49 | 2023-06-15 | 40 | 7 | 11 | Actual |
| 2664 | 480.00 | 2021-12-16 | 81 | 6 | 5 | Budget |
| 12588 | 900.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
| 22495 | 46223.56 | 2023-06-15 | 43 | 7 | 11 | Actual |
| 2665 | 40.00 | 2021-12-16 | 82 | 6 | 5 | Budget |
| 12589 | 38272.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 22496 | 155076.07 | 2023-06-15 | 46 | 7 | 11 | Actual |
| 2666 | 57.00 | 2021-12-16 | 82 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 22497 | 5420.01 | 2023-06-15 | 100 | 7 | 11 | Actual |
| 2667 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Actual |
| 12591 | 2800.00 | 2022-09-15 | 61 | 6 | 4 | Budget |
| 22498 | 1349.72 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 12592 | 3141.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 22499 | 139.06 | 2023-06-15 | 61 | 1 | 12 | Actual |
| 2669 | 100.00 | 2021-12-16 | 84 | 6 | 5 | Budget |
| 12593 | 3141.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2023-06-15 | 62 | 1 | 12 | Actual |
| 2670 | 179.00 | 2021-12-16 | 84 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 22501 | 10.33 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 2671 | 160.00 | 2021-12-16 | 85 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2022-09-15 | 63 | 6 | 4 | Actual |
| 22502 | 10.33 | 2023-06-15 | 66 | 1 | 12 | Actual |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 12596 | 11100.00 | 2022-09-15 | 63 | 6 | 4 | Budget |
| 22503 | 5.01 | 2023-06-15 | 67 | 1 | 12 | Actual |
| 2673 | 550.00 | 2021-12-16 | 87 | 6 | 5 | Budget |
| 12597 | 480.00 | 2022-09-15 | 65 | 6 | 4 | Budget |
| 22504 | 3.95 | 2023-06-15 | 68 | 1 | 12 | Actual |
| 2674 | 720.00 | 2021-12-16 | 87 | 6 | 5 | Actual |
| 12598 | 576.00 | 2022-09-15 | 65 | 6 | 4 | Actual |
| 22505 | 1.82 | 2023-06-15 | 69 | 1 | 12 | Actual |
| 2675 | 175.00 | 2021-12-16 | 89 | 6 | 5 | Actual |
| 12599 | 524.00 | 2022-09-15 | 66 | 6 | 4 | Actual |
| 22506 | 1.82 | 2023-06-15 | 71 | 1 | 12 | Actual |
| 2676 | 268.00 | 2021-12-16 | 90 | 6 | 5 | Actual |
| 12600 | 480.00 | 2022-09-15 | 66 | 6 | 4 | Budget |
| 22507 | 8.21 | 2023-06-15 | 73 | 1 | 12 | Actual |
| 2677 | -214.00 | 2021-12-16 | 91 | 6 | 5 | Actual |
| 12601 | 264.00 | 2022-09-15 | 67 | 6 | 4 | Actual |
| 22508 | 28.42 | 2023-06-15 | 74 | 1 | 12 | Actual |
| 2678 | 358.00 | 2021-12-16 | 92 | 6 | 5 | Actual |
| 12602 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
| 22509 | 10.33 | 2023-06-15 | 76 | 1 | 12 | Actual |
| 2679 | 13986.00 | 2021-12-16 | 94 | 6 | 5 | Actual |
| 12603 | 200.00 | 2022-09-15 | 68 | 6 | 4 | Actual |
| 22510 | 18.84 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 2680 | 8.00 | 2021-12-16 | 96 | 6 | 5 | Actual |
| 12604 | 200.00 | 2022-09-15 | 68 | 6 | 4 | Budget |
| 22511 | 7.14 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 2681 | 371.00 | 2021-12-16 | 97 | 6 | 5 | Actual |
| 12605 | 58.00 | 2022-09-15 | 69 | 6 | 4 | Actual |
| 22512 | 22.04 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 2682 | 38500.00 | 2021-12-16 | 99 | 6 | 5 | Actual |
| 12606 | 90.00 | 2022-09-15 | 71 | 6 | 4 | Budget |
| 22513 | 13.53 | 2023-06-15 | 81 | 1 | 12 | Actual |
| 2683 | 161000.00 | 2021-12-16 | 101 | 6 | 5 | Budget |
| 12607 | 83.00 | 2022-09-15 | 71 | 6 | 4 | Actual |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 2684 | 169526.00 | 2021-12-16 | 101 | 6 | 5 | Actual |
| 12608 | 348.00 | 2022-09-15 | 72 | 6 | 4 | Actual |
| 22515 | 5.01 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 2685 | 212755.00 | 2021-12-16 | 4 | 7 | 5 | Actual |
Generated 2024-11-15 02:50:41.311 UTC