[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3752 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2027 | 125.00 | 2021-11-11 | 89 | 6 | 7 | Actual |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 2028 | 193.00 | 2021-11-11 | 90 | 6 | 7 | Actual |
| 11581 | 163.00 | 2022-08-11 | 85 | 1 | 5 | Actual |
| 2029 | -154.00 | 2021-11-11 | 91 | 6 | 7 | Actual |
| 2030 | 257.00 | 2021-11-11 | 92 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2021-11-11 | 94 | 6 | 7 | Actual |
| 2032 | 7.00 | 2021-11-11 | 96 | 6 | 7 | Actual |
| 2033 | 435.00 | 2021-11-11 | 97 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2021-11-11 | 99 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2021-11-11 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2021-11-11 | 101 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2021-11-11 | 4 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2021-11-11 | 6 | 7 | 7 | Actual |
| 2039 | 12317.00 | 2021-11-11 | 7 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2021-11-11 | 8 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2021-11-11 | 13 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2021-11-11 | 14 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2021-11-11 | 15 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2021-11-11 | 18 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2021-11-11 | 19 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2021-11-11 | 20 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2021-11-11 | 21 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2021-11-11 | 22 | 7 | 7 | Actual |
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 11585 | 177.00 | 2022-08-11 | 89 | 1 | 5 | Actual |
| 11586 | 273.00 | 2022-08-11 | 90 | 1 | 5 | Actual |
| 11587 | -218.00 | 2022-08-11 | 91 | 1 | 5 | Actual |
| 11588 | 364.00 | 2022-08-11 | 92 | 1 | 5 | Actual |
| 11589 | 246.00 | 2022-08-11 | 94 | 1 | 5 | Actual |
| 11590 | 8.00 | 2022-08-11 | 96 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2022-08-11 | 12 | 2 | 5 | Actual |
| 11592 | 27881.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
| 11594 | 10600.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 11596 | 28.00 | 2022-08-11 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2022-08-11 | 54 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
| 2049 | 3436.00 | 2021-11-11 | 23 | 7 | 7 | Actual |
| 11600 | 9293.00 | 2022-08-11 | 57 | 6 | 5 | Actual |
| 2050 | 16900.00 | 2021-11-11 | 24 | 7 | 7 | Actual |
| 11601 | 14900.00 | 2022-08-11 | 57 | 6 | 5 | Budget |
| 2051 | 16153.00 | 2021-11-11 | 28 | 7 | 7 | Actual |
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 2052 | 145440.00 | 2021-11-11 | 29 | 7 | 7 | Actual |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 2053 | 36755.00 | 2021-11-11 | 31 | 7 | 7 | Actual |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 2054 | 22683.00 | 2021-11-11 | 32 | 7 | 7 | Actual |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 2055 | 16969.00 | 2021-11-11 | 33 | 7 | 7 | Actual |
| 11606 | 2100.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 2056 | 25561.00 | 2021-11-11 | 34 | 7 | 7 | Actual |
| 11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 2057 | 94192.00 | 2021-11-11 | 35 | 7 | 7 | Actual |
| 11608 | 9600.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 2058 | 72328.00 | 2021-11-11 | 37 | 7 | 7 | Actual |
| 11609 | 11152.00 | 2022-08-11 | 63 | 6 | 5 | Actual |
| 2059 | 23840.00 | 2021-11-11 | 38 | 7 | 7 | Actual |
| 11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 2060 | 42349.00 | 2021-11-11 | 39 | 7 | 7 | Actual |
| 11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 2061 | 23573.00 | 2021-11-11 | 40 | 7 | 7 | Actual |
| 11612 | 342.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
| 2062 | 781690.00 | 2021-11-11 | 43 | 7 | 7 | Actual |
| 11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
| 2063 | 62693.00 | 2021-11-11 | 46 | 7 | 7 | Actual |
| 11614 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
| 2064 | 16000.00 | 2021-11-11 | 100 | 7 | 7 | Actual |
| 11615 | 184.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 11616 | 136.00 | 2022-08-11 | 68 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 11617 | 200.00 | 2022-08-11 | 68 | 6 | 5 | Budget |
| 2067 | 3000.00 | 2021-11-11 | 61 | 1 | 8 | Budget |
| 11618 | 38.00 | 2022-08-11 | 69 | 6 | 5 | Actual |
| 2068 | 4276.92 | 2021-11-11 | 61 | 1 | 8 | Actual |
| 11619 | 80.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
| 2069 | 2851.13 | 2021-11-11 | 62 | 1 | 8 | Actual |
| 11620 | 52.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2021-11-11 | 62 | 1 | 8 | Budget |
| 11621 | 650.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
| 2071 | 480.00 | 2021-11-11 | 65 | 1 | 8 | Budget |
| 11622 | 1115.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
| 2072 | 655.64 | 2021-11-11 | 65 | 1 | 8 | Actual |
| 11623 | 300.00 | 2022-08-11 | 73 | 6 | 5 | Budget |
| 2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
| 11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 11625 | 200.00 | 2022-08-11 | 74 | 6 | 5 | Budget |
| 2075 | 200.00 | 2021-11-11 | 67 | 1 | 8 | Budget |
| 11626 | 173.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
| 2076 | 304.12 | 2021-11-11 | 67 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
| 2077 | 231.39 | 2021-11-11 | 68 | 1 | 8 | Actual |
| 11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 2078 | 200.00 | 2021-11-11 | 68 | 1 | 8 | Budget |
| 11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 2079 | 66.23 | 2021-11-11 | 69 | 1 | 8 | Actual |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 2080 | 85.93 | 2021-11-11 | 71 | 1 | 8 | Actual |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 2081 | 90.00 | 2021-11-11 | 71 | 1 | 8 | Budget |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 2082 | 300.00 | 2021-11-11 | 73 | 1 | 8 | Budget |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 2083 | 457.15 | 2021-11-11 | 73 | 1 | 8 | Actual |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 2084 | 288.97 | 2021-11-11 | 74 | 1 | 8 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 2085 | 200.00 | 2021-11-11 | 74 | 1 | 8 | Budget |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 2086 | 380.00 | 2021-11-11 | 76 | 1 | 8 | Budget |
| 11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 2087 | 576.85 | 2021-11-11 | 76 | 1 | 8 | Actual |
| 11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 2093 | 750.00 | 2021-11-11 | 80 | 1 | 8 | Budget |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2021-11-11 | 85 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
| 2106 | 213.21 | 2021-11-11 | 89 | 1 | 8 | Actual |
| 2107 | 328.36 | 2021-11-11 | 90 | 1 | 8 | Actual |
| 2108 | -261.04 | 2021-11-11 | 91 | 1 | 8 | Actual |
| 2109 | 437.45 | 2021-11-11 | 92 | 1 | 8 | Actual |
| 2110 | 388.97 | 2021-11-11 | 94 | 1 | 8 | Actual |
| 2111 | 8.00 | 2021-11-11 | 96 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2021-11-11 | 12 | 2 | 8 | Actual |
| 11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 11647 | 161.00 | 2022-08-11 | 89 | 6 | 5 | Actual |
| 11648 | 247.00 | 2022-08-11 | 90 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 11649 | -198.00 | 2022-08-11 | 91 | 6 | 5 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 11650 | 329.00 | 2022-08-11 | 92 | 6 | 5 | Actual |
| 2115 | 1500.00 | 2021-11-11 | 61 | 2 | 8 | Budget |
| 11651 | 58365.00 | 2022-08-11 | 94 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2021-11-11 | 61 | 2 | 8 | Actual |
| 11652 | 8.00 | 2022-08-11 | 96 | 6 | 5 | Actual |
| 2117 | 2051.12 | 2021-11-11 | 62 | 2 | 8 | Actual |
| 11653 | 511.00 | 2022-08-11 | 97 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2021-11-11 | 62 | 2 | 8 | Budget |
| 11654 | 38500.00 | 2022-08-11 | 99 | 6 | 5 | Actual |
| 2119 | 200.00 | 2021-11-11 | 65 | 2 | 8 | Budget |
| 11655 | 557639.00 | 2022-08-11 | 101 | 6 | 5 | Actual |
| 2120 | 485.94 | 2021-11-11 | 65 | 2 | 8 | Actual |
| 11656 | 501900.00 | 2022-08-11 | 101 | 6 | 5 | Budget |
| 2121 | 442.00 | 2021-11-11 | 66 | 2 | 8 | Actual |
| 11657 | 971221.00 | 2022-08-11 | 4 | 7 | 5 | Actual |
| 2122 | 200.00 | 2021-11-11 | 66 | 2 | 8 | Budget |
| 11658 | 521905.00 | 2022-08-11 | 6 | 7 | 5 | Actual |
| 2123 | 100.00 | 2021-11-11 | 67 | 2 | 8 | Budget |
| 11659 | 18201.00 | 2022-08-11 | 7 | 7 | 5 | Actual |
| 2124 | 219.27 | 2021-11-11 | 67 | 2 | 8 | Actual |
| 11660 | 10438.00 | 2022-08-11 | 8 | 7 | 5 | Actual |
| 2125 | 164.72 | 2021-11-11 | 68 | 2 | 8 | Actual |
| 11661 | 76720.00 | 2022-08-11 | 13 | 7 | 5 | Actual |
| 2126 | 80.00 | 2021-11-11 | 68 | 2 | 8 | Budget |
| 11662 | 49581.00 | 2022-08-11 | 14 | 7 | 5 | Actual |
| 2127 | 49.57 | 2021-11-11 | 69 | 2 | 8 | Actual |
| 11663 | 112731.00 | 2022-08-11 | 15 | 7 | 5 | Actual |
| 2128 | 49.57 | 2021-11-11 | 71 | 2 | 8 | Actual |
| 11664 | 8232.00 | 2022-08-11 | 18 | 7 | 5 | Actual |
| 2129 | 50.00 | 2021-11-11 | 71 | 2 | 8 | Budget |
| 11665 | 26232.00 | 2022-08-11 | 19 | 7 | 5 | Actual |
| 2130 | 220.00 | 2021-11-11 | 73 | 2 | 8 | Budget |
| 11666 | 7655.00 | 2022-08-11 | 20 | 7 | 5 | Actual |
| 2131 | 292.00 | 2021-11-11 | 73 | 2 | 8 | Actual |
| 11667 | 46764.00 | 2022-08-11 | 21 | 7 | 5 | Actual |
| 2132 | 364.72 | 2021-11-11 | 74 | 2 | 8 | Actual |
| 11668 | 7132.00 | 2022-08-11 | 22 | 7 | 5 | Actual |
| 2133 | 200.00 | 2021-11-11 | 74 | 2 | 8 | Budget |
| 11669 | 2886.00 | 2022-08-11 | 23 | 7 | 5 | Actual |
| 2134 | 200.00 | 2021-11-11 | 76 | 2 | 8 | Budget |
| 11670 | 15382.00 | 2022-08-11 | 24 | 7 | 5 | Actual |
| 2135 | 322.30 | 2021-11-11 | 76 | 2 | 8 | Actual |
| 11671 | 12147.00 | 2022-08-11 | 28 | 7 | 5 | Actual |
| 2136 | 578.36 | 2021-11-11 | 77 | 2 | 8 | Actual |
| 11672 | 106362.00 | 2022-08-11 | 29 | 7 | 5 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 11673 | 35956.00 | 2022-08-11 | 31 | 7 | 5 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 11674 | 20015.00 | 2022-08-11 | 32 | 7 | 5 | Actual |
| 2139 | 188.96 | 2021-11-11 | 78 | 2 | 8 | Actual |
| 11675 | 14545.00 | 2022-08-11 | 33 | 7 | 5 | Actual |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 11676 | 37264.00 | 2022-08-11 | 34 | 7 | 5 | Actual |
| 2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
| 11677 | 101468.00 | 2022-08-11 | 35 | 7 | 5 | Actual |
| 2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
| 11678 | 97213.00 | 2022-08-11 | 37 | 7 | 5 | Actual |
| 2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
| 11679 | 19220.00 | 2022-08-11 | 38 | 7 | 5 | Actual |
| 2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
| 11680 | 41550.00 | 2022-08-11 | 39 | 7 | 5 | Actual |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 11681 | 17727.00 | 2022-08-11 | 40 | 7 | 5 | Actual |
| 2146 | 90.00 | 2021-11-11 | 83 | 2 | 8 | Budget |
| 11682 | 760334.00 | 2022-08-11 | 43 | 7 | 5 | Actual |
| 2147 | 151.08 | 2021-11-11 | 83 | 2 | 8 | Actual |
| 11683 | 766976.00 | 2022-08-11 | 46 | 7 | 5 | Actual |
| 2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
| 11684 | 13453.00 | 2022-08-11 | 100 | 7 | 5 | Actual |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 2151 | 120.78 | 2021-11-11 | 85 | 2 | 8 | Actual |
| 11687 | 2886.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
| 11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 11689 | 2405.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 2154 | 131.39 | 2021-11-11 | 89 | 2 | 8 | Actual |
| 11690 | 1900.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 2155 | 202.60 | 2021-11-11 | 90 | 2 | 8 | Actual |
| 11691 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 2156 | -159.52 | 2021-11-11 | 91 | 2 | 8 | Actual |
| 11692 | 458.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 2157 | 269.27 | 2021-11-11 | 92 | 2 | 8 | Actual |
| 11693 | 416.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
| 2158 | 213.21 | 2021-11-11 | 94 | 2 | 8 | Actual |
| 11694 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
| 2159 | 4.00 | 2021-11-11 | 96 | 2 | 8 | Actual |
| 11695 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
| 2160 | 23090.91 | 2021-11-11 | 52 | 6 | 8 | Actual |
| 11696 | 208.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
| 2161 | 36900.00 | 2021-11-11 | 52 | 6 | 8 | Budget |
| 11697 | 156.00 | 2022-08-11 | 68 | 1 | 6 | Actual |
| 2162 | 6900.00 | 2021-11-11 | 53 | 6 | 8 | Budget |
| 11698 | 100.00 | 2022-08-11 | 68 | 1 | 6 | Budget |
| 2163 | 5772.40 | 2021-11-11 | 53 | 6 | 8 | Actual |
| 11699 | 46.00 | 2022-08-11 | 69 | 1 | 6 | Actual |
| 2164 | 211.69 | 2021-11-11 | 54 | 6 | 8 | Actual |
| 11700 | 68.00 | 2022-08-11 | 71 | 1 | 6 | Actual |
| 2165 | 300.00 | 2021-11-11 | 54 | 6 | 8 | Budget |
| 11701 | 80.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
| 2166 | 195200.00 | 2021-11-11 | 56 | 6 | 8 | Budget |
| 11702 | 220.00 | 2022-08-11 | 73 | 1 | 6 | Budget |
| 2167 | 195238.05 | 2021-11-11 | 56 | 6 | 8 | Actual |
| 11703 | 270.00 | 2022-08-11 | 73 | 1 | 6 | Actual |
| 2168 | 4810.26 | 2021-11-11 | 57 | 6 | 8 | Actual |
| 11704 | 179.00 | 2022-08-11 | 74 | 1 | 6 | Actual |
| 2169 | 4300.00 | 2021-11-11 | 57 | 6 | 8 | Budget |
| 11705 | 100.00 | 2022-08-11 | 74 | 1 | 6 | Budget |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 11706 | 280.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 11707 | 286.00 | 2022-08-11 | 76 | 1 | 6 | Actual |
| 2172 | 1400.00 | 2021-11-11 | 61 | 6 | 8 | Budget |
| 11708 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 2173 | 2160.21 | 2021-11-11 | 61 | 6 | 8 | Actual |
| 11709 | 515.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
| 2174 | 2160.21 | 2021-11-11 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-11-11 | 62 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2021-11-11 | 63 | 6 | 8 | Budget |
| 11710 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 2177 | 17318.07 | 2021-11-11 | 63 | 6 | 8 | Actual |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 2178 | 455.64 | 2021-11-11 | 65 | 6 | 8 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 2179 | 200.00 | 2021-11-11 | 65 | 6 | 8 | Budget |
| 11713 | 556.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
| 2180 | 200.00 | 2021-11-11 | 66 | 6 | 8 | Budget |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 2182 | 207.15 | 2021-11-11 | 67 | 6 | 8 | Actual |
| 11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 2183 | 100.00 | 2021-11-11 | 67 | 6 | 8 | Budget |
| 11717 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 2184 | 70.00 | 2021-11-11 | 68 | 6 | 8 | Budget |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 2185 | 158.66 | 2021-11-11 | 68 | 6 | 8 | Actual |
| 11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 2186 | 46.54 | 2021-11-11 | 69 | 6 | 8 | Actual |
| 11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
| 2187 | 31.38 | 2021-11-11 | 71 | 6 | 8 | Actual |
| 11721 | 90.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
| 2188 | 50.00 | 2021-11-11 | 71 | 6 | 8 | Budget |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 2189 | 650.00 | 2021-11-11 | 72 | 6 | 8 | Budget |
| 11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
| 2190 | 1154.13 | 2021-11-11 | 72 | 6 | 8 | Actual |
| 11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 2192 | 220.00 | 2021-11-11 | 73 | 6 | 8 | Budget |
| 11726 | 162.00 | 2022-08-11 | 89 | 1 | 6 | Actual |
| 2193 | 200.00 | 2021-11-11 | 74 | 6 | 8 | Budget |
| 11727 | 249.00 | 2022-08-11 | 90 | 1 | 6 | Actual |
| 2194 | 345.03 | 2021-11-11 | 74 | 6 | 8 | Actual |
| 11728 | -199.00 | 2022-08-11 | 91 | 1 | 6 | Actual |
| 2195 | 5117.84 | 2021-11-11 | 76 | 6 | 8 | Actual |
| 11729 | 332.00 | 2022-08-11 | 92 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2021-11-11 | 76 | 6 | 8 | Budget |
| 11730 | 78.00 | 2022-08-11 | 94 | 1 | 6 | Actual |
| 2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
| 11731 | 8.00 | 2022-08-11 | 96 | 1 | 6 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 11732 | 146033.00 | 2022-08-11 | 12 | 2 | 6 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 11735 | 950.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2022-08-11 | 62 | 2 | 6 | Actual |
| 2204 | 280.00 | 2021-11-11 | 81 | 6 | 8 | Budget |
| 11738 | 850.00 | 2022-08-11 | 62 | 2 | 6 | Budget |
| 2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
| 11739 | 200.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 11740 | 211.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
| 2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
| 11741 | 100.00 | 2022-08-11 | 66 | 2 | 6 | Budget |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 11742 | 191.00 | 2022-08-11 | 66 | 2 | 6 | Actual |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 11743 | 94.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 11744 | 80.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 11745 | 70.00 | 2022-08-11 | 68 | 2 | 6 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 11746 | 50.00 | 2022-08-11 | 68 | 2 | 6 | Budget |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 11747 | 21.00 | 2022-08-11 | 69 | 2 | 6 | Actual |
| 2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
| 11748 | 40.00 | 2022-08-11 | 71 | 2 | 6 | Budget |
| 2215 | 141.99 | 2021-11-11 | 89 | 6 | 8 | Actual |
| 11749 | 30.00 | 2022-08-11 | 71 | 2 | 6 | Actual |
| 2216 | 216.24 | 2021-11-11 | 90 | 6 | 8 | Actual |
| 11750 | 120.00 | 2022-08-11 | 73 | 2 | 6 | Budget |
| 2217 | -171.64 | 2021-11-11 | 91 | 6 | 8 | Actual |
| 11751 | 125.00 | 2022-08-11 | 73 | 2 | 6 | Actual |
| 2218 | 288.97 | 2021-11-11 | 92 | 6 | 8 | Actual |
| 11752 | 157.00 | 2022-08-11 | 74 | 2 | 6 | Actual |
| 2219 | 62608.31 | 2021-11-11 | 94 | 6 | 8 | Actual |
| 11753 | 200.00 | 2022-08-11 | 74 | 2 | 6 | Budget |
| 2220 | 4.00 | 2021-11-11 | 96 | 6 | 8 | Actual |
| 11754 | 100.00 | 2022-08-11 | 76 | 2 | 6 | Budget |
| 2221 | 487.00 | 2021-11-11 | 97 | 6 | 8 | Actual |
| 11755 | 138.00 | 2022-08-11 | 76 | 2 | 6 | Actual |
| 2222 | 34500.00 | 2021-11-11 | 99 | 6 | 8 | Actual |
| 11756 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
| 2223 | 663800.00 | 2021-11-11 | 101 | 6 | 8 | Budget |
| 11757 | 248.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 2224 | 577260.32 | 2021-11-11 | 101 | 6 | 8 | Actual |
| 11758 | 85.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 2225 | 705677.87 | 2021-11-11 | 4 | 7 | 8 | Actual |
| 11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 2226 | 585068.04 | 2021-11-11 | 6 | 7 | 8 | Actual |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 2227 | 18113.54 | 2021-11-11 | 7 | 7 | 8 | Actual |
| 11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 2228 | 11701.30 | 2021-11-11 | 8 | 7 | 8 | Actual |
| 11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
| 2229 | 81617.75 | 2021-11-11 | 13 | 7 | 8 | Actual |
| 11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
| 2230 | 52656.61 | 2021-11-11 | 14 | 7 | 8 | Actual |
| 11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 2231 | 107651.57 | 2021-11-11 | 15 | 7 | 8 | Actual |
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 2232 | 10395.21 | 2021-11-11 | 18 | 7 | 8 | Actual |
| 11766 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
| 2233 | 33121.40 | 2021-11-11 | 19 | 7 | 8 | Actual |
| 11767 | 68.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
| 2234 | 10083.09 | 2021-11-11 | 20 | 7 | 8 | Actual |
| 11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 2235 | 71511.50 | 2021-11-11 | 21 | 7 | 8 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 2236 | 9005.79 | 2021-11-11 | 22 | 7 | 8 | Actual |
| 11770 | 55.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
| 2237 | 3682.97 | 2021-11-11 | 23 | 7 | 8 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 2238 | 18857.49 | 2021-11-11 | 24 | 7 | 8 | Actual |
| 11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 2239 | 15174.09 | 2021-11-11 | 28 | 7 | 8 | Actual |
| 11773 | 234.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
| 2240 | 150182.67 | 2021-11-11 | 29 | 7 | 8 | Actual |
| 11774 | 94.00 | 2022-08-11 | 89 | 2 | 6 | Actual |
| 2241 | 62349.21 | 2021-11-11 | 31 | 7 | 8 | Actual |
| 11775 | 144.00 | 2022-08-11 | 90 | 2 | 6 | Actual |
| 2242 | 23345.46 | 2021-11-11 | 32 | 7 | 8 | Actual |
| 11776 | -115.00 | 2022-08-11 | 91 | 2 | 6 | Actual |
| 2243 | 20384.79 | 2021-11-11 | 33 | 7 | 8 | Actual |
| 11777 | 192.00 | 2022-08-11 | 92 | 2 | 6 | Actual |
| 2244 | 39315.45 | 2021-11-11 | 34 | 7 | 8 | Actual |
| 11778 | 42.00 | 2022-08-11 | 94 | 2 | 6 | Actual |
| 2245 | 95393.77 | 2021-11-11 | 35 | 7 | 8 | Actual |
| 11779 | 4.00 | 2022-08-11 | 96 | 2 | 6 | Actual |
| 2246 | 85854.20 | 2021-11-11 | 37 | 7 | 8 | Actual |
| 11780 | 1432012.00 | 2022-08-11 | 10 | 3 | 6 | Actual |
| 2247 | 23756.07 | 2021-11-11 | 38 | 7 | 8 | Actual |
| 11781 | 918306.00 | 2022-08-11 | 11 | 3 | 6 | Actual |
| 2248 | 65376.54 | 2021-11-11 | 39 | 7 | 8 | Actual |
| 11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 2249 | 22143.92 | 2021-11-11 | 40 | 7 | 8 | Actual |
| 11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 2250 | 1155168.08 | 2021-11-11 | 43 | 7 | 8 | Actual |
| 11784 | 3000.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 2251 | 146576.07 | 2021-11-11 | 46 | 7 | 8 | Actual |
| 11785 | 3037.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 2252 | 16163.50 | 2021-11-11 | 100 | 7 | 8 | Actual |
| 11786 | 2300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 11787 | 3037.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 11788 | 480.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 11789 | 520.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 11790 | 473.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 11791 | 380.00 | 2022-08-11 | 66 | 3 | 6 | Budget |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 11792 | 234.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 11793 | 200.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 11794 | 176.00 | 2022-08-11 | 68 | 3 | 6 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 11795 | 200.00 | 2022-08-11 | 68 | 3 | 6 | Budget |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 11796 | 52.00 | 2022-08-11 | 69 | 3 | 6 | Actual |
| 2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
| 11797 | 76.00 | 2022-08-11 | 71 | 3 | 6 | Actual |
| 2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
| 11798 | 80.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
| 2265 | 154.00 | 2021-12-12 | 68 | 1 | 3 | Actual |
| 11799 | 300.00 | 2022-08-11 | 73 | 3 | 6 | Budget |
| 2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
| 11800 | 313.00 | 2022-08-11 | 73 | 3 | 6 | Actual |
| 2267 | 45.00 | 2021-12-12 | 69 | 1 | 3 | Actual |
| 11801 | 100.00 | 2022-08-11 | 74 | 3 | 6 | Budget |
| 2268 | 39.00 | 2021-12-12 | 71 | 1 | 3 | Actual |
| 11802 | 170.00 | 2022-08-11 | 74 | 3 | 6 | Actual |
| 2269 | 70.00 | 2021-12-12 | 71 | 1 | 3 | Budget |
| 11803 | 345.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 11804 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
| 2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
| 11805 | 620.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 2273 | 100.00 | 2021-12-12 | 74 | 1 | 3 | Budget |
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 2274 | 280.00 | 2021-12-12 | 76 | 1 | 3 | Budget |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 11816 | 137.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 11818 | 117.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 11823 | 176.00 | 2022-08-11 | 89 | 3 | 6 | Actual |
| 2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
| 11824 | 270.00 | 2022-08-11 | 90 | 3 | 6 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 11825 | -216.00 | 2022-08-11 | 91 | 3 | 6 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 11826 | 360.00 | 2022-08-11 | 92 | 3 | 6 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 11827 | 91.00 | 2022-08-11 | 94 | 3 | 6 | Actual |
| 2294 | 244.00 | 2021-12-12 | 89 | 1 | 3 | Actual |
| 11828 | 10.00 | 2022-08-11 | 96 | 3 | 6 | Actual |
| 2295 | 376.00 | 2021-12-12 | 90 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 2296 | -301.00 | 2021-12-12 | 91 | 1 | 3 | Actual |
| 11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 2297 | 501.00 | 2021-12-12 | 92 | 1 | 3 | Actual |
| 11831 | 1951.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
| 2298 | 226.00 | 2021-12-12 | 94 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 2299 | 11.00 | 2021-12-12 | 96 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 2300 | 52500.00 | 2021-12-12 | 12 | 2 | 3 | Actual |
| 11834 | 1561.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
| 2301 | 4772.00 | 2021-12-12 | 52 | 6 | 3 | Actual |
| 11835 | 257.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 2302 | 5000.00 | 2021-12-12 | 52 | 6 | 3 | Budget |
| 11836 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 11837 | 234.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-12-12 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-12-12 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-12-12 | 69 | 6 | 3 | Actual |
| 11838 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
| 2326 | 35.00 | 2021-12-12 | 71 | 6 | 3 | Actual |
| 11839 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
| 2327 | 50.00 | 2021-12-12 | 71 | 6 | 3 | Budget |
| 11840 | 117.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
| 2328 | 200.00 | 2021-12-12 | 72 | 6 | 3 | Budget |
| 11841 | 80.00 | 2022-08-11 | 68 | 4 | 6 | Budget |
| 2329 | 159.00 | 2021-12-12 | 72 | 6 | 3 | Actual |
| 11842 | 90.00 | 2022-08-11 | 68 | 4 | 6 | Actual |
| 2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
| 11843 | 26.00 | 2022-08-11 | 69 | 4 | 6 | Actual |
| 2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
| 11844 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Actual |
| 2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
| 11845 | 60.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
| 2333 | 115.00 | 2021-12-12 | 74 | 6 | 3 | Actual |
| 11846 | 167.00 | 2022-08-11 | 73 | 4 | 6 | Actual |
| 2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
| 11847 | 220.00 | 2022-08-11 | 73 | 4 | 6 | Budget |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 11848 | 138.00 | 2022-08-11 | 74 | 4 | 6 | Actual |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 11849 | 100.00 | 2022-08-11 | 74 | 4 | 6 | Budget |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 11850 | 195.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 11851 | 200.00 | 2022-08-11 | 76 | 4 | 6 | Budget |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
| 11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
| 11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 2354 | 123.00 | 2021-12-12 | 89 | 6 | 3 | Actual |
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 2355 | 189.00 | 2021-12-12 | 90 | 6 | 3 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 2356 | -151.00 | 2021-12-12 | 91 | 6 | 3 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 2357 | 252.00 | 2021-12-12 | 92 | 6 | 3 | Actual |
| 11870 | 111.00 | 2022-08-11 | 89 | 4 | 6 | Actual |
| 2358 | 7822.00 | 2021-12-12 | 94 | 6 | 3 | Actual |
| 11871 | 171.00 | 2022-08-11 | 90 | 4 | 6 | Actual |
| 2359 | 7.00 | 2021-12-12 | 96 | 6 | 3 | Actual |
| 11872 | -137.00 | 2022-08-11 | 91 | 4 | 6 | Actual |
| 2360 | 229.00 | 2021-12-12 | 97 | 6 | 3 | Actual |
| 11873 | 228.00 | 2022-08-11 | 92 | 4 | 6 | Actual |
| 2361 | 45000.00 | 2021-12-12 | 99 | 6 | 3 | Actual |
| 11874 | 56.00 | 2022-08-11 | 94 | 4 | 6 | Actual |
| 2362 | 190900.00 | 2021-12-12 | 101 | 6 | 3 | Budget |
| 11875 | 6.00 | 2022-08-11 | 96 | 4 | 6 | Actual |
| 2363 | 159092.00 | 2021-12-12 | 101 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 2364 | 209423.00 | 2021-12-12 | 4 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 2365 | 185123.00 | 2021-12-12 | 6 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 2366 | 6467.00 | 2021-12-12 | 7 | 7 | 3 | Actual |
| 11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 2367 | 3702.00 | 2021-12-12 | 8 | 7 | 3 | Actual |
| 11880 | 650.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 2368 | 29712.00 | 2021-12-12 | 13 | 7 | 3 | Actual |
| 11881 | 492.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 11882 | 82.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
| 11886 | 60.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
| 11888 | 40.00 | 2022-08-11 | 68 | 5 | 6 | Budget |
| 11889 | 29.00 | 2022-08-11 | 68 | 5 | 6 | Actual |
| 11890 | 8.00 | 2022-08-11 | 69 | 5 | 6 | Actual |
| 11891 | 40.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2022-08-11 | 71 | 5 | 6 | Actual |
| 11893 | 63.00 | 2022-08-11 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2022-08-11 | 73 | 5 | 6 | Budget |
| 11895 | 100.00 | 2022-08-11 | 74 | 5 | 6 | Budget |
| 11896 | 92.00 | 2022-08-11 | 74 | 5 | 6 | Actual |
| 11897 | 88.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
| 11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 2369 | 17216.00 | 2021-12-12 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-12 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-12 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-12 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-12 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-12 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-12 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-12 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-12 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-12 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-12 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-12 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-12 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-12 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-12 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-12 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-12 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-12 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-12 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-12 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-12 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-12 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 2402 | 51.00 | 2021-12-12 | 67 | 7 | 3 | Actual |
| 11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 2403 | 38.00 | 2021-12-12 | 68 | 7 | 3 | Actual |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 2404 | 30.00 | 2021-12-12 | 68 | 7 | 3 | Budget |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 2405 | 11.00 | 2021-12-12 | 69 | 7 | 3 | Actual |
| 11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
| 2406 | 15.00 | 2021-12-12 | 71 | 7 | 3 | Actual |
| 11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 2407 | 30.00 | 2021-12-12 | 71 | 7 | 3 | Budget |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 2409 | 68.00 | 2021-12-12 | 73 | 7 | 3 | Actual |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 2410 | 111.00 | 2021-12-12 | 74 | 7 | 3 | Actual |
| 11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
| 2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
| 11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
| 2412 | 60.00 | 2021-12-12 | 76 | 7 | 3 | Budget |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 2413 | 78.00 | 2021-12-12 | 76 | 7 | 3 | Actual |
| 11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 11917 | 59.00 | 2022-08-11 | 89 | 5 | 6 | Actual |
| 2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
| 11918 | 90.00 | 2022-08-11 | 90 | 5 | 6 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 11919 | -72.00 | 2022-08-11 | 91 | 5 | 6 | Actual |
| 2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
| 11920 | 121.00 | 2022-08-11 | 92 | 5 | 6 | Actual |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 11921 | 29.00 | 2022-08-11 | 94 | 5 | 6 | Actual |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 11922 | 3.00 | 2022-08-11 | 96 | 5 | 6 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 11923 | 4516.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 11924 | 3900.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 11925 | 16300.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 11926 | 13549.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 11927 | 583.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 11928 | 600.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 11929 | 132500.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 11930 | 120471.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
| 2430 | 135.00 | 2021-12-12 | 87 | 7 | 3 | Actual |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 2432 | 60.00 | 2021-12-12 | 89 | 7 | 3 | Actual |
| 11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
| 11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
| 11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
| 11943 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
| 11945 | 123.00 | 2022-08-11 | 68 | 6 | 6 | Actual |
| 11946 | 100.00 | 2022-08-11 | 68 | 6 | 6 | Budget |
| 11947 | 36.00 | 2022-08-11 | 69 | 6 | 6 | Actual |
| 11948 | 53.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
| 11950 | 380.00 | 2022-08-11 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
| 11952 | 218.00 | 2022-08-11 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
| 11954 | 100.00 | 2022-08-11 | 74 | 6 | 6 | Budget |
| 11955 | 160.00 | 2022-08-11 | 74 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
| 2433 | 92.00 | 2021-12-12 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-12-12 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-12-12 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-12-12 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-12-12 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-12-12 | 100 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 2441 | 4000.00 | 2021-12-12 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 2445 | 850.00 | 2021-12-12 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-12-12 | 65 | 1 | 4 | Actual |
| 2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
| 2449 | 380.00 | 2021-12-12 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-12-12 | 67 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-12-12 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-12-12 | 68 | 1 | 4 | Budget |
| 2453 | 95.00 | 2021-12-12 | 69 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-12-12 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-12-12 | 71 | 1 | 4 | Budget |
| 2456 | 500.00 | 2021-12-12 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2021-12-12 | 73 | 1 | 4 | Actual |
| 2458 | 281.00 | 2021-12-12 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2021-12-12 | 74 | 1 | 4 | Budget |
| 2460 | 550.00 | 2021-12-12 | 76 | 1 | 4 | Budget |
| 2461 | 599.00 | 2021-12-12 | 76 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2021-12-12 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2021-12-12 | 77 | 1 | 4 | Budget |
| 2464 | 280.00 | 2021-12-12 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
| 2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-12-12 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
| 2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
| 2474 | 257.00 | 2021-12-12 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2021-12-12 | 85 | 1 | 4 | Actual |
| 2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
| 11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 2480 | 251.00 | 2021-12-12 | 89 | 1 | 4 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 2481 | 386.00 | 2021-12-12 | 90 | 1 | 4 | Actual |
| 11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
| 2482 | -309.00 | 2021-12-12 | 91 | 1 | 4 | Actual |
| 11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
| 2483 | 514.00 | 2021-12-12 | 92 | 1 | 4 | Actual |
| 11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 2484 | 115.00 | 2021-12-12 | 94 | 1 | 4 | Actual |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 2485 | 11.00 | 2021-12-12 | 96 | 1 | 4 | Actual |
| 11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 2486 | 36058.00 | 2021-12-12 | 12 | 2 | 4 | Actual |
| 11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2021-12-12 | 52 | 6 | 4 | Actual |
| 11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2021-12-12 | 52 | 6 | 4 | Budget |
| 11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 2489 | 63500.00 | 2021-12-12 | 56 | 6 | 4 | Budget |
| 11976 | 117.00 | 2022-08-11 | 89 | 6 | 6 | Actual |
| 2490 | 39667.00 | 2021-12-12 | 56 | 6 | 4 | Actual |
| 11977 | 180.00 | 2022-08-11 | 90 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2021-12-12 | 57 | 6 | 4 | Actual |
| 11978 | -144.00 | 2022-08-11 | 91 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2021-12-12 | 57 | 6 | 4 | Budget |
| 11979 | 240.00 | 2022-08-11 | 92 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2022-08-11 | 94 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 11981 | 7.00 | 2022-08-11 | 96 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
| 11982 | 466.00 | 2022-08-11 | 97 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
| 11983 | 47500.00 | 2022-08-11 | 99 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2022-08-11 | 101 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2022-08-11 | 101 | 6 | 6 | Budget |
| 11986 | 645861.00 | 2022-08-11 | 4 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2022-08-11 | 6 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2022-08-11 | 7 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2022-08-11 | 8 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2022-08-11 | 13 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2022-08-11 | 14 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2022-08-11 | 15 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2022-08-11 | 18 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2022-08-11 | 19 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2022-08-11 | 20 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2022-08-11 | 21 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2022-08-11 | 22 | 7 | 6 | Actual |
| 11998 | 3367.00 | 2022-08-11 | 23 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2022-08-11 | 24 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2022-08-11 | 28 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2022-08-11 | 29 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2022-08-11 | 31 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2022-08-11 | 32 | 7 | 6 | Actual |
| 12004 | 17156.00 | 2022-08-11 | 33 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2022-08-11 | 34 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2022-08-11 | 35 | 7 | 6 | Actual |
| 12007 | 120289.00 | 2022-08-11 | 37 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2022-08-11 | 38 | 7 | 6 | Actual |
| 12009 | 99630.00 | 2022-08-11 | 39 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2022-08-11 | 40 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2022-08-11 | 43 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2022-08-11 | 46 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2022-08-11 | 100 | 7 | 6 | Actual |
| 12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 12020 | 368.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
| 12022 | 480.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
| 12023 | 334.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
| 12024 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2022-08-11 | 67 | 1 | 7 | Actual |
| 12026 | 200.00 | 2022-08-11 | 68 | 1 | 7 | Budget |
| 12027 | 128.00 | 2022-08-11 | 68 | 1 | 7 | Actual |
| 12028 | 37.00 | 2022-08-11 | 69 | 1 | 7 | Actual |
| 12029 | 52.00 | 2022-08-11 | 71 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2021-12-12 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-12-12 | 63 | 6 | 4 | Actual |
| 2501 | 336.00 | 2021-12-12 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-12-12 | 65 | 6 | 4 | Budget |
| 2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
| 2505 | 156.00 | 2021-12-12 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-12-12 | 67 | 6 | 4 | Budget |
| 2507 | 100.00 | 2021-12-12 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2021-12-12 | 68 | 6 | 4 | Actual |
| 2509 | 34.00 | 2021-12-12 | 69 | 6 | 4 | Actual |
| 2510 | 36.00 | 2021-12-12 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2021-12-12 | 71 | 6 | 4 | Budget |
| 2512 | 380.00 | 2021-12-12 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2021-12-12 | 72 | 6 | 4 | Actual |
| 2514 | 234.00 | 2021-12-12 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2021-12-12 | 73 | 6 | 4 | Budget |
| 2516 | 200.00 | 2021-12-12 | 74 | 6 | 4 | Budget |
| 2517 | 187.00 | 2021-12-12 | 74 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2021-12-12 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2021-12-12 | 76 | 6 | 4 | Budget |
| 2520 | 550.00 | 2021-12-12 | 77 | 6 | 4 | Budget |
| 2521 | 518.00 | 2021-12-12 | 77 | 6 | 4 | Actual |
| 2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 2524 | 650.00 | 2021-12-12 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2021-12-12 | 80 | 6 | 4 | Actual |
| 2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
| 2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
| 2530 | 147.00 | 2021-12-12 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
| 2533 | 130.00 | 2021-12-12 | 84 | 6 | 4 | Actual |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
| 2538 | 127.00 | 2021-12-12 | 89 | 6 | 4 | Actual |
| 2539 | 196.00 | 2021-12-12 | 90 | 6 | 4 | Actual |
| 2540 | -157.00 | 2021-12-12 | 91 | 6 | 4 | Actual |
| 2541 | 261.00 | 2021-12-12 | 92 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2021-12-12 | 94 | 6 | 4 | Actual |
| 2543 | 6.00 | 2021-12-12 | 96 | 6 | 4 | Actual |
| 2544 | 77.00 | 2021-12-12 | 97 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2021-12-12 | 99 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2021-12-12 | 101 | 6 | 4 | Budget |
| 2547 | 99243.00 | 2021-12-12 | 101 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-12-12 | 4 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2021-12-12 | 6 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2021-12-12 | 7 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2021-12-12 | 8 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2021-12-12 | 13 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2021-12-12 | 14 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2021-12-12 | 15 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-12-12 | 18 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-12-12 | 19 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-12-12 | 20 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-12-12 | 21 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-12-12 | 22 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2021-12-12 | 23 | 7 | 4 | Actual |
| 12030 | 100.00 | 2022-08-11 | 71 | 1 | 7 | Budget |
| 12031 | 400.00 | 2022-08-11 | 73 | 1 | 7 | Budget |
| 12032 | 270.00 | 2022-08-11 | 73 | 1 | 7 | Actual |
| 12033 | 170.00 | 2022-08-11 | 74 | 1 | 7 | Actual |
| 12034 | 200.00 | 2022-08-11 | 74 | 1 | 7 | Budget |
| 12035 | 480.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 12036 | 368.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
| 12037 | 750.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
Generated 2024-11-10 19:45:09.471 UTC