[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3812 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21612 | 5780.65 | 2023-03-25 | 100 | 7 | 12 | Actual |
| 1907 | 8931.00 | 2021-09-22 | 20 | 7 | 6 | Actual |
| 21613 | 83720.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 1908 | 92555.00 | 2021-09-22 | 21 | 7 | 6 | Actual |
| 21614 | 9449.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 1909 | 8321.00 | 2021-09-22 | 22 | 7 | 6 | Actual |
| 21615 | 5154.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 1910 | 3402.00 | 2021-09-22 | 23 | 7 | 6 | Actual |
| 21616 | 700.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 1911 | 17074.00 | 2021-09-22 | 24 | 7 | 6 | Actual |
| 21617 | 637.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 1912 | 15848.00 | 2021-09-22 | 28 | 7 | 6 | Actual |
| 21618 | 336.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 1913 | 144108.00 | 2021-09-22 | 29 | 7 | 6 | Actual |
| 21619 | 252.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 1914 | 81801.00 | 2021-09-22 | 31 | 7 | 6 | Actual |
| 21620 | 70.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 1915 | 23795.00 | 2021-09-22 | 32 | 7 | 6 | Actual |
| 21621 | 109.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 1916 | 16969.00 | 2021-09-22 | 33 | 7 | 6 | Actual |
| 21622 | 509.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 1917 | 30707.00 | 2021-09-22 | 34 | 7 | 6 | Actual |
| 21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 1918 | 90735.00 | 2021-09-22 | 35 | 7 | 6 | Actual |
| 21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 1919 | 84772.00 | 2021-09-22 | 37 | 7 | 6 | Actual |
| 21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 1920 | 23367.00 | 2021-09-22 | 38 | 7 | 6 | Actual |
| 21626 | 362.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 1921 | 94386.00 | 2021-09-22 | 39 | 7 | 6 | Actual |
| 21627 | 1440.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 1922 | 23128.00 | 2021-09-22 | 40 | 7 | 6 | Actual |
| 21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 1923 | 1703142.00 | 2021-09-22 | 43 | 7 | 6 | Actual |
| 21629 | 89.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 1924 | 51056.00 | 2021-09-22 | 46 | 7 | 6 | Actual |
| 21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 1925 | 15086.00 | 2021-09-22 | 100 | 7 | 6 | Actual |
| 21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2021-09-22 | 60 | 1 | 7 | Actual |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 1927 | 36600.00 | 2021-09-22 | 60 | 1 | 7 | Budget |
| 21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 1928 | 3100.00 | 2021-09-22 | 61 | 1 | 7 | Budget |
| 21634 | 262.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
| 1929 | 3924.00 | 2021-09-22 | 61 | 1 | 7 | Actual |
| 21635 | 403.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2021-09-22 | 62 | 1 | 7 | Actual |
| 21636 | -322.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 1931 | 2800.00 | 2021-09-22 | 62 | 1 | 7 | Budget |
| 21637 | 537.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 1932 | 550.00 | 2021-09-22 | 65 | 1 | 7 | Budget |
| 21638 | 131.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 1933 | 531.00 | 2021-09-22 | 65 | 1 | 7 | Actual |
| 21639 | 14.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 1934 | 483.00 | 2021-09-22 | 66 | 1 | 7 | Actual |
| 21640 | 67704.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 1935 | 550.00 | 2021-09-22 | 66 | 1 | 7 | Budget |
| 21641 | 6696.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 1936 | 280.00 | 2021-09-22 | 67 | 1 | 7 | Budget |
| 21642 | 683.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 1937 | 252.00 | 2021-09-22 | 67 | 1 | 7 | Actual |
| 21643 | 55620.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 1938 | 189.00 | 2021-09-22 | 68 | 1 | 7 | Actual |
| 21644 | 11160.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 1939 | 200.00 | 2021-09-22 | 68 | 1 | 7 | Budget |
| 21645 | 58006.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 1940 | 53.00 | 2021-09-22 | 69 | 1 | 7 | Actual |
| 21646 | 5951.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 1941 | 90.00 | 2021-09-22 | 71 | 1 | 7 | Actual |
| 21647 | 3571.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 1942 | 90.00 | 2021-09-22 | 71 | 1 | 7 | Budget |
| 21648 | 8928.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 1943 | 400.00 | 2021-09-22 | 73 | 1 | 7 | Budget |
| 21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 1944 | 362.00 | 2021-09-22 | 73 | 1 | 7 | Actual |
| 21650 | 464.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
| 21651 | 240.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
| 21652 | 180.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
| 21653 | 51.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
| 21654 | 78.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
| 21655 | 223.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
| 21656 | 364.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 1951 | 280.00 | 2021-09-22 | 78 | 1 | 7 | Budget |
| 21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 1952 | 232.00 | 2021-09-22 | 78 | 1 | 7 | Actual |
| 21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 21660 | 267.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
| 21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
| 21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 1957 | 54.00 | 2021-09-22 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2021-09-22 | 82 | 1 | 7 | Budget |
| 21664 | 232.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2021-09-22 | 83 | 1 | 7 | Budget |
| 21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 1960 | 190.00 | 2021-09-22 | 83 | 1 | 7 | Actual |
| 21666 | 185.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
| 21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
| 21668 | 199.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
| 1963 | 200.00 | 2021-09-22 | 85 | 1 | 7 | Budget |
| 21669 | 306.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 1964 | 152.00 | 2021-09-22 | 85 | 1 | 7 | Actual |
| 21670 | -245.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
| 21671 | 408.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
| 21672 | 7156.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 1967 | 156.00 | 2021-09-22 | 89 | 1 | 7 | Actual |
| 21673 | 10.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 1968 | 240.00 | 2021-09-22 | 90 | 1 | 7 | Actual |
| 21674 | 539.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
| 1969 | -192.00 | 2021-09-22 | 91 | 1 | 7 | Actual |
| 21675 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 1970 | 320.00 | 2021-09-22 | 92 | 1 | 7 | Actual |
| 21676 | 223200.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 1971 | 284.00 | 2021-09-22 | 94 | 1 | 7 | Actual |
| 21677 | 348157.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 1972 | 9.00 | 2021-09-22 | 96 | 1 | 7 | Actual |
| 21678 | 487892.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 1973 | 127733.00 | 2021-09-22 | 12 | 2 | 7 | Actual |
| 21679 | 15903.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 1974 | 11730.00 | 2021-09-22 | 52 | 6 | 7 | Actual |
| 21680 | 9757.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 1975 | 13500.00 | 2021-09-22 | 52 | 6 | 7 | Budget |
| 21681 | 68060.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 1976 | 3700.00 | 2021-09-22 | 53 | 6 | 7 | Budget |
| 21682 | 48301.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 1977 | 3910.00 | 2021-09-22 | 53 | 6 | 7 | Actual |
| 21683 | 101481.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 1978 | 122573.00 | 2021-09-22 | 56 | 6 | 7 | Actual |
| 21684 | 17836.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 1979 | 134800.00 | 2021-09-22 | 56 | 6 | 7 | Budget |
| 21685 | 56836.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 1980 | 11200.00 | 2021-09-22 | 57 | 6 | 7 | Budget |
| 21686 | 17479.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 1981 | 13034.00 | 2021-09-22 | 57 | 6 | 7 | Actual |
| 21687 | 74585.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2021-09-22 | 60 | 6 | 7 | Actual |
| 21688 | 15301.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2021-09-22 | 60 | 6 | 7 | Budget |
| 21689 | 6254.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2021-09-22 | 61 | 6 | 7 | Budget |
| 21690 | 29768.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 1985 | 2545.00 | 2021-09-22 | 61 | 6 | 7 | Actual |
| 21691 | 29716.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2021-09-22 | 62 | 6 | 7 | Actual |
| 21692 | 247806.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2021-09-22 | 62 | 6 | 7 | Budget |
| 21693 | 62974.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 1988 | 13500.00 | 2021-09-22 | 63 | 6 | 7 | Budget |
| 21694 | 41714.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 1989 | 15640.00 | 2021-09-22 | 63 | 6 | 7 | Actual |
| 21695 | 37748.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 1990 | 574.00 | 2021-09-22 | 65 | 6 | 7 | Actual |
| 21696 | 33810.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 1991 | 480.00 | 2021-09-22 | 65 | 6 | 7 | Budget |
| 21697 | 132822.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 1992 | 480.00 | 2021-09-22 | 66 | 6 | 7 | Budget |
| 21698 | 122922.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 1993 | 522.00 | 2021-09-22 | 66 | 6 | 7 | Actual |
| 21699 | 41644.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 1994 | 259.00 | 2021-09-22 | 67 | 6 | 7 | Actual |
| 21700 | 67518.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 1995 | 200.00 | 2021-09-22 | 67 | 6 | 7 | Budget |
| 21701 | 43366.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 1996 | 200.00 | 2021-09-22 | 68 | 6 | 7 | Budget |
| 21702 | 58681.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 1997 | 196.00 | 2021-09-22 | 68 | 6 | 7 | Actual |
| 21703 | 416859.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 1998 | 57.00 | 2021-09-22 | 69 | 6 | 7 | Actual |
| 21704 | 12558.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 1999 | 56.00 | 2021-09-22 | 71 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 2000 | 70.00 | 2021-09-22 | 71 | 6 | 7 | Budget |
| 21706 | 1030.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 2001 | 480.00 | 2021-09-22 | 72 | 6 | 7 | Budget |
| 21707 | 144.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 2002 | 782.00 | 2021-09-22 | 72 | 6 | 7 | Actual |
| 21708 | 131.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 2003 | 345.00 | 2021-09-22 | 73 | 6 | 7 | Actual |
| 21709 | 66.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 2004 | 300.00 | 2021-09-22 | 73 | 6 | 7 | Budget |
| 21710 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
| 21711 | 14.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 2006 | 255.00 | 2021-09-22 | 74 | 6 | 7 | Actual |
| 21712 | 20.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
| 21713 | 91.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
| 21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
| 21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
| 21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 2011 | 185.00 | 2021-09-22 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2021-09-22 | 78 | 6 | 7 | Budget |
| 21718 | 201.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2021-09-22 | 80 | 6 | 7 | Budget |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 2014 | 705.00 | 2021-09-22 | 80 | 6 | 7 | Actual |
| 21720 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
| 21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
| 21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
| 21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 2018 | 43.00 | 2021-09-22 | 82 | 6 | 7 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 2019 | 151.00 | 2021-09-22 | 83 | 6 | 7 | Actual |
| 21725 | 36.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
| 21726 | 55.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
| 21727 | -44.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
| 21728 | 73.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 2023 | 121.00 | 2021-09-22 | 85 | 6 | 7 | Actual |
| 21729 | 18.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 2024 | 100.00 | 2021-09-22 | 85 | 6 | 7 | Budget |
| 21730 | 2.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
| 21731 | 27734.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
| 21732 | 52241.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 2027 | 125.00 | 2021-09-22 | 89 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 2028 | 193.00 | 2021-09-22 | 90 | 6 | 7 | Actual |
| 21734 | 3752.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 2029 | -154.00 | 2021-09-22 | 91 | 6 | 7 | Actual |
| 21735 | 528.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
| 2030 | 257.00 | 2021-09-22 | 92 | 6 | 7 | Actual |
| 21736 | 480.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 2031 | 36299.00 | 2021-09-22 | 94 | 6 | 7 | Actual |
| 21737 | 246.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 2032 | 7.00 | 2021-09-22 | 96 | 6 | 7 | Actual |
| 21738 | 182.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 2033 | 435.00 | 2021-09-22 | 97 | 6 | 7 | Actual |
| 21739 | 53.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 2034 | 29500.00 | 2021-09-22 | 99 | 6 | 7 | Actual |
| 21740 | 83.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 2035 | 391021.00 | 2021-09-22 | 101 | 6 | 7 | Actual |
| 21741 | 355.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 2036 | 351900.00 | 2021-09-22 | 101 | 6 | 7 | Budget |
| 21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 2037 | 533634.00 | 2021-09-22 | 4 | 7 | 7 | Actual |
| 21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 2038 | 392644.00 | 2021-09-22 | 6 | 7 | 7 | Actual |
| 21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 2039 | 12317.00 | 2021-09-22 | 7 | 7 | 7 | Actual |
| 21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 2040 | 7852.00 | 2021-09-22 | 8 | 7 | 7 | Actual |
| 21746 | 917.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 2041 | 60663.00 | 2021-09-22 | 13 | 7 | 7 | Actual |
| 21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 2042 | 41227.00 | 2021-09-22 | 14 | 7 | 7 | Actual |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 2043 | 82455.00 | 2021-09-22 | 15 | 7 | 7 | Actual |
| 21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 2044 | 9604.00 | 2021-09-22 | 18 | 7 | 7 | Actual |
| 21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 2045 | 30604.00 | 2021-09-22 | 19 | 7 | 7 | Actual |
| 21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 2046 | 8835.00 | 2021-09-22 | 20 | 7 | 7 | Actual |
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 2047 | 44166.00 | 2021-09-22 | 21 | 7 | 7 | Actual |
| 21753 | 248.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 2048 | 8156.00 | 2021-09-22 | 22 | 7 | 7 | Actual |
| 21754 | 382.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 29558 | -147.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 2049 | 3436.00 | 2021-09-22 | 23 | 7 | 7 | Actual |
| 21755 | -306.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
| 29559 | 246.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
| 2050 | 16900.00 | 2021-09-22 | 24 | 7 | 7 | Actual |
| 21756 | 509.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 29560 | 7.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
| 2051 | 16153.00 | 2021-09-22 | 28 | 7 | 7 | Actual |
| 21757 | 284.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 29561 | 12838.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 2052 | 145440.00 | 2021-09-22 | 29 | 7 | 7 | Actual |
| 21758 | 14.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 29562 | 11004.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 2053 | 36755.00 | 2021-09-22 | 31 | 7 | 7 | Actual |
| 21759 | 27689.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 29563 | 257.00 | 2023-11-22 | 54 | 6 | 6 | Actual |
| 2054 | 22683.00 | 2021-09-22 | 32 | 7 | 7 | Actual |
| 21760 | 830.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 2055 | 16969.00 | 2021-09-22 | 33 | 7 | 7 | Actual |
| 21761 | 6230.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 2056 | 25561.00 | 2021-09-22 | 34 | 7 | 7 | Actual |
| 21762 | 28707.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 2057 | 94192.00 | 2021-09-22 | 35 | 7 | 7 | Actual |
| 21763 | 2076.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 2058 | 72328.00 | 2021-09-22 | 37 | 7 | 7 | Actual |
| 21764 | 31717.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 2059 | 23840.00 | 2021-09-22 | 38 | 7 | 7 | Actual |
| 21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 2060 | 42349.00 | 2021-09-22 | 39 | 7 | 7 | Actual |
| 21766 | 2929.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 29570 | 365.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 2061 | 23573.00 | 2021-09-22 | 40 | 7 | 7 | Actual |
| 21767 | 1620.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 29571 | 333.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 2062 | 781690.00 | 2021-09-22 | 43 | 7 | 7 | Actual |
| 21768 | 421.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 29572 | 165.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 2063 | 62693.00 | 2021-09-22 | 46 | 7 | 7 | Actual |
| 21769 | 383.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 29573 | 125.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 2064 | 16000.00 | 2021-09-22 | 100 | 7 | 7 | Actual |
| 21770 | 192.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 29574 | 37.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2021-09-22 | 60 | 1 | 8 | Actual |
| 21771 | 146.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 29575 | 52.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2021-09-22 | 60 | 1 | 8 | Budget |
| 21772 | 42.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 29576 | 212.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2021-09-22 | 61 | 1 | 8 | Budget |
| 21773 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 29577 | 228.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 2068 | 4276.92 | 2021-09-22 | 61 | 1 | 8 | Actual |
| 21774 | 162.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 2069 | 2851.13 | 2021-09-22 | 62 | 1 | 8 | Actual |
| 21775 | 257.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 2070 | 2000.00 | 2021-09-22 | 62 | 1 | 8 | Budget |
| 21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 2071 | 480.00 | 2021-09-22 | 65 | 1 | 8 | Budget |
| 21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 29581 | 127.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 2072 | 655.64 | 2021-09-22 | 65 | 1 | 8 | Actual |
| 21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 2073 | 596.55 | 2021-09-22 | 66 | 1 | 8 | Actual |
| 21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 2074 | 380.00 | 2021-09-22 | 66 | 1 | 8 | Budget |
| 21780 | 497.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 29584 | 29.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 2075 | 200.00 | 2021-09-22 | 67 | 1 | 8 | Budget |
| 21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 2076 | 304.12 | 2021-09-22 | 67 | 1 | 8 | Actual |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 2077 | 231.39 | 2021-09-22 | 68 | 1 | 8 | Actual |
| 21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 29587 | 81.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 2078 | 200.00 | 2021-09-22 | 68 | 1 | 8 | Budget |
| 21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 2079 | 66.23 | 2021-09-22 | 69 | 1 | 8 | Actual |
| 21785 | 82.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 29589 | 213.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 2080 | 85.93 | 2021-09-22 | 71 | 1 | 8 | Actual |
| 21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 29590 | 327.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 2081 | 90.00 | 2021-09-22 | 71 | 1 | 8 | Budget |
| 21787 | 128.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 29591 | -262.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
| 21788 | 196.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 29592 | 436.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 2083 | 457.15 | 2021-09-22 | 73 | 1 | 8 | Actual |
| 21789 | -157.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 29593 | 13.00 | 2023-11-22 | 96 | 6 | 6 | Actual |
| 2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
| 21790 | 262.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 29594 | 662.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 2085 | 200.00 | 2021-09-22 | 74 | 1 | 8 | Budget |
| 21791 | 4294.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 29595 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
| 2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
| 21792 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 29596 | 183407.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
| 2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
| 21793 | 204.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 29597 | 238758.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
| 21794 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 29598 | 442660.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
| 2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
| 21795 | 83068.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 29599 | 12816.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 2090 | 200.00 | 2021-09-22 | 78 | 1 | 8 | Budget |
| 21796 | 91051.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 29600 | 8853.00 | 2023-11-22 | 8 | 7 | 6 | Actual |
| 2091 | 316.24 | 2021-09-22 | 78 | 1 | 8 | Actual |
| 21797 | 366039.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 29601 | 71710.00 | 2023-11-22 | 13 | 7 | 6 | Actual |
| 2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
| 21798 | 9893.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 29602 | 46479.00 | 2023-11-22 | 14 | 7 | 6 | Actual |
| 2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
| 21799 | 7320.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 29603 | 84990.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
| 21800 | 56553.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 29604 | 17287.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
| 21801 | 40264.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 29605 | 55087.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 2096 | 75.32 | 2021-09-22 | 82 | 1 | 8 | Actual |
| 21802 | 68083.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 29606 | 17805.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
| 21803 | 14268.00 | 2023-04-22 | 18 | 7 | 4 | Actual |
| 29607 | 158561.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
| 21804 | 45468.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 29608 | 14830.00 | 2023-11-22 | 22 | 7 | 6 | Actual |
| 2099 | 260.18 | 2021-09-22 | 83 | 1 | 8 | Actual |
| 21805 | 14981.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 29609 | 6184.00 | 2023-11-22 | 23 | 7 | 6 | Actual |
| 2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
| 21806 | 64896.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 29610 | 33556.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
| 21807 | 12118.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
| 29611 | 26332.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 2102 | 100.00 | 2021-09-22 | 85 | 1 | 8 | Budget |
| 21808 | 5054.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 29612 | 247386.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 2103 | 207.15 | 2021-09-22 | 85 | 1 | 8 | Actual |
| 21809 | 26921.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 29613 | 151018.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
| 21810 | 20603.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 29614 | 38028.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
| 2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
| 21811 | 196260.00 | 2023-04-22 | 29 | 7 | 4 | Actual |
| 29615 | 33230.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 2106 | 213.21 | 2021-09-22 | 89 | 1 | 8 | Actual |
| 21812 | 52187.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 29616 | 31605.00 | 2023-11-22 | 34 | 7 | 6 | Actual |
| 2107 | 328.36 | 2021-09-22 | 90 | 1 | 8 | Actual |
| 21813 | 31388.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 29617 | 136289.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 2108 | -261.04 | 2021-09-22 | 91 | 1 | 8 | Actual |
| 21814 | 28813.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 29618 | 122660.00 | 2023-11-22 | 37 | 7 | 6 | Actual |
| 2109 | 437.45 | 2021-09-22 | 92 | 1 | 8 | Actual |
| 21815 | 25879.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 29619 | 38238.00 | 2023-11-22 | 38 | 7 | 6 | Actual |
| 2110 | 388.97 | 2021-09-22 | 94 | 1 | 8 | Actual |
| 21816 | 99240.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 29620 | 168322.00 | 2023-11-22 | 39 | 7 | 6 | Actual |
| 2111 | 8.00 | 2021-09-22 | 96 | 1 | 8 | Actual |
| 21817 | 83001.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 29621 | 38428.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 2112 | 202039.69 | 2021-09-22 | 12 | 2 | 8 | Actual |
| 21818 | 31561.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 2113 | 22789.38 | 2021-09-22 | 60 | 2 | 8 | Actual |
| 21819 | 53285.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 29623 | 28031.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 2114 | 15600.00 | 2021-09-22 | 60 | 2 | 8 | Budget |
| 21820 | 30067.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 29624 | 25784.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
| 2115 | 1500.00 | 2021-09-22 | 61 | 2 | 8 | Budget |
| 21821 | -306727.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 29625 | 71162.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 2116 | 2279.91 | 2021-09-22 | 61 | 2 | 8 | Actual |
| 21822 | 483306.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 29626 | 7301.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2021-09-22 | 62 | 2 | 8 | Actual |
| 21823 | 21735.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 29627 | 7301.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 2118 | 1000.00 | 2021-09-22 | 62 | 2 | 8 | Budget |
| 21824 | 53775.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 2119 | 200.00 | 2021-09-22 | 65 | 2 | 8 | Budget |
| 21825 | 6069.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 29629 | 1345.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 2120 | 485.94 | 2021-09-22 | 65 | 2 | 8 | Actual |
| 21826 | 4414.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 29630 | 663.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 2121 | 442.00 | 2021-09-22 | 66 | 2 | 8 | Actual |
| 21827 | 569.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 29631 | 493.00 | 2023-11-22 | 68 | 1 | 7 | Actual |
| 2122 | 200.00 | 2021-09-22 | 66 | 2 | 8 | Budget |
| 21828 | 518.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 29632 | 148.00 | 2023-11-22 | 69 | 1 | 7 | Actual |
| 2123 | 100.00 | 2021-09-22 | 67 | 2 | 8 | Budget |
| 21829 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 29633 | 221.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 2124 | 219.27 | 2021-09-22 | 67 | 2 | 8 | Actual |
| 21830 | 198.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 2125 | 164.72 | 2021-09-22 | 68 | 2 | 8 | Actual |
| 21831 | 57.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
| 2126 | 80.00 | 2021-09-22 | 68 | 2 | 8 | Budget |
| 21832 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 2127 | 49.57 | 2021-09-22 | 69 | 2 | 8 | Actual |
| 21833 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 2128 | 49.57 | 2021-09-22 | 71 | 2 | 8 | Actual |
| 21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 2129 | 50.00 | 2021-09-22 | 71 | 2 | 8 | Budget |
| 21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 29639 | 1767.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 2130 | 220.00 | 2021-09-22 | 73 | 2 | 8 | Budget |
| 21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 2131 | 292.00 | 2021-09-22 | 73 | 2 | 8 | Actual |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 29641 | 109.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 2132 | 364.72 | 2021-09-22 | 74 | 2 | 8 | Actual |
| 21838 | 875.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 29642 | 383.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
| 21840 | 56.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 29644 | 306.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
| 21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
| 21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 29646 | 321.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
| 21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 29647 | 494.00 | 2023-11-22 | 90 | 1 | 7 | Actual |
| 2138 | 100.00 | 2021-09-22 | 78 | 2 | 8 | Budget |
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 29648 | -395.00 | 2023-11-22 | 91 | 1 | 7 | Actual |
| 2139 | 188.96 | 2021-09-22 | 78 | 2 | 8 | Actual |
| 21845 | 218.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 29649 | 659.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
| 21846 | 336.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 29650 | 382.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
| 21847 | -269.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 29651 | 17.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
| 2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
| 21848 | 448.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 29652 | 202861.00 | 2023-11-22 | 12 | 2 | 7 | Actual |
| 2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
| 21849 | 318.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 29653 | 19018.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
| 2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
| 21850 | 11.00 | 2023-04-22 | 96 | 1 | 5 | Actual |
| 29654 | 6339.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
| 21851 | 94881.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 29655 | 10070.00 | 2023-11-22 | 54 | 6 | 7 | Actual |
| 2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
| 21852 | 6255.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 21853 | 28151.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
| 21854 | 105578.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
| 21855 | 23459.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 21856 | 35880.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
| 21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 21858 | 2209.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 29662 | 480.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
| 21859 | 11729.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 29663 | 436.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 2154 | 131.39 | 2021-09-22 | 89 | 2 | 8 | Actual |
| 21860 | 294.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 29664 | 240.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 2155 | 202.60 | 2021-09-22 | 90 | 2 | 8 | Actual |
| 21861 | 267.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 29665 | 180.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 2156 | -159.52 | 2021-09-22 | 91 | 2 | 8 | Actual |
| 21862 | 138.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 29666 | 48.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 2157 | 269.27 | 2021-09-22 | 92 | 2 | 8 | Actual |
| 21863 | 102.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 29667 | 78.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 2158 | 213.21 | 2021-09-22 | 94 | 2 | 8 | Actual |
| 21864 | 29.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 2159 | 4.00 | 2021-09-22 | 96 | 2 | 8 | Actual |
| 21865 | 47.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 29669 | 390.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2021-09-22 | 52 | 6 | 8 | Actual |
| 21866 | 704.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 2161 | 36900.00 | 2021-09-22 | 52 | 6 | 8 | Budget |
| 21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2021-09-22 | 53 | 6 | 8 | Budget |
| 21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2021-09-22 | 53 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 29673 | 314.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 2164 | 211.69 | 2021-09-22 | 54 | 6 | 8 | Actual |
| 21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 2165 | 300.00 | 2021-09-22 | 54 | 6 | 8 | Budget |
| 21871 | 155.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 2166 | 195200.00 | 2021-09-22 | 56 | 6 | 8 | Budget |
| 21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 29676 | 78.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2021-09-22 | 56 | 6 | 8 | Actual |
| 21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 29677 | 273.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2021-09-22 | 57 | 6 | 8 | Actual |
| 21874 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2021-09-22 | 57 | 6 | 8 | Budget |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 29679 | 218.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2021-09-22 | 60 | 6 | 8 | Actual |
| 21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2021-09-22 | 60 | 6 | 8 | Budget |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 29681 | 231.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 2172 | 1400.00 | 2021-09-22 | 61 | 6 | 8 | Budget |
| 21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 29682 | 356.00 | 2023-11-22 | 90 | 6 | 7 | Actual |
| 2173 | 2160.21 | 2021-09-22 | 61 | 6 | 8 | Actual |
| 21879 | 137.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 29683 | -285.00 | 2023-11-22 | 91 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
| 21880 | 211.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 29684 | 475.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
| 21881 | -169.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 29685 | 47907.00 | 2023-11-22 | 94 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2021-09-22 | 63 | 6 | 8 | Budget |
| 21882 | 281.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 29686 | 12.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2021-09-22 | 63 | 6 | 8 | Actual |
| 21883 | 23925.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 29687 | 1683.00 | 2023-11-22 | 97 | 6 | 7 | Actual |
| 2178 | 455.64 | 2021-09-22 | 65 | 6 | 8 | Actual |
| 21884 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 29688 | 71000.00 | 2023-11-22 | 99 | 6 | 7 | Actual |
| 2179 | 200.00 | 2021-09-22 | 65 | 6 | 8 | Budget |
| 21885 | 676.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 29689 | 633943.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 2180 | 200.00 | 2021-09-22 | 66 | 6 | 8 | Budget |
| 21886 | 43000.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 29690 | 933491.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 2181 | 414.73 | 2021-09-22 | 66 | 6 | 8 | Actual |
| 21887 | 312797.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 29691 | 1163267.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 2182 | 207.15 | 2021-09-22 | 67 | 6 | 8 | Actual |
| 21888 | 433796.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 29692 | 37971.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
| 2183 | 100.00 | 2021-09-22 | 67 | 6 | 8 | Budget |
| 21889 | 464440.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 29693 | 23265.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
| 2184 | 70.00 | 2021-09-22 | 68 | 6 | 8 | Budget |
| 21890 | 17035.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 29694 | 179724.00 | 2023-11-22 | 13 | 7 | 7 | Actual |
| 2185 | 158.66 | 2021-09-22 | 68 | 6 | 8 | Actual |
| 21891 | 9288.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 29695 | 104694.00 | 2023-11-22 | 14 | 7 | 7 | Actual |
| 2186 | 46.54 | 2021-09-22 | 69 | 6 | 8 | Actual |
| 21892 | 65486.00 | 2023-04-22 | 13 | 7 | 5 | Actual |
| 29696 | 225673.00 | 2023-11-22 | 15 | 7 | 7 | Actual |
| 2187 | 31.38 | 2021-09-22 | 71 | 6 | 8 | Actual |
| 21893 | 41799.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 29697 | 17287.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
| 2188 | 50.00 | 2021-09-22 | 71 | 6 | 8 | Budget |
| 21894 | 101248.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 29698 | 55087.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
| 2189 | 650.00 | 2021-09-22 | 72 | 6 | 8 | Budget |
| 21895 | 10701.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 29699 | 18842.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 2190 | 1154.13 | 2021-09-22 | 72 | 6 | 8 | Actual |
| 21896 | 34101.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 29700 | 75343.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 2191 | 284.42 | 2021-09-22 | 73 | 6 | 8 | Actual |
| 21897 | 9737.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 29701 | 14830.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 2192 | 220.00 | 2021-09-22 | 73 | 6 | 8 | Budget |
| 21898 | 56047.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 29702 | 6062.00 | 2023-11-22 | 23 | 7 | 7 | Actual |
| 2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
| 21899 | 9088.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 29703 | 33243.00 | 2023-11-22 | 24 | 7 | 7 | Actual |
| 2194 | 345.03 | 2021-09-22 | 74 | 6 | 8 | Actual |
| 21900 | 3790.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 29704 | 26607.00 | 2023-11-22 | 28 | 7 | 7 | Actual |
| 2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
| 21901 | 17861.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 29705 | 261792.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
| 2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
| 21902 | 16640.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 29706 | 76757.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
| 21903 | 145704.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 29707 | 42432.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
| 21904 | 51238.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 29708 | 30545.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 2199 | 196.54 | 2021-09-22 | 78 | 6 | 8 | Actual |
| 21905 | 25028.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 29709 | 89571.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 21906 | 19116.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 29710 | 131146.00 | 2023-11-22 | 35 | 7 | 7 | Actual |
| 2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
| 21907 | 32510.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
| 29711 | 114560.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
| 2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
| 21908 | 78189.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 29712 | 42062.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
| 2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
| 21909 | 66310.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 29713 | 76757.00 | 2023-11-22 | 39 | 7 | 7 | Actual |
| 2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
| 21910 | 24460.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 29714 | 38829.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 21911 | 43647.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2023-11-22 | 43 | 7 | 7 | Actual |
| 2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
| 21912 | 24284.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 21913 | -245450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 29717 | 26881.00 | 2023-11-22 | 100 | 7 | 7 | Actual |
| 2208 | 90.00 | 2021-09-22 | 83 | 6 | 8 | Budget |
| 21914 | 1072000.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 29718 | 97855.93 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
| 21915 | 15622.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
| 29719 | 11045.23 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
| 21917 | 2372.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 2212 | 70.00 | 2021-09-22 | 85 | 6 | 8 | Budget |
| 21918 | 1726.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 29722 | 1290.50 | 2023-11-22 | 66 | 1 | 8 | Actual |
| 2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
| 21919 | 257.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 29723 | 651.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
| 21920 | 234.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 29724 | 493.51 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 2215 | 141.99 | 2021-09-22 | 89 | 6 | 8 | Actual |
| 21921 | 117.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 29725 | 143.51 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 2216 | 216.24 | 2021-09-22 | 90 | 6 | 8 | Actual |
| 21922 | 87.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 29726 | 205.63 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 2217 | -171.64 | 2021-09-22 | 91 | 6 | 8 | Actual |
| 21923 | 26.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 29727 | 896.55 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 2218 | 288.97 | 2021-09-22 | 92 | 6 | 8 | Actual |
| 21924 | 39.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2021-09-22 | 94 | 6 | 8 | Actual |
| 21925 | 162.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 2220 | 4.00 | 2021-09-22 | 96 | 6 | 8 | Actual |
| 21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 2221 | 487.00 | 2021-09-22 | 97 | 6 | 8 | Actual |
| 21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 29731 | 525.33 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2021-09-22 | 99 | 6 | 8 | Actual |
| 21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2021-09-22 | 101 | 6 | 8 | Budget |
| 21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2021-09-22 | 101 | 6 | 8 | Actual |
| 21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2021-09-22 | 4 | 7 | 8 | Actual |
| 21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 29735 | 479.88 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2021-09-22 | 6 | 7 | 8 | Actual |
| 21932 | 22.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2021-09-22 | 7 | 7 | 8 | Actual |
| 21933 | 76.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 29737 | 384.42 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2021-09-22 | 8 | 7 | 8 | Actual |
| 21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2021-09-22 | 13 | 7 | 8 | Actual |
| 21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 29739 | 416.24 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2021-09-22 | 14 | 7 | 8 | Actual |
| 21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 29740 | 638.97 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2021-09-22 | 15 | 7 | 8 | Actual |
| 21937 | 148.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 29741 | -509.52 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2021-09-22 | 18 | 7 | 8 | Actual |
| 21938 | 226.00 | 2023-04-22 | 90 | 1 | 6 | Actual |
| 29742 | 851.10 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2021-09-22 | 19 | 7 | 8 | Actual |
| 21939 | -181.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 29743 | 466.24 | 2023-11-22 | 94 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2021-09-22 | 20 | 7 | 8 | Actual |
| 21940 | 302.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 29744 | 13.00 | 2023-11-22 | 96 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2021-09-22 | 21 | 7 | 8 | Actual |
| 21941 | 9.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 29745 | 269631.86 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2021-09-22 | 22 | 7 | 8 | Actual |
| 21942 | 48856.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2021-09-22 | 23 | 7 | 8 | Actual |
| 21943 | 6931.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2021-09-22 | 24 | 7 | 8 | Actual |
| 21944 | 568.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 29748 | 2823.86 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2021-09-22 | 28 | 7 | 8 | Actual |
| 21945 | 640.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 29749 | 563.21 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2021-09-22 | 29 | 7 | 8 | Actual |
| 21946 | 104.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 29750 | 511.70 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2021-09-22 | 31 | 7 | 8 | Actual |
| 21947 | 94.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 29751 | 266.24 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2021-09-22 | 32 | 7 | 8 | Actual |
| 21948 | 47.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 29752 | 202.60 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2021-09-22 | 33 | 7 | 8 | Actual |
| 21949 | 35.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 29753 | 57.14 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2021-09-22 | 34 | 7 | 8 | Actual |
| 21950 | 10.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 29754 | 82.90 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2021-09-22 | 35 | 7 | 8 | Actual |
| 21951 | 15.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 29755 | 399.57 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2021-09-22 | 37 | 7 | 8 | Actual |
| 21952 | 62.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2021-09-22 | 38 | 7 | 8 | Actual |
| 21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2021-09-22 | 39 | 7 | 8 | Actual |
| 21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2021-09-22 | 40 | 7 | 8 | Actual |
| 21955 | 121.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2021-09-22 | 43 | 7 | 8 | Actual |
| 21956 | 41.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2021-09-22 | 46 | 7 | 8 | Actual |
| 21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2021-09-22 | 100 | 7 | 8 | Actual |
| 21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 29762 | 61.69 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2021-10-23 | 60 | 1 | 3 | Actual |
| 21959 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 29763 | 213.21 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2021-10-23 | 60 | 1 | 3 | Budget |
| 21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2021-10-23 | 61 | 1 | 3 | Budget |
| 21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 29765 | 170.78 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
| 21962 | 25.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
| 21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 29767 | 172.30 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
| 21964 | 63.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 29768 | 264.72 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
| 21965 | 97.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 29769 | -209.52 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 2260 | 451.00 | 2021-10-23 | 65 | 1 | 3 | Actual |
| 21966 | -78.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
| 29770 | 352.60 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 2261 | 410.00 | 2021-10-23 | 66 | 1 | 3 | Actual |
| 21967 | 129.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 29771 | 219.27 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 2262 | 380.00 | 2021-10-23 | 66 | 1 | 3 | Budget |
| 21968 | 3.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 29772 | 7.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 2263 | 200.00 | 2021-10-23 | 67 | 1 | 3 | Budget |
| 21969 | 1033750.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 29773 | 14707.42 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 2264 | 204.00 | 2021-10-23 | 67 | 1 | 3 | Actual |
| 21970 | 645310.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 29774 | 22062.10 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 2265 | 154.00 | 2021-10-23 | 68 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 29775 | 1182.92 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 2266 | 100.00 | 2021-10-23 | 68 | 1 | 3 | Budget |
| 21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 29776 | 160667.71 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 2267 | 45.00 | 2021-10-23 | 69 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 29777 | 11031.59 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 2268 | 39.00 | 2021-10-23 | 71 | 1 | 3 | Actual |
| 21974 | 365.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 2269 | 70.00 | 2021-10-23 | 71 | 1 | 3 | Budget |
| 21975 | 332.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 29779 | 4731.47 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 2270 | 300.00 | 2021-10-23 | 73 | 1 | 3 | Budget |
| 21976 | 167.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 2271 | 272.00 | 2021-10-23 | 73 | 1 | 3 | Actual |
| 21977 | 125.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 29781 | 29413.75 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
| 21978 | 37.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 29782 | 807.16 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
| 21979 | 54.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 29783 | 734.43 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
| 21980 | 222.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 29784 | 372.30 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
| 21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 29785 | 276.84 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 2276 | 530.00 | 2021-10-23 | 77 | 1 | 3 | Actual |
| 21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 29786 | 81.39 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 29787 | 123.81 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 21984 | 128.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 29788 | 1470.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 21985 | 533.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 29789 | 496.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 29790 | 622.30 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
| 21987 | 35.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
| 21988 | 122.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 29793 | 299.57 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
| 21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 21992 | 257.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
| 29796 | 75.32 | 2023-11-22 | 82 | 6 | 8 | Actual |
Generated 2024-09-21 07:22:28.606 UTC