[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750
34659 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1584 | 17346.00 | 2021-09-21 | 32 | 7 | 5 | Actual |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 21290 | 5.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 1585 | 16943.00 | 2021-09-21 | 33 | 7 | 5 | Actual |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 21291 | 917.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
| 1586 | 22143.00 | 2021-09-21 | 34 | 7 | 5 | Actual |
| 11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 21292 | 34500.00 | 2023-03-24 | 99 | 6 | 8 | Actual |
| 1587 | 72588.00 | 2021-09-21 | 35 | 7 | 5 | Actual |
| 11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 21293 | 643361.55 | 2023-03-24 | 101 | 6 | 8 | Actual |
| 1588 | 63996.00 | 2021-09-21 | 37 | 7 | 5 | Actual |
| 11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 1589 | 18411.00 | 2021-09-21 | 38 | 7 | 5 | Actual |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 21295 | 1016765.48 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 1590 | 39327.00 | 2021-09-21 | 39 | 7 | 5 | Actual |
| 11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 21296 | 30828.93 | 2023-03-24 | 7 | 7 | 8 | Actual |
| 1591 | 18680.00 | 2021-09-21 | 40 | 7 | 5 | Actual |
| 11444 | 226.00 | 2022-06-21 | 89 | 1 | 4 | Actual |
| 21297 | 20336.31 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2021-09-21 | 43 | 7 | 5 | Actual |
| 11445 | 346.00 | 2022-06-21 | 90 | 1 | 4 | Actual |
| 21298 | 143364.36 | 2023-03-24 | 13 | 7 | 8 | Actual |
| 1593 | 58723.00 | 2021-09-21 | 46 | 7 | 5 | Actual |
| 11446 | -277.00 | 2022-06-21 | 91 | 1 | 4 | Actual |
| 21299 | 94560.42 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 1594 | 13715.00 | 2021-09-21 | 100 | 7 | 5 | Actual |
| 11447 | 462.00 | 2022-06-21 | 92 | 1 | 4 | Actual |
| 21300 | 187084.87 | 2023-03-24 | 15 | 7 | 8 | Actual |
| 1595 | 19968.00 | 2021-09-21 | 60 | 1 | 6 | Actual |
| 11448 | 107.00 | 2022-06-21 | 94 | 1 | 4 | Actual |
| 21301 | 13513.45 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 1596 | 19800.00 | 2021-09-21 | 60 | 1 | 6 | Budget |
| 11449 | 11.00 | 2022-06-21 | 96 | 1 | 4 | Actual |
| 21302 | 43057.94 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
| 11450 | 135562.00 | 2022-06-21 | 12 | 2 | 4 | Actual |
| 21303 | 12701.32 | 2023-03-24 | 20 | 7 | 8 | Actual |
| 1598 | 2196.00 | 2021-09-21 | 61 | 1 | 6 | Actual |
| 11451 | 16800.00 | 2022-06-21 | 52 | 6 | 4 | Budget |
| 21304 | 80081.36 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2022-06-21 | 52 | 6 | 4 | Actual |
| 21305 | 11708.88 | 2023-03-24 | 22 | 7 | 8 | Actual |
| 1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
| 11453 | 10200.00 | 2022-06-21 | 53 | 6 | 4 | Budget |
| 21306 | 4739.05 | 2023-03-24 | 23 | 7 | 8 | Actual |
| 1601 | 280.00 | 2021-09-21 | 65 | 1 | 6 | Budget |
| 11454 | 8841.00 | 2022-06-21 | 53 | 6 | 4 | Actual |
| 21307 | 26228.84 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
| 11455 | 0.00 | 2022-06-21 | 54 | 6 | 4 | Budget |
| 21308 | 21227.23 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 1603 | 260.00 | 2021-09-21 | 66 | 1 | 6 | Actual |
| 11456 | 5.00 | 2022-06-21 | 54 | 6 | 4 | Actual |
| 21309 | 191481.92 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 1604 | 280.00 | 2021-09-21 | 66 | 1 | 6 | Budget |
| 11457 | 143863.00 | 2022-06-21 | 56 | 6 | 4 | Actual |
| 21310 | 75478.25 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 1605 | 100.00 | 2021-09-21 | 67 | 1 | 6 | Budget |
| 11458 | 151100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
| 21311 | 29097.08 | 2023-03-24 | 32 | 7 | 8 | Actual |
| 1606 | 135.00 | 2021-09-21 | 67 | 1 | 6 | Actual |
| 11459 | 12700.00 | 2022-06-21 | 57 | 6 | 4 | Budget |
| 21312 | 26760.67 | 2023-03-24 | 33 | 7 | 8 | Actual |
| 1607 | 99.00 | 2021-09-21 | 68 | 1 | 6 | Actual |
| 11460 | 11051.00 | 2022-06-21 | 57 | 6 | 4 | Actual |
| 21313 | 75444.91 | 2023-03-24 | 34 | 7 | 8 | Actual |
| 1608 | 100.00 | 2021-09-21 | 68 | 1 | 6 | Budget |
| 11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
| 21314 | 136202.10 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 1609 | 29.00 | 2021-09-21 | 69 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 21315 | 139533.98 | 2023-03-24 | 37 | 7 | 8 | Actual |
| 1610 | 47.00 | 2021-09-21 | 71 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
| 21316 | 34536.57 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 1611 | 60.00 | 2021-09-21 | 71 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
| 21317 | 77066.15 | 2023-03-24 | 39 | 7 | 8 | Actual |
| 1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
| 11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 21318 | 30975.90 | 2023-03-24 | 40 | 7 | 8 | Actual |
| 1613 | 196.00 | 2021-09-21 | 73 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
| 21319 | 117583.98 | 2023-03-24 | 43 | 7 | 8 | Actual |
| 1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
| 11467 | 11100.00 | 2022-06-21 | 63 | 6 | 4 | Budget |
| 21320 | 1791924.56 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
| 11468 | 22102.00 | 2022-06-21 | 63 | 6 | 4 | Actual |
| 21321 | 22727.26 | 2023-03-24 | 100 | 7 | 8 | Actual |
| 1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
| 11469 | 480.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 21322 | 16381.92 | 2023-03-24 | 60 | 1 | 11 | Actual |
| 1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
| 11470 | 600.00 | 2022-06-21 | 65 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2023-03-24 | 61 | 1 | 11 | Actual |
| 1618 | 449.00 | 2021-09-21 | 77 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
| 21324 | 1009.29 | 2023-03-24 | 62 | 1 | 11 | Actual |
| 1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
| 11472 | 546.00 | 2022-06-21 | 66 | 6 | 4 | Actual |
| 21325 | 131.61 | 2023-03-24 | 65 | 1 | 11 | Actual |
| 1620 | 100.00 | 2021-09-21 | 78 | 1 | 6 | Budget |
| 11473 | 200.00 | 2022-06-21 | 67 | 6 | 4 | Budget |
| 21326 | 118.85 | 2023-03-24 | 66 | 1 | 11 | Actual |
| 1621 | 136.00 | 2021-09-21 | 78 | 1 | 6 | Actual |
| 11474 | 272.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2023-03-24 | 67 | 1 | 11 | Actual |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 11475 | 200.00 | 2022-06-21 | 68 | 6 | 4 | Budget |
| 21328 | 48.63 | 2023-03-24 | 68 | 1 | 11 | Actual |
| 1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
| 11476 | 208.00 | 2022-06-21 | 68 | 6 | 4 | Actual |
| 21329 | 13.53 | 2023-03-24 | 69 | 1 | 11 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 11477 | 60.00 | 2022-06-21 | 69 | 6 | 4 | Actual |
| 21330 | 22.04 | 2023-03-24 | 71 | 1 | 11 | Actual |
| 1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
| 11478 | 90.00 | 2022-06-21 | 71 | 6 | 4 | Budget |
| 21331 | 97.57 | 2023-03-24 | 73 | 1 | 11 | Actual |
| 1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
| 11479 | 93.00 | 2022-06-21 | 71 | 6 | 4 | Actual |
| 21332 | 151.83 | 2023-03-24 | 74 | 1 | 11 | Actual |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 11480 | 1326.00 | 2022-06-21 | 72 | 6 | 4 | Actual |
| 21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
| 1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
| 11481 | 550.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
| 21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
| 21335 | 76.29 | 2023-03-24 | 78 | 1 | 11 | Actual |
| 1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
| 11483 | 374.00 | 2022-06-21 | 73 | 6 | 4 | Actual |
| 21336 | 280.55 | 2023-03-24 | 80 | 1 | 11 | Actual |
| 1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
| 11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
| 21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
| 1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
| 11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-03-24 | 82 | 1 | 11 | Actual |
| 1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
| 1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
| 1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
| 11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
| 1636 | 142.00 | 2021-09-21 | 89 | 1 | 6 | Actual |
| 11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
| 1637 | 218.00 | 2021-09-21 | 90 | 1 | 6 | Actual |
| 11490 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 21343 | 105.02 | 2023-03-24 | 89 | 1 | 11 | Actual |
| 1638 | -174.00 | 2021-09-21 | 91 | 1 | 6 | Actual |
| 11491 | 208.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 21344 | 160.34 | 2023-03-24 | 90 | 1 | 11 | Actual |
| 1639 | 291.00 | 2021-09-21 | 92 | 1 | 6 | Actual |
| 11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 21345 | -126.90 | 2023-03-24 | 91 | 1 | 11 | Actual |
| 1640 | 73.00 | 2021-09-21 | 94 | 1 | 6 | Actual |
| 11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 21346 | 213.53 | 2023-03-24 | 92 | 1 | 11 | Actual |
| 1641 | 8.00 | 2021-09-21 | 96 | 1 | 6 | Actual |
| 11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 21347 | 51.82 | 2023-03-24 | 94 | 1 | 11 | Actual |
| 1642 | 114378.00 | 2021-09-21 | 12 | 2 | 6 | Actual |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 21348 | 5.00 | 2023-03-24 | 96 | 1 | 11 | Actual |
| 1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 21349 | 60425.29 | 2023-03-24 | 12 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
| 11497 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 21350 | 10307.33 | 2023-03-24 | 60 | 2 | 11 | Actual |
| 1645 | 550.00 | 2021-09-21 | 61 | 2 | 6 | Budget |
| 11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 21351 | 846.52 | 2023-03-24 | 61 | 2 | 11 | Actual |
| 1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
| 11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 21352 | 952.90 | 2023-03-24 | 62 | 2 | 11 | Actual |
| 1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
| 11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-03-24 | 65 | 2 | 11 | Actual |
| 1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
| 11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 21354 | 113.53 | 2023-03-24 | 66 | 2 | 11 | Actual |
| 1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 21355 | 58.21 | 2023-03-24 | 67 | 2 | 11 | Actual |
| 1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 21356 | 44.38 | 2023-03-24 | 68 | 2 | 11 | Actual |
| 1651 | 79.00 | 2021-09-21 | 66 | 2 | 6 | Actual |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 21357 | 13.53 | 2023-03-24 | 69 | 2 | 11 | Actual |
| 1652 | 100.00 | 2021-09-21 | 66 | 2 | 6 | Budget |
| 11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 21358 | 19.91 | 2023-03-24 | 71 | 2 | 11 | Actual |
| 1653 | 60.00 | 2021-09-21 | 67 | 2 | 6 | Budget |
| 11506 | 140.00 | 2022-06-21 | 89 | 6 | 4 | Actual |
| 21359 | 77.36 | 2023-03-24 | 73 | 2 | 11 | Actual |
| 1654 | 43.00 | 2021-09-21 | 67 | 2 | 6 | Actual |
| 11507 | 216.00 | 2022-06-21 | 90 | 6 | 4 | Actual |
| 21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
| 1655 | 31.00 | 2021-09-21 | 68 | 2 | 6 | Actual |
| 11508 | -173.00 | 2022-06-21 | 91 | 6 | 4 | Actual |
| 21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
| 1656 | 40.00 | 2021-09-21 | 68 | 2 | 6 | Budget |
| 11509 | 288.00 | 2022-06-21 | 92 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-03-24 | 77 | 2 | 11 | Actual |
| 1657 | 9.00 | 2021-09-21 | 69 | 2 | 6 | Actual |
| 11510 | 11569.00 | 2022-06-21 | 94 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-03-24 | 78 | 2 | 11 | Actual |
| 1658 | 14.00 | 2021-09-21 | 71 | 2 | 6 | Actual |
| 11511 | 8.00 | 2022-06-21 | 96 | 6 | 4 | Actual |
| 21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
| 1659 | 30.00 | 2021-09-21 | 71 | 2 | 6 | Budget |
| 11512 | 430.00 | 2022-06-21 | 97 | 6 | 4 | Actual |
| 21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
| 1660 | 100.00 | 2021-09-21 | 73 | 2 | 6 | Budget |
| 11513 | 63000.00 | 2022-06-21 | 99 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-03-24 | 82 | 2 | 11 | Actual |
| 1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
| 11514 | 530500.00 | 2022-06-21 | 101 | 6 | 4 | Budget |
| 21367 | 34.80 | 2023-03-24 | 83 | 2 | 11 | Actual |
| 1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
| 11515 | 442051.00 | 2022-06-21 | 101 | 6 | 4 | Actual |
| 21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
| 1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
| 11516 | 572835.00 | 2022-06-21 | 4 | 7 | 4 | Actual |
| 21369 | 28.42 | 2023-03-24 | 85 | 2 | 11 | Actual |
| 1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
| 11517 | 394776.00 | 2022-06-21 | 6 | 7 | 4 | Actual |
| 21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
| 1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
| 11518 | 12019.00 | 2022-06-21 | 7 | 7 | 4 | Actual |
| 21371 | 57.14 | 2023-03-24 | 89 | 2 | 11 | Actual |
| 1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
| 11519 | 7895.00 | 2022-06-21 | 8 | 7 | 4 | Actual |
| 21372 | 86.93 | 2023-03-24 | 90 | 2 | 11 | Actual |
| 1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
| 11520 | 56255.00 | 2022-06-21 | 13 | 7 | 4 | Actual |
| 21373 | -68.39 | 2023-03-24 | 91 | 2 | 11 | Actual |
| 1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
| 11521 | 41056.00 | 2022-06-21 | 14 | 7 | 4 | Actual |
| 21374 | 116.72 | 2023-03-24 | 92 | 2 | 11 | Actual |
| 1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
| 11522 | 78955.00 | 2022-06-21 | 15 | 7 | 4 | Actual |
| 21375 | 29.48 | 2023-03-24 | 94 | 2 | 11 | Actual |
| 1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
| 11523 | 10976.00 | 2022-06-21 | 18 | 7 | 4 | Actual |
| 21376 | 3.00 | 2023-03-24 | 96 | 2 | 11 | Actual |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 11524 | 34976.00 | 2022-06-21 | 19 | 7 | 4 | Actual |
| 21377 | 13232.92 | 2023-03-24 | 60 | 3 | 11 | Actual |
| 1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2022-06-21 | 20 | 7 | 4 | Actual |
| 21378 | 1494.40 | 2023-03-24 | 61 | 3 | 11 | Actual |
| 1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
| 11526 | 52962.00 | 2022-06-21 | 21 | 7 | 4 | Actual |
| 21379 | 815.67 | 2023-03-24 | 62 | 3 | 11 | Actual |
| 1674 | 14.00 | 2021-09-21 | 82 | 2 | 6 | Actual |
| 11527 | 9510.00 | 2022-06-21 | 22 | 7 | 4 | Actual |
| 21380 | 119.91 | 2023-03-24 | 65 | 3 | 11 | Actual |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 11528 | 3888.00 | 2022-06-21 | 23 | 7 | 4 | Actual |
| 21381 | 109.27 | 2023-03-24 | 66 | 3 | 11 | Actual |
| 1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
| 11529 | 20509.00 | 2022-06-21 | 24 | 7 | 4 | Actual |
| 21382 | 56.08 | 2023-03-24 | 67 | 3 | 11 | Actual |
| 1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
| 11530 | 17764.00 | 2022-06-21 | 28 | 7 | 4 | Actual |
| 21383 | 43.31 | 2023-03-24 | 68 | 3 | 11 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2022-06-21 | 29 | 7 | 4 | Actual |
| 21384 | 12.46 | 2023-03-24 | 69 | 3 | 11 | Actual |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 11532 | 44596.00 | 2022-06-21 | 31 | 7 | 4 | Actual |
| 21385 | 17.78 | 2023-03-24 | 71 | 3 | 11 | Actual |
| 1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
| 11533 | 26432.00 | 2022-06-21 | 32 | 7 | 4 | Actual |
| 21386 | 83.74 | 2023-03-24 | 73 | 3 | 11 | Actual |
| 1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
| 11534 | 20672.00 | 2022-06-21 | 33 | 7 | 4 | Actual |
| 21387 | 163.53 | 2023-03-24 | 74 | 3 | 11 | Actual |
| 1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
| 11535 | 25147.00 | 2022-06-21 | 34 | 7 | 4 | Actual |
| 21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 11536 | 132382.00 | 2022-06-21 | 35 | 7 | 4 | Actual |
| 21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
| 1684 | 66.00 | 2021-09-21 | 89 | 2 | 6 | Actual |
| 11537 | 128308.00 | 2022-06-21 | 37 | 7 | 4 | Actual |
| 21390 | 68.85 | 2023-03-24 | 78 | 3 | 11 | Actual |
| 1685 | 101.00 | 2021-09-21 | 90 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2022-06-21 | 38 | 7 | 4 | Actual |
| 21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
| 1686 | -81.00 | 2021-09-21 | 91 | 2 | 6 | Actual |
| 11539 | 51712.00 | 2022-06-21 | 39 | 7 | 4 | Actual |
| 21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
| 1687 | 135.00 | 2021-09-21 | 92 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2022-06-21 | 40 | 7 | 4 | Actual |
| 21393 | 16.72 | 2023-03-24 | 82 | 3 | 11 | Actual |
| 1688 | 30.00 | 2021-09-21 | 94 | 2 | 6 | Actual |
| 11541 | 319130.00 | 2022-06-21 | 43 | 7 | 4 | Actual |
| 21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
| 1689 | 3.00 | 2021-09-21 | 96 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2022-06-21 | 46 | 7 | 4 | Actual |
| 21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
| 1690 | 444008.00 | 2021-09-21 | 10 | 3 | 6 | Actual |
| 11543 | 19157.00 | 2022-06-21 | 100 | 7 | 4 | Actual |
| 21396 | 45.44 | 2023-03-24 | 85 | 3 | 11 | Actual |
| 1691 | 555521.00 | 2021-09-21 | 11 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
| 1692 | 24336.00 | 2021-09-21 | 60 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 21398 | 97.57 | 2023-03-24 | 89 | 3 | 11 | Actual |
| 1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
| 11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
| 21399 | 149.70 | 2023-03-24 | 90 | 3 | 11 | Actual |
| 1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
| 11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
| 21400 | -118.39 | 2023-03-24 | 91 | 3 | 11 | Actual |
| 1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
| 11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
| 21401 | 199.70 | 2023-03-24 | 92 | 3 | 11 | Actual |
| 1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
| 21402 | 44.38 | 2023-03-24 | 94 | 3 | 11 | Actual |
| 1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
| 11550 | 550.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
| 21403 | 4.00 | 2023-03-24 | 96 | 3 | 11 | Actual |
| 1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
| 11551 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2023-03-24 | 60 | 4 | 11 | Actual |
| 1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
| 11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
| 21405 | 1258.23 | 2023-03-24 | 61 | 4 | 11 | Actual |
| 1700 | 213.00 | 2021-09-21 | 66 | 3 | 6 | Actual |
| 11553 | 480.00 | 2022-06-21 | 66 | 1 | 5 | Budget |
| 21406 | 1258.23 | 2023-03-24 | 62 | 4 | 11 | Actual |
| 1701 | 380.00 | 2021-09-21 | 66 | 3 | 6 | Budget |
| 11554 | 224.00 | 2022-06-21 | 67 | 1 | 5 | Actual |
| 21407 | 164.59 | 2023-03-24 | 65 | 4 | 11 | Actual |
| 1702 | 200.00 | 2021-09-21 | 67 | 3 | 6 | Budget |
| 11555 | 280.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
| 21408 | 149.70 | 2023-03-24 | 66 | 4 | 11 | Actual |
| 1703 | 117.00 | 2021-09-21 | 67 | 3 | 6 | Actual |
| 11556 | 168.00 | 2022-06-21 | 68 | 1 | 5 | Actual |
| 21409 | 75.23 | 2023-03-24 | 67 | 4 | 11 | Actual |
| 1704 | 88.00 | 2021-09-21 | 68 | 3 | 6 | Actual |
| 11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
| 21410 | 56.08 | 2023-03-24 | 68 | 4 | 11 | Actual |
| 1705 | 200.00 | 2021-09-21 | 68 | 3 | 6 | Budget |
| 11558 | 48.00 | 2022-06-21 | 69 | 1 | 5 | Actual |
| 21411 | 16.72 | 2023-03-24 | 69 | 4 | 11 | Actual |
| 1706 | 23.00 | 2021-09-21 | 69 | 3 | 6 | Actual |
| 11559 | 100.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 21412 | 25.23 | 2023-03-24 | 71 | 4 | 11 | Actual |
| 1707 | 59.00 | 2021-09-21 | 71 | 3 | 6 | Actual |
| 11560 | 72.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 21413 | 100.76 | 2023-03-24 | 73 | 4 | 11 | Actual |
| 1708 | 70.00 | 2021-09-21 | 71 | 3 | 6 | Budget |
| 11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
| 21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
| 1709 | 300.00 | 2021-09-21 | 73 | 3 | 6 | Budget |
| 11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
| 1710 | 190.00 | 2021-09-21 | 73 | 3 | 6 | Actual |
| 11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
| 1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
| 11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
| 21417 | 66.72 | 2023-03-24 | 78 | 4 | 11 | Actual |
| 1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 21418 | 235.87 | 2023-03-24 | 80 | 4 | 11 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
| 1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 21420 | 15.65 | 2023-03-24 | 82 | 4 | 11 | Actual |
| 1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
| 1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
| 11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
| 1718 | 164.00 | 2021-09-21 | 78 | 3 | 6 | Actual |
| 11571 | 898.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 21425 | 92.25 | 2023-03-24 | 89 | 4 | 11 | Actual |
| 1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
| 11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
| 21426 | 141.19 | 2023-03-24 | 90 | 4 | 11 | Actual |
| 1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
| 11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 21427 | -112.00 | 2023-03-24 | 91 | 4 | 11 | Actual |
| 1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
| 11575 | 58.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 21428 | 188.00 | 2023-03-24 | 92 | 4 | 11 | Actual |
| 1723 | 43.00 | 2021-09-21 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 21429 | 43.31 | 2023-03-24 | 94 | 4 | 11 | Actual |
| 1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
| 11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 21430 | 4.00 | 2023-03-24 | 96 | 4 | 11 | Actual |
| 1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-03-24 | 60 | 5 | 11 | Actual |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 21432 | 297.57 | 2023-03-24 | 61 | 5 | 11 | Actual |
| 1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
| 11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 21433 | 208.21 | 2023-03-24 | 62 | 5 | 11 | Actual |
| 1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
| 11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 21434 | 33.74 | 2023-03-24 | 65 | 5 | 11 | Actual |
| 1729 | 100.00 | 2021-09-21 | 85 | 3 | 6 | Budget |
| 11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 21435 | 30.55 | 2023-03-24 | 66 | 5 | 11 | Actual |
| 1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
| 11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 21436 | 15.65 | 2023-03-24 | 67 | 5 | 11 | Actual |
| 1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
| 11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 21437 | 12.46 | 2023-03-24 | 68 | 5 | 11 | Actual |
| 1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
| 11585 | 177.00 | 2022-06-21 | 89 | 1 | 5 | Actual |
| 21438 | 3.95 | 2023-03-24 | 69 | 5 | 11 | Actual |
| 1733 | 203.00 | 2021-09-21 | 89 | 3 | 6 | Actual |
| 11586 | 273.00 | 2022-06-21 | 90 | 1 | 5 | Actual |
| 21439 | 6.08 | 2023-03-24 | 71 | 5 | 11 | Actual |
| 1734 | 313.00 | 2021-09-21 | 90 | 3 | 6 | Actual |
| 11587 | -218.00 | 2022-06-21 | 91 | 1 | 5 | Actual |
| 21440 | 22.04 | 2023-03-24 | 73 | 5 | 11 | Actual |
| 1735 | -250.00 | 2021-09-21 | 91 | 3 | 6 | Actual |
| 11588 | 364.00 | 2022-06-21 | 92 | 1 | 5 | Actual |
| 21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
| 1736 | 417.00 | 2021-09-21 | 92 | 3 | 6 | Actual |
| 11589 | 246.00 | 2022-06-21 | 94 | 1 | 5 | Actual |
| 21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
| 1737 | 93.00 | 2021-09-21 | 94 | 3 | 6 | Actual |
| 11590 | 8.00 | 2022-06-21 | 96 | 1 | 5 | Actual |
| 21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
| 1738 | 9.00 | 2021-09-21 | 96 | 3 | 6 | Actual |
| 11591 | 169150.00 | 2022-06-21 | 12 | 2 | 5 | Actual |
| 21444 | 17.78 | 2023-03-24 | 78 | 5 | 11 | Actual |
| 1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
| 11592 | 27881.00 | 2022-06-21 | 52 | 6 | 5 | Actual |
| 21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
| 1740 | 17200.00 | 2021-09-21 | 60 | 4 | 6 | Budget |
| 11593 | 24000.00 | 2022-06-21 | 52 | 6 | 5 | Budget |
| 21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
| 1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
| 11594 | 10600.00 | 2022-06-21 | 53 | 6 | 5 | Budget |
| 21447 | 3.95 | 2023-03-24 | 82 | 5 | 11 | Actual |
| 1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
| 11595 | 11152.00 | 2022-06-21 | 53 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
| 1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
| 11596 | 28.00 | 2022-06-21 | 54 | 6 | 5 | Actual |
| 21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
| 1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
| 11597 | 0.00 | 2022-06-21 | 54 | 6 | 5 | Budget |
| 21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
| 1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
| 11598 | 130500.00 | 2022-06-21 | 56 | 6 | 5 | Budget |
| 21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
| 1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
| 11599 | 124324.00 | 2022-06-21 | 56 | 6 | 5 | Actual |
| 21452 | 18.84 | 2023-03-24 | 89 | 5 | 11 | Actual |
| 1747 | 372.00 | 2021-09-21 | 66 | 4 | 6 | Actual |
| 11600 | 9293.00 | 2022-06-21 | 57 | 6 | 5 | Actual |
| 21453 | 28.42 | 2023-03-24 | 90 | 5 | 11 | Actual |
| 1748 | 280.00 | 2021-09-21 | 66 | 4 | 6 | Budget |
| 11601 | 14900.00 | 2022-06-21 | 57 | 6 | 5 | Budget |
| 21454 | -21.58 | 2023-03-24 | 91 | 5 | 11 | Actual |
| 1749 | 100.00 | 2021-09-21 | 67 | 4 | 6 | Budget |
| 11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 21455 | 37.99 | 2023-03-24 | 92 | 5 | 11 | Actual |
| 1750 | 182.00 | 2021-09-21 | 67 | 4 | 6 | Actual |
| 11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 21456 | 10.33 | 2023-03-24 | 94 | 5 | 11 | Actual |
| 1751 | 137.00 | 2021-09-21 | 68 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
| 21457 | 1.00 | 2023-03-24 | 96 | 5 | 11 | Actual |
| 1752 | 100.00 | 2021-09-21 | 68 | 4 | 6 | Budget |
| 11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
| 21458 | 9156.25 | 2023-03-24 | 52 | 6 | 11 | Actual |
| 1753 | 41.00 | 2021-09-21 | 69 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2022-06-21 | 62 | 6 | 5 | Budget |
| 21459 | 2746.55 | 2023-03-24 | 53 | 6 | 11 | Actual |
| 1754 | 32.00 | 2021-09-21 | 71 | 4 | 6 | Actual |
| 11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
| 21460 | 660.35 | 2023-03-24 | 54 | 6 | 11 | Actual |
| 1755 | 50.00 | 2021-09-21 | 71 | 4 | 6 | Budget |
| 11608 | 9600.00 | 2022-06-21 | 63 | 6 | 5 | Budget |
| 21461 | 48652.73 | 2023-03-24 | 56 | 6 | 11 | Actual |
| 1756 | 220.00 | 2021-09-21 | 73 | 4 | 6 | Budget |
| 11609 | 11152.00 | 2022-06-21 | 63 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-03-24 | 57 | 6 | 11 | Actual |
| 1757 | 237.00 | 2021-09-21 | 73 | 4 | 6 | Actual |
| 11610 | 480.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
| 21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
| 1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
| 11611 | 376.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2023-03-24 | 61 | 6 | 11 | Actual |
| 1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
| 11612 | 342.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2023-03-24 | 62 | 6 | 11 | Actual |
| 1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
| 11613 | 380.00 | 2022-06-21 | 66 | 6 | 5 | Budget |
| 21466 | 3662.53 | 2023-03-24 | 63 | 6 | 11 | Actual |
| 1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
| 11614 | 200.00 | 2022-06-21 | 67 | 6 | 5 | Budget |
| 21467 | 145.44 | 2023-03-24 | 65 | 6 | 11 | Actual |
| 1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
| 11615 | 184.00 | 2022-06-21 | 67 | 6 | 5 | Actual |
| 21468 | 132.68 | 2023-03-24 | 66 | 6 | 11 | Actual |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 11616 | 136.00 | 2022-06-21 | 68 | 6 | 5 | Actual |
| 21469 | 66.72 | 2023-03-24 | 67 | 6 | 11 | Actual |
| 1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
| 11617 | 200.00 | 2022-06-21 | 68 | 6 | 5 | Budget |
| 21470 | 51.82 | 2023-03-24 | 68 | 6 | 11 | Actual |
| 1765 | 120.00 | 2021-09-21 | 78 | 4 | 6 | Actual |
| 11618 | 38.00 | 2022-06-21 | 69 | 6 | 5 | Actual |
| 21471 | 15.65 | 2023-03-24 | 69 | 6 | 11 | Actual |
| 1766 | 458.00 | 2021-09-21 | 80 | 4 | 6 | Actual |
| 11619 | 80.00 | 2022-06-21 | 71 | 6 | 5 | Budget |
| 21472 | 23.10 | 2023-03-24 | 71 | 6 | 11 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 11620 | 52.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-03-24 | 72 | 6 | 11 | Actual |
| 1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
| 11621 | 650.00 | 2022-06-21 | 72 | 6 | 5 | Budget |
| 21474 | 94.38 | 2023-03-24 | 73 | 6 | 11 | Actual |
| 1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
| 11622 | 1115.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
| 1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
| 11623 | 300.00 | 2022-06-21 | 73 | 6 | 5 | Budget |
| 21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
| 1771 | 30.00 | 2021-09-21 | 82 | 4 | 6 | Budget |
| 11624 | 280.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
| 21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
| 21478 | 64.59 | 2023-03-24 | 78 | 6 | 11 | Actual |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
| 11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
| 21479 | 230.55 | 2023-03-24 | 80 | 6 | 11 | Actual |
| 1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
| 1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
| 11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
| 1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
| 11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
| 1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
| 11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
| 1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
| 11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
| 1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
| 1780 | 125.00 | 2021-09-21 | 89 | 4 | 6 | Actual |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 21486 | 89.06 | 2023-03-24 | 89 | 6 | 11 | Actual |
| 1781 | 193.00 | 2021-09-21 | 90 | 4 | 6 | Actual |
| 11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 21487 | 135.87 | 2023-03-24 | 90 | 6 | 11 | Actual |
| 1782 | -154.00 | 2021-09-21 | 91 | 4 | 6 | Actual |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 21488 | -107.75 | 2023-03-24 | 91 | 6 | 11 | Actual |
| 1783 | 257.00 | 2021-09-21 | 92 | 4 | 6 | Actual |
| 11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 21489 | 180.55 | 2023-03-24 | 92 | 6 | 11 | Actual |
| 1784 | 64.00 | 2021-09-21 | 94 | 4 | 6 | Actual |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 21490 | 6130.66 | 2023-03-24 | 94 | 6 | 11 | Actual |
| 1785 | 7.00 | 2021-09-21 | 96 | 4 | 6 | Actual |
| 11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 21491 | 4.00 | 2023-03-24 | 96 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 21492 | 394.00 | 2023-03-24 | 97 | 6 | 11 | Actual |
| 1787 | 9700.00 | 2021-09-21 | 60 | 5 | 6 | Budget |
| 11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 21493 | 27000.00 | 2023-03-24 | 99 | 6 | 11 | Actual |
| 1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 21494 | 183108.43 | 2023-03-24 | 101 | 6 | 11 | Actual |
| 1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
| 11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 21495 | 260198.16 | 2023-03-24 | 4 | 7 | 11 | Actual |
| 1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
| 11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 21496 | 173473.14 | 2023-03-24 | 6 | 7 | 11 | Actual |
| 1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
| 11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 21497 | 5263.62 | 2023-03-24 | 7 | 7 | 11 | Actual |
| 1792 | 200.00 | 2021-09-21 | 65 | 5 | 6 | Budget |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 21498 | 3469.97 | 2023-03-24 | 8 | 7 | 11 | Actual |
| 1793 | 131.00 | 2021-09-21 | 65 | 5 | 6 | Actual |
| 11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 21499 | 28102.35 | 2023-03-24 | 13 | 7 | 11 | Actual |
| 1794 | 118.00 | 2021-09-21 | 66 | 5 | 6 | Actual |
| 11647 | 161.00 | 2022-06-21 | 89 | 6 | 5 | Actual |
| 21500 | 16132.97 | 2023-03-24 | 14 | 7 | 11 | Actual |
| 1795 | 100.00 | 2021-09-21 | 66 | 5 | 6 | Budget |
| 11648 | 247.00 | 2022-06-21 | 90 | 6 | 5 | Actual |
| 21501 | 32265.19 | 2023-03-24 | 15 | 7 | 11 | Actual |
| 1796 | 70.00 | 2021-09-21 | 67 | 5 | 6 | Budget |
| 11649 | -198.00 | 2022-06-21 | 91 | 6 | 5 | Actual |
| 21502 | 3795.51 | 2023-03-24 | 18 | 7 | 11 | Actual |
| 1797 | 60.00 | 2021-09-21 | 67 | 5 | 6 | Actual |
| 11650 | 329.00 | 2022-06-21 | 92 | 6 | 5 | Actual |
| 21503 | 12093.54 | 2023-03-24 | 19 | 7 | 11 | Actual |
| 1798 | 45.00 | 2021-09-21 | 68 | 5 | 6 | Actual |
| 11651 | 58365.00 | 2022-06-21 | 94 | 6 | 5 | Actual |
| 21504 | 3795.51 | 2023-03-24 | 20 | 7 | 11 | Actual |
| 1799 | 60.00 | 2021-09-21 | 68 | 5 | 6 | Budget |
| 11652 | 8.00 | 2022-06-21 | 96 | 6 | 5 | Actual |
| 21505 | 55623.07 | 2023-03-24 | 21 | 7 | 11 | Actual |
| 1800 | 13.00 | 2021-09-21 | 69 | 5 | 6 | Actual |
| 11653 | 511.00 | 2022-06-21 | 97 | 6 | 5 | Actual |
| 21506 | 3288.05 | 2023-03-24 | 22 | 7 | 11 | Actual |
| 1801 | 14.00 | 2021-09-21 | 71 | 5 | 6 | Actual |
| 11654 | 38500.00 | 2022-06-21 | 99 | 6 | 5 | Actual |
| 21507 | 1330.57 | 2023-03-24 | 23 | 7 | 11 | Actual |
| 1802 | 40.00 | 2021-09-21 | 71 | 5 | 6 | Budget |
| 11655 | 557639.00 | 2022-06-21 | 101 | 6 | 5 | Actual |
| 21508 | 7228.55 | 2023-03-24 | 24 | 7 | 11 | Actual |
| 1803 | 120.00 | 2021-09-21 | 73 | 5 | 6 | Budget |
| 11656 | 501900.00 | 2022-06-21 | 101 | 6 | 5 | Budget |
| 21509 | 6504.07 | 2023-03-24 | 28 | 7 | 11 | Actual |
| 1804 | 83.00 | 2021-09-21 | 73 | 5 | 6 | Actual |
| 11657 | 971221.00 | 2022-06-21 | 4 | 7 | 5 | Actual |
| 21510 | 48504.85 | 2023-03-24 | 29 | 7 | 11 | Actual |
| 1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
| 11658 | 521905.00 | 2022-06-21 | 6 | 7 | 5 | Actual |
| 21511 | 60805.08 | 2023-03-24 | 31 | 7 | 11 | Actual |
| 1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
| 11659 | 18201.00 | 2022-06-21 | 7 | 7 | 5 | Actual |
| 21512 | 8436.02 | 2023-03-24 | 32 | 7 | 11 | Actual |
| 1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
| 11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
| 21513 | 7884.95 | 2023-03-24 | 33 | 7 | 11 | Actual |
| 1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
| 11661 | 76720.00 | 2022-06-21 | 13 | 7 | 5 | Actual |
| 21514 | 12386.10 | 2023-03-24 | 34 | 7 | 11 | Actual |
| 1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2022-06-21 | 14 | 7 | 5 | Actual |
| 21515 | 41507.92 | 2023-03-24 | 35 | 7 | 11 | Actual |
| 1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
| 11663 | 112731.00 | 2022-06-21 | 15 | 7 | 5 | Actual |
| 21516 | 36990.81 | 2023-03-24 | 37 | 7 | 11 | Actual |
| 1811 | 70.00 | 2021-09-21 | 78 | 5 | 6 | Budget |
| 11664 | 8232.00 | 2022-06-21 | 18 | 7 | 5 | Actual |
| 21517 | 8580.71 | 2023-03-24 | 38 | 7 | 11 | Actual |
| 1812 | 58.00 | 2021-09-21 | 78 | 5 | 6 | Actual |
| 11665 | 26232.00 | 2022-06-21 | 19 | 7 | 5 | Actual |
| 21518 | 59689.11 | 2023-03-24 | 39 | 7 | 11 | Actual |
| 1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
| 11666 | 7655.00 | 2022-06-21 | 20 | 7 | 5 | Actual |
| 21519 | 9491.36 | 2023-03-24 | 40 | 7 | 11 | Actual |
| 1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 11667 | 46764.00 | 2022-06-21 | 21 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2023-03-24 | 43 | 7 | 11 | Actual |
| 1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
| 11668 | 7132.00 | 2022-06-21 | 22 | 7 | 5 | Actual |
| 21521 | 208893.54 | 2023-03-24 | 46 | 7 | 11 | Actual |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 11669 | 2886.00 | 2022-06-21 | 23 | 7 | 5 | Actual |
| 21522 | 5780.65 | 2023-03-24 | 100 | 7 | 11 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 11670 | 15382.00 | 2022-06-21 | 24 | 7 | 5 | Actual |
| 21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 11671 | 12147.00 | 2022-06-21 | 28 | 7 | 5 | Actual |
| 21524 | 214.59 | 2023-03-24 | 61 | 1 | 12 | Actual |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 11672 | 106362.00 | 2022-06-21 | 29 | 7 | 5 | Actual |
| 21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
| 1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
| 11673 | 35956.00 | 2022-06-21 | 31 | 7 | 5 | Actual |
| 21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 11674 | 20015.00 | 2022-06-21 | 32 | 7 | 5 | Actual |
| 21527 | 30.55 | 2023-03-24 | 66 | 1 | 12 | Actual |
| 1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
| 11675 | 14545.00 | 2022-06-21 | 33 | 7 | 5 | Actual |
| 21528 | 15.65 | 2023-03-24 | 67 | 1 | 12 | Actual |
| 1823 | 40.00 | 2021-09-21 | 85 | 5 | 6 | Budget |
| 11676 | 37264.00 | 2022-06-21 | 34 | 7 | 5 | Actual |
| 21529 | 11.40 | 2023-03-24 | 68 | 1 | 12 | Actual |
| 1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
| 11677 | 101468.00 | 2022-06-21 | 35 | 7 | 5 | Actual |
| 21530 | 3.95 | 2023-03-24 | 69 | 1 | 12 | Actual |
| 1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
| 11678 | 97213.00 | 2022-06-21 | 37 | 7 | 5 | Actual |
| 21531 | 6.08 | 2023-03-24 | 71 | 1 | 12 | Actual |
| 1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
| 11679 | 19220.00 | 2022-06-21 | 38 | 7 | 5 | Actual |
| 21532 | 20.97 | 2023-03-24 | 73 | 1 | 12 | Actual |
| 1827 | 57.00 | 2021-09-21 | 89 | 5 | 6 | Actual |
| 11680 | 41550.00 | 2022-06-21 | 39 | 7 | 5 | Actual |
| 21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
| 1828 | 88.00 | 2021-09-21 | 90 | 5 | 6 | Actual |
| 11681 | 17727.00 | 2022-06-21 | 40 | 7 | 5 | Actual |
| 21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
| 1829 | -70.00 | 2021-09-21 | 91 | 5 | 6 | Actual |
| 11682 | 760334.00 | 2022-06-21 | 43 | 7 | 5 | Actual |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 1830 | 117.00 | 2021-09-21 | 92 | 5 | 6 | Actual |
| 11683 | 766976.00 | 2022-06-21 | 46 | 7 | 5 | Actual |
| 21536 | 12.46 | 2023-03-24 | 78 | 1 | 12 | Actual |
| 1831 | 28.00 | 2021-09-21 | 94 | 5 | 6 | Actual |
| 11684 | 13453.00 | 2022-06-21 | 100 | 7 | 5 | Actual |
| 21537 | 43.31 | 2023-03-24 | 80 | 1 | 12 | Actual |
| 1832 | 3.00 | 2021-09-21 | 96 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
| 1833 | 7300.00 | 2021-09-21 | 52 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 21539 | 2.89 | 2023-03-24 | 82 | 1 | 12 | Actual |
| 1834 | 8800.00 | 2021-09-21 | 52 | 6 | 6 | Budget |
| 11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
| 21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
| 1835 | 10200.00 | 2021-09-21 | 53 | 6 | 6 | Budget |
| 11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
| 21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
| 1836 | 7300.00 | 2021-09-21 | 53 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
| 1837 | 1219.00 | 2021-09-21 | 54 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
| 21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
| 1838 | 1200.00 | 2021-09-21 | 54 | 6 | 6 | Budget |
| 11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 21544 | 75.23 | 2023-03-24 | 89 | 1 | 12 | Actual |
| 1839 | 82800.00 | 2021-09-21 | 56 | 6 | 6 | Budget |
| 11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 21545 | 115.65 | 2023-03-24 | 90 | 1 | 12 | Actual |
| 1840 | 92016.00 | 2021-09-21 | 56 | 6 | 6 | Actual |
| 11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
| 21546 | -90.73 | 2023-03-24 | 91 | 1 | 12 | Actual |
| 1841 | 9125.00 | 2021-09-21 | 57 | 6 | 6 | Actual |
| 11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
| 21547 | 153.95 | 2023-03-24 | 92 | 1 | 12 | Actual |
| 1842 | 9600.00 | 2021-09-21 | 57 | 6 | 6 | Budget |
| 11695 | 200.00 | 2022-06-21 | 67 | 1 | 6 | Budget |
| 21548 | 4.00 | 2023-03-24 | 96 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
| 11696 | 208.00 | 2022-06-21 | 67 | 1 | 6 | Actual |
| 21549 | 1551.85 | 2023-03-24 | 12 | 2 | 12 | Actual |
| 1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
| 11697 | 156.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
| 21550 | 48.63 | 2023-03-24 | 52 | 6 | 12 | Actual |
| 1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
| 11698 | 100.00 | 2022-06-21 | 68 | 1 | 6 | Budget |
| 21551 | 215.66 | 2023-03-24 | 53 | 6 | 12 | Actual |
| 1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
| 11699 | 46.00 | 2022-06-21 | 69 | 1 | 6 | Actual |
| 21552 | 3107.20 | 2023-03-24 | 56 | 6 | 12 | Actual |
| 1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
| 11700 | 68.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
| 21553 | 360.34 | 2023-03-24 | 57 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2021-09-21 | 62 | 6 | 6 | Budget |
| 11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2021-09-21 | 63 | 6 | 6 | Budget |
| 11702 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
| 21555 | 419.92 | 2023-03-24 | 61 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2021-09-21 | 63 | 6 | 6 | Actual |
| 11703 | 270.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
| 21556 | 175.23 | 2023-03-24 | 62 | 6 | 12 | Actual |
| 1851 | 273.00 | 2021-09-21 | 65 | 6 | 6 | Actual |
| 11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
| 21557 | 25.23 | 2023-03-24 | 63 | 6 | 12 | Actual |
| 1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
| 11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
| 21558 | 23.10 | 2023-03-24 | 65 | 6 | 12 | Actual |
| 1853 | 280.00 | 2021-09-21 | 66 | 6 | 6 | Budget |
| 11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 21559 | 20.97 | 2023-03-24 | 66 | 6 | 12 | Actual |
| 1854 | 248.00 | 2021-09-21 | 66 | 6 | 6 | Actual |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 21560 | 12.46 | 2023-03-24 | 67 | 6 | 12 | Actual |
| 1855 | 125.00 | 2021-09-21 | 67 | 6 | 6 | Actual |
| 11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 21561 | 9.27 | 2023-03-24 | 68 | 6 | 12 | Actual |
| 1856 | 200.00 | 2021-09-21 | 67 | 6 | 6 | Budget |
| 11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 21562 | 2.89 | 2023-03-24 | 69 | 6 | 12 | Actual |
| 1857 | 100.00 | 2021-09-21 | 68 | 6 | 6 | Budget |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 21563 | 3.95 | 2023-03-24 | 71 | 6 | 12 | Actual |
| 1858 | 94.00 | 2021-09-21 | 68 | 6 | 6 | Actual |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 21564 | 1.00 | 2023-03-24 | 72 | 6 | 12 | Actual |
| 1859 | 27.00 | 2021-09-21 | 69 | 6 | 6 | Actual |
| 11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 21565 | 17.78 | 2023-03-24 | 73 | 6 | 12 | Actual |
| 1860 | 20.00 | 2021-09-21 | 71 | 6 | 6 | Actual |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 21566 | 28.42 | 2023-03-24 | 74 | 6 | 12 | Actual |
| 1861 | 50.00 | 2021-09-21 | 71 | 6 | 6 | Budget |
| 11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
| 1862 | 550.00 | 2021-09-21 | 72 | 6 | 6 | Budget |
| 11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
| 1863 | 949.00 | 2021-09-21 | 72 | 6 | 6 | Actual |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 21569 | 16.72 | 2023-03-24 | 78 | 6 | 12 | Actual |
| 1864 | 172.00 | 2021-09-21 | 73 | 6 | 6 | Actual |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
| 1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
| 1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 21572 | 5.01 | 2023-03-24 | 82 | 6 | 12 | Actual |
| 1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
| 1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
| 11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
| 1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
| 1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 21577 | 123.10 | 2023-03-24 | 89 | 6 | 12 | Actual |
| 1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 21578 | 189.06 | 2023-03-24 | 90 | 6 | 12 | Actual |
| 1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
| 11726 | 162.00 | 2022-06-21 | 89 | 1 | 6 | Actual |
| 21579 | -150.30 | 2023-03-24 | 91 | 6 | 12 | Actual |
| 1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
| 11727 | 249.00 | 2022-06-21 | 90 | 1 | 6 | Actual |
| 21580 | 251.83 | 2023-03-24 | 92 | 6 | 12 | Actual |
| 1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
| 11728 | -199.00 | 2022-06-21 | 91 | 1 | 6 | Actual |
| 21581 | 5.00 | 2023-03-24 | 96 | 6 | 12 | Actual |
| 1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
| 11729 | 332.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
| 21582 | 8.00 | 2023-03-24 | 97 | 6 | 12 | Actual |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 11730 | 78.00 | 2022-06-21 | 94 | 1 | 6 | Actual |
| 21583 | 35000.00 | 2023-03-24 | 99 | 6 | 12 | Actual |
| 1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
| 11731 | 8.00 | 2022-06-21 | 96 | 1 | 6 | Actual |
| 21584 | 4798.72 | 2023-03-24 | 101 | 6 | 12 | Actual |
| 1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
| 11732 | 146033.00 | 2022-06-21 | 12 | 2 | 6 | Actual |
| 21585 | 3459.33 | 2023-03-24 | 4 | 7 | 12 | Actual |
| 1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 21586 | 12130.77 | 2023-03-24 | 6 | 7 | 12 | Actual |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 21587 | 392.26 | 2023-03-24 | 7 | 7 | 12 | Actual |
| 1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
| 11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
| 21588 | 243.32 | 2023-03-24 | 8 | 7 | 12 | Actual |
| 1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
| 21589 | 1638.02 | 2023-03-24 | 13 | 7 | 12 | Actual |
| 1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
| 21590 | 1177.38 | 2023-03-24 | 14 | 7 | 12 | Actual |
| 1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
| 11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 21591 | 2475.27 | 2023-03-24 | 15 | 7 | 12 | Actual |
| 1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
| 11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 21592 | 3795.51 | 2023-03-24 | 18 | 7 | 12 | Actual |
| 1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
| 11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 21593 | 12093.54 | 2023-03-24 | 19 | 7 | 12 | Actual |
| 1888 | 116.00 | 2021-09-21 | 89 | 6 | 6 | Actual |
| 11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
| 21594 | 3757.21 | 2023-03-24 | 20 | 7 | 12 | Actual |
| 1889 | 178.00 | 2021-09-21 | 90 | 6 | 6 | Actual |
| 11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
| 21595 | 28242.77 | 2023-03-24 | 21 | 7 | 12 | Actual |
| 1890 | -142.00 | 2021-09-21 | 91 | 6 | 6 | Actual |
| 11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
| 21596 | 3223.16 | 2023-03-24 | 22 | 7 | 12 | Actual |
| 1891 | 237.00 | 2021-09-21 | 92 | 6 | 6 | Actual |
| 11744 | 80.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
| 21597 | 1358.23 | 2023-03-24 | 23 | 7 | 12 | Actual |
| 1892 | 10695.00 | 2021-09-21 | 94 | 6 | 6 | Actual |
| 11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
| 21598 | 6746.63 | 2023-03-24 | 24 | 7 | 12 | Actual |
| 1893 | 6.00 | 2021-09-21 | 96 | 6 | 6 | Actual |
| 11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
| 21599 | 5721.08 | 2023-03-24 | 28 | 7 | 12 | Actual |
| 1894 | 349.00 | 2021-09-21 | 97 | 6 | 6 | Actual |
| 11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
| 21600 | 50611.28 | 2023-03-24 | 29 | 7 | 12 | Actual |
| 1895 | 9000.00 | 2021-09-21 | 99 | 6 | 6 | Actual |
| 11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 21601 | 22951.19 | 2023-03-24 | 31 | 7 | 12 | Actual |
| 1896 | 474600.00 | 2021-09-21 | 101 | 6 | 6 | Budget |
| 11749 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
| 21602 | 9666.90 | 2023-03-24 | 32 | 7 | 12 | Actual |
| 1897 | 365039.00 | 2021-09-21 | 101 | 6 | 6 | Actual |
| 11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
| 21603 | 7958.35 | 2023-03-24 | 33 | 7 | 12 | Actual |
| 1898 | 483229.00 | 2021-09-21 | 4 | 7 | 6 | Actual |
| 11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
| 21604 | 824.18 | 2023-03-24 | 34 | 7 | 12 | Actual |
| 1899 | 421804.00 | 2021-09-21 | 6 | 7 | 6 | Actual |
| 11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
| 21605 | 42321.76 | 2023-03-24 | 35 | 7 | 12 | Actual |
| 1900 | 11645.00 | 2021-09-21 | 7 | 7 | 6 | Actual |
| 11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
| 21606 | 36257.82 | 2023-03-24 | 37 | 7 | 12 | Actual |
| 1901 | 8436.00 | 2021-09-21 | 8 | 7 | 6 | Actual |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 21607 | 9979.67 | 2023-03-24 | 38 | 7 | 12 | Actual |
| 1902 | 63270.00 | 2021-09-21 | 13 | 7 | 6 | Actual |
| 11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 21608 | 23428.86 | 2023-03-24 | 39 | 7 | 12 | Actual |
| 1903 | 45976.00 | 2021-09-21 | 14 | 7 | 6 | Actual |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 21609 | 8348.79 | 2023-03-24 | 40 | 7 | 12 | Actual |
| 1904 | 80142.00 | 2021-09-21 | 15 | 7 | 6 | Actual |
| 11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 21610 | -103632.97 | 2023-03-24 | 43 | 7 | 12 | Actual |
| 1905 | 9604.00 | 2021-09-21 | 18 | 7 | 6 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 21611 | -37932.31 | 2023-03-24 | 46 | 7 | 12 | Actual |
| 1906 | 30604.00 | 2021-09-21 | 19 | 7 | 6 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 21612 | 5780.65 | 2023-03-24 | 100 | 7 | 12 | Actual |
| 1907 | 8931.00 | 2021-09-21 | 20 | 7 | 6 | Actual |
| 11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 1908 | 92555.00 | 2021-09-21 | 21 | 7 | 6 | Actual |
| 11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
| 1909 | 8321.00 | 2021-09-21 | 22 | 7 | 6 | Actual |
| 11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 1910 | 3402.00 | 2021-09-21 | 23 | 7 | 6 | Actual |
| 11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
| 21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 1911 | 17074.00 | 2021-09-21 | 24 | 7 | 6 | Actual |
| 11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
| 1912 | 15848.00 | 2021-09-21 | 28 | 7 | 6 | Actual |
| 11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 1913 | 144108.00 | 2021-09-21 | 29 | 7 | 6 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 21619 | 252.00 | 2023-04-21 | 68 | 1 | 3 | Actual |
| 1914 | 81801.00 | 2021-09-21 | 31 | 7 | 6 | Actual |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 21620 | 70.00 | 2023-04-21 | 69 | 1 | 3 | Actual |
| 1915 | 23795.00 | 2021-09-21 | 32 | 7 | 6 | Actual |
| 11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 21621 | 109.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 1916 | 16969.00 | 2021-09-21 | 33 | 7 | 6 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
| 1917 | 30707.00 | 2021-09-21 | 34 | 7 | 6 | Actual |
Generated 2024-09-20 08:51:33.402 UTC