[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 SKIP 500
34159 items
NOTE: Only 1000 elements of total 34159 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11582 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 1733 | 203.00 | 2021-11-11 | 89 | 3 | 6 | Actual |
| 11585 | 177.00 | 2022-08-11 | 89 | 1 | 5 | Actual |
| 1734 | 313.00 | 2021-11-11 | 90 | 3 | 6 | Actual |
| 11586 | 273.00 | 2022-08-11 | 90 | 1 | 5 | Actual |
| 1735 | -250.00 | 2021-11-11 | 91 | 3 | 6 | Actual |
| 11587 | -218.00 | 2022-08-11 | 91 | 1 | 5 | Actual |
| 1736 | 417.00 | 2021-11-11 | 92 | 3 | 6 | Actual |
| 11588 | 364.00 | 2022-08-11 | 92 | 1 | 5 | Actual |
| 1737 | 93.00 | 2021-11-11 | 94 | 3 | 6 | Actual |
| 11589 | 246.00 | 2022-08-11 | 94 | 1 | 5 | Actual |
| 1738 | 9.00 | 2021-11-11 | 96 | 3 | 6 | Actual |
| 11590 | 8.00 | 2022-08-11 | 96 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 11591 | 169150.00 | 2022-08-11 | 12 | 2 | 5 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 11592 | 27881.00 | 2022-08-11 | 52 | 6 | 5 | Actual |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 11593 | 24000.00 | 2022-08-11 | 52 | 6 | 5 | Budget |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 11594 | 10600.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 11595 | 11152.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 11596 | 28.00 | 2022-08-11 | 54 | 6 | 5 | Actual |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 11597 | 0.00 | 2022-08-11 | 54 | 6 | 5 | Budget |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 11598 | 130500.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
| 1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
| 11599 | 124324.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
| 1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
| 11600 | 9293.00 | 2022-08-11 | 57 | 6 | 5 | Actual |
| 1749 | 100.00 | 2021-11-11 | 67 | 4 | 6 | Budget |
| 11601 | 14900.00 | 2022-08-11 | 57 | 6 | 5 | Budget |
| 1750 | 182.00 | 2021-11-11 | 67 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 1751 | 137.00 | 2021-11-11 | 68 | 4 | 6 | Actual |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 1752 | 100.00 | 2021-11-11 | 68 | 4 | 6 | Budget |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 1753 | 41.00 | 2021-11-11 | 69 | 4 | 6 | Actual |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 1754 | 32.00 | 2021-11-11 | 71 | 4 | 6 | Actual |
| 11606 | 2100.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 1755 | 50.00 | 2021-11-11 | 71 | 4 | 6 | Budget |
| 11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 1756 | 220.00 | 2021-11-11 | 73 | 4 | 6 | Budget |
| 11608 | 9600.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
| 11609 | 11152.00 | 2022-08-11 | 63 | 6 | 5 | Actual |
| 1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
| 11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
| 11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
| 11612 | 342.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
| 1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
| 11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 11614 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 11615 | 184.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 11616 | 136.00 | 2022-08-11 | 68 | 6 | 5 | Actual |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 11617 | 200.00 | 2022-08-11 | 68 | 6 | 5 | Budget |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 11618 | 38.00 | 2022-08-11 | 69 | 6 | 5 | Actual |
| 1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
| 11619 | 80.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 11620 | 52.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 11621 | 650.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 11622 | 1115.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 11623 | 300.00 | 2022-08-11 | 73 | 6 | 5 | Budget |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 11625 | 200.00 | 2022-08-11 | 74 | 6 | 5 | Budget |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 11626 | 173.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 11627 | 2800.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 1780 | 125.00 | 2021-11-11 | 89 | 4 | 6 | Actual |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 1781 | 193.00 | 2021-11-11 | 90 | 4 | 6 | Actual |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 1782 | -154.00 | 2021-11-11 | 91 | 4 | 6 | Actual |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 1783 | 257.00 | 2021-11-11 | 92 | 4 | 6 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 1784 | 64.00 | 2021-11-11 | 94 | 4 | 6 | Actual |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 1785 | 7.00 | 2021-11-11 | 96 | 4 | 6 | Actual |
| 11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 21498 | 3469.97 | 2023-05-14 | 8 | 7 | 11 | Actual |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 21499 | 28102.35 | 2023-05-14 | 13 | 7 | 11 | Actual |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 21500 | 16132.97 | 2023-05-14 | 14 | 7 | 11 | Actual |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 21501 | 32265.19 | 2023-05-14 | 15 | 7 | 11 | Actual |
| 21502 | 3795.51 | 2023-05-14 | 18 | 7 | 11 | Actual |
| 21503 | 12093.54 | 2023-05-14 | 19 | 7 | 11 | Actual |
| 21504 | 3795.51 | 2023-05-14 | 20 | 7 | 11 | Actual |
| 21505 | 55623.07 | 2023-05-14 | 21 | 7 | 11 | Actual |
| 21506 | 3288.05 | 2023-05-14 | 22 | 7 | 11 | Actual |
| 21507 | 1330.57 | 2023-05-14 | 23 | 7 | 11 | Actual |
| 21508 | 7228.55 | 2023-05-14 | 24 | 7 | 11 | Actual |
| 21509 | 6504.07 | 2023-05-14 | 28 | 7 | 11 | Actual |
| 21510 | 48504.85 | 2023-05-14 | 29 | 7 | 11 | Actual |
| 21511 | 60805.08 | 2023-05-14 | 31 | 7 | 11 | Actual |
| 21512 | 8436.02 | 2023-05-14 | 32 | 7 | 11 | Actual |
| 21513 | 7884.95 | 2023-05-14 | 33 | 7 | 11 | Actual |
| 21514 | 12386.10 | 2023-05-14 | 34 | 7 | 11 | Actual |
| 21515 | 41507.92 | 2023-05-14 | 35 | 7 | 11 | Actual |
| 21516 | 36990.81 | 2023-05-14 | 37 | 7 | 11 | Actual |
| 21517 | 8580.71 | 2023-05-14 | 38 | 7 | 11 | Actual |
| 21518 | 59689.11 | 2023-05-14 | 39 | 7 | 11 | Actual |
| 21519 | 9491.36 | 2023-05-14 | 40 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2023-05-14 | 43 | 7 | 11 | Actual |
| 21521 | 208893.54 | 2023-05-14 | 46 | 7 | 11 | Actual |
| 21522 | 5780.65 | 2023-05-14 | 100 | 7 | 11 | Actual |
| 21523 | 2316.76 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 21524 | 214.59 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 21525 | 214.59 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 21526 | 33.74 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 21527 | 30.55 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 21528 | 15.65 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 21529 | 11.40 | 2023-05-14 | 68 | 1 | 12 | Actual |
| 21530 | 3.95 | 2023-05-14 | 69 | 1 | 12 | Actual |
| 21531 | 6.08 | 2023-05-14 | 71 | 1 | 12 | Actual |
| 21532 | 20.97 | 2023-05-14 | 73 | 1 | 12 | Actual |
| 21533 | 42.25 | 2023-05-14 | 74 | 1 | 12 | Actual |
| 21534 | 23.10 | 2023-05-14 | 76 | 1 | 12 | Actual |
| 21535 | 41.19 | 2023-05-14 | 77 | 1 | 12 | Actual |
| 21536 | 12.46 | 2023-05-14 | 78 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-05-14 | 83 | 1 | 12 | Actual |
| 21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 21544 | 75.23 | 2023-05-14 | 89 | 1 | 12 | Actual |
| 21545 | 115.65 | 2023-05-14 | 90 | 1 | 12 | Actual |
| 21546 | -90.73 | 2023-05-14 | 91 | 1 | 12 | Actual |
| 21547 | 153.95 | 2023-05-14 | 92 | 1 | 12 | Actual |
| 21548 | 4.00 | 2023-05-14 | 96 | 1 | 12 | Actual |
| 21549 | 1551.85 | 2023-05-14 | 12 | 2 | 12 | Actual |
| 21550 | 48.63 | 2023-05-14 | 52 | 6 | 12 | Actual |
| 21551 | 215.66 | 2023-05-14 | 53 | 6 | 12 | Actual |
| 11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 11647 | 161.00 | 2022-08-11 | 89 | 6 | 5 | Actual |
| 21553 | 360.34 | 2023-05-14 | 57 | 6 | 12 | Actual |
| 11648 | 247.00 | 2022-08-11 | 90 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 11649 | -198.00 | 2022-08-11 | 91 | 6 | 5 | Actual |
| 21555 | 419.92 | 2023-05-14 | 61 | 6 | 12 | Actual |
| 11650 | 329.00 | 2022-08-11 | 92 | 6 | 5 | Actual |
| 21556 | 175.23 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 11651 | 58365.00 | 2022-08-11 | 94 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-05-14 | 63 | 6 | 12 | Actual |
| 11652 | 8.00 | 2022-08-11 | 96 | 6 | 5 | Actual |
| 21558 | 23.10 | 2023-05-14 | 65 | 6 | 12 | Actual |
| 11653 | 511.00 | 2022-08-11 | 97 | 6 | 5 | Actual |
| 21559 | 20.97 | 2023-05-14 | 66 | 6 | 12 | Actual |
| 11654 | 38500.00 | 2022-08-11 | 99 | 6 | 5 | Actual |
| 21560 | 12.46 | 2023-05-14 | 67 | 6 | 12 | Actual |
| 11655 | 557639.00 | 2022-08-11 | 101 | 6 | 5 | Actual |
| 21561 | 9.27 | 2023-05-14 | 68 | 6 | 12 | Actual |
| 11656 | 501900.00 | 2022-08-11 | 101 | 6 | 5 | Budget |
| 11657 | 971221.00 | 2022-08-11 | 4 | 7 | 5 | Actual |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 11658 | 521905.00 | 2022-08-11 | 6 | 7 | 5 | Actual |
| 1794 | 118.00 | 2021-11-11 | 66 | 5 | 6 | Actual |
| 11659 | 18201.00 | 2022-08-11 | 7 | 7 | 5 | Actual |
| 1795 | 100.00 | 2021-11-11 | 66 | 5 | 6 | Budget |
| 11660 | 10438.00 | 2022-08-11 | 8 | 7 | 5 | Actual |
| 1796 | 70.00 | 2021-11-11 | 67 | 5 | 6 | Budget |
| 11661 | 76720.00 | 2022-08-11 | 13 | 7 | 5 | Actual |
| 1797 | 60.00 | 2021-11-11 | 67 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2022-08-11 | 14 | 7 | 5 | Actual |
| 1798 | 45.00 | 2021-11-11 | 68 | 5 | 6 | Actual |
| 11663 | 112731.00 | 2022-08-11 | 15 | 7 | 5 | Actual |
| 1799 | 60.00 | 2021-11-11 | 68 | 5 | 6 | Budget |
| 11664 | 8232.00 | 2022-08-11 | 18 | 7 | 5 | Actual |
| 1800 | 13.00 | 2021-11-11 | 69 | 5 | 6 | Actual |
| 11665 | 26232.00 | 2022-08-11 | 19 | 7 | 5 | Actual |
| 1801 | 14.00 | 2021-11-11 | 71 | 5 | 6 | Actual |
| 11666 | 7655.00 | 2022-08-11 | 20 | 7 | 5 | Actual |
| 1802 | 40.00 | 2021-11-11 | 71 | 5 | 6 | Budget |
| 11667 | 46764.00 | 2022-08-11 | 21 | 7 | 5 | Actual |
| 1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
| 11668 | 7132.00 | 2022-08-11 | 22 | 7 | 5 | Actual |
| 1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
| 11669 | 2886.00 | 2022-08-11 | 23 | 7 | 5 | Actual |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 11670 | 15382.00 | 2022-08-11 | 24 | 7 | 5 | Actual |
| 1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
| 11671 | 12147.00 | 2022-08-11 | 28 | 7 | 5 | Actual |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 11672 | 106362.00 | 2022-08-11 | 29 | 7 | 5 | Actual |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 11673 | 35956.00 | 2022-08-11 | 31 | 7 | 5 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 11674 | 20015.00 | 2022-08-11 | 32 | 7 | 5 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 11675 | 14545.00 | 2022-08-11 | 33 | 7 | 5 | Actual |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 11676 | 37264.00 | 2022-08-11 | 34 | 7 | 5 | Actual |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 11677 | 101468.00 | 2022-08-11 | 35 | 7 | 5 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 11678 | 97213.00 | 2022-08-11 | 37 | 7 | 5 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 11679 | 19220.00 | 2022-08-11 | 38 | 7 | 5 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 11680 | 41550.00 | 2022-08-11 | 39 | 7 | 5 | Actual |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 11681 | 17727.00 | 2022-08-11 | 40 | 7 | 5 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 11682 | 760334.00 | 2022-08-11 | 43 | 7 | 5 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 11683 | 766976.00 | 2022-08-11 | 46 | 7 | 5 | Actual |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 11684 | 13453.00 | 2022-08-11 | 100 | 7 | 5 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 11687 | 2886.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 11689 | 2405.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 11691 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 1827 | 57.00 | 2021-11-11 | 89 | 5 | 6 | Actual |
| 11692 | 458.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 1828 | 88.00 | 2021-11-11 | 90 | 5 | 6 | Actual |
| 11693 | 416.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
| 1829 | -70.00 | 2021-11-11 | 91 | 5 | 6 | Actual |
| 11694 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
| 1830 | 117.00 | 2021-11-11 | 92 | 5 | 6 | Actual |
| 11695 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
| 1831 | 28.00 | 2021-11-11 | 94 | 5 | 6 | Actual |
| 11696 | 208.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
| 1832 | 3.00 | 2021-11-11 | 96 | 5 | 6 | Actual |
| 11697 | 156.00 | 2022-08-11 | 68 | 1 | 6 | Actual |
| 1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
| 11698 | 100.00 | 2022-08-11 | 68 | 1 | 6 | Budget |
| 1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
| 11699 | 46.00 | 2022-08-11 | 69 | 1 | 6 | Actual |
| 1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
| 11700 | 68.00 | 2022-08-11 | 71 | 1 | 6 | Actual |
| 1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
| 11701 | 80.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
| 1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
| 11702 | 220.00 | 2022-08-11 | 73 | 1 | 6 | Budget |
| 1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
| 11703 | 270.00 | 2022-08-11 | 73 | 1 | 6 | Actual |
| 1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
| 11704 | 179.00 | 2022-08-11 | 74 | 1 | 6 | Actual |
| 1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
| 11705 | 100.00 | 2022-08-11 | 74 | 1 | 6 | Budget |
| 1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
| 11706 | 280.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
| 11707 | 286.00 | 2022-08-11 | 76 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 11708 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 11709 | 515.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 21562 | 2.89 | 2023-05-14 | 69 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
| 21563 | 3.95 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 21565 | 17.78 | 2023-05-14 | 73 | 6 | 12 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 21566 | 28.42 | 2023-05-14 | 74 | 6 | 12 | Actual |
| 1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
| 21567 | 28.42 | 2023-05-14 | 76 | 6 | 12 | Actual |
| 1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
| 21568 | 44.38 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
| 21570 | 61.40 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
| 21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
| 21577 | 123.10 | 2023-05-14 | 89 | 6 | 12 | Actual |
| 21578 | 189.06 | 2023-05-14 | 90 | 6 | 12 | Actual |
| 21579 | -150.30 | 2023-05-14 | 91 | 6 | 12 | Actual |
| 21580 | 251.83 | 2023-05-14 | 92 | 6 | 12 | Actual |
| 21581 | 5.00 | 2023-05-14 | 96 | 6 | 12 | Actual |
| 21582 | 8.00 | 2023-05-14 | 97 | 6 | 12 | Actual |
| 21583 | 35000.00 | 2023-05-14 | 99 | 6 | 12 | Actual |
| 21584 | 4798.72 | 2023-05-14 | 101 | 6 | 12 | Actual |
| 11710 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 21585 | 3459.33 | 2023-05-14 | 4 | 7 | 12 | Actual |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 21586 | 12130.77 | 2023-05-14 | 6 | 7 | 12 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 21587 | 392.26 | 2023-05-14 | 7 | 7 | 12 | Actual |
| 11713 | 556.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
| 21588 | 243.32 | 2023-05-14 | 8 | 7 | 12 | Actual |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 21589 | 1638.02 | 2023-05-14 | 13 | 7 | 12 | Actual |
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 21590 | 1177.38 | 2023-05-14 | 14 | 7 | 12 | Actual |
| 11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 21591 | 2475.27 | 2023-05-14 | 15 | 7 | 12 | Actual |
| 11717 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 21592 | 3795.51 | 2023-05-14 | 18 | 7 | 12 | Actual |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 21593 | 12093.54 | 2023-05-14 | 19 | 7 | 12 | Actual |
| 11719 | 100.00 | 2022-08-11 | 83 | 1 | 6 | Budget |
| 21594 | 3757.21 | 2023-05-14 | 20 | 7 | 12 | Actual |
| 11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
| 21595 | 28242.77 | 2023-05-14 | 21 | 7 | 12 | Actual |
| 11721 | 90.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
| 21596 | 3223.16 | 2023-05-14 | 22 | 7 | 12 | Actual |
| 11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 21597 | 1358.23 | 2023-05-14 | 23 | 7 | 12 | Actual |
| 11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
| 21598 | 6746.63 | 2023-05-14 | 24 | 7 | 12 | Actual |
| 11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 21599 | 5721.08 | 2023-05-14 | 28 | 7 | 12 | Actual |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 21600 | 50611.28 | 2023-05-14 | 29 | 7 | 12 | Actual |
| 11726 | 162.00 | 2022-08-11 | 89 | 1 | 6 | Actual |
| 21601 | 22951.19 | 2023-05-14 | 31 | 7 | 12 | Actual |
| 11727 | 249.00 | 2022-08-11 | 90 | 1 | 6 | Actual |
| 21602 | 9666.90 | 2023-05-14 | 32 | 7 | 12 | Actual |
| 11728 | -199.00 | 2022-08-11 | 91 | 1 | 6 | Actual |
| 21603 | 7958.35 | 2023-05-14 | 33 | 7 | 12 | Actual |
| 11729 | 332.00 | 2022-08-11 | 92 | 1 | 6 | Actual |
| 21604 | 824.18 | 2023-05-14 | 34 | 7 | 12 | Actual |
| 11730 | 78.00 | 2022-08-11 | 94 | 1 | 6 | Actual |
| 21605 | 42321.76 | 2023-05-14 | 35 | 7 | 12 | Actual |
| 1857 | 100.00 | 2021-11-11 | 68 | 6 | 6 | Budget |
| 11731 | 8.00 | 2022-08-11 | 96 | 1 | 6 | Actual |
| 21606 | 36257.82 | 2023-05-14 | 37 | 7 | 12 | Actual |
| 1858 | 94.00 | 2021-11-11 | 68 | 6 | 6 | Actual |
| 11732 | 146033.00 | 2022-08-11 | 12 | 2 | 6 | Actual |
| 21607 | 9979.67 | 2023-05-14 | 38 | 7 | 12 | Actual |
| 1859 | 27.00 | 2021-11-11 | 69 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 21608 | 23428.86 | 2023-05-14 | 39 | 7 | 12 | Actual |
| 1860 | 20.00 | 2021-11-11 | 71 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 21609 | 8348.79 | 2023-05-14 | 40 | 7 | 12 | Actual |
| 1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
| 11735 | 950.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 21610 | -103632.97 | 2023-05-14 | 43 | 7 | 12 | Actual |
| 1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
| 11736 | 1502.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 21611 | -37932.31 | 2023-05-14 | 46 | 7 | 12 | Actual |
| 1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2022-08-11 | 62 | 2 | 6 | Actual |
| 21612 | 5780.65 | 2023-05-14 | 100 | 7 | 12 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 11738 | 850.00 | 2022-08-11 | 62 | 2 | 6 | Budget |
| 21613 | 83720.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
| 11739 | 200.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
| 21614 | 9449.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
| 11740 | 211.00 | 2022-08-11 | 65 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 1867 | 144.00 | 2021-11-11 | 74 | 6 | 6 | Actual |
| 11741 | 100.00 | 2022-08-11 | 66 | 2 | 6 | Budget |
| 21616 | 700.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
| 11742 | 191.00 | 2022-08-11 | 66 | 2 | 6 | Actual |
| 21617 | 637.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 11743 | 94.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
| 21618 | 336.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 11744 | 80.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
| 21619 | 252.00 | 2023-06-11 | 68 | 1 | 3 | Actual |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 11745 | 70.00 | 2022-08-11 | 68 | 2 | 6 | Actual |
| 21620 | 70.00 | 2023-06-11 | 69 | 1 | 3 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 11746 | 50.00 | 2022-08-11 | 68 | 2 | 6 | Budget |
| 21621 | 109.00 | 2023-06-11 | 71 | 1 | 3 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 11747 | 21.00 | 2022-08-11 | 69 | 2 | 6 | Actual |
| 21622 | 509.00 | 2023-06-11 | 73 | 1 | 3 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 11748 | 40.00 | 2022-08-11 | 71 | 2 | 6 | Budget |
| 21623 | 344.00 | 2023-06-11 | 74 | 1 | 3 | Actual |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 11749 | 30.00 | 2022-08-11 | 71 | 2 | 6 | Actual |
| 21624 | 658.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
| 1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
| 11750 | 120.00 | 2022-08-11 | 73 | 2 | 6 | Budget |
| 21625 | 1184.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 11751 | 125.00 | 2022-08-11 | 73 | 2 | 6 | Actual |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 11752 | 157.00 | 2022-08-11 | 74 | 2 | 6 | Actual |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 11753 | 200.00 | 2022-08-11 | 74 | 2 | 6 | Budget |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 11754 | 100.00 | 2022-08-11 | 76 | 2 | 6 | Budget |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 11755 | 138.00 | 2022-08-11 | 76 | 2 | 6 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 11756 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
| 1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
| 11757 | 248.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 11758 | 85.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 1888 | 116.00 | 2021-11-11 | 89 | 6 | 6 | Actual |
| 11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
| 1889 | 178.00 | 2021-11-11 | 90 | 6 | 6 | Actual |
| 11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
| 1890 | -142.00 | 2021-11-11 | 91 | 6 | 6 | Actual |
| 11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 1891 | 237.00 | 2021-11-11 | 92 | 6 | 6 | Actual |
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 1892 | 10695.00 | 2021-11-11 | 94 | 6 | 6 | Actual |
| 11766 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
| 1893 | 6.00 | 2021-11-11 | 96 | 6 | 6 | Actual |
| 11767 | 68.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
| 1894 | 349.00 | 2021-11-11 | 97 | 6 | 6 | Actual |
| 11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 1895 | 9000.00 | 2021-11-11 | 99 | 6 | 6 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 1896 | 474600.00 | 2021-11-11 | 101 | 6 | 6 | Budget |
| 11770 | 55.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
| 1897 | 365039.00 | 2021-11-11 | 101 | 6 | 6 | Actual |
| 11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 1898 | 483229.00 | 2021-11-11 | 4 | 7 | 6 | Actual |
| 11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 1899 | 421804.00 | 2021-11-11 | 6 | 7 | 6 | Actual |
| 11773 | 234.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
| 21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
| 1900 | 11645.00 | 2021-11-11 | 7 | 7 | 6 | Actual |
| 21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 1901 | 8436.00 | 2021-11-11 | 8 | 7 | 6 | Actual |
| 21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 1902 | 63270.00 | 2021-11-11 | 13 | 7 | 6 | Actual |
| 21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 1903 | 45976.00 | 2021-11-11 | 14 | 7 | 6 | Actual |
| 21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 1904 | 80142.00 | 2021-11-11 | 15 | 7 | 6 | Actual |
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 1905 | 9604.00 | 2021-11-11 | 18 | 7 | 6 | Actual |
| 21634 | 262.00 | 2023-06-11 | 89 | 1 | 3 | Actual |
| 1906 | 30604.00 | 2021-11-11 | 19 | 7 | 6 | Actual |
| 21635 | 403.00 | 2023-06-11 | 90 | 1 | 3 | Actual |
| 1907 | 8931.00 | 2021-11-11 | 20 | 7 | 6 | Actual |
| 21636 | -322.00 | 2023-06-11 | 91 | 1 | 3 | Actual |
| 1908 | 92555.00 | 2021-11-11 | 21 | 7 | 6 | Actual |
| 21637 | 537.00 | 2023-06-11 | 92 | 1 | 3 | Actual |
| 1909 | 8321.00 | 2021-11-11 | 22 | 7 | 6 | Actual |
| 21638 | 131.00 | 2023-06-11 | 94 | 1 | 3 | Actual |
| 1910 | 3402.00 | 2021-11-11 | 23 | 7 | 6 | Actual |
| 21639 | 14.00 | 2023-06-11 | 96 | 1 | 3 | Actual |
| 1911 | 17074.00 | 2021-11-11 | 24 | 7 | 6 | Actual |
| 21640 | 67704.00 | 2023-06-11 | 12 | 2 | 3 | Actual |
| 1912 | 15848.00 | 2021-11-11 | 28 | 7 | 6 | Actual |
| 21641 | 6696.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
| 1913 | 144108.00 | 2021-11-11 | 29 | 7 | 6 | Actual |
| 21642 | 683.00 | 2023-06-11 | 54 | 6 | 3 | Actual |
| 1914 | 81801.00 | 2021-11-11 | 31 | 7 | 6 | Actual |
| 21643 | 55620.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 1915 | 23795.00 | 2021-11-11 | 32 | 7 | 6 | Actual |
| 11774 | 94.00 | 2022-08-11 | 89 | 2 | 6 | Actual |
| 21644 | 11160.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
| 1916 | 16969.00 | 2021-11-11 | 33 | 7 | 6 | Actual |
| 11775 | 144.00 | 2022-08-11 | 90 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 1917 | 30707.00 | 2021-11-11 | 34 | 7 | 6 | Actual |
| 11776 | -115.00 | 2022-08-11 | 91 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 1918 | 90735.00 | 2021-11-11 | 35 | 7 | 6 | Actual |
| 11777 | 192.00 | 2022-08-11 | 92 | 2 | 6 | Actual |
| 21647 | 3571.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 1919 | 84772.00 | 2021-11-11 | 37 | 7 | 6 | Actual |
| 11778 | 42.00 | 2022-08-11 | 94 | 2 | 6 | Actual |
| 21648 | 8928.00 | 2023-06-11 | 63 | 6 | 3 | Actual |
| 1920 | 23367.00 | 2021-11-11 | 38 | 7 | 6 | Actual |
| 11779 | 4.00 | 2022-08-11 | 96 | 2 | 6 | Actual |
| 21649 | 510.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 11780 | 1432012.00 | 2022-08-11 | 10 | 3 | 6 | Actual |
| 21650 | 464.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
| 11781 | 918306.00 | 2022-08-11 | 11 | 3 | 6 | Actual |
| 21651 | 240.00 | 2023-06-11 | 67 | 6 | 3 | Actual |
| 11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 21652 | 180.00 | 2023-06-11 | 68 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 21653 | 51.00 | 2023-06-11 | 69 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 21654 | 78.00 | 2023-06-11 | 71 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 21655 | 223.00 | 2023-06-11 | 72 | 6 | 3 | Actual |
| 11786 | 2300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 21656 | 364.00 | 2023-06-11 | 73 | 6 | 3 | Actual |
| 11787 | 3037.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
| 21657 | 323.00 | 2023-06-11 | 74 | 6 | 3 | Actual |
| 11788 | 480.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
| 21658 | 2148.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 11789 | 520.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 11790 | 473.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
| 21660 | 267.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 11791 | 380.00 | 2022-08-11 | 66 | 3 | 6 | Budget |
| 21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 11792 | 234.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
| 21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 11793 | 200.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 11794 | 176.00 | 2022-08-11 | 68 | 3 | 6 | Actual |
| 21664 | 232.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 11795 | 200.00 | 2022-08-11 | 68 | 3 | 6 | Budget |
| 21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 11796 | 52.00 | 2022-08-11 | 69 | 3 | 6 | Actual |
| 21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 11797 | 76.00 | 2022-08-11 | 71 | 3 | 6 | Actual |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 11798 | 80.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
| 21668 | 199.00 | 2023-06-11 | 89 | 6 | 3 | Actual |
| 11799 | 300.00 | 2022-08-11 | 73 | 3 | 6 | Budget |
| 21669 | 306.00 | 2023-06-11 | 90 | 6 | 3 | Actual |
| 11800 | 313.00 | 2022-08-11 | 73 | 3 | 6 | Actual |
| 21670 | -245.00 | 2023-06-11 | 91 | 6 | 3 | Actual |
| 1921 | 94386.00 | 2021-11-11 | 39 | 7 | 6 | Actual |
| 11801 | 100.00 | 2022-08-11 | 74 | 3 | 6 | Budget |
| 21671 | 408.00 | 2023-06-11 | 92 | 6 | 3 | Actual |
| 1922 | 23128.00 | 2021-11-11 | 40 | 7 | 6 | Actual |
| 11802 | 170.00 | 2022-08-11 | 74 | 3 | 6 | Actual |
| 21672 | 7156.00 | 2023-06-11 | 94 | 6 | 3 | Actual |
| 1923 | 1703142.00 | 2021-11-11 | 43 | 7 | 6 | Actual |
| 11803 | 345.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
| 21673 | 10.00 | 2023-06-11 | 96 | 6 | 3 | Actual |
| 1924 | 51056.00 | 2021-11-11 | 46 | 7 | 6 | Actual |
| 11804 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
| 21674 | 539.00 | 2023-06-11 | 97 | 6 | 3 | Actual |
| 1925 | 15086.00 | 2021-11-11 | 100 | 7 | 6 | Actual |
| 11805 | 620.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 21675 | 45000.00 | 2023-06-11 | 99 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 21676 | 223200.00 | 2023-06-11 | 101 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 21677 | 348157.00 | 2023-06-11 | 4 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2021-11-11 | 61 | 1 | 7 | Budget |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 21678 | 487892.00 | 2023-06-11 | 6 | 7 | 3 | Actual |
| 1929 | 3924.00 | 2021-11-11 | 61 | 1 | 7 | Actual |
| 11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
| 21679 | 15903.00 | 2023-06-11 | 7 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2021-11-11 | 62 | 1 | 7 | Actual |
| 11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 21680 | 9757.00 | 2023-06-11 | 8 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2021-11-11 | 62 | 1 | 7 | Budget |
| 11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
| 21681 | 68060.00 | 2023-06-11 | 13 | 7 | 3 | Actual |
| 1932 | 550.00 | 2021-11-11 | 65 | 1 | 7 | Budget |
| 11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 21682 | 48301.00 | 2023-06-11 | 14 | 7 | 3 | Actual |
| 1933 | 531.00 | 2021-11-11 | 65 | 1 | 7 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 21683 | 101481.00 | 2023-06-11 | 15 | 7 | 3 | Actual |
| 1934 | 483.00 | 2021-11-11 | 66 | 1 | 7 | Actual |
| 11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 21684 | 17836.00 | 2023-06-11 | 18 | 7 | 3 | Actual |
| 1935 | 550.00 | 2021-11-11 | 66 | 1 | 7 | Budget |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 21685 | 56836.00 | 2023-06-11 | 19 | 7 | 3 | Actual |
| 1936 | 280.00 | 2021-11-11 | 67 | 1 | 7 | Budget |
| 11816 | 137.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
| 21686 | 17479.00 | 2023-06-11 | 20 | 7 | 3 | Actual |
| 1937 | 252.00 | 2021-11-11 | 67 | 1 | 7 | Actual |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 21687 | 74585.00 | 2023-06-11 | 21 | 7 | 3 | Actual |
| 1938 | 189.00 | 2021-11-11 | 68 | 1 | 7 | Actual |
| 11818 | 117.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
| 21688 | 15301.00 | 2023-06-11 | 22 | 7 | 3 | Actual |
| 1939 | 200.00 | 2021-11-11 | 68 | 1 | 7 | Budget |
| 11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 21689 | 6254.00 | 2023-06-11 | 23 | 7 | 3 | Actual |
| 1940 | 53.00 | 2021-11-11 | 69 | 1 | 7 | Actual |
| 11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 1941 | 90.00 | 2021-11-11 | 71 | 1 | 7 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 1942 | 90.00 | 2021-11-11 | 71 | 1 | 7 | Budget |
| 11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 1943 | 400.00 | 2021-11-11 | 73 | 1 | 7 | Budget |
| 11823 | 176.00 | 2022-08-11 | 89 | 3 | 6 | Actual |
| 1944 | 362.00 | 2021-11-11 | 73 | 1 | 7 | Actual |
| 11824 | 270.00 | 2022-08-11 | 90 | 3 | 6 | Actual |
| 1945 | 206.00 | 2021-11-11 | 74 | 1 | 7 | Actual |
| 11825 | -216.00 | 2022-08-11 | 91 | 3 | 6 | Actual |
| 1946 | 200.00 | 2021-11-11 | 74 | 1 | 7 | Budget |
| 11826 | 360.00 | 2022-08-11 | 92 | 3 | 6 | Actual |
| 1947 | 380.00 | 2021-11-11 | 76 | 1 | 7 | Budget |
| 11827 | 91.00 | 2022-08-11 | 94 | 3 | 6 | Actual |
| 1948 | 441.00 | 2021-11-11 | 76 | 1 | 7 | Actual |
| 11828 | 10.00 | 2022-08-11 | 96 | 3 | 6 | Actual |
| 1949 | 793.00 | 2021-11-11 | 77 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 1950 | 850.00 | 2021-11-11 | 77 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 11831 | 1951.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
| 1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 11835 | 257.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
| 11836 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 11837 | 234.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
| 1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 21690 | 29768.00 | 2023-06-11 | 24 | 7 | 3 | Actual |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 21691 | 29716.00 | 2023-06-11 | 28 | 7 | 3 | Actual |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 21692 | 247806.00 | 2023-06-11 | 29 | 7 | 3 | Actual |
| 1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
| 21693 | 62974.00 | 2023-06-11 | 31 | 7 | 3 | Actual |
| 1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
| 21694 | 41714.00 | 2023-06-11 | 32 | 7 | 3 | Actual |
| 1964 | 152.00 | 2021-11-11 | 85 | 1 | 7 | Actual |
| 21695 | 37748.00 | 2023-06-11 | 33 | 7 | 3 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 21696 | 33810.00 | 2023-06-11 | 34 | 7 | 3 | Actual |
| 1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
| 21697 | 132822.00 | 2023-06-11 | 35 | 7 | 3 | Actual |
| 1967 | 156.00 | 2021-11-11 | 89 | 1 | 7 | Actual |
| 21698 | 122922.00 | 2023-06-11 | 37 | 7 | 3 | Actual |
| 1968 | 240.00 | 2021-11-11 | 90 | 1 | 7 | Actual |
| 21699 | 41644.00 | 2023-06-11 | 38 | 7 | 3 | Actual |
| 1969 | -192.00 | 2021-11-11 | 91 | 1 | 7 | Actual |
| 21700 | 67518.00 | 2023-06-11 | 39 | 7 | 3 | Actual |
| 1970 | 320.00 | 2021-11-11 | 92 | 1 | 7 | Actual |
| 21701 | 43366.00 | 2023-06-11 | 40 | 7 | 3 | Actual |
| 1971 | 284.00 | 2021-11-11 | 94 | 1 | 7 | Actual |
| 21702 | 58681.00 | 2023-06-11 | 43 | 7 | 3 | Actual |
| 1972 | 9.00 | 2021-11-11 | 96 | 1 | 7 | Actual |
| 21703 | 416859.00 | 2023-06-11 | 46 | 7 | 3 | Actual |
| 1973 | 127733.00 | 2021-11-11 | 12 | 2 | 7 | Actual |
| 21704 | 12558.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 1974 | 11730.00 | 2021-11-11 | 52 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 1975 | 13500.00 | 2021-11-11 | 52 | 6 | 7 | Budget |
| 11838 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
| 21706 | 1030.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 1976 | 3700.00 | 2021-11-11 | 53 | 6 | 7 | Budget |
| 11839 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
| 21707 | 144.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 1977 | 3910.00 | 2021-11-11 | 53 | 6 | 7 | Actual |
| 11840 | 117.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
| 21708 | 131.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
| 1978 | 122573.00 | 2021-11-11 | 56 | 6 | 7 | Actual |
| 11841 | 80.00 | 2022-08-11 | 68 | 4 | 6 | Budget |
| 21709 | 66.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
| 1979 | 134800.00 | 2021-11-11 | 56 | 6 | 7 | Budget |
| 11842 | 90.00 | 2022-08-11 | 68 | 4 | 6 | Actual |
| 21710 | 50.00 | 2023-06-11 | 68 | 7 | 3 | Actual |
| 1980 | 11200.00 | 2021-11-11 | 57 | 6 | 7 | Budget |
| 11843 | 26.00 | 2022-08-11 | 69 | 4 | 6 | Actual |
| 21711 | 14.00 | 2023-06-11 | 69 | 7 | 3 | Actual |
| 1981 | 13034.00 | 2021-11-11 | 57 | 6 | 7 | Actual |
| 11844 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Actual |
| 21712 | 20.00 | 2023-06-11 | 71 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 11845 | 60.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
| 21713 | 91.00 | 2023-06-11 | 73 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 11846 | 167.00 | 2022-08-11 | 73 | 4 | 6 | Actual |
| 21714 | 361.00 | 2023-06-11 | 74 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2021-11-11 | 61 | 6 | 7 | Budget |
| 11847 | 220.00 | 2022-08-11 | 73 | 4 | 6 | Budget |
| 21715 | 103.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 11848 | 138.00 | 2022-08-11 | 74 | 4 | 6 | Actual |
| 21716 | 185.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 11849 | 100.00 | 2022-08-11 | 74 | 4 | 6 | Budget |
| 21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 11850 | 195.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
| 21718 | 201.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 11851 | 200.00 | 2022-08-11 | 76 | 4 | 6 | Budget |
| 21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 21721 | 43.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
| 21725 | 36.00 | 2023-06-11 | 89 | 7 | 3 | Actual |
| 11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 21726 | 55.00 | 2023-06-11 | 90 | 7 | 3 | Actual |
| 11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
| 21727 | -44.00 | 2023-06-11 | 91 | 7 | 3 | Actual |
| 11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 21728 | 73.00 | 2023-06-11 | 92 | 7 | 3 | Actual |
| 11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 21729 | 18.00 | 2023-06-11 | 94 | 7 | 3 | Actual |
| 11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
| 21730 | 2.00 | 2023-06-11 | 96 | 7 | 3 | Actual |
| 11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 21731 | 27734.00 | 2023-06-11 | 100 | 7 | 3 | Actual |
| 11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 21733 | 5896.00 | 2023-06-11 | 61 | 1 | 4 | Actual |
| 11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 21734 | 3752.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
| 21735 | 528.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 21736 | 480.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 21737 | 246.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
| 11870 | 111.00 | 2022-08-11 | 89 | 4 | 6 | Actual |
| 21738 | 182.00 | 2023-06-11 | 68 | 1 | 4 | Actual |
| 11871 | 171.00 | 2022-08-11 | 90 | 4 | 6 | Actual |
| 21739 | 53.00 | 2023-06-11 | 69 | 1 | 4 | Actual |
| 11872 | -137.00 | 2022-08-11 | 91 | 4 | 6 | Actual |
| 21740 | 83.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
| 11873 | 228.00 | 2022-08-11 | 92 | 4 | 6 | Actual |
| 21741 | 355.00 | 2023-06-11 | 73 | 1 | 4 | Actual |
| 11874 | 56.00 | 2022-08-11 | 94 | 4 | 6 | Actual |
| 21742 | 244.00 | 2023-06-11 | 74 | 1 | 4 | Actual |
| 11875 | 6.00 | 2022-08-11 | 96 | 4 | 6 | Actual |
| 21743 | 441.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 21744 | 794.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 11880 | 650.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 11881 | 492.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 11882 | 82.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
| 21750 | 165.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 11883 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
| 21752 | 819.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
| 21753 | 248.00 | 2023-06-11 | 89 | 1 | 4 | Actual |
| 11886 | 60.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
| 11888 | 40.00 | 2022-08-11 | 68 | 5 | 6 | Budget |
| 11889 | 29.00 | 2022-08-11 | 68 | 5 | 6 | Actual |
| 11890 | 8.00 | 2022-08-11 | 69 | 5 | 6 | Actual |
| 11891 | 40.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2022-08-11 | 71 | 5 | 6 | Actual |
| 11893 | 63.00 | 2022-08-11 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2022-08-11 | 73 | 5 | 6 | Budget |
| 1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
| 11895 | 100.00 | 2022-08-11 | 74 | 5 | 6 | Budget |
| 1986 | 2545.00 | 2021-11-11 | 62 | 6 | 7 | Actual |
| 11896 | 92.00 | 2022-08-11 | 74 | 5 | 6 | Actual |
| 1987 | 2200.00 | 2021-11-11 | 62 | 6 | 7 | Budget |
| 11897 | 88.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
| 1988 | 13500.00 | 2021-11-11 | 63 | 6 | 7 | Budget |
| 11898 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
| 1989 | 15640.00 | 2021-11-11 | 63 | 6 | 7 | Actual |
| 11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 1990 | 574.00 | 2021-11-11 | 65 | 6 | 7 | Actual |
| 11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 1991 | 480.00 | 2021-11-11 | 65 | 6 | 7 | Budget |
| 11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-11-11 | 66 | 6 | 7 | Actual |
| 1994 | 259.00 | 2021-11-11 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-11-11 | 67 | 6 | 7 | Budget |
| 1996 | 200.00 | 2021-11-11 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2021-11-11 | 68 | 6 | 7 | Actual |
| 1998 | 57.00 | 2021-11-11 | 69 | 6 | 7 | Actual |
| 1999 | 56.00 | 2021-11-11 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2021-11-11 | 71 | 6 | 7 | Budget |
| 2001 | 480.00 | 2021-11-11 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2021-11-11 | 72 | 6 | 7 | Actual |
| 2003 | 345.00 | 2021-11-11 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2021-11-11 | 73 | 6 | 7 | Budget |
| 2005 | 200.00 | 2021-11-11 | 74 | 6 | 7 | Budget |
| 2006 | 255.00 | 2021-11-11 | 74 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2021-11-11 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2021-11-11 | 76 | 6 | 7 | Budget |
| 2009 | 550.00 | 2021-11-11 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
| 2013 | 650.00 | 2021-11-11 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2021-11-11 | 82 | 6 | 7 | Actual |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2021-11-11 | 85 | 6 | 7 | Budget |
| 2025 | 550.00 | 2021-11-11 | 87 | 6 | 7 | Budget |
| 2026 | 630.00 | 2021-11-11 | 87 | 6 | 7 | Actual |
| 2027 | 125.00 | 2021-11-11 | 89 | 6 | 7 | Actual |
| 2028 | 193.00 | 2021-11-11 | 90 | 6 | 7 | Actual |
| 2029 | -154.00 | 2021-11-11 | 91 | 6 | 7 | Actual |
| 2030 | 257.00 | 2021-11-11 | 92 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2021-11-11 | 94 | 6 | 7 | Actual |
| 2032 | 7.00 | 2021-11-11 | 96 | 6 | 7 | Actual |
| 2033 | 435.00 | 2021-11-11 | 97 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2021-11-11 | 99 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2021-11-11 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2021-11-11 | 101 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2021-11-11 | 4 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2021-11-11 | 6 | 7 | 7 | Actual |
| 2039 | 12317.00 | 2021-11-11 | 7 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2021-11-11 | 8 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2021-11-11 | 13 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2021-11-11 | 14 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2021-11-11 | 15 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2021-11-11 | 18 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2021-11-11 | 19 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2021-11-11 | 20 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2021-11-11 | 21 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2021-11-11 | 22 | 7 | 7 | Actual |
| 21754 | 382.00 | 2023-06-11 | 90 | 1 | 4 | Actual |
| 21755 | -306.00 | 2023-06-11 | 91 | 1 | 4 | Actual |
| 21756 | 509.00 | 2023-06-11 | 92 | 1 | 4 | Actual |
| 21757 | 284.00 | 2023-06-11 | 94 | 1 | 4 | Actual |
| 21758 | 14.00 | 2023-06-11 | 96 | 1 | 4 | Actual |
| 21759 | 27689.00 | 2023-06-11 | 12 | 2 | 4 | Actual |
| 21760 | 830.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 21761 | 6230.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 21762 | 28707.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 21763 | 2076.00 | 2023-06-11 | 57 | 6 | 4 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
| 21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 21766 | 2929.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 21767 | 1620.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 21768 | 421.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 21769 | 383.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
| 11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
| 21770 | 192.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
| 21771 | 146.00 | 2023-06-11 | 68 | 6 | 4 | Actual |
| 11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
| 21772 | 42.00 | 2023-06-11 | 69 | 6 | 4 | Actual |
| 11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 21773 | 60.00 | 2023-06-11 | 71 | 6 | 4 | Actual |
| 11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 21774 | 162.00 | 2023-06-11 | 72 | 6 | 4 | Actual |
| 11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 21775 | 257.00 | 2023-06-11 | 73 | 6 | 4 | Actual |
| 11917 | 59.00 | 2022-08-11 | 89 | 5 | 6 | Actual |
| 21776 | 284.00 | 2023-06-11 | 74 | 6 | 4 | Actual |
| 11918 | 90.00 | 2022-08-11 | 90 | 5 | 6 | Actual |
| 21777 | 740.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 11919 | -72.00 | 2022-08-11 | 91 | 5 | 6 | Actual |
| 21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 11920 | 121.00 | 2022-08-11 | 92 | 5 | 6 | Actual |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 11921 | 29.00 | 2022-08-11 | 94 | 5 | 6 | Actual |
| 21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
| 11922 | 3.00 | 2022-08-11 | 96 | 5 | 6 | Actual |
| 21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 11923 | 4516.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
| 21782 | 29.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 11924 | 3900.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
| 21783 | 103.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 11925 | 16300.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
| 21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 11927 | 583.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
| 21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
| 11928 | 600.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
| 21787 | 128.00 | 2023-06-11 | 89 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
| 21788 | 196.00 | 2023-06-11 | 90 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
| 21789 | -157.00 | 2023-06-11 | 91 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 21790 | 262.00 | 2023-06-11 | 92 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 21791 | 4294.00 | 2023-06-11 | 94 | 6 | 4 | Actual |
| 11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 21792 | 8.00 | 2023-06-11 | 96 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 21793 | 204.00 | 2023-06-11 | 97 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 21794 | 63000.00 | 2023-06-11 | 99 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
| 21795 | 83068.00 | 2023-06-11 | 101 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
| 21796 | 91051.00 | 2023-06-11 | 4 | 7 | 4 | Actual |
| 11938 | 7600.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
| 21797 | 366039.00 | 2023-06-11 | 6 | 7 | 4 | Actual |
| 11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 21798 | 9893.00 | 2023-06-11 | 7 | 7 | 4 | Actual |
| 11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
| 21799 | 7320.00 | 2023-06-11 | 8 | 7 | 4 | Actual |
| 11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
| 21800 | 56553.00 | 2023-06-11 | 13 | 7 | 4 | Actual |
| 11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
| 21801 | 40264.00 | 2023-06-11 | 14 | 7 | 4 | Actual |
| 11943 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
| 21802 | 68083.00 | 2023-06-11 | 15 | 7 | 4 | Actual |
| 11944 | 159.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
| 21803 | 14268.00 | 2023-06-11 | 18 | 7 | 4 | Actual |
| 11945 | 123.00 | 2022-08-11 | 68 | 6 | 6 | Actual |
| 21804 | 45468.00 | 2023-06-11 | 19 | 7 | 4 | Actual |
| 2049 | 3436.00 | 2021-11-11 | 23 | 7 | 7 | Actual |
| 11946 | 100.00 | 2022-08-11 | 68 | 6 | 6 | Budget |
| 21805 | 14981.00 | 2023-06-11 | 20 | 7 | 4 | Actual |
| 2050 | 16900.00 | 2021-11-11 | 24 | 7 | 7 | Actual |
| 11947 | 36.00 | 2022-08-11 | 69 | 6 | 6 | Actual |
| 21806 | 64896.00 | 2023-06-11 | 21 | 7 | 4 | Actual |
| 2051 | 16153.00 | 2021-11-11 | 28 | 7 | 7 | Actual |
| 11948 | 53.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
| 21807 | 12118.00 | 2023-06-11 | 22 | 7 | 4 | Actual |
| 2052 | 145440.00 | 2021-11-11 | 29 | 7 | 7 | Actual |
| 11949 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
Generated 2024-11-10 17:46:29.640 UTC