[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 4937 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2570 | 25627.00 | 2021-10-23 | 38 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2021-10-23 | 39 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2021-10-23 | 40 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2021-10-23 | 43 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2021-10-23 | 46 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-10-23 | 100 | 7 | 4 | Actual |
| 2576 | 29440.00 | 2021-10-23 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-23 | 60 | 1 | 5 | Budget |
| 2578 | 2700.00 | 2021-10-23 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-10-23 | 61 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
| 2582 | 480.00 | 2021-10-23 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-10-23 | 65 | 1 | 5 | Actual |
| 2584 | 298.00 | 2021-10-23 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-10-23 | 66 | 1 | 5 | Budget |
| 2586 | 200.00 | 2021-10-23 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2021-10-23 | 67 | 1 | 5 | Actual |
| 2588 | 120.00 | 2021-10-23 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-10-23 | 68 | 1 | 5 | Budget |
| 2590 | 33.00 | 2021-10-23 | 69 | 1 | 5 | Actual |
| 2591 | 48.00 | 2021-10-23 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2021-10-23 | 71 | 1 | 5 | Budget |
| 2593 | 300.00 | 2021-10-23 | 73 | 1 | 5 | Budget |
| 2594 | 260.00 | 2021-10-23 | 73 | 1 | 5 | Actual |
| 2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
| 2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
| 20858 | 7856.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
| 20859 | 608.00 | 2023-03-25 | 65 | 6 | 5 | Actual |
| 2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
| 20860 | 553.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
| 20861 | 270.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
| 20862 | 203.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 2601 | 200.00 | 2021-10-23 | 78 | 1 | 5 | Budget |
| 20863 | 61.00 | 2023-03-25 | 69 | 6 | 5 | Actual |
| 2602 | 224.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
| 20864 | 88.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 2603 | 890.00 | 2021-10-23 | 80 | 1 | 5 | Actual |
| 20865 | 262.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-10-23 | 80 | 1 | 5 | Budget |
| 20866 | 361.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
| 2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 2607 | 57.00 | 2021-10-23 | 82 | 1 | 5 | Actual |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 2608 | 60.00 | 2021-10-23 | 82 | 1 | 5 | Budget |
| 20870 | 203.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 2610 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Actual |
| 20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 20878 | 209.00 | 2023-03-25 | 89 | 6 | 5 | Actual |
| 2617 | 173.00 | 2021-10-23 | 89 | 1 | 5 | Actual |
| 20879 | 321.00 | 2023-03-25 | 90 | 6 | 5 | Actual |
| 2618 | 266.00 | 2021-10-23 | 90 | 1 | 5 | Actual |
| 20880 | -257.00 | 2023-03-25 | 91 | 6 | 5 | Actual |
| 2619 | -213.00 | 2021-10-23 | 91 | 1 | 5 | Actual |
| 20881 | 428.00 | 2023-03-25 | 92 | 6 | 5 | Actual |
| 2620 | 355.00 | 2021-10-23 | 92 | 1 | 5 | Actual |
| 20882 | 33912.00 | 2023-03-25 | 94 | 6 | 5 | Actual |
| 2621 | 243.00 | 2021-10-23 | 94 | 1 | 5 | Actual |
| 20883 | 10.00 | 2023-03-25 | 96 | 6 | 5 | Actual |
| 2622 | 8.00 | 2021-10-23 | 96 | 1 | 5 | Actual |
| 20884 | 538.00 | 2023-03-25 | 97 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2021-10-23 | 12 | 2 | 5 | Actual |
| 20885 | 43000.00 | 2023-03-25 | 99 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2021-10-23 | 52 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2023-03-25 | 4 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2023-03-25 | 6 | 7 | 5 | Actual |
| 20889 | 16746.00 | 2023-03-25 | 7 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2023-03-25 | 8 | 7 | 5 | Actual |
| 20891 | 80867.00 | 2023-03-25 | 13 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2023-03-25 | 14 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2023-03-25 | 15 | 7 | 5 | Actual |
| 20894 | 10701.00 | 2023-03-25 | 18 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2023-03-25 | 19 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2023-03-25 | 20 | 7 | 5 | Actual |
| 20897 | 58455.00 | 2023-03-25 | 21 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2023-03-25 | 22 | 7 | 5 | Actual |
| 20899 | 3828.00 | 2023-03-25 | 23 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2023-03-25 | 24 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2023-03-25 | 28 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2023-03-25 | 29 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2023-03-25 | 31 | 7 | 5 | Actual |
| 20904 | 25524.00 | 2023-03-25 | 32 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2023-03-25 | 33 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2023-03-25 | 34 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2023-03-25 | 35 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2023-03-25 | 37 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-03-25 | 38 | 7 | 5 | Actual |
| 11070 | 245.03 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 20910 | 47942.00 | 2023-03-25 | 39 | 7 | 5 | Actual |
| 11071 | 376.85 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 20911 | 22798.00 | 2023-03-25 | 40 | 7 | 5 | Actual |
| 11072 | -298.91 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 20912 | -148500.00 | 2023-03-25 | 43 | 7 | 5 | Actual |
| 11073 | 502.61 | 2022-05-23 | 92 | 1 | 8 | Actual |
| 20913 | 1064354.00 | 2023-03-25 | 46 | 7 | 5 | Actual |
| 11074 | 442.00 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 20914 | 16640.00 | 2023-03-25 | 100 | 7 | 5 | Actual |
| 11075 | 9.00 | 2022-05-23 | 96 | 1 | 8 | Actual |
| 20915 | 20796.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 11076 | 128924.70 | 2022-05-23 | 12 | 2 | 8 | Actual |
| 20916 | 2561.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 11077 | 26484.91 | 2022-05-23 | 60 | 2 | 8 | Actual |
| 20917 | 1920.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 20918 | 306.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 2625 | 19000.00 | 2021-10-23 | 52 | 6 | 5 | Budget |
| 11079 | 1600.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 20919 | 279.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
| 2626 | 71400.00 | 2021-10-23 | 56 | 6 | 5 | Budget |
| 11080 | 2446.58 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 20920 | 136.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 2627 | 71398.00 | 2021-10-23 | 56 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2022-05-23 | 62 | 2 | 8 | Budget |
| 20921 | 102.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 2628 | 5650.00 | 2021-10-23 | 57 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2022-05-23 | 62 | 2 | 8 | Actual |
| 2629 | 5100.00 | 2021-10-23 | 57 | 6 | 5 | Budget |
| 11083 | 310.18 | 2022-05-23 | 65 | 2 | 8 | Actual |
| 2630 | 34240.00 | 2021-10-23 | 60 | 6 | 5 | Actual |
| 11084 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 2631 | 26400.00 | 2021-10-23 | 60 | 6 | 5 | Budget |
| 11085 | 200.00 | 2022-05-23 | 66 | 2 | 8 | Budget |
| 2632 | 2600.00 | 2021-10-23 | 61 | 6 | 5 | Budget |
| 11086 | 281.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 2633 | 4108.00 | 2021-10-23 | 61 | 6 | 5 | Actual |
| 11087 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
| 11088 | 146.54 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
| 11089 | 80.00 | 2022-05-23 | 68 | 2 | 8 | Budget |
| 2636 | 8700.00 | 2021-10-23 | 63 | 6 | 5 | Budget |
| 11090 | 110.17 | 2022-05-23 | 68 | 2 | 8 | Actual |
| 2637 | 6781.00 | 2021-10-23 | 63 | 6 | 5 | Actual |
| 11091 | 31.38 | 2022-05-23 | 69 | 2 | 8 | Actual |
| 2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
| 11092 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
| 11093 | 48.05 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 2640 | 380.00 | 2021-10-23 | 66 | 6 | 5 | Budget |
| 11094 | 120.00 | 2022-05-23 | 73 | 2 | 8 | Budget |
| 2641 | 364.00 | 2021-10-23 | 66 | 6 | 5 | Actual |
| 11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 2642 | 192.00 | 2021-10-23 | 67 | 6 | 5 | Actual |
| 11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 2643 | 200.00 | 2021-10-23 | 67 | 6 | 5 | Budget |
| 11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 2644 | 200.00 | 2021-10-23 | 68 | 6 | 5 | Budget |
| 11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 2645 | 144.00 | 2021-10-23 | 68 | 6 | 5 | Actual |
| 11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 2646 | 40.00 | 2021-10-23 | 69 | 6 | 5 | Actual |
| 11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 2647 | 40.00 | 2021-10-23 | 71 | 6 | 5 | Actual |
| 11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 2648 | 70.00 | 2021-10-23 | 71 | 6 | 5 | Budget |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 2649 | 280.00 | 2021-10-23 | 72 | 6 | 5 | Budget |
| 11103 | 181.39 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 2650 | 339.00 | 2021-10-23 | 72 | 6 | 5 | Actual |
| 11104 | 649.58 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 2651 | 291.00 | 2021-10-23 | 73 | 6 | 5 | Actual |
| 11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 2652 | 300.00 | 2021-10-23 | 73 | 6 | 5 | Budget |
| 11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
| 11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
| 11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 2659 | 224.00 | 2021-10-23 | 78 | 6 | 5 | Actual |
| 11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 2660 | 200.00 | 2021-10-23 | 78 | 6 | 5 | Budget |
| 11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 2662 | 890.00 | 2021-10-23 | 80 | 6 | 5 | Actual |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
| 11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
| 11118 | 125.33 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 2665 | 40.00 | 2021-10-23 | 82 | 6 | 5 | Budget |
| 11119 | 191.99 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
| 11120 | -151.95 | 2022-05-23 | 91 | 2 | 8 | Actual |
| 2667 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Actual |
| 11121 | 255.63 | 2022-05-23 | 92 | 2 | 8 | Actual |
| 2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
| 11122 | 208.66 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
| 11123 | 4.00 | 2022-05-23 | 96 | 2 | 8 | Actual |
| 2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
| 11124 | 16600.00 | 2022-05-23 | 52 | 6 | 8 | Budget |
| 2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
| 11125 | 16636.24 | 2022-05-23 | 52 | 6 | 8 | Actual |
| 2672 | 100.00 | 2021-10-23 | 85 | 6 | 5 | Budget |
| 11126 | 4158.73 | 2022-05-23 | 53 | 6 | 8 | Actual |
| 2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
| 11127 | 3700.00 | 2022-05-23 | 53 | 6 | 8 | Budget |
| 2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
| 11128 | 200.00 | 2022-05-23 | 54 | 6 | 8 | Budget |
| 2675 | 175.00 | 2021-10-23 | 89 | 6 | 5 | Actual |
| 11129 | 198.05 | 2022-05-23 | 54 | 6 | 8 | Actual |
| 2676 | 268.00 | 2021-10-23 | 90 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2022-05-23 | 56 | 6 | 8 | Actual |
| 2677 | -214.00 | 2021-10-23 | 91 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2022-05-23 | 56 | 6 | 8 | Budget |
| 2678 | 358.00 | 2021-10-23 | 92 | 6 | 5 | Actual |
| 11132 | 5500.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 2679 | 13986.00 | 2021-10-23 | 94 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 2680 | 8.00 | 2021-10-23 | 96 | 6 | 5 | Actual |
| 2681 | 371.00 | 2021-10-23 | 97 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2021-10-23 | 99 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2021-10-23 | 101 | 6 | 5 | Budget |
| 2684 | 169526.00 | 2021-10-23 | 101 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2021-10-23 | 4 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2021-10-23 | 6 | 7 | 5 | Actual |
| 2687 | 9491.00 | 2021-10-23 | 7 | 7 | 5 | Actual |
| 2688 | 5424.00 | 2021-10-23 | 8 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2021-10-23 | 13 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2021-10-23 | 14 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2021-10-23 | 15 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2021-10-23 | 18 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2021-10-23 | 19 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2021-10-23 | 20 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2021-10-23 | 21 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2021-10-23 | 22 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2021-10-23 | 23 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2021-10-23 | 24 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2021-10-23 | 28 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2021-10-23 | 29 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2021-10-23 | 31 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2021-10-23 | 32 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2021-10-23 | 33 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2021-10-23 | 34 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2021-10-23 | 35 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2021-10-23 | 37 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2021-10-23 | 38 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2021-10-23 | 39 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2021-10-23 | 40 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2021-10-23 | 43 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2021-10-23 | 46 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2021-10-23 | 100 | 7 | 5 | Actual |
| 2713 | 19292.00 | 2021-10-23 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-23 | 60 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2021-10-23 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-10-23 | 61 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
| 2719 | 280.00 | 2021-10-23 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-10-23 | 65 | 1 | 6 | Actual |
| 2721 | 310.00 | 2021-10-23 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-10-23 | 66 | 1 | 6 | Budget |
| 2723 | 100.00 | 2021-10-23 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-10-23 | 67 | 1 | 6 | Actual |
| 2725 | 118.00 | 2021-10-23 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-10-23 | 68 | 1 | 6 | Budget |
| 2727 | 34.00 | 2021-10-23 | 69 | 1 | 6 | Actual |
| 2728 | 32.00 | 2021-10-23 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2021-10-23 | 71 | 1 | 6 | Budget |
| 2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
| 2732 | 155.00 | 2021-10-23 | 74 | 1 | 6 | Actual |
| 2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
| 2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
| 20922 | 31.00 | 2023-03-25 | 69 | 1 | 6 | Actual |
| 2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
| 20923 | 44.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
| 20924 | 181.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
| 20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
| 20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
| 20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 2740 | 492.00 | 2021-10-23 | 80 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 20929 | 381.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
| 20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
| 20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
| 2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
| 20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 20936 | 161.00 | 2023-03-25 | 89 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
| 20937 | 248.00 | 2023-03-25 | 90 | 1 | 6 | Actual |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 20938 | -198.00 | 2023-03-25 | 91 | 1 | 6 | Actual |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 20939 | 331.00 | 2023-03-25 | 92 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
| 20940 | 9.00 | 2023-03-25 | 96 | 1 | 6 | Actual |
| 20941 | 76689.00 | 2023-03-25 | 12 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 20943 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 20944 | 541.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 20945 | 76.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 20946 | 69.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 20947 | 35.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 20948 | 27.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 20949 | 8.00 | 2023-03-25 | 69 | 2 | 6 | Actual |
| 20950 | 11.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 20951 | 50.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 20956 | 137.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 20959 | 30.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 20963 | 62.00 | 2023-03-25 | 89 | 2 | 6 | Actual |
| 20964 | 96.00 | 2023-03-25 | 90 | 2 | 6 | Actual |
| 20965 | -77.00 | 2023-03-25 | 91 | 2 | 6 | Actual |
| 20966 | 128.00 | 2023-03-25 | 92 | 2 | 6 | Actual |
| 20967 | 3.00 | 2023-03-25 | 96 | 2 | 6 | Actual |
| 20968 | 1362743.00 | 2023-03-25 | 10 | 3 | 6 | Actual |
| 20969 | 985000.00 | 2023-03-25 | 11 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 20973 | 318.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 20974 | 288.00 | 2023-03-25 | 66 | 3 | 6 | Actual |
| 20975 | 146.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 20976 | 111.00 | 2023-03-25 | 68 | 3 | 6 | Actual |
| 20977 | 32.00 | 2023-03-25 | 69 | 3 | 6 | Actual |
| 20978 | 46.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 20979 | 209.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
| 20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 20984 | 524.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 11134 | 19100.00 | 2022-05-23 | 60 | 6 | 8 | Budget |
| 20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2022-05-23 | 60 | 6 | 8 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 11136 | 2575.37 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 2754 | 146.00 | 2021-10-23 | 89 | 1 | 6 | Actual |
| 11137 | 1900.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 2755 | 224.00 | 2021-10-23 | 90 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 2756 | -179.00 | 2021-10-23 | 91 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2022-05-23 | 62 | 6 | 8 | Budget |
| 2757 | 299.00 | 2021-10-23 | 92 | 1 | 6 | Actual |
| 11140 | 11400.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 2758 | 69.00 | 2021-10-23 | 94 | 1 | 6 | Actual |
| 11141 | 20795.41 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 2759 | 7.00 | 2021-10-23 | 96 | 1 | 6 | Actual |
| 11142 | 279.87 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 2760 | 58075.00 | 2021-10-23 | 12 | 2 | 6 | Actual |
| 11143 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 2761 | 5460.00 | 2021-10-23 | 60 | 2 | 6 | Actual |
| 11144 | 254.12 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2021-10-23 | 60 | 2 | 6 | Budget |
| 11145 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 2763 | 550.00 | 2021-10-23 | 61 | 2 | 6 | Budget |
| 11146 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 2764 | 437.00 | 2021-10-23 | 61 | 2 | 6 | Actual |
| 11147 | 134.42 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
| 11148 | 70.00 | 2022-05-23 | 68 | 6 | 8 | Budget |
| 2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
| 11149 | 98.05 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
| 11150 | 28.35 | 2022-05-23 | 69 | 6 | 8 | Actual |
| 2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
| 11151 | 40.48 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 2769 | 101.00 | 2021-10-23 | 66 | 2 | 6 | Actual |
| 11152 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 2770 | 100.00 | 2021-10-23 | 66 | 2 | 6 | Budget |
| 11153 | 1663.23 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 2771 | 60.00 | 2021-10-23 | 67 | 2 | 6 | Budget |
| 11154 | 850.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 2772 | 51.00 | 2021-10-23 | 67 | 2 | 6 | Actual |
| 11155 | 205.63 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 2773 | 38.00 | 2021-10-23 | 68 | 2 | 6 | Actual |
| 11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
| 2774 | 40.00 | 2021-10-23 | 68 | 2 | 6 | Budget |
| 11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
| 2775 | 11.00 | 2021-10-23 | 69 | 2 | 6 | Actual |
| 11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
| 2776 | 8.00 | 2021-10-23 | 71 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 2777 | 30.00 | 2021-10-23 | 71 | 2 | 6 | Budget |
| 11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
| 2778 | 100.00 | 2021-10-23 | 73 | 2 | 6 | Budget |
| 11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 2779 | 66.00 | 2021-10-23 | 73 | 2 | 6 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 11165 | 669.28 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
| 11166 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
| 11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 2786 | 50.00 | 2021-10-23 | 78 | 2 | 6 | Budget |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 2787 | 41.00 | 2021-10-23 | 78 | 2 | 6 | Actual |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
| 11172 | 149.57 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
| 11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
| 2792 | 8.00 | 2021-10-23 | 82 | 2 | 6 | Actual |
| 11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
| 11179 | 129.87 | 2022-05-23 | 89 | 6 | 8 | Actual |
| 2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
| 11180 | 198.05 | 2022-05-23 | 90 | 6 | 8 | Actual |
| 2798 | 30.00 | 2021-10-23 | 85 | 2 | 6 | Budget |
| 11181 | -156.49 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
| 11182 | 264.72 | 2022-05-23 | 92 | 6 | 8 | Actual |
| 2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
| 11183 | 47383.78 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
| 11184 | 4.00 | 2022-05-23 | 96 | 6 | 8 | Actual |
| 2802 | 38.00 | 2021-10-23 | 89 | 2 | 6 | Actual |
| 11185 | 374.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 2803 | 58.00 | 2021-10-23 | 90 | 2 | 6 | Actual |
| 11186 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 2804 | -46.00 | 2021-10-23 | 91 | 2 | 6 | Actual |
| 11187 | 478300.00 | 2022-05-23 | 101 | 6 | 8 | Budget |
| 2805 | 77.00 | 2021-10-23 | 92 | 2 | 6 | Actual |
| 11188 | 415890.65 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 2806 | 18.00 | 2021-10-23 | 94 | 2 | 6 | Actual |
| 11189 | 619724.75 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 2807 | 2.00 | 2021-10-23 | 96 | 2 | 6 | Actual |
| 11190 | 829313.50 | 2022-05-23 | 6 | 7 | 8 | Actual |
| 2808 | 743125.00 | 2021-10-23 | 10 | 3 | 6 | Actual |
| 11191 | 26001.57 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 2809 | 462700.00 | 2021-10-23 | 11 | 3 | 6 | Actual |
| 11192 | 16586.24 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 2810 | 24180.00 | 2021-10-23 | 60 | 3 | 6 | Actual |
| 11193 | 116932.05 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 2811 | 23000.00 | 2021-10-23 | 60 | 3 | 6 | Budget |
| 11194 | 84590.54 | 2022-05-23 | 14 | 7 | 8 | Actual |
| 2812 | 2300.00 | 2021-10-23 | 61 | 3 | 6 | Budget |
| 11195 | 169179.99 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 2813 | 2660.00 | 2021-10-23 | 61 | 3 | 6 | Actual |
| 11196 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
| 11197 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
| 2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-10-23 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-10-23 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-10-23 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-10-23 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-10-23 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-10-23 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-10-23 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-10-23 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-10-23 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-10-23 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-10-23 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-10-23 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-10-23 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-10-23 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-10-23 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-10-23 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-10-23 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-10-23 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-10-23 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
| 20986 | 33.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
| 20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
| 20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
| 2865 | 305.00 | 2021-10-23 | 66 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 2866 | 280.00 | 2021-10-23 | 66 | 4 | 6 | Budget |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
| 20991 | 229.00 | 2023-03-25 | 89 | 3 | 6 | Actual |
| 2868 | 152.00 | 2021-10-23 | 67 | 4 | 6 | Actual |
| 20992 | 352.00 | 2023-03-25 | 90 | 3 | 6 | Actual |
| 2869 | 113.00 | 2021-10-23 | 68 | 4 | 6 | Actual |
| 20993 | -282.00 | 2023-03-25 | 91 | 3 | 6 | Actual |
| 2870 | 100.00 | 2021-10-23 | 68 | 4 | 6 | Budget |
| 20994 | 470.00 | 2023-03-25 | 92 | 3 | 6 | Actual |
| 2871 | 34.00 | 2021-10-23 | 69 | 4 | 6 | Actual |
| 20995 | 12.00 | 2023-03-25 | 96 | 3 | 6 | Actual |
| 2872 | 23.00 | 2021-10-23 | 71 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
| 20997 | 2472.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
| 20998 | 1798.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
| 20999 | 222.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
| 21000 | 202.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
| 21001 | 101.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
| 21002 | 77.00 | 2023-03-25 | 68 | 4 | 6 | Actual |
| 2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
| 21003 | 22.00 | 2023-03-25 | 69 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
| 21004 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 21005 | 144.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
| 21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 21012 | 22.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 21017 | 161.00 | 2023-03-25 | 89 | 4 | 6 | Actual |
| 21018 | 247.00 | 2023-03-25 | 90 | 4 | 6 | Actual |
| 21019 | -198.00 | 2023-03-25 | 91 | 4 | 6 | Actual |
| 21020 | 329.00 | 2023-03-25 | 92 | 4 | 6 | Actual |
| 21021 | 8.00 | 2023-03-25 | 96 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 21023 | 1163.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 21024 | 872.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 21025 | 141.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 21026 | 128.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 21027 | 66.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 21028 | 50.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
| 21029 | 14.00 | 2023-03-25 | 69 | 5 | 6 | Actual |
| 21030 | 20.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 21031 | 98.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 21036 | 265.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 2882 | 100.00 | 2021-10-23 | 78 | 4 | 6 | Budget |
| 21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
| 21043 | 118.00 | 2023-03-25 | 89 | 5 | 6 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 21044 | 181.00 | 2023-03-25 | 90 | 5 | 6 | Actual |
| 2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
| 21045 | -145.00 | 2023-03-25 | 91 | 5 | 6 | Actual |
| 2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
| 21046 | 242.00 | 2023-03-25 | 92 | 5 | 6 | Actual |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 21047 | 6.00 | 2023-03-25 | 96 | 5 | 6 | Actual |
| 2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
| 11198 | 11225.53 | 2022-05-23 | 20 | 7 | 8 | Actual |
| 21048 | 10225.00 | 2023-03-25 | 52 | 6 | 6 | Actual |
| 2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
| 11199 | 76678.27 | 2022-05-23 | 21 | 7 | 8 | Actual |
| 21049 | 83416.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 11200 | 8828.52 | 2022-05-23 | 22 | 7 | 8 | Actual |
| 2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
| 11201 | 3719.33 | 2022-05-23 | 23 | 7 | 8 | Actual |
| 2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
| 11202 | 19045.38 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
| 11203 | 15174.09 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
| 11204 | 153073.63 | 2022-05-23 | 29 | 7 | 8 | Actual |
| 2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
| 11205 | 64317.43 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 11206 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 11207 | 22201.49 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 2898 | 137.00 | 2021-10-23 | 89 | 4 | 6 | Actual |
| 11208 | 63276.50 | 2022-05-23 | 34 | 7 | 8 | Actual |
| 2899 | 210.00 | 2021-10-23 | 90 | 4 | 6 | Actual |
| 11209 | 57874.89 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 2900 | -168.00 | 2021-10-23 | 91 | 4 | 6 | Actual |
| 11210 | 51605.07 | 2022-05-23 | 37 | 7 | 8 | Actual |
| 2901 | 280.00 | 2021-10-23 | 92 | 4 | 6 | Actual |
| 11211 | 24778.82 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 2902 | 62.00 | 2021-10-23 | 94 | 4 | 6 | Actual |
| 11212 | 66246.25 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 2903 | 6.00 | 2021-10-23 | 96 | 4 | 6 | Actual |
| 11213 | 22143.92 | 2022-05-23 | 40 | 7 | 8 | Actual |
| 2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
| 11214 | 500986.45 | 2022-05-23 | 43 | 7 | 8 | Actual |
| 2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
| 11215 | 1070253.67 | 2022-05-23 | 46 | 7 | 8 | Actual |
| 2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
| 11216 | 16822.61 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
| 11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
| 11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
| 11221 | 2651.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 2912 | 149.00 | 2021-10-23 | 66 | 5 | 6 | Actual |
| 11222 | 2200.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
| 11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
| 11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
| 11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 2916 | 57.00 | 2021-10-23 | 68 | 5 | 6 | Actual |
| 11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 2917 | 60.00 | 2021-10-23 | 68 | 5 | 6 | Budget |
| 11227 | 221.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 2918 | 16.00 | 2021-10-23 | 69 | 5 | 6 | Actual |
| 11228 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 2919 | 23.00 | 2021-10-23 | 71 | 5 | 6 | Actual |
| 11229 | 200.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 2920 | 40.00 | 2021-10-23 | 71 | 5 | 6 | Budget |
| 11230 | 169.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
| 11231 | 49.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
| 11232 | 80.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
| 11233 | 76.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
| 11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
| 11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
| 11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 11242 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
| 11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
| 11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
| 11259 | 421.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 11260 | -337.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
| 11261 | 561.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 2945 | 76.00 | 2021-10-23 | 89 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-10-23 | 90 | 5 | 6 | Actual |
| 2947 | -94.00 | 2021-10-23 | 91 | 5 | 6 | Actual |
| 2948 | 156.00 | 2021-10-23 | 92 | 5 | 6 | Actual |
| 2949 | 38.00 | 2021-10-23 | 94 | 5 | 6 | Actual |
| 2950 | 4.00 | 2021-10-23 | 96 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2021-10-23 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-10-23 | 52 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-10-23 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-10-23 | 53 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-10-23 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-10-23 | 54 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-10-23 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-10-23 | 56 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
| 2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-10-23 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
| 2973 | 100.00 | 2021-10-23 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-10-23 | 69 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-10-23 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-10-23 | 71 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-10-23 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-10-23 | 72 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
| 2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-10-23 | 89 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-10-23 | 90 | 6 | 6 | Actual |
| 3006 | -214.00 | 2021-10-23 | 91 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-10-23 | 92 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-10-23 | 94 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 21054 | 162.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 21055 | 148.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 21056 | 79.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 21057 | 60.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 21058 | 16.00 | 2023-03-25 | 69 | 6 | 6 | Actual |
| 21059 | 25.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 21061 | 127.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
| 21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 21066 | 425.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 21069 | 96.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 21073 | 200.00 | 2023-03-25 | 89 | 6 | 6 | Actual |
| 21074 | 307.00 | 2023-03-25 | 90 | 6 | 6 | Actual |
| 21075 | -246.00 | 2023-03-25 | 91 | 6 | 6 | Actual |
| 21076 | 410.00 | 2023-03-25 | 92 | 6 | 6 | Actual |
| 21077 | 9.00 | 2023-03-25 | 96 | 6 | 6 | Actual |
| 21078 | 435.00 | 2023-03-25 | 97 | 6 | 6 | Actual |
| 21079 | 47500.00 | 2023-03-25 | 99 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
| 21081 | 352202.00 | 2023-03-25 | 4 | 7 | 6 | Actual |
| 21082 | 328481.00 | 2023-03-25 | 6 | 7 | 6 | Actual |
| 21083 | 9626.00 | 2023-03-25 | 7 | 7 | 6 | Actual |
| 21084 | 6569.00 | 2023-03-25 | 8 | 7 | 6 | Actual |
| 21085 | 48779.00 | 2023-03-25 | 13 | 7 | 6 | Actual |
| 21086 | 35147.00 | 2023-03-25 | 14 | 7 | 6 | Actual |
| 21087 | 65039.00 | 2023-03-25 | 15 | 7 | 6 | Actual |
| 21088 | 12485.00 | 2023-03-25 | 18 | 7 | 6 | Actual |
| 21089 | 39785.00 | 2023-03-25 | 19 | 7 | 6 | Actual |
| 21090 | 11486.00 | 2023-03-25 | 20 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2023-03-25 | 21 | 7 | 6 | Actual |
| 3009 | 8.00 | 2021-10-23 | 96 | 6 | 6 | Actual |
| 21092 | 10603.00 | 2023-03-25 | 22 | 7 | 6 | Actual |
| 3010 | 155.00 | 2021-10-23 | 97 | 6 | 6 | Actual |
| 21093 | 4422.00 | 2023-03-25 | 23 | 7 | 6 | Actual |
| 3011 | 9000.00 | 2021-10-23 | 99 | 6 | 6 | Actual |
| 21094 | 24008.00 | 2023-03-25 | 24 | 7 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-23 | 101 | 6 | 6 | Budget |
| 21095 | 20206.00 | 2023-03-25 | 28 | 7 | 6 | Actual |
| 3013 | 165931.00 | 2021-10-23 | 101 | 6 | 6 | Actual |
| 21096 | 189072.00 | 2023-03-25 | 29 | 7 | 6 | Actual |
| 3014 | 189356.00 | 2021-10-23 | 4 | 7 | 6 | Actual |
| 21097 | 122053.00 | 2023-03-25 | 31 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-10-23 | 6 | 7 | 6 | Actual |
| 21098 | 30934.00 | 2023-03-25 | 32 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-10-23 | 7 | 7 | 6 | Actual |
| 21099 | 24727.00 | 2023-03-25 | 33 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
| 21100 | 24603.00 | 2023-03-25 | 34 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-10-23 | 13 | 7 | 6 | Actual |
| 21101 | 135222.00 | 2023-03-25 | 35 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-10-23 | 14 | 7 | 6 | Actual |
| 21102 | 131339.00 | 2023-03-25 | 37 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-10-23 | 15 | 7 | 6 | Actual |
| 21103 | 28230.00 | 2023-03-25 | 38 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-10-23 | 18 | 7 | 6 | Actual |
| 21104 | 112664.00 | 2023-03-25 | 39 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-10-23 | 19 | 7 | 6 | Actual |
| 21105 | 29488.00 | 2023-03-25 | 40 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-10-23 | 20 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-10-23 | 21 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2023-03-25 | 46 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-10-23 | 22 | 7 | 6 | Actual |
| 21108 | 19216.00 | 2023-03-25 | 100 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-23 | 23 | 7 | 6 | Actual |
| 21109 | 58604.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 3027 | 18119.00 | 2021-10-23 | 24 | 7 | 6 | Actual |
| 21110 | 4810.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
| 21111 | 4810.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
| 21112 | 730.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 3030 | 86845.00 | 2021-10-23 | 31 | 7 | 6 | Actual |
| 21113 | 664.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 3031 | 22461.00 | 2021-10-23 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-23 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-23 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-23 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-23 | 37 | 7 | 6 | Actual |
| 11262 | 258.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
| 11263 | 13.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
| 3037 | 100704.00 | 2021-10-23 | 39 | 7 | 6 | Actual |
| 11264 | 64285.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 3038 | 21349.00 | 2021-10-23 | 40 | 7 | 6 | Actual |
| 11265 | 6221.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
| 3039 | 1573502.00 | 2021-10-23 | 43 | 7 | 6 | Actual |
| 11266 | 5400.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 3040 | 6220.00 | 2021-10-23 | 46 | 7 | 6 | Actual |
| 11267 | 6600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 3041 | 15696.00 | 2021-10-23 | 100 | 7 | 6 | Actual |
| 11268 | 4147.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2021-10-23 | 60 | 1 | 7 | Actual |
| 11269 | 94400.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 3043 | 36600.00 | 2021-10-23 | 60 | 1 | 7 | Budget |
| 11270 | 82089.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
| 3044 | 3100.00 | 2021-10-23 | 61 | 1 | 7 | Budget |
| 11271 | 1728.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2021-10-23 | 61 | 1 | 7 | Actual |
| 11272 | 1800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 3046 | 2912.00 | 2021-10-23 | 62 | 1 | 7 | Actual |
| 11273 | 17700.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 3047 | 2800.00 | 2021-10-23 | 62 | 1 | 7 | Budget |
| 11274 | 17296.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 3048 | 550.00 | 2021-10-23 | 65 | 1 | 7 | Budget |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 3049 | 680.00 | 2021-10-23 | 65 | 1 | 7 | Actual |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 3050 | 618.00 | 2021-10-23 | 66 | 1 | 7 | Actual |
| 11277 | 1242.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 3051 | 550.00 | 2021-10-23 | 66 | 1 | 7 | Budget |
| 11278 | 1300.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 3052 | 280.00 | 2021-10-23 | 67 | 1 | 7 | Budget |
| 11279 | 3400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 3053 | 310.00 | 2021-10-23 | 67 | 1 | 7 | Actual |
| 11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 3054 | 230.00 | 2021-10-23 | 68 | 1 | 7 | Actual |
| 11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 3055 | 200.00 | 2021-10-23 | 68 | 1 | 7 | Budget |
| 11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 3056 | 68.00 | 2021-10-23 | 69 | 1 | 7 | Actual |
| 11283 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
| 3057 | 60.00 | 2021-10-23 | 71 | 1 | 7 | Actual |
| 11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
| 3058 | 90.00 | 2021-10-23 | 71 | 1 | 7 | Budget |
| 11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 3059 | 400.00 | 2021-10-23 | 73 | 1 | 7 | Budget |
| 11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 3060 | 429.00 | 2021-10-23 | 73 | 1 | 7 | Actual |
| 11287 | 90.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
| 11288 | 88.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
| 11289 | 26.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
| 11290 | 36.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
| 11291 | 60.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 11292 | 100.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
| 11293 | 207.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 11294 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 3068 | 274.00 | 2021-10-23 | 78 | 1 | 7 | Actual |
| 11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
| 11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 3070 | 950.00 | 2021-10-23 | 80 | 1 | 7 | Budget |
| 11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
| 11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
Generated 2024-09-21 08:44:32.434 UTC