[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 5976 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11286 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-08-14 | 68 | 6 | 3 | Budget |
| 11288 | 88.00 | 2022-08-14 | 68 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-08-14 | 69 | 6 | 3 | Actual |
| 11290 | 36.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2022-08-14 | 71 | 6 | 3 | Budget |
| 11292 | 100.00 | 2022-08-14 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2022-08-14 | 72 | 6 | 3 | Actual |
| 11294 | 220.00 | 2022-08-14 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-08-14 | 73 | 6 | 3 | Actual |
| 11296 | 100.00 | 2022-08-14 | 74 | 6 | 3 | Budget |
| 11297 | 109.00 | 2022-08-14 | 74 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-08-14 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2022-08-14 | 76 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-08-14 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-08-14 | 77 | 6 | 3 | Budget |
| 11302 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-08-14 | 81 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 11312 | 70.00 | 2022-08-14 | 84 | 6 | 3 | Budget |
| 11313 | 77.00 | 2022-08-14 | 84 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 11316 | 280.00 | 2022-08-14 | 87 | 6 | 3 | Budget |
| 11317 | 360.00 | 2022-08-14 | 87 | 6 | 3 | Actual |
| 11318 | 150.00 | 2022-08-14 | 89 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-08-14 | 90 | 6 | 3 | Actual |
| 11320 | -184.00 | 2022-08-14 | 91 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-08-14 | 92 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-08-14 | 94 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-08-14 | 96 | 6 | 3 | Actual |
| 11324 | 273.00 | 2022-08-14 | 97 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-08-14 | 99 | 6 | 3 | Actual |
| 3137 | 138.00 | 2021-12-15 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2021-12-15 | 83 | 6 | 7 | Budget |
| 3139 | 100.00 | 2021-12-15 | 84 | 6 | 7 | Budget |
| 3140 | 114.00 | 2021-12-15 | 84 | 6 | 7 | Actual |
| 3141 | 110.00 | 2021-12-15 | 85 | 6 | 7 | Actual |
| 21114 | 330.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 3142 | 100.00 | 2021-12-15 | 85 | 6 | 7 | Budget |
| 21115 | 250.00 | 2023-05-17 | 68 | 1 | 7 | Actual |
| 3143 | 550.00 | 2021-12-15 | 87 | 6 | 7 | Budget |
| 21116 | 73.00 | 2023-05-17 | 69 | 1 | 7 | Actual |
| 3144 | 630.00 | 2021-12-15 | 87 | 6 | 7 | Actual |
| 21117 | 104.00 | 2023-05-17 | 71 | 1 | 7 | Actual |
| 3145 | 112.00 | 2021-12-15 | 89 | 6 | 7 | Actual |
| 21118 | 455.00 | 2023-05-17 | 73 | 1 | 7 | Actual |
| 3146 | 172.00 | 2021-12-15 | 90 | 6 | 7 | Actual |
| 21119 | 414.00 | 2023-05-17 | 74 | 1 | 7 | Actual |
| 3147 | -138.00 | 2021-12-15 | 91 | 6 | 7 | Actual |
| 21120 | 515.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
| 3148 | 229.00 | 2021-12-15 | 92 | 6 | 7 | Actual |
| 21121 | 927.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 3149 | 56242.00 | 2021-12-15 | 94 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 3150 | 7.00 | 2021-12-15 | 96 | 6 | 7 | Actual |
| 21123 | 945.00 | 2023-05-17 | 80 | 1 | 7 | Actual |
| 3151 | 404.00 | 2021-12-15 | 97 | 6 | 7 | Actual |
| 21124 | 585.00 | 2023-05-17 | 81 | 1 | 7 | Actual |
| 3152 | 29500.00 | 2021-12-15 | 99 | 6 | 7 | Actual |
| 21125 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 3153 | 505000.00 | 2021-12-15 | 101 | 6 | 7 | Budget |
| 21126 | 195.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 3154 | 561151.00 | 2021-12-15 | 101 | 6 | 7 | Actual |
| 21127 | 160.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 3155 | 816079.00 | 2021-12-15 | 4 | 7 | 7 | Actual |
| 21128 | 156.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 3156 | 558673.00 | 2021-12-15 | 6 | 7 | 7 | Actual |
| 21129 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
| 3157 | 16829.00 | 2021-12-15 | 7 | 7 | 7 | Actual |
| 21130 | 156.00 | 2023-05-17 | 89 | 1 | 7 | Actual |
| 3158 | 11173.00 | 2021-12-15 | 8 | 7 | 7 | Actual |
| 21131 | 240.00 | 2023-05-17 | 90 | 1 | 7 | Actual |
| 3159 | 92181.00 | 2021-12-15 | 13 | 7 | 7 | Actual |
| 21132 | -192.00 | 2023-05-17 | 91 | 1 | 7 | Actual |
| 3160 | 56984.00 | 2021-12-15 | 14 | 7 | 7 | Actual |
| 21133 | 320.00 | 2023-05-17 | 92 | 1 | 7 | Actual |
| 3161 | 109499.00 | 2021-12-15 | 15 | 7 | 7 | Actual |
| 21134 | 301.00 | 2023-05-17 | 94 | 1 | 7 | Actual |
| 3162 | 9604.00 | 2021-12-15 | 18 | 7 | 7 | Actual |
| 21135 | 10.00 | 2023-05-17 | 96 | 1 | 7 | Actual |
| 3163 | 30604.00 | 2021-12-15 | 19 | 7 | 7 | Actual |
| 21136 | 303022.00 | 2023-05-17 | 12 | 2 | 7 | Actual |
| 3164 | 9315.00 | 2021-12-15 | 20 | 7 | 7 | Actual |
| 21137 | 57849.00 | 2023-05-17 | 52 | 6 | 7 | Actual |
| 3165 | 44626.00 | 2021-12-15 | 21 | 7 | 7 | Actual |
| 21138 | 49585.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
| 3166 | 8239.00 | 2021-12-15 | 22 | 7 | 7 | Actual |
| 21139 | 4840.00 | 2023-05-17 | 54 | 6 | 7 | Actual |
| 3167 | 3367.00 | 2021-12-15 | 23 | 7 | 7 | Actual |
| 21140 | 210849.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
| 3168 | 17597.00 | 2021-12-15 | 24 | 7 | 7 | Actual |
| 21141 | 82642.00 | 2023-05-17 | 57 | 6 | 7 | Actual |
| 3169 | 14324.00 | 2021-12-15 | 28 | 7 | 7 | Actual |
| 21142 | 50232.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 3170 | 141438.00 | 2021-12-15 | 29 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2023-05-17 | 61 | 6 | 7 | Actual |
| 3171 | 45844.00 | 2021-12-15 | 31 | 7 | 7 | Actual |
| 21144 | 5154.00 | 2023-05-17 | 62 | 6 | 7 | Actual |
| 3172 | 22683.00 | 2021-12-15 | 32 | 7 | 7 | Actual |
| 21145 | 16528.00 | 2023-05-17 | 63 | 6 | 7 | Actual |
| 3173 | 18648.00 | 2021-12-15 | 33 | 7 | 7 | Actual |
| 21146 | 704.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2021-12-15 | 34 | 7 | 7 | Actual |
| 21147 | 640.00 | 2023-05-17 | 66 | 6 | 7 | Actual |
| 3175 | 61507.00 | 2021-12-15 | 35 | 7 | 7 | Actual |
| 21148 | 320.00 | 2023-05-17 | 67 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2021-12-15 | 37 | 7 | 7 | Actual |
| 21149 | 240.00 | 2023-05-17 | 68 | 6 | 7 | Actual |
| 3177 | 25020.00 | 2021-12-15 | 38 | 7 | 7 | Actual |
| 21150 | 70.00 | 2023-05-17 | 69 | 6 | 7 | Actual |
| 3178 | 39902.00 | 2021-12-15 | 39 | 7 | 7 | Actual |
| 21151 | 104.00 | 2023-05-17 | 71 | 6 | 7 | Actual |
| 3179 | 20904.00 | 2021-12-15 | 40 | 7 | 7 | Actual |
| 21152 | 2479.00 | 2023-05-17 | 72 | 6 | 7 | Actual |
| 3180 | 1163318.00 | 2021-12-15 | 43 | 7 | 7 | Actual |
| 21153 | 416.00 | 2023-05-17 | 73 | 6 | 7 | Actual |
| 3181 | 318927.00 | 2021-12-15 | 46 | 7 | 7 | Actual |
| 21154 | 467.00 | 2023-05-17 | 74 | 6 | 7 | Actual |
| 3182 | 13715.00 | 2021-12-15 | 100 | 7 | 7 | Actual |
| 21155 | 7712.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2021-12-15 | 60 | 1 | 8 | Actual |
| 21156 | 792.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2021-12-15 | 60 | 1 | 8 | Budget |
| 21157 | 213.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-12-15 | 61 | 1 | 8 | Budget |
| 21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 3186 | 5352.70 | 2021-12-15 | 61 | 1 | 8 | Actual |
| 21159 | 509.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2021-12-15 | 62 | 1 | 8 | Actual |
| 21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 3188 | 2000.00 | 2021-12-15 | 62 | 1 | 8 | Budget |
| 21161 | 178.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 3189 | 480.00 | 2021-12-15 | 65 | 1 | 8 | Budget |
| 21162 | 153.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
| 3190 | 813.22 | 2021-12-15 | 65 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 3191 | 738.97 | 2021-12-15 | 66 | 1 | 8 | Actual |
| 21164 | 720.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 3192 | 380.00 | 2021-12-15 | 66 | 1 | 8 | Budget |
| 21165 | 150.00 | 2023-05-17 | 89 | 6 | 7 | Actual |
| 3193 | 200.00 | 2021-12-15 | 67 | 1 | 8 | Budget |
| 21166 | 230.00 | 2023-05-17 | 90 | 6 | 7 | Actual |
| 3194 | 376.85 | 2021-12-15 | 67 | 1 | 8 | Actual |
| 21167 | -184.00 | 2023-05-17 | 91 | 6 | 7 | Actual |
| 3195 | 279.87 | 2021-12-15 | 68 | 1 | 8 | Actual |
| 21168 | 307.00 | 2023-05-17 | 92 | 6 | 7 | Actual |
| 3196 | 200.00 | 2021-12-15 | 68 | 1 | 8 | Budget |
| 21169 | 95277.00 | 2023-05-17 | 94 | 6 | 7 | Actual |
| 3197 | 82.90 | 2021-12-15 | 69 | 1 | 8 | Actual |
| 21170 | 8.00 | 2023-05-17 | 96 | 6 | 7 | Actual |
| 3198 | 122.30 | 2021-12-15 | 71 | 1 | 8 | Actual |
| 21171 | 1248.00 | 2023-05-17 | 97 | 6 | 7 | Actual |
| 3199 | 90.00 | 2021-12-15 | 71 | 1 | 8 | Budget |
| 21172 | 71000.00 | 2023-05-17 | 99 | 6 | 7 | Actual |
| 3200 | 300.00 | 2021-12-15 | 73 | 1 | 8 | Budget |
| 21173 | 826426.00 | 2023-05-17 | 101 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2023-05-17 | 4 | 7 | 7 | Actual |
| 21175 | 958881.00 | 2023-05-17 | 6 | 7 | 7 | Actual |
| 21176 | 27561.00 | 2023-05-17 | 7 | 7 | 7 | Actual |
| 21177 | 19177.00 | 2023-05-17 | 8 | 7 | 7 | Actual |
| 3201 | 520.79 | 2021-12-15 | 73 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-12-15 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2021-12-15 | 74 | 1 | 8 | Budget |
| 3204 | 380.00 | 2021-12-15 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2021-12-15 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2021-12-15 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2021-12-15 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2021-12-15 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2021-12-15 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2021-12-15 | 81 | 1 | 8 | Budget |
| 11326 | 228100.00 | 2022-08-14 | 101 | 6 | 3 | Budget |
| 3213 | 835.95 | 2021-12-15 | 81 | 1 | 8 | Actual |
| 11327 | 207374.00 | 2022-08-14 | 101 | 6 | 3 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 11328 | 266546.00 | 2022-08-14 | 4 | 7 | 3 | Actual |
| 3215 | 50.00 | 2021-12-15 | 82 | 1 | 8 | Budget |
| 11329 | 326173.00 | 2022-08-14 | 6 | 7 | 3 | Actual |
| 3216 | 200.00 | 2021-12-15 | 83 | 1 | 8 | Budget |
| 11330 | 9949.00 | 2022-08-14 | 7 | 7 | 3 | Actual |
| 3217 | 304.12 | 2021-12-15 | 83 | 1 | 8 | Actual |
| 11331 | 6523.00 | 2022-08-14 | 8 | 7 | 3 | Actual |
| 3218 | 269.27 | 2021-12-15 | 84 | 1 | 8 | Actual |
| 11332 | 50883.00 | 2022-08-14 | 13 | 7 | 3 | Actual |
| 3219 | 200.00 | 2021-12-15 | 84 | 1 | 8 | Budget |
| 11333 | 35226.00 | 2022-08-14 | 14 | 7 | 3 | Actual |
| 3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
| 11334 | 67844.00 | 2022-08-14 | 15 | 7 | 3 | Actual |
| 3221 | 243.51 | 2021-12-15 | 85 | 1 | 8 | Actual |
| 11335 | 13720.00 | 2022-08-14 | 18 | 7 | 3 | Actual |
| 3222 | 1092.01 | 2021-12-15 | 87 | 1 | 8 | Actual |
| 11336 | 43720.00 | 2022-08-14 | 19 | 7 | 3 | Actual |
| 3223 | 650.00 | 2021-12-15 | 87 | 1 | 8 | Budget |
| 11337 | 12896.00 | 2022-08-14 | 20 | 7 | 3 | Actual |
| 3224 | 263.21 | 2021-12-15 | 89 | 1 | 8 | Actual |
| 11338 | 56642.00 | 2022-08-14 | 21 | 7 | 3 | Actual |
| 3225 | 404.12 | 2021-12-15 | 90 | 1 | 8 | Actual |
| 11339 | 11652.00 | 2022-08-14 | 22 | 7 | 3 | Actual |
| 3226 | -321.64 | 2021-12-15 | 91 | 1 | 8 | Actual |
| 11340 | 4811.00 | 2022-08-14 | 23 | 7 | 3 | Actual |
| 3227 | 538.97 | 2021-12-15 | 92 | 1 | 8 | Actual |
| 11341 | 22401.00 | 2022-08-14 | 24 | 7 | 3 | Actual |
| 3228 | 431.39 | 2021-12-15 | 94 | 1 | 8 | Actual |
| 11342 | 23076.00 | 2022-08-14 | 28 | 7 | 3 | Actual |
| 3229 | 8.00 | 2021-12-15 | 96 | 1 | 8 | Actual |
| 11343 | 179178.00 | 2022-08-14 | 29 | 7 | 3 | Actual |
| 3230 | 112354.69 | 2021-12-15 | 12 | 2 | 8 | Actual |
| 11344 | 51687.00 | 2022-08-14 | 31 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2021-12-15 | 60 | 2 | 8 | Actual |
| 11345 | 32087.00 | 2022-08-14 | 32 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2021-12-15 | 60 | 2 | 8 | Budget |
| 11346 | 25308.00 | 2022-08-14 | 33 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2021-12-15 | 61 | 2 | 8 | Budget |
| 11347 | 23060.00 | 2022-08-14 | 34 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2021-12-15 | 61 | 2 | 8 | Actual |
| 11348 | 185480.00 | 2022-08-14 | 35 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2021-12-15 | 62 | 2 | 8 | Actual |
| 11349 | 162022.00 | 2022-08-14 | 37 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2021-12-15 | 62 | 2 | 8 | Budget |
| 11350 | 34394.00 | 2022-08-14 | 38 | 7 | 3 | Actual |
| 3237 | 200.00 | 2021-12-15 | 65 | 2 | 8 | Budget |
| 11351 | 55708.00 | 2022-08-14 | 39 | 7 | 3 | Actual |
| 3238 | 328.36 | 2021-12-15 | 65 | 2 | 8 | Actual |
| 11352 | 33676.00 | 2022-08-14 | 40 | 7 | 3 | Actual |
| 3239 | 298.06 | 2021-12-15 | 66 | 2 | 8 | Actual |
| 11353 | -99745.00 | 2022-08-14 | 43 | 7 | 3 | Actual |
| 3240 | 200.00 | 2021-12-15 | 66 | 2 | 8 | Budget |
| 11354 | 267747.00 | 2022-08-14 | 46 | 7 | 3 | Actual |
| 3241 | 100.00 | 2021-12-15 | 67 | 2 | 8 | Budget |
| 11355 | 7200.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 3242 | 151.08 | 2021-12-15 | 67 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 3243 | 114.72 | 2021-12-15 | 68 | 2 | 8 | Actual |
| 11357 | 519.00 | 2022-08-14 | 61 | 7 | 3 | Actual |
| 3244 | 80.00 | 2021-12-15 | 68 | 2 | 8 | Budget |
| 11358 | 650.00 | 2022-08-14 | 61 | 7 | 3 | Budget |
| 3245 | 34.42 | 2021-12-15 | 69 | 2 | 8 | Actual |
| 11359 | 480.00 | 2022-08-14 | 62 | 7 | 3 | Budget |
| 3246 | 41.99 | 2021-12-15 | 71 | 2 | 8 | Actual |
| 11360 | 415.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 3247 | 50.00 | 2021-12-15 | 71 | 2 | 8 | Budget |
| 11361 | 65.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 3248 | 220.00 | 2021-12-15 | 73 | 2 | 8 | Budget |
| 11362 | 80.00 | 2022-08-14 | 65 | 7 | 3 | Budget |
| 3249 | 207.15 | 2021-12-15 | 73 | 2 | 8 | Actual |
| 11363 | 70.00 | 2022-08-14 | 66 | 7 | 3 | Budget |
| 3250 | 326.84 | 2021-12-15 | 74 | 2 | 8 | Actual |
| 11364 | 59.00 | 2022-08-14 | 66 | 7 | 3 | Actual |
| 3251 | 200.00 | 2021-12-15 | 74 | 2 | 8 | Budget |
| 11365 | 30.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 3252 | 200.00 | 2021-12-15 | 76 | 2 | 8 | Budget |
| 11366 | 40.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
| 3253 | 234.42 | 2021-12-15 | 76 | 2 | 8 | Actual |
| 11367 | 23.00 | 2022-08-14 | 68 | 7 | 3 | Actual |
| 3254 | 422.30 | 2021-12-15 | 77 | 2 | 8 | Actual |
| 11368 | 30.00 | 2022-08-14 | 68 | 7 | 3 | Budget |
| 3255 | 280.00 | 2021-12-15 | 77 | 2 | 8 | Budget |
| 11369 | 7.00 | 2022-08-14 | 69 | 7 | 3 | Actual |
| 3256 | 100.00 | 2021-12-15 | 78 | 2 | 8 | Budget |
| 11370 | 10.00 | 2022-08-14 | 71 | 7 | 3 | Actual |
| 3257 | 152.60 | 2021-12-15 | 78 | 2 | 8 | Actual |
| 11371 | 30.00 | 2022-08-14 | 71 | 7 | 3 | Budget |
| 3258 | 511.70 | 2021-12-15 | 80 | 2 | 8 | Actual |
| 11372 | 80.00 | 2022-08-14 | 73 | 7 | 3 | Budget |
| 3259 | 380.00 | 2021-12-15 | 80 | 2 | 8 | Budget |
| 11373 | 43.00 | 2022-08-14 | 73 | 7 | 3 | Actual |
| 3260 | 280.00 | 2021-12-15 | 81 | 2 | 8 | Budget |
| 11374 | 80.00 | 2022-08-14 | 74 | 7 | 3 | Budget |
| 3261 | 316.24 | 2021-12-15 | 81 | 2 | 8 | Actual |
| 11375 | 98.00 | 2022-08-14 | 74 | 7 | 3 | Actual |
| 3262 | 32.90 | 2021-12-15 | 82 | 2 | 8 | Actual |
| 11376 | 70.00 | 2022-08-14 | 76 | 7 | 3 | Budget |
| 3263 | 20.00 | 2021-12-15 | 82 | 2 | 8 | Budget |
| 11377 | 50.00 | 2022-08-14 | 76 | 7 | 3 | Actual |
| 3264 | 90.00 | 2021-12-15 | 83 | 2 | 8 | Budget |
| 11378 | 90.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2022-08-14 | 77 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 11384 | 62.00 | 2022-08-14 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-08-14 | 82 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 3265 | 114.72 | 2021-12-15 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 3266 | 102.60 | 2021-12-15 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-12-15 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2021-12-15 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2021-12-15 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-12-15 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-12-15 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2021-12-15 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-12-15 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2021-12-15 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-12-15 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2021-12-15 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-12-15 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2021-12-15 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-15 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2021-12-15 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-12-15 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2021-12-15 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-15 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2021-12-15 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-12-15 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2021-12-15 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-15 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2021-12-15 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-15 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-12-15 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-15 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2021-12-15 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-12-15 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-12-15 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-15 | 65 | 6 | 8 | Budget |
| 21178 | 149585.00 | 2023-05-17 | 13 | 7 | 7 | Actual |
| 3296 | 200.00 | 2021-12-15 | 66 | 6 | 8 | Budget |
| 21179 | 103559.00 | 2023-05-17 | 14 | 7 | 7 | Actual |
| 3297 | 270.78 | 2021-12-15 | 66 | 6 | 8 | Actual |
| 21180 | 187940.00 | 2023-05-17 | 15 | 7 | 7 | Actual |
| 3298 | 140.48 | 2021-12-15 | 67 | 6 | 8 | Actual |
| 21181 | 12485.00 | 2023-05-17 | 18 | 7 | 7 | Actual |
| 3299 | 100.00 | 2021-12-15 | 67 | 6 | 8 | Budget |
| 21182 | 39785.00 | 2023-05-17 | 19 | 7 | 7 | Actual |
| 3300 | 70.00 | 2021-12-15 | 68 | 6 | 8 | Budget |
| 21183 | 11985.00 | 2023-05-17 | 20 | 7 | 7 | Actual |
| 3301 | 104.11 | 2021-12-15 | 68 | 6 | 8 | Actual |
| 21184 | 46277.00 | 2023-05-17 | 21 | 7 | 7 | Actual |
| 3302 | 31.38 | 2021-12-15 | 69 | 6 | 8 | Actual |
| 21185 | 10710.00 | 2023-05-17 | 22 | 7 | 7 | Actual |
| 3303 | 43.51 | 2021-12-15 | 71 | 6 | 8 | Actual |
| 21186 | 4422.00 | 2023-05-17 | 23 | 7 | 7 | Actual |
| 3304 | 50.00 | 2021-12-15 | 71 | 6 | 8 | Budget |
| 21187 | 21743.00 | 2023-05-17 | 24 | 7 | 7 | Actual |
| 3305 | 650.00 | 2021-12-15 | 72 | 6 | 8 | Budget |
| 21188 | 18225.00 | 2023-05-17 | 28 | 7 | 7 | Actual |
| 3306 | 1498.08 | 2021-12-15 | 72 | 6 | 8 | Actual |
| 21189 | 161316.00 | 2023-05-17 | 29 | 7 | 7 | Actual |
| 3307 | 213.21 | 2021-12-15 | 73 | 6 | 8 | Actual |
| 21190 | 40451.00 | 2023-05-17 | 31 | 7 | 7 | Actual |
| 3308 | 220.00 | 2021-12-15 | 73 | 6 | 8 | Budget |
| 21191 | 26308.00 | 2023-05-17 | 32 | 7 | 7 | Actual |
| 3309 | 200.00 | 2021-12-15 | 74 | 6 | 8 | Budget |
| 21192 | 24969.00 | 2023-05-17 | 33 | 7 | 7 | Actual |
| 3310 | 246.54 | 2021-12-15 | 74 | 6 | 8 | Actual |
| 21193 | 69135.00 | 2023-05-17 | 34 | 7 | 7 | Actual |
| 3311 | 3069.32 | 2021-12-15 | 76 | 6 | 8 | Actual |
| 21194 | 141917.00 | 2023-05-17 | 35 | 7 | 7 | Actual |
| 3312 | 2100.00 | 2021-12-15 | 76 | 6 | 8 | Budget |
| 21195 | 118085.00 | 2023-05-17 | 37 | 7 | 7 | Actual |
| 3313 | 380.00 | 2021-12-15 | 77 | 6 | 8 | Budget |
| 21196 | 33140.00 | 2023-05-17 | 38 | 7 | 7 | Actual |
| 3314 | 507.15 | 2021-12-15 | 77 | 6 | 8 | Actual |
| 21197 | 45395.00 | 2023-05-17 | 39 | 7 | 7 | Actual |
| 3315 | 193.51 | 2021-12-15 | 78 | 6 | 8 | Actual |
| 21198 | 26597.00 | 2023-05-17 | 40 | 7 | 7 | Actual |
| 3316 | 100.00 | 2021-12-15 | 78 | 6 | 8 | Budget |
| 21199 | 961955.00 | 2023-05-17 | 43 | 7 | 7 | Actual |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 21200 | 1495689.00 | 2023-05-17 | 46 | 7 | 7 | Actual |
| 3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
| 21201 | 19018.00 | 2023-05-17 | 100 | 7 | 7 | Actual |
| 3319 | 425.33 | 2021-12-15 | 81 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 3320 | 280.00 | 2021-12-15 | 81 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 21204 | 8836.09 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 3322 | 45.02 | 2021-12-15 | 82 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 3323 | 155.63 | 2021-12-15 | 83 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2023-05-17 | 66 | 1 | 8 | Actual |
| 3324 | 90.00 | 2021-12-15 | 83 | 6 | 8 | Budget |
| 21207 | 567.76 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 3325 | 90.00 | 2021-12-15 | 84 | 6 | 8 | Budget |
| 21208 | 434.42 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 3326 | 140.48 | 2021-12-15 | 84 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-05-17 | 69 | 1 | 8 | Actual |
| 3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 3328 | 70.00 | 2021-12-15 | 85 | 6 | 8 | Budget |
| 21211 | 779.88 | 2023-05-17 | 73 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-05-17 | 74 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-05-17 | 76 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-05-17 | 84 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 21223 | 338.97 | 2023-05-17 | 89 | 1 | 8 | Actual |
| 21224 | 520.79 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 21225 | -414.06 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 21226 | 693.52 | 2023-05-17 | 92 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-05-17 | 94 | 1 | 8 | Actual |
| 21228 | 11.00 | 2023-05-17 | 96 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2023-05-17 | 12 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 21234 | 475.33 | 2023-05-17 | 66 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-05-17 | 68 | 2 | 8 | Actual |
| 21237 | 54.11 | 2023-05-17 | 69 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-05-17 | 73 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-05-17 | 74 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 3329 | 380.00 | 2021-12-15 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-12-15 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-12-15 | 89 | 6 | 8 | Actual |
| 3332 | 210.18 | 2021-12-15 | 90 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-12-15 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2021-12-15 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-15 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-12-15 | 96 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-12-15 | 97 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2021-12-15 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2021-12-15 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2021-12-15 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-15 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-15 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-15 | 7 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-15 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-12-15 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-12-15 | 14 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-15 | 15 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-12-15 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-15 | 19 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-12-15 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-12-15 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-12-15 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-12-15 | 23 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-12-15 | 24 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-12-15 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2021-12-15 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-12-15 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-15 | 32 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2021-12-15 | 33 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2021-12-15 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-15 | 35 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2021-12-15 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-12-15 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-12-15 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-12-15 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-15 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-12-15 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-12-15 | 100 | 7 | 8 | Actual |
| 11390 | 18.00 | 2022-08-14 | 84 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2022-01-14 | 60 | 1 | 3 | Actual |
| 11391 | 30.00 | 2022-08-14 | 84 | 7 | 3 | Budget |
| 3370 | 20900.00 | 2022-01-14 | 60 | 1 | 3 | Budget |
| 11392 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
| 3371 | 1900.00 | 2022-01-14 | 61 | 1 | 3 | Budget |
| 11393 | 17.00 | 2022-08-14 | 85 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2022-01-14 | 61 | 1 | 3 | Actual |
| 11394 | 100.00 | 2022-08-14 | 87 | 7 | 3 | Budget |
| 3373 | 1092.00 | 2022-01-14 | 62 | 1 | 3 | Actual |
| 11395 | 90.00 | 2022-08-14 | 87 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2022-01-14 | 62 | 1 | 3 | Budget |
| 11396 | 35.00 | 2022-08-14 | 89 | 7 | 3 | Actual |
| 3375 | 380.00 | 2022-01-14 | 65 | 1 | 3 | Budget |
| 11397 | 54.00 | 2022-08-14 | 90 | 7 | 3 | Actual |
| 3376 | 270.00 | 2022-01-14 | 65 | 1 | 3 | Actual |
| 11398 | -43.00 | 2022-08-14 | 91 | 7 | 3 | Actual |
| 3377 | 246.00 | 2022-01-14 | 66 | 1 | 3 | Actual |
| 11399 | 72.00 | 2022-08-14 | 92 | 7 | 3 | Actual |
| 3378 | 280.00 | 2022-01-14 | 66 | 1 | 3 | Budget |
| 11400 | 36.00 | 2022-08-14 | 94 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-01-14 | 67 | 1 | 3 | Budget |
| 11401 | 2.00 | 2022-08-14 | 96 | 7 | 3 | Actual |
| 3380 | 132.00 | 2022-01-14 | 67 | 1 | 3 | Actual |
| 11402 | 19593.00 | 2022-08-14 | 100 | 7 | 3 | Actual |
| 3381 | 96.00 | 2022-01-14 | 68 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 3382 | 100.00 | 2022-01-14 | 68 | 1 | 3 | Budget |
| 11404 | 50900.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 3383 | 27.00 | 2022-01-14 | 69 | 1 | 3 | Actual |
| 11405 | 4100.00 | 2022-08-14 | 61 | 1 | 4 | Budget |
| 3384 | 30.00 | 2022-01-14 | 71 | 1 | 3 | Actual |
| 11406 | 4236.00 | 2022-08-14 | 61 | 1 | 4 | Actual |
| 3385 | 60.00 | 2022-01-14 | 71 | 1 | 3 | Budget |
| 11407 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 3386 | 220.00 | 2022-01-14 | 73 | 1 | 3 | Budget |
| 11408 | 4766.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 3387 | 203.00 | 2022-01-14 | 73 | 1 | 3 | Actual |
| 11409 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 3388 | 91.00 | 2022-01-14 | 74 | 1 | 3 | Actual |
| 11410 | 880.00 | 2022-08-14 | 65 | 1 | 4 | Actual |
| 3389 | 100.00 | 2022-01-14 | 74 | 1 | 3 | Budget |
| 11411 | 550.00 | 2022-08-14 | 66 | 1 | 4 | Budget |
| 3390 | 280.00 | 2022-01-14 | 76 | 1 | 3 | Budget |
| 11412 | 800.00 | 2022-08-14 | 66 | 1 | 4 | Actual |
| 3391 | 276.00 | 2022-01-14 | 76 | 1 | 3 | Actual |
| 11413 | 396.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 3392 | 497.00 | 2022-01-14 | 77 | 1 | 3 | Actual |
| 11414 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 11415 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 11416 | 297.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
| 11417 | 88.00 | 2022-08-14 | 69 | 1 | 4 | Actual |
| 11418 | 110.00 | 2022-08-14 | 71 | 1 | 4 | Budget |
| 11419 | 128.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
| 11420 | 400.00 | 2022-08-14 | 73 | 1 | 4 | Budget |
| 11421 | 529.00 | 2022-08-14 | 73 | 1 | 4 | Actual |
| 11422 | 266.00 | 2022-08-14 | 74 | 1 | 4 | Actual |
| 11423 | 200.00 | 2022-08-14 | 74 | 1 | 4 | Budget |
| 11424 | 583.00 | 2022-08-14 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2022-08-14 | 76 | 1 | 4 | Budget |
| 11426 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 11427 | 1049.00 | 2022-08-14 | 77 | 1 | 4 | Actual |
| 11428 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
| 11429 | 294.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 11432 | 650.00 | 2022-08-14 | 81 | 1 | 4 | Budget |
| 11433 | 729.00 | 2022-08-14 | 81 | 1 | 4 | Actual |
| 11434 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 11435 | 74.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 11436 | 200.00 | 2022-08-14 | 83 | 1 | 4 | Budget |
| 11437 | 260.00 | 2022-08-14 | 83 | 1 | 4 | Actual |
| 11438 | 200.00 | 2022-08-14 | 84 | 1 | 4 | Budget |
| 11439 | 231.00 | 2022-08-14 | 84 | 1 | 4 | Actual |
| 11440 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 3393 | 480.00 | 2022-01-14 | 77 | 1 | 3 | Budget |
| 11441 | 208.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-01-14 | 78 | 1 | 3 | Budget |
| 11442 | 990.00 | 2022-08-14 | 87 | 1 | 4 | Actual |
| 3395 | 156.00 | 2022-01-14 | 78 | 1 | 3 | Actual |
| 11443 | 850.00 | 2022-08-14 | 87 | 1 | 4 | Budget |
| 3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
| 11444 | 226.00 | 2022-08-14 | 89 | 1 | 4 | Actual |
| 3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
| 11445 | 346.00 | 2022-08-14 | 90 | 1 | 4 | Actual |
| 3398 | 380.00 | 2022-01-14 | 81 | 1 | 3 | Budget |
| 11446 | -277.00 | 2022-08-14 | 91 | 1 | 4 | Actual |
| 3399 | 378.00 | 2022-01-14 | 81 | 1 | 3 | Actual |
| 11447 | 462.00 | 2022-08-14 | 92 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
| 11448 | 107.00 | 2022-08-14 | 94 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-01-14 | 82 | 1 | 3 | Budget |
| 11449 | 11.00 | 2022-08-14 | 96 | 1 | 4 | Actual |
| 3402 | 100.00 | 2022-01-14 | 83 | 1 | 3 | Budget |
| 11450 | 135562.00 | 2022-08-14 | 12 | 2 | 4 | Actual |
| 3403 | 132.00 | 2022-01-14 | 83 | 1 | 3 | Actual |
| 11451 | 16800.00 | 2022-08-14 | 52 | 6 | 4 | Budget |
| 3404 | 113.00 | 2022-01-14 | 84 | 1 | 3 | Actual |
| 11452 | 17682.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
| 3405 | 100.00 | 2022-01-14 | 84 | 1 | 3 | Budget |
| 11453 | 10200.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
| 3406 | 90.00 | 2022-01-14 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2022-01-14 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-01-14 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2022-01-14 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2022-01-14 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2022-01-14 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2022-01-14 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2022-01-14 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2022-01-14 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2022-01-14 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2022-01-14 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2022-01-14 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-14 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2022-01-14 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-01-14 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-01-14 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-01-14 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2022-01-14 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-01-14 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-01-14 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-01-14 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-14 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-14 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2022-01-14 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-14 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-01-14 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-01-14 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2022-01-14 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2022-01-14 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-01-14 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-14 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2022-01-14 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2022-01-14 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-01-14 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-01-14 | 67 | 6 | 3 | Budget |
| 21242 | 696.55 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 3441 | 70.00 | 2022-01-14 | 68 | 6 | 3 | Budget |
| 21243 | 231.39 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 3442 | 84.00 | 2022-01-14 | 68 | 6 | 3 | Actual |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 3443 | 24.00 | 2022-01-14 | 69 | 6 | 3 | Actual |
| 21245 | 532.91 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 3444 | 24.00 | 2022-01-14 | 71 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 3445 | 50.00 | 2022-01-14 | 71 | 6 | 3 | Budget |
| 21247 | 195.02 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 3446 | 200.00 | 2022-01-14 | 72 | 6 | 3 | Budget |
| 21248 | 176.84 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 3447 | 259.00 | 2022-01-14 | 72 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 3448 | 161.00 | 2022-01-14 | 73 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-05-17 | 87 | 2 | 8 | Actual |
| 3449 | 120.00 | 2022-01-14 | 73 | 6 | 3 | Budget |
| 21251 | 172.30 | 2023-05-17 | 89 | 2 | 8 | Actual |
| 3450 | 100.00 | 2022-01-14 | 74 | 6 | 3 | Budget |
| 21252 | 264.72 | 2023-05-17 | 90 | 2 | 8 | Actual |
| 3451 | 103.00 | 2022-01-14 | 74 | 6 | 3 | Actual |
| 21253 | -209.52 | 2023-05-17 | 91 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-01-14 | 76 | 6 | 3 | Actual |
| 21254 | 352.60 | 2023-05-17 | 92 | 2 | 8 | Actual |
| 3453 | 750.00 | 2022-01-14 | 76 | 6 | 3 | Budget |
| 21255 | 272.30 | 2023-05-17 | 94 | 2 | 8 | Actual |
| 3454 | 280.00 | 2022-01-14 | 77 | 6 | 3 | Budget |
| 21256 | 5.00 | 2023-05-17 | 96 | 2 | 8 | Actual |
| 3455 | 353.00 | 2022-01-14 | 77 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-01-14 | 78 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-05-17 | 56 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-05-17 | 63 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 21267 | 290.48 | 2023-05-17 | 66 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 21269 | 114.72 | 2023-05-17 | 68 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-05-17 | 69 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-05-17 | 72 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-05-17 | 73 | 6 | 8 | Actual |
| 21274 | 382.91 | 2023-05-17 | 74 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-05-17 | 84 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 21284 | 682.91 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-05-17 | 89 | 6 | 8 | Actual |
| 21286 | 219.27 | 2023-05-17 | 90 | 6 | 8 | Actual |
| 21287 | -173.16 | 2023-05-17 | 91 | 6 | 8 | Actual |
| 21288 | 292.00 | 2023-05-17 | 92 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-05-17 | 94 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-01-14 | 78 | 6 | 3 | Budget |
| 21290 | 5.00 | 2023-05-17 | 96 | 6 | 8 | Actual |
| 3458 | 380.00 | 2022-01-14 | 80 | 6 | 3 | Budget |
| 21291 | 917.00 | 2023-05-17 | 97 | 6 | 8 | Actual |
| 3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
| 21292 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 3460 | 237.00 | 2022-01-14 | 81 | 6 | 3 | Actual |
| 21293 | 643361.55 | 2023-05-17 | 101 | 6 | 8 | Actual |
| 3461 | 200.00 | 2022-01-14 | 81 | 6 | 3 | Budget |
| 21294 | 879194.74 | 2023-05-17 | 4 | 7 | 8 | Actual |
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 21295 | 1016765.48 | 2023-05-17 | 6 | 7 | 8 | Actual |
| 3463 | 23.00 | 2022-01-14 | 82 | 6 | 3 | Actual |
| 21296 | 30828.93 | 2023-05-17 | 7 | 7 | 8 | Actual |
| 3464 | 79.00 | 2022-01-14 | 83 | 6 | 3 | Actual |
| 21297 | 20336.31 | 2023-05-17 | 8 | 7 | 8 | Actual |
| 3465 | 80.00 | 2022-01-14 | 83 | 6 | 3 | Budget |
| 21298 | 143364.36 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 3466 | 70.00 | 2022-01-14 | 84 | 6 | 3 | Budget |
| 21299 | 94560.42 | 2023-05-17 | 14 | 7 | 8 | Actual |
| 3467 | 66.00 | 2022-01-14 | 84 | 6 | 3 | Actual |
| 21300 | 187084.87 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 3468 | 63.00 | 2022-01-14 | 85 | 6 | 3 | Actual |
| 21301 | 13513.45 | 2023-05-17 | 18 | 7 | 8 | Actual |
| 3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
| 21302 | 43057.94 | 2023-05-17 | 19 | 7 | 8 | Actual |
| 3470 | 280.00 | 2022-01-14 | 87 | 6 | 3 | Budget |
| 21303 | 12701.32 | 2023-05-17 | 20 | 7 | 8 | Actual |
| 3471 | 360.00 | 2022-01-14 | 87 | 6 | 3 | Actual |
| 21304 | 80081.36 | 2023-05-17 | 21 | 7 | 8 | Actual |
| 3472 | 128.00 | 2022-01-14 | 89 | 6 | 3 | Actual |
| 21305 | 11708.88 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 3473 | 196.00 | 2022-01-14 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2022-01-14 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2022-01-14 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2022-01-14 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2022-01-14 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2022-01-14 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2022-01-14 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2022-01-14 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2022-01-14 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2022-01-14 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-01-14 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2022-01-14 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-01-14 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-01-14 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2022-01-14 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-01-14 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2022-01-14 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2022-01-14 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2022-01-14 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-01-14 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2022-01-14 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-01-14 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-01-14 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2022-01-14 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-01-14 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-01-14 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-01-14 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2022-01-14 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-01-14 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-01-14 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-01-14 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2022-01-14 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-01-14 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-01-14 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-01-14 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2022-01-14 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-01-14 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-14 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2022-01-14 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-14 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-01-14 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-14 | 62 | 7 | 3 | Budget |
| 3515 | 100.00 | 2022-01-14 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-14 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2022-01-14 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-01-14 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2022-01-14 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-01-14 | 67 | 7 | 3 | Actual |
| 11454 | 8841.00 | 2022-08-14 | 53 | 6 | 4 | Actual |
| 11455 | 0.00 | 2022-08-14 | 54 | 6 | 4 | Budget |
| 11456 | 5.00 | 2022-08-14 | 54 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
| 11463 | 3141.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-08-14 | 61 | 6 | 4 | Budget |
| 11465 | 3534.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 11467 | 11100.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2022-08-14 | 63 | 6 | 4 | Actual |
| 11469 | 480.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2022-08-14 | 65 | 6 | 4 | Actual |
| 11471 | 480.00 | 2022-08-14 | 66 | 6 | 4 | Budget |
| 11472 | 546.00 | 2022-08-14 | 66 | 6 | 4 | Actual |
| 11473 | 200.00 | 2022-08-14 | 67 | 6 | 4 | Budget |
| 11474 | 272.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
| 11475 | 200.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
| 3521 | 42.00 | 2022-01-14 | 68 | 7 | 3 | Actual |
| 11476 | 208.00 | 2022-08-14 | 68 | 6 | 4 | Actual |
| 3522 | 50.00 | 2022-01-14 | 68 | 7 | 3 | Budget |
| 11477 | 60.00 | 2022-08-14 | 69 | 6 | 4 | Actual |
| 3523 | 12.00 | 2022-01-14 | 69 | 7 | 3 | Actual |
| 11478 | 90.00 | 2022-08-14 | 71 | 6 | 4 | Budget |
| 3524 | 9.00 | 2022-01-14 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 3525 | 40.00 | 2022-01-14 | 71 | 7 | 3 | Budget |
| 11480 | 1326.00 | 2022-08-14 | 72 | 6 | 4 | Actual |
| 3526 | 110.00 | 2022-01-14 | 73 | 7 | 3 | Budget |
| 11481 | 550.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 3527 | 74.00 | 2022-01-14 | 73 | 7 | 3 | Actual |
| 11482 | 400.00 | 2022-08-14 | 73 | 6 | 4 | Budget |
| 3528 | 121.00 | 2022-01-14 | 74 | 7 | 3 | Actual |
| 11483 | 374.00 | 2022-08-14 | 73 | 6 | 4 | Actual |
| 3529 | 100.00 | 2022-01-14 | 74 | 7 | 3 | Budget |
| 11484 | 200.00 | 2022-08-14 | 74 | 6 | 4 | Budget |
| 3530 | 90.00 | 2022-01-14 | 76 | 7 | 3 | Budget |
| 11485 | 242.00 | 2022-08-14 | 74 | 6 | 4 | Actual |
| 3531 | 80.00 | 2022-01-14 | 76 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2022-08-14 | 76 | 6 | 4 | Actual |
| 3532 | 144.00 | 2022-01-14 | 77 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2022-08-14 | 76 | 6 | 4 | Budget |
| 3533 | 200.00 | 2022-01-14 | 77 | 7 | 3 | Budget |
| 11488 | 650.00 | 2022-08-14 | 77 | 6 | 4 | Budget |
| 3534 | 50.00 | 2022-01-14 | 78 | 7 | 3 | Budget |
| 11489 | 748.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-01-14 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2022-08-14 | 78 | 6 | 4 | Budget |
| 3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
| 11491 | 208.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
| 11492 | 798.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
| 3538 | 100.00 | 2022-01-14 | 81 | 7 | 3 | Budget |
| 11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
| 3539 | 107.00 | 2022-01-14 | 81 | 7 | 3 | Actual |
| 11494 | 494.00 | 2022-08-14 | 81 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-01-14 | 82 | 7 | 3 | Actual |
| 11495 | 480.00 | 2022-08-14 | 81 | 6 | 4 | Budget |
| 3541 | 10.00 | 2022-01-14 | 82 | 7 | 3 | Budget |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 3542 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Budget |
| 11497 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 3543 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Actual |
| 11498 | 169.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
| 3544 | 36.00 | 2022-01-14 | 84 | 7 | 3 | Actual |
| 11499 | 200.00 | 2022-08-14 | 83 | 6 | 4 | Budget |
| 3545 | 40.00 | 2022-01-14 | 84 | 7 | 3 | Budget |
| 11500 | 144.00 | 2022-08-14 | 84 | 6 | 4 | Actual |
| 3546 | 30.00 | 2022-01-14 | 85 | 7 | 3 | Budget |
| 11501 | 100.00 | 2022-08-14 | 84 | 6 | 4 | Budget |
| 3547 | 32.00 | 2022-01-14 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2022-08-14 | 85 | 6 | 4 | Actual |
| 3548 | 135.00 | 2022-01-14 | 87 | 7 | 3 | Actual |
| 11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
| 3549 | 200.00 | 2022-01-14 | 87 | 7 | 3 | Budget |
| 11504 | 650.00 | 2022-08-14 | 87 | 6 | 4 | Budget |
| 3550 | 70.00 | 2022-01-14 | 89 | 7 | 3 | Actual |
| 11505 | 720.00 | 2022-08-14 | 87 | 6 | 4 | Actual |
| 3551 | 107.00 | 2022-01-14 | 90 | 7 | 3 | Actual |
| 11506 | 140.00 | 2022-08-14 | 89 | 6 | 4 | Actual |
| 3552 | -86.00 | 2022-01-14 | 91 | 7 | 3 | Actual |
| 11507 | 216.00 | 2022-08-14 | 90 | 6 | 4 | Actual |
| 3553 | 142.00 | 2022-01-14 | 92 | 7 | 3 | Actual |
| 11508 | -173.00 | 2022-08-14 | 91 | 6 | 4 | Actual |
| 3554 | 62.00 | 2022-01-14 | 94 | 7 | 3 | Actual |
| 11509 | 288.00 | 2022-08-14 | 92 | 6 | 4 | Actual |
| 3555 | 3.00 | 2022-01-14 | 96 | 7 | 3 | Actual |
| 11510 | 11569.00 | 2022-08-14 | 94 | 6 | 4 | Actual |
| 3556 | 23076.00 | 2022-01-14 | 100 | 7 | 3 | Actual |
| 11511 | 8.00 | 2022-08-14 | 96 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2022-01-14 | 60 | 1 | 4 | Actual |
| 11512 | 430.00 | 2022-08-14 | 97 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-14 | 60 | 1 | 4 | Budget |
| 11513 | 63000.00 | 2022-08-14 | 99 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2022-01-14 | 61 | 1 | 4 | Budget |
| 11514 | 530500.00 | 2022-08-14 | 101 | 6 | 4 | Budget |
| 3560 | 4664.00 | 2022-01-14 | 61 | 1 | 4 | Actual |
| 11515 | 442051.00 | 2022-08-14 | 101 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2022-01-14 | 62 | 1 | 4 | Actual |
| 11516 | 572835.00 | 2022-08-14 | 4 | 7 | 4 | Actual |
| 3562 | 3200.00 | 2022-01-14 | 62 | 1 | 4 | Budget |
| 11517 | 394776.00 | 2022-08-14 | 6 | 7 | 4 | Actual |
| 3563 | 650.00 | 2022-01-14 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2022-01-14 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2022-01-14 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-01-14 | 66 | 1 | 4 | Budget |
| 3567 | 280.00 | 2022-01-14 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2022-01-14 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2022-01-14 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2022-01-14 | 68 | 1 | 4 | Budget |
| 3571 | 65.00 | 2022-01-14 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2022-01-14 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2022-01-14 | 71 | 1 | 4 | Budget |
| 3574 | 400.00 | 2022-01-14 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2022-01-14 | 73 | 1 | 4 | Actual |
| 3576 | 215.00 | 2022-01-14 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2022-01-14 | 74 | 1 | 4 | Budget |
| 3578 | 550.00 | 2022-01-14 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2022-01-14 | 76 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-01-14 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2022-01-14 | 77 | 1 | 4 | Budget |
| 3582 | 280.00 | 2022-01-14 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2022-01-14 | 78 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
| 21306 | 4739.05 | 2023-05-17 | 23 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2023-05-17 | 24 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-05-17 | 28 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-05-17 | 29 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-05-17 | 31 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2023-05-17 | 32 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-05-17 | 33 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2023-05-17 | 34 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2023-05-17 | 35 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2023-05-17 | 37 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-05-17 | 38 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2023-05-17 | 39 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2023-05-17 | 40 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2023-05-17 | 43 | 7 | 8 | Actual |
| 3585 | 1100.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
| 21320 | 1791924.56 | 2023-05-17 | 46 | 7 | 8 | Actual |
| 3586 | 650.00 | 2022-01-14 | 81 | 1 | 4 | Budget |
| 21321 | 22727.26 | 2023-05-17 | 100 | 7 | 8 | Actual |
| 3587 | 700.00 | 2022-01-14 | 81 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2023-05-17 | 60 | 1 | 11 | Actual |
| 3588 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2023-05-17 | 61 | 1 | 11 | Actual |
| 3589 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
| 21324 | 1009.29 | 2023-05-17 | 62 | 1 | 11 | Actual |
| 3590 | 280.00 | 2022-01-14 | 83 | 1 | 4 | Budget |
| 21325 | 131.61 | 2023-05-17 | 65 | 1 | 11 | Actual |
| 3591 | 245.00 | 2022-01-14 | 83 | 1 | 4 | Actual |
| 21326 | 118.85 | 2023-05-17 | 66 | 1 | 11 | Actual |
| 3592 | 213.00 | 2022-01-14 | 84 | 1 | 4 | Actual |
| 21327 | 64.59 | 2023-05-17 | 67 | 1 | 11 | Actual |
| 3593 | 200.00 | 2022-01-14 | 84 | 1 | 4 | Budget |
| 21328 | 48.63 | 2023-05-17 | 68 | 1 | 11 | Actual |
| 3594 | 200.00 | 2022-01-14 | 85 | 1 | 4 | Budget |
| 21329 | 13.53 | 2023-05-17 | 69 | 1 | 11 | Actual |
| 3595 | 196.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
| 21330 | 22.04 | 2023-05-17 | 71 | 1 | 11 | Actual |
| 3596 | 990.00 | 2022-01-14 | 87 | 1 | 4 | Actual |
| 21331 | 97.57 | 2023-05-17 | 73 | 1 | 11 | Actual |
| 3597 | 1000.00 | 2022-01-14 | 87 | 1 | 4 | Budget |
| 21332 | 151.83 | 2023-05-17 | 74 | 1 | 11 | Actual |
| 3598 | 208.00 | 2022-01-14 | 89 | 1 | 4 | Actual |
| 21333 | 126.29 | 2023-05-17 | 76 | 1 | 11 | Actual |
| 3599 | 320.00 | 2022-01-14 | 90 | 1 | 4 | Actual |
| 21334 | 226.30 | 2023-05-17 | 77 | 1 | 11 | Actual |
| 3600 | -256.00 | 2022-01-14 | 91 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 3601 | 426.00 | 2022-01-14 | 92 | 1 | 4 | Actual |
| 21336 | 280.55 | 2023-05-17 | 80 | 1 | 11 | Actual |
| 3602 | 103.00 | 2022-01-14 | 94 | 1 | 4 | Actual |
| 21337 | 174.17 | 2023-05-17 | 81 | 1 | 11 | Actual |
| 3603 | 11.00 | 2022-01-14 | 96 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 3604 | 60650.00 | 2022-01-14 | 12 | 2 | 4 | Actual |
| 21339 | 62.46 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 3605 | 1977.00 | 2022-01-14 | 52 | 6 | 4 | Actual |
| 21340 | 53.95 | 2023-05-17 | 84 | 1 | 11 | Actual |
| 3606 | 2000.00 | 2022-01-14 | 52 | 6 | 4 | Budget |
| 21341 | 49.70 | 2023-05-17 | 85 | 1 | 11 | Actual |
| 3607 | 5300.00 | 2022-01-14 | 53 | 6 | 4 | Budget |
| 21342 | 240.13 | 2023-05-17 | 87 | 1 | 11 | Actual |
| 3608 | 5933.00 | 2022-01-14 | 53 | 6 | 4 | Actual |
| 21343 | 105.02 | 2023-05-17 | 89 | 1 | 11 | Actual |
| 3609 | 8.00 | 2022-01-14 | 54 | 6 | 4 | Actual |
| 21344 | 160.34 | 2023-05-17 | 90 | 1 | 11 | Actual |
| 3610 | 0.00 | 2022-01-14 | 54 | 6 | 4 | Budget |
| 21345 | -126.90 | 2023-05-17 | 91 | 1 | 11 | Actual |
| 3611 | 47600.00 | 2022-01-14 | 56 | 6 | 4 | Budget |
| 21346 | 213.53 | 2023-05-17 | 92 | 1 | 11 | Actual |
| 3612 | 41363.00 | 2022-01-14 | 56 | 6 | 4 | Actual |
| 21347 | 51.82 | 2023-05-17 | 94 | 1 | 11 | Actual |
| 3613 | 8240.00 | 2022-01-14 | 57 | 6 | 4 | Actual |
| 21348 | 5.00 | 2023-05-17 | 96 | 1 | 11 | Actual |
| 3614 | 7800.00 | 2022-01-14 | 57 | 6 | 4 | Budget |
| 21349 | 60425.29 | 2023-05-17 | 12 | 2 | 11 | Actual |
| 3615 | 29120.00 | 2022-01-14 | 60 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2023-05-17 | 60 | 2 | 11 | Actual |
| 3616 | 27400.00 | 2022-01-14 | 60 | 6 | 4 | Budget |
| 21351 | 846.52 | 2023-05-17 | 61 | 2 | 11 | Actual |
| 3617 | 2600.00 | 2022-01-14 | 61 | 6 | 4 | Budget |
| 21352 | 952.90 | 2023-05-17 | 62 | 2 | 11 | Actual |
| 3618 | 3203.00 | 2022-01-14 | 61 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-05-17 | 65 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2022-01-14 | 62 | 6 | 4 | Actual |
| 21354 | 113.53 | 2023-05-17 | 66 | 2 | 11 | Actual |
| 3620 | 1600.00 | 2022-01-14 | 62 | 6 | 4 | Budget |
| 21355 | 58.21 | 2023-05-17 | 67 | 2 | 11 | Actual |
| 3621 | 10200.00 | 2022-01-14 | 63 | 6 | 4 | Budget |
| 21356 | 44.38 | 2023-05-17 | 68 | 2 | 11 | Actual |
| 3622 | 5933.00 | 2022-01-14 | 63 | 6 | 4 | Actual |
| 21357 | 13.53 | 2023-05-17 | 69 | 2 | 11 | Actual |
| 3623 | 406.00 | 2022-01-14 | 65 | 6 | 4 | Actual |
| 21358 | 19.91 | 2023-05-17 | 71 | 2 | 11 | Actual |
| 3624 | 380.00 | 2022-01-14 | 65 | 6 | 4 | Budget |
| 21359 | 77.36 | 2023-05-17 | 73 | 2 | 11 | Actual |
| 3625 | 380.00 | 2022-01-14 | 66 | 6 | 4 | Budget |
| 21360 | 211.40 | 2023-05-17 | 74 | 2 | 11 | Actual |
| 3626 | 369.00 | 2022-01-14 | 66 | 6 | 4 | Actual |
| 21361 | 85.87 | 2023-05-17 | 76 | 2 | 11 | Actual |
| 3627 | 189.00 | 2022-01-14 | 67 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-05-17 | 77 | 2 | 11 | Actual |
| 3628 | 200.00 | 2022-01-14 | 67 | 6 | 4 | Budget |
| 21363 | 45.44 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 3629 | 100.00 | 2022-01-14 | 68 | 6 | 4 | Budget |
| 21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
| 3630 | 140.00 | 2022-01-14 | 68 | 6 | 4 | Actual |
| 21365 | 99.70 | 2023-05-17 | 81 | 2 | 11 | Actual |
| 3631 | 41.00 | 2022-01-14 | 69 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 3632 | 35.00 | 2022-01-14 | 71 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 3633 | 60.00 | 2022-01-14 | 71 | 6 | 4 | Budget |
| 21368 | 29.48 | 2023-05-17 | 84 | 2 | 11 | Actual |
| 3634 | 380.00 | 2022-01-14 | 72 | 6 | 4 | Budget |
| 21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 3635 | 197.00 | 2022-01-14 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2022-01-14 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2022-01-14 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2022-01-14 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2022-01-14 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2022-01-14 | 76 | 6 | 4 | Actual |
Generated 2024-11-13 08:35:27.095 UTC