[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10822 | 86.00 | 2023-07-10 | 68 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-10-09 | 78 | 1 | 8 | Actual |
| 10823 | 25.00 | 2023-07-10 | 69 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-10-09 | 80 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-07-10 | 71 | 6 | 6 | Budget |
| 971 | 750.00 | 2022-10-09 | 80 | 1 | 8 | Budget |
| 10825 | 35.00 | 2023-07-10 | 71 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-10-09 | 81 | 1 | 8 | Budget |
| 10826 | 380.00 | 2023-07-10 | 72 | 6 | 6 | Budget |
| 973 | 779.88 | 2022-10-09 | 81 | 1 | 8 | Actual |
| 10827 | 120.00 | 2023-07-10 | 72 | 6 | 6 | Actual |
| 19770 | 83917.00 | 2024-04-10 | 15 | 7 | 4 | Actual |
| 974 | 78.36 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 10828 | 220.00 | 2023-07-10 | 73 | 6 | 6 | Budget |
| 19771 | 14268.00 | 2024-04-10 | 18 | 7 | 4 | Actual |
| 975 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
| 10829 | 171.00 | 2023-07-10 | 73 | 6 | 6 | Actual |
| 19772 | 45468.00 | 2024-04-10 | 19 | 7 | 4 | Actual |
| 976 | 200.00 | 2022-10-09 | 83 | 1 | 8 | Budget |
| 10830 | 120.00 | 2023-07-10 | 74 | 6 | 6 | Actual |
| 19773 | 14838.00 | 2024-04-10 | 20 | 7 | 4 | Actual |
| 977 | 273.81 | 2022-10-09 | 83 | 1 | 8 | Actual |
| 10831 | 100.00 | 2023-07-10 | 74 | 6 | 6 | Budget |
| 19774 | 67846.00 | 2024-04-10 | 21 | 7 | 4 | Actual |
| 978 | 235.93 | 2022-10-09 | 84 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-07-10 | 76 | 6 | 6 | Actual |
| 19775 | 12118.00 | 2024-04-10 | 22 | 7 | 4 | Actual |
| 979 | 200.00 | 2022-10-09 | 84 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2023-07-10 | 76 | 6 | 6 | Budget |
| 19776 | 5003.00 | 2024-04-10 | 23 | 7 | 4 | Actual |
| 980 | 100.00 | 2022-10-09 | 85 | 1 | 8 | Budget |
| 10834 | 389.00 | 2023-07-10 | 77 | 6 | 6 | Actual |
| 19777 | 26662.00 | 2024-04-10 | 24 | 7 | 4 | Actual |
| 981 | 219.27 | 2022-10-09 | 85 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-07-10 | 77 | 6 | 6 | Budget |
| 19778 | 21508.00 | 2024-04-10 | 28 | 7 | 4 | Actual |
| 982 | 1092.01 | 2022-10-09 | 87 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-07-10 | 78 | 6 | 6 | Budget |
| 19779 | 190314.00 | 2024-04-10 | 29 | 7 | 4 | Actual |
| 983 | 650.00 | 2022-10-09 | 87 | 1 | 8 | Budget |
| 10837 | 131.00 | 2023-07-10 | 78 | 6 | 6 | Actual |
| 19780 | 52262.00 | 2024-04-10 | 31 | 7 | 4 | Actual |
| 984 | 229.87 | 2022-10-09 | 89 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-07-10 | 80 | 6 | 6 | Actual |
| 19781 | 33701.00 | 2024-04-10 | 32 | 7 | 4 | Actual |
| 985 | 352.60 | 2022-10-09 | 90 | 1 | 8 | Actual |
| 10839 | 480.00 | 2023-07-10 | 80 | 6 | 6 | Budget |
| 19782 | 25489.00 | 2024-04-10 | 33 | 7 | 4 | Actual |
| 986 | -280.73 | 2022-10-09 | 91 | 1 | 8 | Actual |
| 10840 | 280.00 | 2023-07-10 | 81 | 6 | 6 | Budget |
| 19783 | 32041.00 | 2024-04-10 | 34 | 7 | 4 | Actual |
| 987 | 470.79 | 2022-10-09 | 92 | 1 | 8 | Actual |
| 10841 | 316.00 | 2023-07-10 | 81 | 6 | 6 | Actual |
| 19784 | 87805.00 | 2024-04-10 | 35 | 7 | 4 | Actual |
| 988 | 404.12 | 2022-10-09 | 94 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-07-10 | 82 | 6 | 6 | Actual |
| 19785 | 72119.00 | 2024-04-10 | 37 | 7 | 4 | Actual |
| 989 | 8.00 | 2022-10-09 | 96 | 1 | 8 | Actual |
| 10843 | 30.00 | 2023-07-10 | 82 | 6 | 6 | Budget |
| 19786 | 36471.00 | 2024-04-10 | 38 | 7 | 4 | Actual |
| 990 | 72197.88 | 2022-10-09 | 12 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-07-10 | 83 | 6 | 6 | Actual |
| 19787 | 59153.00 | 2024-04-10 | 39 | 7 | 4 | Actual |
| 991 | 24969.73 | 2022-10-09 | 60 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-07-10 | 83 | 6 | 6 | Budget |
| 19788 | 31388.00 | 2024-04-10 | 40 | 7 | 4 | Actual |
| 992 | 15600.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 10846 | 103.00 | 2023-07-10 | 84 | 6 | 6 | Actual |
| 19789 | 131047.00 | 2024-04-10 | 43 | 7 | 4 | Actual |
| 993 | 1500.00 | 2022-10-09 | 61 | 2 | 8 | Budget |
| 10847 | 90.00 | 2023-07-10 | 84 | 6 | 6 | Budget |
| 19790 | 490014.00 | 2024-04-10 | 46 | 7 | 4 | Actual |
| 994 | 2498.10 | 2022-10-09 | 61 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-07-10 | 85 | 6 | 6 | Actual |
| 19791 | 23093.00 | 2024-04-10 | 100 | 7 | 4 | Actual |
| 995 | 1249.59 | 2022-10-09 | 62 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-07-10 | 85 | 6 | 6 | Budget |
| 19792 | 50815.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 996 | 1000.00 | 2022-10-09 | 62 | 2 | 8 | Budget |
| 10850 | 380.00 | 2023-07-10 | 87 | 6 | 6 | Budget |
| 19793 | 5735.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 997 | 200.00 | 2022-10-09 | 65 | 2 | 8 | Budget |
| 10851 | 410.00 | 2023-07-10 | 87 | 6 | 6 | Actual |
| 19794 | 5214.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-10-09 | 65 | 2 | 8 | Actual |
| 10852 | 155.00 | 2023-07-10 | 89 | 6 | 6 | Actual |
| 19795 | 726.00 | 2024-04-10 | 65 | 1 | 5 | Actual |
| 999 | 231.39 | 2022-10-09 | 66 | 2 | 8 | Actual |
| 10853 | 239.00 | 2023-07-10 | 90 | 6 | 6 | Actual |
| 19796 | 660.00 | 2024-04-10 | 66 | 1 | 5 | Actual |
| 1000 | 200.00 | 2022-10-09 | 66 | 2 | 8 | Budget |
| 10854 | -191.00 | 2023-07-10 | 91 | 6 | 6 | Actual |
| 19797 | 322.00 | 2024-04-10 | 67 | 1 | 5 | Actual |
| 1001 | 100.00 | 2022-10-09 | 67 | 2 | 8 | Budget |
| 10855 | 319.00 | 2023-07-10 | 92 | 6 | 6 | Actual |
| 19798 | 248.00 | 2024-04-10 | 68 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-10-09 | 67 | 2 | 8 | Actual |
| 10856 | 5819.00 | 2023-07-10 | 94 | 6 | 6 | Actual |
| 19799 | 73.00 | 2024-04-10 | 69 | 1 | 5 | Actual |
| 1003 | 91.99 | 2022-10-09 | 68 | 2 | 8 | Actual |
| 10857 | 7.00 | 2023-07-10 | 96 | 6 | 6 | Actual |
| 19800 | 107.00 | 2024-04-10 | 71 | 1 | 5 | Actual |
| 1004 | 80.00 | 2022-10-09 | 68 | 2 | 8 | Budget |
| 10858 | 191.00 | 2023-07-10 | 97 | 6 | 6 | Actual |
| 19801 | 429.00 | 2024-04-10 | 73 | 1 | 5 | Actual |
| 1005 | 26.84 | 2022-10-09 | 69 | 2 | 8 | Actual |
| 10859 | 47500.00 | 2023-07-10 | 99 | 6 | 6 | Actual |
| 19802 | 363.00 | 2024-04-10 | 74 | 1 | 5 | Actual |
| 1006 | 37.45 | 2022-10-09 | 71 | 2 | 8 | Actual |
| 10860 | 240200.00 | 2023-07-10 | 101 | 6 | 6 | Budget |
| 19803 | 449.00 | 2024-04-10 | 76 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-10-09 | 71 | 2 | 8 | Budget |
| 10861 | 184805.00 | 2023-07-10 | 101 | 6 | 6 | Actual |
| 19804 | 809.00 | 2024-04-10 | 77 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-10-09 | 73 | 2 | 8 | Budget |
| 10862 | 244102.00 | 2023-07-10 | 4 | 7 | 6 | Actual |
| 19805 | 208.00 | 2024-04-10 | 78 | 1 | 5 | Actual |
| 1009 | 198.05 | 2022-10-09 | 73 | 2 | 8 | Actual |
| 10863 | 392642.00 | 2023-07-10 | 6 | 7 | 6 | Actual |
| 19806 | 788.00 | 2024-04-10 | 80 | 1 | 5 | Actual |
| 1010 | 222.30 | 2022-10-09 | 74 | 2 | 8 | Actual |
| 10864 | 12172.00 | 2023-07-10 | 7 | 7 | 6 | Actual |
| 19807 | 488.00 | 2024-04-10 | 81 | 1 | 5 | Actual |
| 1011 | 200.00 | 2022-10-09 | 74 | 2 | 8 | Budget |
| 10865 | 7852.00 | 2023-07-10 | 8 | 7 | 6 | Actual |
| 19808 | 47.00 | 2024-04-10 | 82 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-10-09 | 76 | 2 | 8 | Budget |
| 10866 | 63019.00 | 2023-07-10 | 13 | 7 | 6 | Actual |
| 19809 | 163.00 | 2024-04-10 | 83 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-10-09 | 76 | 2 | 8 | Actual |
| 10867 | 37693.00 | 2023-07-10 | 14 | 7 | 6 | Actual |
| 19810 | 135.00 | 2024-04-10 | 84 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-10-09 | 77 | 2 | 8 | Actual |
| 10868 | 75387.00 | 2023-07-10 | 15 | 7 | 6 | Actual |
| 19811 | 131.00 | 2024-04-10 | 85 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-10-09 | 77 | 2 | 8 | Budget |
| 10869 | 9604.00 | 2023-07-10 | 18 | 7 | 6 | Actual |
| 19812 | 743.00 | 2024-04-10 | 87 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-10-09 | 78 | 2 | 8 | Budget |
| 10870 | 30604.00 | 2023-07-10 | 19 | 7 | 6 | Actual |
| 19813 | 176.00 | 2024-04-10 | 89 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 10871 | 9027.00 | 2023-07-10 | 20 | 7 | 6 | Actual |
| 19814 | 270.00 | 2024-04-10 | 90 | 1 | 5 | Actual |
| 1018 | 617.76 | 2022-10-09 | 80 | 2 | 8 | Actual |
| 10872 | 94612.00 | 2023-07-10 | 21 | 7 | 6 | Actual |
| 19815 | -216.00 | 2024-04-10 | 91 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-10-09 | 80 | 2 | 8 | Budget |
| 10873 | 8321.00 | 2023-07-10 | 22 | 7 | 6 | Actual |
| 19816 | 360.00 | 2024-04-10 | 92 | 1 | 5 | Actual |
| 1020 | 280.00 | 2022-10-09 | 81 | 2 | 8 | Budget |
| 10874 | 3367.00 | 2023-07-10 | 23 | 7 | 6 | Actual |
| 19817 | 288.00 | 2024-04-10 | 94 | 1 | 5 | Actual |
| 1021 | 382.91 | 2022-10-09 | 81 | 2 | 8 | Actual |
| 10875 | 17771.00 | 2023-07-10 | 24 | 7 | 6 | Actual |
| 19818 | 11.00 | 2024-04-10 | 96 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-10-09 | 82 | 2 | 8 | Actual |
| 10876 | 16153.00 | 2023-07-10 | 28 | 7 | 6 | Actual |
| 19819 | 89174.00 | 2024-04-10 | 12 | 2 | 5 | Actual |
| 1023 | 20.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
| 10877 | 132096.00 | 2023-07-10 | 29 | 7 | 6 | Actual |
| 19820 | 22063.00 | 2024-04-10 | 52 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-10-09 | 83 | 2 | 8 | Budget |
| 10878 | 96783.00 | 2023-07-10 | 31 | 7 | 6 | Actual |
| 19821 | 4136.00 | 2024-04-10 | 53 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-10-09 | 83 | 2 | 8 | Actual |
| 10879 | 20237.00 | 2023-07-10 | 32 | 7 | 6 | Actual |
| 19822 | 2255.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
| 1026 | 114.72 | 2022-10-09 | 84 | 2 | 8 | Actual |
| 10880 | 18275.00 | 2023-07-10 | 33 | 7 | 6 | Actual |
| 19823 | 61159.00 | 2024-04-10 | 56 | 6 | 5 | Actual |
| 1027 | 80.00 | 2022-10-09 | 84 | 2 | 8 | Budget |
| 10881 | 26110.00 | 2023-07-10 | 34 | 7 | 6 | Actual |
| 19824 | 27579.00 | 2024-04-10 | 57 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-10-09 | 85 | 2 | 8 | Budget |
| 10882 | 47535.00 | 2023-07-10 | 35 | 7 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-10-09 | 85 | 2 | 8 | Actual |
| 10883 | 41890.00 | 2023-07-10 | 37 | 7 | 6 | Actual |
| 19826 | 3512.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 1030 | 546.55 | 2022-10-09 | 87 | 2 | 8 | Actual |
| 10884 | 25728.00 | 2023-07-10 | 38 | 7 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-10-09 | 87 | 2 | 8 | Budget |
| 10885 | 89192.00 | 2023-07-10 | 39 | 7 | 6 | Actual |
| 19828 | 4136.00 | 2024-04-10 | 63 | 6 | 5 | Actual |
| 1032 | 111.69 | 2022-10-09 | 89 | 2 | 8 | Actual |
| 10886 | 23573.00 | 2023-07-10 | 40 | 7 | 6 | Actual |
| 19829 | 336.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
| 1033 | 170.78 | 2022-10-09 | 90 | 2 | 8 | Actual |
| 10887 | 1168871.00 | 2023-07-10 | 43 | 7 | 6 | Actual |
| 19830 | 305.00 | 2024-04-10 | 66 | 6 | 5 | Actual |
| 1034 | -135.28 | 2022-10-09 | 91 | 2 | 8 | Actual |
| 10888 | 303011.00 | 2023-07-10 | 46 | 7 | 6 | Actual |
| 19831 | 156.00 | 2024-04-10 | 67 | 6 | 5 | Actual |
| 1035 | 228.36 | 2022-10-09 | 92 | 2 | 8 | Actual |
| 10889 | 13715.00 | 2023-07-10 | 100 | 7 | 6 | Actual |
| 19832 | 120.00 | 2024-04-10 | 68 | 6 | 5 | Actual |
| 1036 | 198.05 | 2022-10-09 | 94 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2023-07-10 | 60 | 1 | 7 | Budget |
| 19833 | 34.00 | 2024-04-10 | 69 | 6 | 5 | Actual |
| 1037 | 4.00 | 2022-10-09 | 96 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-07-10 | 60 | 1 | 7 | Actual |
| 19834 | 47.00 | 2024-04-10 | 71 | 6 | 5 | Actual |
| 1038 | 2102.64 | 2022-10-09 | 52 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-07-10 | 61 | 1 | 7 | Actual |
| 19835 | 827.00 | 2024-04-10 | 72 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-10-09 | 52 | 6 | 8 | Budget |
| 10893 | 3900.00 | 2023-07-10 | 61 | 1 | 7 | Budget |
| 19836 | 234.00 | 2024-04-10 | 73 | 6 | 5 | Actual |
| 1040 | 4800.00 | 2022-10-09 | 53 | 6 | 8 | Budget |
| 10894 | 2500.00 | 2023-07-10 | 62 | 1 | 7 | Budget |
| 19837 | 250.00 | 2024-04-10 | 74 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-10-09 | 53 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-07-10 | 62 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2024-04-10 | 76 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-10-09 | 56 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-07-10 | 65 | 1 | 7 | Budget |
| 19839 | 518.00 | 2024-04-10 | 77 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-10-09 | 56 | 6 | 8 | Budget |
| 10897 | 540.00 | 2023-07-10 | 65 | 1 | 7 | Actual |
| 19840 | 161.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-10-09 | 57 | 6 | 8 | Budget |
| 10898 | 480.00 | 2023-07-10 | 66 | 1 | 7 | Budget |
| 19841 | 623.00 | 2024-04-10 | 80 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-10-09 | 57 | 6 | 8 | Actual |
| 10899 | 491.00 | 2023-07-10 | 66 | 1 | 7 | Actual |
| 19842 | 386.00 | 2024-04-10 | 81 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-10-09 | 60 | 6 | 8 | Actual |
| 10900 | 250.00 | 2023-07-10 | 67 | 1 | 7 | Actual |
| 19843 | 38.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
| 10901 | 200.00 | 2023-07-10 | 67 | 1 | 7 | Budget |
| 19844 | 135.00 | 2024-04-10 | 83 | 6 | 5 | Actual |
| 1048 | 1400.00 | 2022-10-09 | 61 | 6 | 8 | Budget |
| 10902 | 200.00 | 2023-07-10 | 68 | 1 | 7 | Budget |
| 19845 | 117.00 | 2024-04-10 | 84 | 6 | 5 | Actual |
| 1049 | 2401.13 | 2022-10-09 | 61 | 6 | 8 | Actual |
| 10903 | 190.00 | 2023-07-10 | 68 | 1 | 7 | Actual |
| 19846 | 108.00 | 2024-04-10 | 85 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-10-09 | 62 | 6 | 8 | Actual |
| 10904 | 54.00 | 2023-07-10 | 69 | 1 | 7 | Actual |
| 19847 | 540.00 | 2024-04-10 | 87 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-10-09 | 62 | 6 | 8 | Budget |
| 10905 | 78.00 | 2023-07-10 | 71 | 1 | 7 | Actual |
| 19848 | 153.00 | 2024-04-10 | 89 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-10-09 | 63 | 6 | 8 | Budget |
| 10906 | 100.00 | 2023-07-10 | 71 | 1 | 7 | Budget |
| 19849 | 235.00 | 2024-04-10 | 90 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-10-09 | 63 | 6 | 8 | Actual |
| 10907 | 377.00 | 2023-07-10 | 73 | 1 | 7 | Actual |
| 19850 | -188.00 | 2024-04-10 | 91 | 6 | 5 | Actual |
| 1054 | 243.51 | 2022-10-09 | 65 | 6 | 8 | Actual |
| 10908 | 400.00 | 2023-07-10 | 73 | 1 | 7 | Budget |
| 19851 | 313.00 | 2024-04-10 | 92 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-10-09 | 65 | 6 | 8 | Budget |
| 10909 | 200.00 | 2023-07-10 | 74 | 1 | 7 | Budget |
| 19852 | 30144.00 | 2024-04-10 | 94 | 6 | 5 | Actual |
| 1056 | 200.00 | 2022-10-09 | 66 | 6 | 8 | Budget |
| 10910 | 197.00 | 2023-07-10 | 74 | 1 | 7 | Actual |
| 19853 | 8.00 | 2024-04-10 | 96 | 6 | 5 | Actual |
| 1057 | 220.78 | 2022-10-09 | 66 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-07-10 | 76 | 1 | 7 | Budget |
| 19854 | 459.00 | 2024-04-10 | 97 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-10-09 | 67 | 6 | 8 | Actual |
| 10912 | 475.00 | 2023-07-10 | 76 | 1 | 7 | Actual |
| 19855 | 38500.00 | 2024-04-10 | 99 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-10-09 | 67 | 6 | 8 | Budget |
| 10913 | 750.00 | 2023-07-10 | 77 | 1 | 7 | Budget |
| 19856 | 275798.00 | 2024-04-10 | 101 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-10-09 | 68 | 6 | 8 | Budget |
| 10914 | 855.00 | 2023-07-10 | 77 | 1 | 7 | Actual |
| 19857 | 514972.00 | 2024-04-10 | 4 | 7 | 5 | Actual |
| 1061 | 91.99 | 2022-10-09 | 68 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-07-10 | 78 | 1 | 7 | Budget |
| 19858 | 575542.00 | 2024-04-10 | 6 | 7 | 5 | Actual |
| 1062 | 25.32 | 2022-10-09 | 69 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-07-10 | 78 | 1 | 7 | Actual |
| 19859 | 20486.00 | 2024-04-10 | 7 | 7 | 5 | Actual |
| 1063 | 49.57 | 2022-10-09 | 71 | 6 | 8 | Actual |
| 10917 | 955.00 | 2023-07-10 | 80 | 1 | 7 | Actual |
| 19860 | 11510.00 | 2024-04-10 | 8 | 7 | 5 | Actual |
| 1064 | 50.00 | 2022-10-09 | 71 | 6 | 8 | Budget |
| 10918 | 850.00 | 2023-07-10 | 80 | 1 | 7 | Budget |
| 19861 | 92374.00 | 2024-04-10 | 13 | 7 | 5 | Actual |
| 1065 | 650.00 | 2022-10-09 | 72 | 6 | 8 | Budget |
| 10919 | 591.00 | 2023-07-10 | 81 | 1 | 7 | Actual |
| 19862 | 53525.00 | 2024-04-10 | 14 | 7 | 5 | Actual |
| 1066 | 420.79 | 2022-10-09 | 72 | 6 | 8 | Actual |
| 10920 | 550.00 | 2023-07-10 | 81 | 1 | 7 | Budget |
| 19863 | 124317.00 | 2024-04-10 | 15 | 7 | 5 | Actual |
| 1067 | 198.05 | 2022-10-09 | 73 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-07-10 | 82 | 1 | 7 | Actual |
| 19864 | 10701.00 | 2024-04-10 | 18 | 7 | 5 | Actual |
| 1068 | 220.00 | 2022-10-09 | 73 | 6 | 8 | Budget |
| 10922 | 50.00 | 2023-07-10 | 82 | 1 | 7 | Budget |
| 19865 | 34101.00 | 2024-04-10 | 19 | 7 | 5 | Actual |
| 1069 | 200.00 | 2022-10-09 | 74 | 6 | 8 | Budget |
| 10923 | 197.00 | 2023-07-10 | 83 | 1 | 7 | Actual |
| 19866 | 10165.00 | 2024-04-10 | 20 | 7 | 5 | Actual |
| 1070 | 214.72 | 2022-10-09 | 74 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-07-10 | 83 | 1 | 7 | Budget |
| 19867 | 56047.00 | 2024-04-10 | 21 | 7 | 5 | Actual |
| 1071 | 1787.48 | 2022-10-09 | 76 | 6 | 8 | Actual |
| 10925 | 164.00 | 2023-07-10 | 84 | 1 | 7 | Actual |
| 19868 | 9272.00 | 2024-04-10 | 22 | 7 | 5 | Actual |
| 1072 | 2100.00 | 2022-10-09 | 76 | 6 | 8 | Budget |
| 10926 | 200.00 | 2023-07-10 | 84 | 1 | 7 | Budget |
| 19869 | 3828.00 | 2024-04-10 | 23 | 7 | 5 | Actual |
| 1073 | 380.00 | 2022-10-09 | 77 | 6 | 8 | Budget |
| 10927 | 200.00 | 2023-07-10 | 85 | 1 | 7 | Budget |
| 19870 | 18249.00 | 2024-04-10 | 24 | 7 | 5 | Actual |
| 1074 | 492.00 | 2022-10-09 | 77 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-07-10 | 85 | 1 | 7 | Actual |
| 19871 | 15282.00 | 2024-04-10 | 28 | 7 | 5 | Actual |
| 1075 | 163.21 | 2022-10-09 | 78 | 6 | 8 | Actual |
| 10929 | 750.00 | 2023-07-10 | 87 | 1 | 7 | Budget |
| 19872 | 133812.00 | 2024-04-10 | 29 | 7 | 5 | Actual |
| 1076 | 100.00 | 2022-10-09 | 78 | 6 | 8 | Budget |
| 10930 | 900.00 | 2023-07-10 | 87 | 1 | 7 | Actual |
| 19873 | 46019.00 | 2024-04-10 | 31 | 7 | 5 | Actual |
| 1077 | 480.00 | 2022-10-09 | 80 | 6 | 8 | Budget |
| 10931 | 160.00 | 2023-07-10 | 89 | 1 | 7 | Actual |
| 19874 | 27258.00 | 2024-04-10 | 32 | 7 | 5 | Actual |
| 1078 | 598.06 | 2022-10-09 | 80 | 6 | 8 | Actual |
| 10932 | 246.00 | 2023-07-10 | 90 | 1 | 7 | Actual |
| 19875 | 20986.00 | 2024-04-10 | 33 | 7 | 5 | Actual |
| 1079 | 370.79 | 2022-10-09 | 81 | 6 | 8 | Actual |
| 10933 | -197.00 | 2023-07-10 | 91 | 1 | 7 | Actual |
| 19876 | 37870.00 | 2024-04-10 | 34 | 7 | 5 | Actual |
| 1080 | 280.00 | 2022-10-09 | 81 | 6 | 8 | Budget |
| 10934 | 328.00 | 2023-07-10 | 92 | 1 | 7 | Actual |
| 19877 | 63296.00 | 2024-04-10 | 35 | 7 | 5 | Actual |
| 1081 | 30.00 | 2022-10-09 | 82 | 6 | 8 | Budget |
| 10935 | 305.00 | 2023-07-10 | 94 | 1 | 7 | Actual |
| 19878 | 55240.00 | 2024-04-10 | 37 | 7 | 5 | Actual |
| 1082 | 37.45 | 2022-10-09 | 82 | 6 | 8 | Actual |
| 10936 | 10.00 | 2023-07-10 | 96 | 1 | 7 | Actual |
| 19879 | 28142.00 | 2024-04-10 | 38 | 7 | 5 | Actual |
| 1083 | 126.84 | 2022-10-09 | 83 | 6 | 8 | Actual |
| 10937 | 40003.00 | 2023-07-10 | 12 | 2 | 7 | Actual |
| 19880 | 51712.00 | 2024-04-10 | 39 | 7 | 5 | Actual |
| 1084 | 90.00 | 2022-10-09 | 83 | 6 | 8 | Budget |
| 10938 | 3400.00 | 2023-07-10 | 52 | 6 | 7 | Budget |
| 19881 | 22302.00 | 2024-04-10 | 40 | 7 | 5 | Actual |
| 1085 | 90.00 | 2022-10-09 | 84 | 6 | 8 | Budget |
| 10939 | 3428.00 | 2023-07-10 | 52 | 6 | 7 | Actual |
| 19882 | 134897.00 | 2024-04-10 | 43 | 7 | 5 | Actual |
| 1086 | 107.14 | 2022-10-09 | 84 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-07-10 | 53 | 6 | 7 | Actual |
| 19883 | 971486.00 | 2024-04-10 | 46 | 7 | 5 | Actual |
| 1087 | 101.08 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-07-10 | 53 | 6 | 7 | Budget |
| 19884 | 15961.00 | 2024-04-10 | 100 | 7 | 5 | Actual |
| 1088 | 70.00 | 2022-10-09 | 85 | 6 | 8 | Budget |
| 10942 | 38600.00 | 2023-07-10 | 56 | 6 | 7 | Budget |
| 19885 | 21700.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
| 1089 | 380.00 | 2022-10-09 | 87 | 6 | 8 | Budget |
| 10943 | 44840.00 | 2023-07-10 | 56 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
| 1090 | 546.55 | 2022-10-09 | 87 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-07-10 | 57 | 6 | 7 | Budget |
| 19887 | 1336.00 | 2024-04-10 | 62 | 1 | 6 | Actual |
| 1091 | 104.11 | 2022-10-09 | 89 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-07-10 | 57 | 6 | 7 | Actual |
| 19888 | 189.00 | 2024-04-10 | 65 | 1 | 6 | Actual |
| 1092 | 160.18 | 2022-10-09 | 90 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-07-10 | 60 | 6 | 7 | Budget |
| 19889 | 172.00 | 2024-04-10 | 66 | 1 | 6 | Actual |
| 1093 | -126.19 | 2022-10-09 | 91 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-07-10 | 60 | 6 | 7 | Actual |
| 19890 | 91.00 | 2024-04-10 | 67 | 1 | 6 | Actual |
| 1094 | 213.21 | 2022-10-09 | 92 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-07-10 | 61 | 6 | 7 | Actual |
| 19891 | 68.00 | 2024-04-10 | 68 | 1 | 6 | Actual |
| 1095 | 17008.97 | 2022-10-09 | 94 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2023-07-10 | 61 | 6 | 7 | Budget |
| 19892 | 19.00 | 2024-04-10 | 69 | 1 | 6 | Actual |
| 1096 | 4.00 | 2022-10-09 | 96 | 6 | 8 | Actual |
| 10950 | 3296.00 | 2023-07-10 | 62 | 6 | 7 | Actual |
| 19893 | 29.00 | 2024-04-10 | 71 | 1 | 6 | Actual |
| 1097 | 226.00 | 2022-10-09 | 97 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-07-10 | 62 | 6 | 7 | Budget |
| 19894 | 137.00 | 2024-04-10 | 73 | 1 | 6 | Actual |
| 1098 | 34500.00 | 2022-10-09 | 99 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-07-10 | 63 | 6 | 7 | Actual |
| 19895 | 131.00 | 2024-04-10 | 74 | 1 | 6 | Actual |
| 1099 | 241800.00 | 2022-10-09 | 101 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2023-07-10 | 63 | 6 | 7 | Budget |
| 19896 | 178.00 | 2024-04-10 | 76 | 1 | 6 | Actual |
| 1100 | 210286.82 | 2022-10-09 | 101 | 6 | 8 | Actual |
| 10954 | 380.00 | 2023-07-10 | 65 | 6 | 7 | Budget |
| 19897 | 320.00 | 2024-04-10 | 77 | 1 | 6 | Actual |
| 1101 | 239529.79 | 2022-10-09 | 4 | 7 | 8 | Actual |
| 10955 | 616.00 | 2023-07-10 | 65 | 6 | 7 | Actual |
| 1102 | 361777.52 | 2022-10-09 | 6 | 7 | 8 | Actual |
| 10956 | 380.00 | 2023-07-10 | 66 | 6 | 7 | Budget |
| 1103 | 10410.37 | 2022-10-09 | 7 | 7 | 8 | Actual |
| 10957 | 560.00 | 2023-07-10 | 66 | 6 | 7 | Actual |
| 1104 | 7236.06 | 2022-10-09 | 8 | 7 | 8 | Actual |
| 10958 | 200.00 | 2023-07-10 | 67 | 6 | 7 | Budget |
| 1105 | 57521.85 | 2022-10-09 | 13 | 7 | 8 | Actual |
| 10959 | 280.00 | 2023-07-10 | 67 | 6 | 7 | Actual |
| 1106 | 39433.63 | 2022-10-09 | 14 | 7 | 8 | Actual |
| 10960 | 208.00 | 2023-07-10 | 68 | 6 | 7 | Actual |
| 1107 | 71632.72 | 2022-10-09 | 15 | 7 | 8 | Actual |
| 10961 | 100.00 | 2023-07-10 | 68 | 6 | 7 | Budget |
| 1108 | 10395.21 | 2022-10-09 | 18 | 7 | 8 | Actual |
| 10962 | 62.00 | 2023-07-10 | 69 | 6 | 7 | Actual |
| 1109 | 33121.40 | 2022-10-09 | 19 | 7 | 8 | Actual |
| 10963 | 80.00 | 2023-07-10 | 71 | 6 | 7 | Budget |
| 1110 | 10498.25 | 2022-10-09 | 20 | 7 | 8 | Actual |
| 10964 | 93.00 | 2023-07-10 | 71 | 6 | 7 | Actual |
| 1111 | 59702.19 | 2022-10-09 | 21 | 7 | 8 | Actual |
| 10965 | 750.00 | 2023-07-10 | 72 | 6 | 7 | Budget |
| 1112 | 9005.79 | 2022-10-09 | 22 | 7 | 8 | Actual |
| 10966 | 228.00 | 2023-07-10 | 72 | 6 | 7 | Actual |
| 1113 | 3645.09 | 2022-10-09 | 23 | 7 | 8 | Actual |
| 10967 | 374.00 | 2023-07-10 | 73 | 6 | 7 | Actual |
| 1114 | 18102.93 | 2022-10-09 | 24 | 7 | 8 | Actual |
| 10968 | 300.00 | 2023-07-10 | 73 | 6 | 7 | Budget |
| 1115 | 16163.50 | 2022-10-09 | 28 | 7 | 8 | Actual |
| 10969 | 200.00 | 2023-07-10 | 74 | 6 | 7 | Budget |
| 1116 | 129964.11 | 2022-10-09 | 29 | 7 | 8 | Actual |
| 10970 | 247.00 | 2023-07-10 | 74 | 6 | 7 | Actual |
| 1117 | 65981.10 | 2022-10-09 | 31 | 7 | 8 | Actual |
| 10971 | 1380.00 | 2023-07-10 | 76 | 6 | 7 | Actual |
| 1118 | 25512.16 | 2022-10-09 | 32 | 7 | 8 | Actual |
| 10972 | 3200.00 | 2023-07-10 | 76 | 6 | 7 | Budget |
| 1119 | 19174.17 | 2022-10-09 | 33 | 7 | 8 | Actual |
| 10973 | 650.00 | 2023-07-10 | 77 | 6 | 7 | Budget |
| 1120 | 24563.66 | 2022-10-09 | 34 | 7 | 8 | Actual |
| 10974 | 756.00 | 2023-07-10 | 77 | 6 | 7 | Actual |
| 1121 | 28487.98 | 2022-10-09 | 35 | 7 | 8 | Actual |
| 10975 | 200.00 | 2023-07-10 | 78 | 6 | 7 | Budget |
| 1122 | 29377.39 | 2022-10-09 | 37 | 7 | 8 | Actual |
| 10976 | 212.00 | 2023-07-10 | 78 | 6 | 7 | Actual |
| 1123 | 24012.13 | 2022-10-09 | 38 | 7 | 8 | Actual |
| 10977 | 823.00 | 2023-07-10 | 80 | 6 | 7 | Actual |
| 1124 | 61744.66 | 2022-10-09 | 39 | 7 | 8 | Actual |
| 10978 | 750.00 | 2023-07-10 | 80 | 6 | 7 | Budget |
| 1125 | 23586.37 | 2022-10-09 | 40 | 7 | 8 | Actual |
| 10979 | 509.00 | 2023-07-10 | 81 | 6 | 7 | Actual |
| 1126 | 400000.00 | 2022-10-09 | 42 | 7 | 8 | Actual |
| 10980 | 480.00 | 2023-07-10 | 81 | 6 | 7 | Budget |
| 1127 | 51141.68 | 2022-10-09 | 43 | 7 | 8 | Actual |
| 10981 | 50.00 | 2023-07-10 | 82 | 6 | 7 | Budget |
| 1128 | 121290.30 | 2022-10-09 | 45 | 7 | 8 | Actual |
| 10982 | 51.00 | 2023-07-10 | 82 | 6 | 7 | Actual |
| 1129 | -32456.57 | 2022-10-09 | 46 | 7 | 8 | Actual |
| 10983 | 178.00 | 2023-07-10 | 83 | 6 | 7 | Actual |
| 1130 | 15668.04 | 2022-10-09 | 100 | 7 | 8 | Actual |
| 10984 | 200.00 | 2023-07-10 | 83 | 6 | 7 | Budget |
| 1131 | 20020.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 10985 | 100.00 | 2023-07-10 | 84 | 6 | 7 | Budget |
| 1132 | 20200.00 | 2022-11-09 | 60 | 1 | 3 | Budget |
| 10986 | 153.00 | 2023-07-10 | 84 | 6 | 7 | Actual |
| 1133 | 2000.00 | 2022-11-09 | 61 | 1 | 3 | Budget |
| 10987 | 100.00 | 2023-07-10 | 85 | 6 | 7 | Budget |
| 1134 | 2402.00 | 2022-11-09 | 61 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-07-10 | 85 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-11-09 | 62 | 1 | 3 | Actual |
| 10989 | 650.00 | 2023-07-10 | 87 | 6 | 7 | Budget |
| 1136 | 1800.00 | 2022-11-09 | 62 | 1 | 3 | Budget |
| 10990 | 720.00 | 2023-07-10 | 87 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-11-09 | 65 | 1 | 3 | Budget |
| 10991 | 150.00 | 2023-07-10 | 89 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-11-09 | 65 | 1 | 3 | Actual |
| 10992 | 230.00 | 2023-07-10 | 90 | 6 | 7 | Actual |
| 1139 | 445.00 | 2022-11-09 | 66 | 1 | 3 | Actual |
| 10993 | -184.00 | 2023-07-10 | 91 | 6 | 7 | Actual |
| 1140 | 380.00 | 2022-11-09 | 66 | 1 | 3 | Budget |
| 10994 | 307.00 | 2023-07-10 | 92 | 6 | 7 | Actual |
| 19898 | 104.00 | 2024-04-10 | 78 | 1 | 6 | Actual |
| 1141 | 200.00 | 2022-11-09 | 67 | 1 | 3 | Budget |
| 10995 | 9107.00 | 2023-07-10 | 94 | 6 | 7 | Actual |
| 19899 | 421.00 | 2024-04-10 | 80 | 1 | 6 | Actual |
| 1142 | 220.00 | 2022-11-09 | 67 | 1 | 3 | Actual |
| 10996 | 8.00 | 2023-07-10 | 96 | 6 | 7 | Actual |
| 19900 | 260.00 | 2024-04-10 | 81 | 1 | 6 | Actual |
| 1143 | 165.00 | 2022-11-09 | 68 | 1 | 3 | Actual |
| 10997 | 210.00 | 2023-07-10 | 97 | 6 | 7 | Actual |
| 19901 | 27.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 1144 | 100.00 | 2022-11-09 | 68 | 1 | 3 | Budget |
| 10998 | 64000.00 | 2023-07-10 | 99 | 6 | 7 | Actual |
| 19902 | 95.00 | 2024-04-10 | 83 | 1 | 6 | Actual |
| 1145 | 49.00 | 2022-11-09 | 69 | 1 | 3 | Actual |
| 10999 | 114297.00 | 2023-07-10 | 101 | 6 | 7 | Actual |
| 19903 | 85.00 | 2024-04-10 | 84 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-11-09 | 71 | 1 | 3 | Actual |
| 11000 | 102900.00 | 2023-07-10 | 101 | 6 | 7 | Budget |
| 19904 | 76.00 | 2024-04-10 | 85 | 1 | 6 | Actual |
| 1147 | 70.00 | 2022-11-09 | 71 | 1 | 3 | Budget |
| 11001 | 117184.00 | 2023-07-10 | 4 | 7 | 7 | Actual |
| 19905 | 340.00 | 2024-04-10 | 87 | 1 | 6 | Actual |
| 1148 | 300.00 | 2022-11-09 | 73 | 1 | 3 | Budget |
| 11002 | 629580.00 | 2023-07-10 | 6 | 7 | 7 | Actual |
| 19906 | 196.00 | 2024-04-10 | 89 | 1 | 6 | Actual |
| 1149 | 286.00 | 2022-11-09 | 73 | 1 | 3 | Actual |
| 11003 | 20339.00 | 2023-07-10 | 7 | 7 | 7 | Actual |
| 19907 | 302.00 | 2024-04-10 | 90 | 1 | 6 | Actual |
| 1150 | 144.00 | 2022-11-09 | 74 | 1 | 3 | Actual |
| 11004 | 12591.00 | 2023-07-10 | 8 | 7 | 7 | Actual |
| 19908 | -242.00 | 2024-04-10 | 91 | 1 | 6 | Actual |
| 1151 | 100.00 | 2022-11-09 | 74 | 1 | 3 | Budget |
| 11005 | 93492.00 | 2023-07-10 | 13 | 7 | 7 | Actual |
| 19909 | 403.00 | 2024-04-10 | 92 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-11-09 | 76 | 1 | 3 | Budget |
| 11006 | 56662.00 | 2023-07-10 | 14 | 7 | 7 | Actual |
| 19910 | 9.00 | 2024-04-10 | 96 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-11-09 | 76 | 1 | 3 | Actual |
| 11007 | 120879.00 | 2023-07-10 | 15 | 7 | 7 | Actual |
| 19911 | 47133.00 | 2024-04-10 | 12 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-11-09 | 77 | 1 | 3 | Actual |
| 11008 | 9604.00 | 2023-07-10 | 18 | 7 | 7 | Actual |
| 19912 | 9745.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
| 1155 | 480.00 | 2022-11-09 | 77 | 1 | 3 | Budget |
| 11009 | 30604.00 | 2023-07-10 | 19 | 7 | 7 | Actual |
| 19913 | 1000.00 | 2024-04-10 | 61 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-11-09 | 78 | 1 | 3 | Budget |
| 11010 | 9604.00 | 2023-07-10 | 20 | 7 | 7 | Actual |
| 19914 | 700.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 11011 | 44816.00 | 2023-07-10 | 21 | 7 | 7 | Actual |
| 19915 | 96.00 | 2024-04-10 | 65 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-11-09 | 80 | 1 | 3 | Actual |
| 11012 | 8321.00 | 2023-07-10 | 22 | 7 | 7 | Actual |
| 19916 | 87.00 | 2024-04-10 | 66 | 2 | 6 | Actual |
| 1159 | 550.00 | 2022-11-09 | 80 | 1 | 3 | Budget |
| 11013 | 3436.00 | 2023-07-10 | 23 | 7 | 7 | Actual |
| 19917 | 46.00 | 2024-04-10 | 67 | 2 | 6 | Actual |
| 1160 | 380.00 | 2022-11-09 | 81 | 1 | 3 | Budget |
| 11014 | 16726.00 | 2023-07-10 | 24 | 7 | 7 | Actual |
| 19918 | 34.00 | 2024-04-10 | 68 | 2 | 6 | Actual |
| 1161 | 386.00 | 2022-11-09 | 81 | 1 | 3 | Actual |
| 11015 | 13867.00 | 2023-07-10 | 28 | 7 | 7 | Actual |
| 19919 | 10.00 | 2024-04-10 | 69 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-11-09 | 82 | 1 | 3 | Actual |
| 11016 | 129426.00 | 2023-07-10 | 29 | 7 | 7 | Actual |
| 19920 | 15.00 | 2024-04-10 | 71 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
| 11017 | 44047.00 | 2023-07-10 | 31 | 7 | 7 | Actual |
| 19921 | 66.00 | 2024-04-10 | 73 | 2 | 6 | Actual |
| 1164 | 100.00 | 2022-11-09 | 83 | 1 | 3 | Budget |
| 11018 | 20682.00 | 2023-07-10 | 32 | 7 | 7 | Actual |
| 19922 | 130.00 | 2024-04-10 | 74 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-11-09 | 83 | 1 | 3 | Actual |
| 11019 | 19393.00 | 2023-07-10 | 33 | 7 | 7 | Actual |
| 19923 | 81.00 | 2024-04-10 | 76 | 2 | 6 | Actual |
| 1166 | 129.00 | 2022-11-09 | 84 | 1 | 3 | Actual |
| 11020 | 44070.00 | 2023-07-10 | 34 | 7 | 7 | Actual |
| 19924 | 146.00 | 2024-04-10 | 77 | 2 | 6 | Actual |
| 1167 | 100.00 | 2022-11-09 | 84 | 1 | 3 | Budget |
| 11021 | 51991.00 | 2023-07-10 | 35 | 7 | 7 | Actual |
| 19925 | 46.00 | 2024-04-10 | 78 | 2 | 6 | Actual |
| 1168 | 100.00 | 2022-11-09 | 85 | 1 | 3 | Budget |
| 11022 | 43672.00 | 2023-07-10 | 37 | 7 | 7 | Actual |
| 19926 | 167.00 | 2024-04-10 | 80 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-11-09 | 85 | 1 | 3 | Actual |
| 11023 | 23367.00 | 2023-07-10 | 38 | 7 | 7 | Actual |
| 19927 | 104.00 | 2024-04-10 | 81 | 2 | 6 | Actual |
| 1170 | 495.00 | 2022-11-09 | 87 | 1 | 3 | Actual |
| 11024 | 44946.00 | 2023-07-10 | 39 | 7 | 7 | Actual |
| 19928 | 10.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 1171 | 480.00 | 2022-11-09 | 87 | 1 | 3 | Budget |
| 11025 | 20237.00 | 2023-07-10 | 40 | 7 | 7 | Actual |
| 19929 | 36.00 | 2024-04-10 | 83 | 2 | 6 | Actual |
| 1172 | 251.00 | 2022-11-09 | 89 | 1 | 3 | Actual |
| 11026 | -495244.00 | 2023-07-10 | 43 | 7 | 7 | Actual |
| 19930 | 30.00 | 2024-04-10 | 84 | 2 | 6 | Actual |
| 1173 | 386.00 | 2022-11-09 | 90 | 1 | 3 | Actual |
| 11027 | 1237234.00 | 2023-07-10 | 46 | 7 | 7 | Actual |
| 19931 | 29.00 | 2024-04-10 | 85 | 2 | 6 | Actual |
| 1174 | -309.00 | 2022-11-09 | 91 | 1 | 3 | Actual |
| 11028 | 16153.00 | 2023-07-10 | 100 | 7 | 7 | Actual |
| 19932 | 151.00 | 2024-04-10 | 87 | 2 | 6 | Actual |
| 1175 | 514.00 | 2022-11-09 | 92 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-07-10 | 60 | 1 | 8 | Actual |
| 19933 | 71.00 | 2024-04-10 | 89 | 2 | 6 | Actual |
| 1176 | 228.00 | 2022-11-09 | 94 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-07-10 | 60 | 1 | 8 | Budget |
| 19934 | 109.00 | 2024-04-10 | 90 | 2 | 6 | Actual |
| 1177 | 11.00 | 2022-11-09 | 96 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2023-07-10 | 61 | 1 | 8 | Budget |
| 19935 | -87.00 | 2024-04-10 | 91 | 2 | 6 | Actual |
| 1178 | 43068.00 | 2022-11-09 | 12 | 2 | 3 | Actual |
| 11032 | 7878.50 | 2023-07-10 | 61 | 1 | 8 | Actual |
| 19936 | 145.00 | 2024-04-10 | 92 | 2 | 6 | Actual |
| 1179 | 6525.00 | 2022-11-09 | 52 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2023-07-10 | 62 | 1 | 8 | Actual |
| 19937 | 4.00 | 2024-04-10 | 96 | 2 | 6 | Actual |
| 1180 | 5600.00 | 2022-11-09 | 52 | 6 | 3 | Budget |
| 11034 | 2400.00 | 2023-07-10 | 62 | 1 | 8 | Budget |
| 19938 | 791201.00 | 2024-04-10 | 10 | 3 | 6 | Actual |
| 1181 | 8400.00 | 2022-11-09 | 53 | 6 | 3 | Budget |
| 11035 | 928.37 | 2023-07-10 | 65 | 1 | 8 | Actual |
| 19939 | 586074.00 | 2024-04-10 | 11 | 3 | 6 | Actual |
| 1182 | 5220.00 | 2022-11-09 | 53 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-07-10 | 65 | 1 | 8 | Budget |
| 19940 | 30391.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
| 1183 | 56580.00 | 2022-11-09 | 56 | 6 | 3 | Actual |
| 11037 | 843.52 | 2023-07-10 | 66 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2024-04-10 | 61 | 3 | 6 | Actual |
| 1184 | 67900.00 | 2022-11-09 | 56 | 6 | 3 | Budget |
| 11038 | 480.00 | 2023-07-10 | 66 | 1 | 8 | Budget |
| 19942 | 1870.00 | 2024-04-10 | 62 | 3 | 6 | Actual |
| 1185 | 15040.00 | 2022-11-09 | 60 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-07-10 | 67 | 1 | 8 | Actual |
| 19943 | 240.00 | 2024-04-10 | 65 | 3 | 6 | Actual |
| 1186 | 14300.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 11040 | 200.00 | 2023-07-10 | 67 | 1 | 8 | Budget |
| 19944 | 218.00 | 2024-04-10 | 66 | 3 | 6 | Actual |
| 1187 | 1600.00 | 2022-11-09 | 61 | 6 | 3 | Budget |
| 11041 | 314.72 | 2023-07-10 | 68 | 1 | 8 | Actual |
| 19945 | 116.00 | 2024-04-10 | 67 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2022-11-09 | 61 | 6 | 3 | Actual |
| 11042 | 200.00 | 2023-07-10 | 68 | 1 | 8 | Budget |
| 19946 | 83.00 | 2024-04-10 | 68 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-11-09 | 62 | 6 | 3 | Actual |
| 11043 | 93.51 | 2023-07-10 | 69 | 1 | 8 | Actual |
| 19947 | 24.00 | 2024-04-10 | 69 | 3 | 6 | Actual |
| 1190 | 1100.00 | 2022-11-09 | 62 | 6 | 3 | Budget |
| 11044 | 90.00 | 2023-07-10 | 71 | 1 | 8 | Budget |
| 19948 | 36.00 | 2024-04-10 | 71 | 3 | 6 | Actual |
| 1191 | 2400.00 | 2022-11-09 | 63 | 6 | 3 | Budget |
| 11045 | 141.99 | 2023-07-10 | 71 | 1 | 8 | Actual |
| 19949 | 168.00 | 2024-04-10 | 73 | 3 | 6 | Actual |
| 1192 | 2610.00 | 2022-11-09 | 63 | 6 | 3 | Actual |
| 11046 | 300.00 | 2023-07-10 | 73 | 1 | 8 | Budget |
| 19950 | 140.00 | 2024-04-10 | 74 | 3 | 6 | Actual |
| 1193 | 344.00 | 2022-11-09 | 65 | 6 | 3 | Actual |
| 11047 | 585.94 | 2023-07-10 | 73 | 1 | 8 | Actual |
| 19951 | 219.00 | 2024-04-10 | 76 | 3 | 6 | Actual |
| 1194 | 280.00 | 2022-11-09 | 65 | 6 | 3 | Budget |
| 11048 | 346.54 | 2023-07-10 | 74 | 1 | 8 | Actual |
| 19952 | 395.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
| 1195 | 200.00 | 2022-11-09 | 66 | 6 | 3 | Budget |
| 11049 | 200.00 | 2023-07-10 | 74 | 1 | 8 | Budget |
| 19953 | 123.00 | 2024-04-10 | 78 | 3 | 6 | Actual |
| 1196 | 313.00 | 2022-11-09 | 66 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-07-10 | 76 | 1 | 8 | Budget |
| 19954 | 495.00 | 2024-04-10 | 80 | 3 | 6 | Actual |
| 1197 | 156.00 | 2022-11-09 | 67 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-07-10 | 76 | 1 | 8 | Actual |
| 19955 | 306.00 | 2024-04-10 | 81 | 3 | 6 | Actual |
| 1198 | 100.00 | 2022-11-09 | 67 | 6 | 3 | Budget |
| 11052 | 1240.50 | 2023-07-10 | 77 | 1 | 8 | Actual |
| 19956 | 32.00 | 2024-04-10 | 82 | 3 | 6 | Actual |
| 1199 | 100.00 | 2022-11-09 | 68 | 6 | 3 | Budget |
| 11053 | 750.00 | 2023-07-10 | 77 | 1 | 8 | Budget |
| 19957 | 111.00 | 2024-04-10 | 83 | 3 | 6 | Actual |
| 1200 | 116.00 | 2022-11-09 | 68 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-07-10 | 78 | 1 | 8 | Budget |
| 19958 | 97.00 | 2024-04-10 | 84 | 3 | 6 | Actual |
| 1201 | 34.00 | 2022-11-09 | 69 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-07-10 | 78 | 1 | 8 | Actual |
| 19959 | 88.00 | 2024-04-10 | 85 | 3 | 6 | Actual |
| 1202 | 28.00 | 2022-11-09 | 71 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-07-10 | 80 | 1 | 8 | Budget |
| 19960 | 416.00 | 2024-04-10 | 87 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-11-09 | 71 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2023-07-10 | 80 | 1 | 8 | Actual |
| 19961 | 226.00 | 2024-04-10 | 89 | 3 | 6 | Actual |
| 1204 | 200.00 | 2022-11-09 | 72 | 6 | 3 | Budget |
| 11058 | 851.10 | 2023-07-10 | 81 | 1 | 8 | Actual |
| 1205 | 131.00 | 2022-11-09 | 72 | 6 | 3 | Actual |
| 11059 | 480.00 | 2023-07-10 | 81 | 1 | 8 | Budget |
| 1206 | 203.00 | 2022-11-09 | 73 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-07-10 | 82 | 1 | 8 | Actual |
| 1207 | 220.00 | 2022-11-09 | 73 | 6 | 3 | Budget |
| 11061 | 50.00 | 2023-07-10 | 82 | 1 | 8 | Budget |
| 1208 | 100.00 | 2022-11-09 | 74 | 6 | 3 | Budget |
| 11062 | 295.03 | 2023-07-10 | 83 | 1 | 8 | Actual |
| 1209 | 135.00 | 2022-11-09 | 74 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-07-10 | 83 | 1 | 8 | Budget |
| 1210 | 787.00 | 2022-11-09 | 76 | 6 | 3 | Actual |
| 11064 | 251.09 | 2023-07-10 | 84 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-11-09 | 76 | 6 | 3 | Budget |
| 11065 | 200.00 | 2023-07-10 | 84 | 1 | 8 | Budget |
| 1212 | 380.00 | 2022-11-09 | 77 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-07-10 | 85 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-11-09 | 77 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-07-10 | 85 | 1 | 8 | Budget |
| 1214 | 113.00 | 2022-11-09 | 78 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-07-10 | 87 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 11069 | 750.00 | 2023-07-10 | 87 | 1 | 8 | Budget |
| 1216 | 380.00 | 2022-11-09 | 80 | 6 | 3 | Budget |
| 11070 | 245.03 | 2023-07-10 | 89 | 1 | 8 | Actual |
| 1217 | 454.00 | 2022-11-09 | 80 | 6 | 3 | Actual |
| 11071 | 376.85 | 2023-07-10 | 90 | 1 | 8 | Actual |
| 1218 | 281.00 | 2022-11-09 | 81 | 6 | 3 | Actual |
| 11072 | -298.91 | 2023-07-10 | 91 | 1 | 8 | Actual |
| 1219 | 280.00 | 2022-11-09 | 81 | 6 | 3 | Budget |
| 11073 | 502.61 | 2023-07-10 | 92 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-11-09 | 82 | 6 | 3 | Budget |
| 11074 | 442.00 | 2023-07-10 | 94 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-11-09 | 82 | 6 | 3 | Actual |
| 11075 | 9.00 | 2023-07-10 | 96 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-11-09 | 83 | 6 | 3 | Actual |
| 11076 | 128924.70 | 2023-07-10 | 12 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-11-09 | 83 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2023-07-10 | 60 | 2 | 8 | Actual |
| 1224 | 80.00 | 2022-11-09 | 84 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2023-07-10 | 60 | 2 | 8 | Budget |
| 1225 | 92.00 | 2022-11-09 | 84 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2023-07-10 | 61 | 2 | 8 | Budget |
| 1226 | 82.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-07-10 | 61 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-11-09 | 85 | 6 | 3 | Budget |
| 11081 | 1100.00 | 2023-07-10 | 62 | 2 | 8 | Budget |
| 1228 | 380.00 | 2022-11-09 | 87 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2023-07-10 | 62 | 2 | 8 | Actual |
| 1229 | 360.00 | 2022-11-09 | 87 | 6 | 3 | Actual |
| 11083 | 310.18 | 2023-07-10 | 65 | 2 | 8 | Actual |
| 1230 | 179.00 | 2022-11-09 | 89 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-07-10 | 65 | 2 | 8 | Budget |
| 1231 | 276.00 | 2022-11-09 | 90 | 6 | 3 | Actual |
| 11085 | 200.00 | 2023-07-10 | 66 | 2 | 8 | Budget |
| 1232 | -221.00 | 2022-11-09 | 91 | 6 | 3 | Actual |
| 11086 | 281.39 | 2023-07-10 | 66 | 2 | 8 | Actual |
| 1233 | 368.00 | 2022-11-09 | 92 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-07-10 | 67 | 2 | 8 | Budget |
| 1234 | 6860.00 | 2022-11-09 | 94 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-07-10 | 67 | 2 | 8 | Actual |
| 1235 | 8.00 | 2022-11-09 | 96 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-07-10 | 68 | 2 | 8 | Budget |
| 1236 | 177.00 | 2022-11-09 | 97 | 6 | 3 | Actual |
| 11090 | 110.17 | 2023-07-10 | 68 | 2 | 8 | Actual |
| 1237 | 45000.00 | 2022-11-09 | 99 | 6 | 3 | Actual |
| 11091 | 31.38 | 2023-07-10 | 69 | 2 | 8 | Actual |
| 1238 | 156600.00 | 2022-11-09 | 101 | 6 | 3 | Budget |
| 11092 | 50.00 | 2023-07-10 | 71 | 2 | 8 | Budget |
| 1239 | 130511.00 | 2022-11-09 | 101 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-07-10 | 71 | 2 | 8 | Actual |
| 1240 | 149103.00 | 2022-11-09 | 4 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-07-10 | 73 | 2 | 8 | Budget |
| 1241 | 169957.00 | 2022-11-09 | 6 | 7 | 3 | Actual |
| 11095 | 220.78 | 2023-07-10 | 73 | 2 | 8 | Actual |
| 1242 | 5122.00 | 2022-11-09 | 7 | 7 | 3 | Actual |
| 11096 | 252.60 | 2023-07-10 | 74 | 2 | 8 | Actual |
| 1243 | 3399.00 | 2022-11-09 | 8 | 7 | 3 | Actual |
| 11097 | 200.00 | 2023-07-10 | 74 | 2 | 8 | Budget |
| 1244 | 23454.00 | 2022-11-09 | 13 | 7 | 3 | Actual |
| 11098 | 285.93 | 2023-07-10 | 76 | 2 | 8 | Actual |
| 1245 | 17675.00 | 2022-11-09 | 14 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-07-10 | 76 | 2 | 8 | Budget |
| 1246 | 33651.00 | 2022-11-09 | 15 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-07-10 | 77 | 2 | 8 | Budget |
| 1247 | 13720.00 | 2022-11-09 | 18 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-07-10 | 77 | 2 | 8 | Actual |
| 1248 | 43720.00 | 2022-11-09 | 19 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-07-10 | 78 | 2 | 8 | Budget |
| 1249 | 15092.00 | 2022-11-09 | 20 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-07-10 | 78 | 2 | 8 | Actual |
| 1250 | 55695.00 | 2022-11-09 | 21 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-07-10 | 80 | 2 | 8 | Actual |
| 1251 | 11770.00 | 2022-11-09 | 22 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-07-10 | 80 | 2 | 8 | Budget |
| 1252 | 4811.00 | 2022-11-09 | 23 | 7 | 3 | Actual |
| 11106 | 200.00 | 2023-07-10 | 81 | 2 | 8 | Budget |
| 1253 | 24641.00 | 2022-11-09 | 24 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-07-10 | 81 | 2 | 8 | Actual |
| 1254 | 23511.00 | 2022-11-09 | 28 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-07-10 | 82 | 2 | 8 | Actual |
| 1255 | 209682.00 | 2022-11-09 | 29 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-07-10 | 82 | 2 | 8 | Budget |
| 1256 | 49290.00 | 2022-11-09 | 31 | 7 | 3 | Actual |
| 11110 | 80.00 | 2023-07-10 | 83 | 2 | 8 | Budget |
| 1257 | 34311.00 | 2022-11-09 | 32 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-07-10 | 83 | 2 | 8 | Actual |
| 1258 | 27705.00 | 2022-11-09 | 33 | 7 | 3 | Actual |
| 11112 | 80.00 | 2023-07-10 | 84 | 2 | 8 | Budget |
| 1259 | 11302.00 | 2022-11-09 | 34 | 7 | 3 | Actual |
| 11113 | 128.36 | 2023-07-10 | 84 | 2 | 8 | Actual |
| 1260 | 119746.00 | 2022-11-09 | 35 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-07-10 | 85 | 2 | 8 | Budget |
| 1261 | 99993.00 | 2022-11-09 | 37 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-07-10 | 85 | 2 | 8 | Actual |
| 1262 | 35743.00 | 2022-11-09 | 38 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-07-10 | 87 | 2 | 8 | Actual |
| 1263 | 56107.00 | 2022-11-09 | 39 | 7 | 3 | Actual |
| 11117 | 280.00 | 2023-07-10 | 87 | 2 | 8 | Budget |
| 1264 | 34311.00 | 2022-11-09 | 40 | 7 | 3 | Actual |
| 11118 | 125.33 | 2023-07-10 | 89 | 2 | 8 | Actual |
| 1265 | -89958.00 | 2022-11-09 | 43 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-07-10 | 90 | 2 | 8 | Actual |
| 1266 | -17111.00 | 2022-11-09 | 46 | 7 | 3 | Actual |
| 11120 | -151.95 | 2023-07-10 | 91 | 2 | 8 | Actual |
| 1267 | 4000.00 | 2022-11-09 | 60 | 7 | 3 | Actual |
| 11121 | 255.63 | 2023-07-10 | 92 | 2 | 8 | Actual |
| 1268 | 5000.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
| 11122 | 208.66 | 2023-07-10 | 94 | 2 | 8 | Actual |
| 1269 | 480.00 | 2022-11-09 | 61 | 7 | 3 | Budget |
| 11123 | 4.00 | 2023-07-10 | 96 | 2 | 8 | Actual |
| 1270 | 360.00 | 2022-11-09 | 61 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2023-07-10 | 52 | 6 | 8 | Budget |
| 1271 | 320.00 | 2022-11-09 | 62 | 7 | 3 | Actual |
| 11125 | 16636.24 | 2023-07-10 | 52 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-11-09 | 62 | 7 | 3 | Budget |
| 11126 | 4158.73 | 2023-07-10 | 53 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-11-09 | 65 | 7 | 3 | Budget |
| 11127 | 3700.00 | 2023-07-10 | 53 | 6 | 8 | Budget |
| 1274 | 72.00 | 2022-11-09 | 65 | 7 | 3 | Actual |
| 11128 | 200.00 | 2023-07-10 | 54 | 6 | 8 | Budget |
| 1275 | 66.00 | 2022-11-09 | 66 | 7 | 3 | Actual |
| 11129 | 198.05 | 2023-07-10 | 54 | 6 | 8 | Actual |
| 1276 | 80.00 | 2022-11-09 | 66 | 7 | 3 | Budget |
| 11130 | 112431.96 | 2023-07-10 | 56 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-11-09 | 67 | 7 | 3 | Budget |
| 11131 | 96700.00 | 2023-07-10 | 56 | 6 | 8 | Budget |
| 1278 | 33.00 | 2022-11-09 | 67 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2023-07-10 | 57 | 6 | 8 | Budget |
| 1279 | 25.00 | 2022-11-09 | 68 | 7 | 3 | Actual |
| 11133 | 3466.30 | 2023-07-10 | 57 | 6 | 8 | Actual |
| 1280 | 30.00 | 2022-11-09 | 68 | 7 | 3 | Budget |
| 11134 | 19100.00 | 2023-07-10 | 60 | 6 | 8 | Budget |
| 1281 | 7.00 | 2022-11-09 | 69 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 1282 | 9.00 | 2022-11-09 | 71 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-07-10 | 61 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-11-09 | 71 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2023-07-10 | 61 | 6 | 8 | Budget |
| 1284 | 80.00 | 2022-11-09 | 73 | 7 | 3 | Budget |
| 11138 | 1431.41 | 2023-07-10 | 62 | 6 | 8 | Actual |
| 1285 | 46.00 | 2022-11-09 | 73 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-07-10 | 62 | 6 | 8 | Budget |
| 1286 | 107.00 | 2022-11-09 | 74 | 7 | 3 | Actual |
| 11140 | 11400.00 | 2023-07-10 | 63 | 6 | 8 | Budget |
| 1287 | 100.00 | 2022-11-09 | 74 | 7 | 3 | Budget |
| 11141 | 20795.41 | 2023-07-10 | 63 | 6 | 8 | Actual |
| 1288 | 60.00 | 2022-11-09 | 76 | 7 | 3 | Budget |
| 11142 | 279.87 | 2023-07-10 | 65 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-11-09 | 76 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-07-10 | 65 | 6 | 8 | Budget |
| 1290 | 93.00 | 2022-11-09 | 77 | 7 | 3 | Actual |
| 11144 | 254.12 | 2023-07-10 | 66 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-11-09 | 77 | 7 | 3 | Budget |
| 11145 | 200.00 | 2023-07-10 | 66 | 6 | 8 | Budget |
| 1292 | 40.00 | 2022-11-09 | 78 | 7 | 3 | Budget |
| 11146 | 100.00 | 2023-07-10 | 67 | 6 | 8 | Budget |
| 1293 | 29.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
| 11147 | 134.42 | 2023-07-10 | 67 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-11-09 | 80 | 7 | 3 | Actual |
| 11148 | 70.00 | 2023-07-10 | 68 | 6 | 8 | Budget |
| 1295 | 100.00 | 2022-11-09 | 80 | 7 | 3 | Budget |
| 11149 | 98.05 | 2023-07-10 | 68 | 6 | 8 | Actual |
| 1296 | 90.00 | 2022-11-09 | 81 | 7 | 3 | Budget |
| 11150 | 28.35 | 2023-07-10 | 69 | 6 | 8 | Actual |
| 1297 | 61.00 | 2022-11-09 | 81 | 7 | 3 | Actual |
| 11151 | 40.48 | 2023-07-10 | 71 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-11-09 | 82 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-07-10 | 71 | 6 | 8 | Budget |
| 1299 | 10.00 | 2022-11-09 | 82 | 7 | 3 | Budget |
| 11153 | 1663.23 | 2023-07-10 | 72 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-11-09 | 83 | 7 | 3 | Budget |
| 11154 | 850.00 | 2023-07-10 | 72 | 6 | 8 | Budget |
| 1301 | 21.00 | 2022-11-09 | 83 | 7 | 3 | Actual |
| 11155 | 205.63 | 2023-07-10 | 73 | 6 | 8 | Actual |
| 1302 | 18.00 | 2022-11-09 | 84 | 7 | 3 | Actual |
| 11156 | 220.00 | 2023-07-10 | 73 | 6 | 8 | Budget |
| 1303 | 30.00 | 2022-11-09 | 84 | 7 | 3 | Budget |
| 11157 | 235.93 | 2023-07-10 | 74 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 11158 | 200.00 | 2023-07-10 | 74 | 6 | 8 | Budget |
| 1305 | 17.00 | 2022-11-09 | 85 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-07-10 | 76 | 6 | 8 | Budget |
| 1306 | 90.00 | 2022-11-09 | 87 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-07-10 | 76 | 6 | 8 | Actual |
| 1307 | 100.00 | 2022-11-09 | 87 | 7 | 3 | Budget |
| 11161 | 380.00 | 2023-07-10 | 77 | 6 | 8 | Budget |
| 1308 | 34.00 | 2022-11-09 | 89 | 7 | 3 | Actual |
| 11162 | 502.61 | 2023-07-10 | 77 | 6 | 8 | Actual |
| 1309 | 52.00 | 2022-11-09 | 90 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-07-10 | 78 | 6 | 8 | Budget |
| 1310 | -42.00 | 2022-11-09 | 91 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 1311 | 70.00 | 2022-11-09 | 92 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-07-10 | 80 | 6 | 8 | Actual |
| 1312 | 36.00 | 2022-11-09 | 94 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-07-10 | 80 | 6 | 8 | Budget |
| 1313 | 2.00 | 2022-11-09 | 96 | 7 | 3 | Actual |
| 11167 | 414.73 | 2023-07-10 | 81 | 6 | 8 | Actual |
| 1314 | 20246.00 | 2022-11-09 | 100 | 7 | 3 | Actual |
| 11168 | 280.00 | 2023-07-10 | 81 | 6 | 8 | Budget |
| 1315 | 44440.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-07-10 | 82 | 6 | 8 | Budget |
| 1316 | 40900.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
| 11170 | 43.51 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 1317 | 4000.00 | 2022-11-09 | 61 | 1 | 4 | Budget |
| 11171 | 100.00 | 2023-07-10 | 83 | 6 | 8 | Budget |
| 1318 | 4444.00 | 2022-11-09 | 61 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-07-10 | 83 | 6 | 8 | Actual |
| 1319 | 4444.00 | 2022-11-09 | 62 | 1 | 4 | Actual |
| 11173 | 132.90 | 2023-07-10 | 84 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-11-09 | 62 | 1 | 4 | Budget |
| 11174 | 90.00 | 2023-07-10 | 84 | 6 | 8 | Budget |
| 1321 | 850.00 | 2022-11-09 | 65 | 1 | 4 | Budget |
| 11175 | 80.00 | 2023-07-10 | 85 | 6 | 8 | Budget |
| 1322 | 968.00 | 2022-11-09 | 65 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-07-10 | 85 | 6 | 8 | Actual |
| 1323 | 880.00 | 2022-11-09 | 66 | 1 | 4 | Actual |
| 11177 | 380.00 | 2023-07-10 | 87 | 6 | 8 | Budget |
| 1324 | 750.00 | 2022-11-09 | 66 | 1 | 4 | Budget |
| 11178 | 546.55 | 2023-07-10 | 87 | 6 | 8 | Actual |
| 1325 | 380.00 | 2022-11-09 | 67 | 1 | 4 | Budget |
| 11179 | 129.87 | 2023-07-10 | 89 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-11-09 | 67 | 1 | 4 | Actual |
| 11180 | 198.05 | 2023-07-10 | 90 | 6 | 8 | Actual |
| 1327 | 330.00 | 2022-11-09 | 68 | 1 | 4 | Actual |
| 11181 | -156.49 | 2023-07-10 | 91 | 6 | 8 | Actual |
| 1328 | 280.00 | 2022-11-09 | 68 | 1 | 4 | Budget |
| 11182 | 264.72 | 2023-07-10 | 92 | 6 | 8 | Actual |
| 1329 | 97.00 | 2022-11-09 | 69 | 1 | 4 | Actual |
| 11183 | 47383.78 | 2023-07-10 | 94 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-11-09 | 71 | 1 | 4 | Actual |
| 11184 | 4.00 | 2023-07-10 | 96 | 6 | 8 | Actual |
| 1331 | 110.00 | 2022-11-09 | 71 | 1 | 4 | Budget |
| 11185 | 374.00 | 2023-07-10 | 97 | 6 | 8 | Actual |
| 1332 | 500.00 | 2022-11-09 | 73 | 1 | 4 | Budget |
| 11186 | 34500.00 | 2023-07-10 | 99 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-11-09 | 73 | 1 | 4 | Actual |
| 11187 | 478300.00 | 2023-07-10 | 101 | 6 | 8 | Budget |
| 1334 | 285.00 | 2022-11-09 | 74 | 1 | 4 | Actual |
| 11188 | 415890.65 | 2023-07-10 | 101 | 6 | 8 | Actual |
| 1335 | 280.00 | 2022-11-09 | 74 | 1 | 4 | Budget |
| 11189 | 619724.75 | 2023-07-10 | 4 | 7 | 8 | Actual |
| 1336 | 550.00 | 2022-11-09 | 76 | 1 | 4 | Budget |
| 11190 | 829313.50 | 2023-07-10 | 6 | 7 | 8 | Actual |
| 1337 | 599.00 | 2022-11-09 | 76 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2023-07-10 | 7 | 7 | 8 | Actual |
| 1338 | 1079.00 | 2022-11-09 | 77 | 1 | 4 | Actual |
| 11192 | 16586.24 | 2023-07-10 | 8 | 7 | 8 | Actual |
| 1339 | 950.00 | 2022-11-09 | 77 | 1 | 4 | Budget |
| 11193 | 116932.05 | 2023-07-10 | 13 | 7 | 8 | Actual |
| 1340 | 280.00 | 2022-11-09 | 78 | 1 | 4 | Budget |
| 11194 | 84590.54 | 2023-07-10 | 14 | 7 | 8 | Actual |
| 1341 | 277.00 | 2022-11-09 | 78 | 1 | 4 | Actual |
| 11195 | 169179.99 | 2023-07-10 | 15 | 7 | 8 | Actual |
| 1342 | 1051.00 | 2022-11-09 | 80 | 1 | 4 | Actual |
| 11196 | 10395.21 | 2023-07-10 | 18 | 7 | 8 | Actual |
| 1343 | 1000.00 | 2022-11-09 | 80 | 1 | 4 | Budget |
| 11197 | 33121.40 | 2023-07-10 | 19 | 7 | 8 | Actual |
| 1344 | 650.00 | 2022-11-09 | 81 | 1 | 4 | Budget |
| 11198 | 11225.53 | 2023-07-10 | 20 | 7 | 8 | Actual |
| 1345 | 650.00 | 2022-11-09 | 81 | 1 | 4 | Actual |
| 11199 | 76678.27 | 2023-07-10 | 21 | 7 | 8 | Actual |
| 1346 | 62.00 | 2022-11-09 | 82 | 1 | 4 | Actual |
| 11200 | 8828.52 | 2023-07-10 | 22 | 7 | 8 | Actual |
| 1347 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
| 11201 | 3719.33 | 2023-07-10 | 23 | 7 | 8 | Actual |
| 1348 | 200.00 | 2022-11-09 | 83 | 1 | 4 | Budget |
| 11202 | 19045.38 | 2023-07-10 | 24 | 7 | 8 | Actual |
| 1349 | 217.00 | 2022-11-09 | 83 | 1 | 4 | Actual |
| 11203 | 15174.09 | 2023-07-10 | 28 | 7 | 8 | Actual |
| 1350 | 180.00 | 2022-11-09 | 84 | 1 | 4 | Actual |
| 11204 | 153073.63 | 2023-07-10 | 29 | 7 | 8 | Actual |
| 1351 | 200.00 | 2022-11-09 | 84 | 1 | 4 | Budget |
| 11205 | 64317.43 | 2023-07-10 | 31 | 7 | 8 | Actual |
| 1352 | 200.00 | 2022-11-09 | 85 | 1 | 4 | Budget |
| 11206 | 25512.16 | 2023-07-10 | 32 | 7 | 8 | Actual |
| 1353 | 174.00 | 2022-11-09 | 85 | 1 | 4 | Actual |
| 11207 | 22201.49 | 2023-07-10 | 33 | 7 | 8 | Actual |
| 1354 | 990.00 | 2022-11-09 | 87 | 1 | 4 | Actual |
| 11208 | 63276.50 | 2023-07-10 | 34 | 7 | 8 | Actual |
| 1355 | 850.00 | 2022-11-09 | 87 | 1 | 4 | Budget |
| 11209 | 57874.89 | 2023-07-10 | 35 | 7 | 8 | Actual |
| 1356 | 176.00 | 2022-11-09 | 89 | 1 | 4 | Actual |
| 11210 | 51605.07 | 2023-07-10 | 37 | 7 | 8 | Actual |
| 1357 | 270.00 | 2022-11-09 | 90 | 1 | 4 | Actual |
| 11211 | 24778.82 | 2023-07-10 | 38 | 7 | 8 | Actual |
| 1358 | -216.00 | 2022-11-09 | 91 | 1 | 4 | Actual |
| 11212 | 66246.25 | 2023-07-10 | 39 | 7 | 8 | Actual |
| 1359 | 360.00 | 2022-11-09 | 92 | 1 | 4 | Actual |
| 11213 | 22143.92 | 2023-07-10 | 40 | 7 | 8 | Actual |
| 1360 | 96.00 | 2022-11-09 | 94 | 1 | 4 | Actual |
| 11214 | 500986.45 | 2023-07-10 | 43 | 7 | 8 | Actual |
| 1361 | 11.00 | 2022-11-09 | 96 | 1 | 4 | Actual |
| 11215 | 1070253.67 | 2023-07-10 | 46 | 7 | 8 | Actual |
| 1362 | 88280.00 | 2022-11-09 | 12 | 2 | 4 | Actual |
| 11216 | 16822.61 | 2023-07-10 | 100 | 7 | 8 | Actual |
| 1363 | 15733.00 | 2022-11-09 | 52 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2023-08-09 | 60 | 1 | 3 | Budget |
| 1364 | 22000.00 | 2022-11-09 | 52 | 6 | 4 | Budget |
| 11218 | 28704.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 1365 | 7900.00 | 2022-11-09 | 53 | 6 | 4 | Budget |
| 11219 | 2600.00 | 2023-08-09 | 61 | 1 | 3 | Budget |
| 1366 | 7866.00 | 2022-11-09 | 53 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2023-08-09 | 61 | 1 | 3 | Actual |
| 1367 | 87872.00 | 2022-11-09 | 56 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-08-09 | 62 | 1 | 3 | Actual |
| 1368 | 79100.00 | 2022-11-09 | 56 | 6 | 4 | Budget |
| 11222 | 2200.00 | 2023-08-09 | 62 | 1 | 3 | Budget |
| 1369 | 6900.00 | 2022-11-09 | 57 | 6 | 4 | Budget |
| 11223 | 488.00 | 2023-08-09 | 65 | 1 | 3 | Actual |
| 1370 | 6555.00 | 2022-11-09 | 57 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-08-09 | 65 | 1 | 3 | Budget |
| 1371 | 21840.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
| 11225 | 380.00 | 2023-08-09 | 66 | 1 | 3 | Budget |
| 1372 | 22700.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
Generated 2025-11-08 12:52:27.322 UTC