[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30248 | 80454.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-02 | 60 | 1 | 3 | Budget |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 10101 | 2284.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-02 | 61 | 1 | 3 | Budget |
| 20613 | 1200.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 20614 | 1092.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 30254 | 363.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 20616 | 405.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
| 30255 | 104.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-07-02 | 65 | 1 | 3 | Budget |
| 20617 | 120.00 | 2024-05-03 | 69 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-07-02 | 66 | 1 | 3 | Budget |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 30258 | 338.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 10109 | 165.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 10112 | 200.00 | 2023-07-02 | 68 | 1 | 3 | Budget |
| 20623 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 15 | 38.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 10113 | 36.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 10115 | 80.00 | 2023-07-02 | 71 | 1 | 3 | Budget |
| 20626 | 106.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 30265 | 417.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 20627 | 372.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 20628 | 333.00 | 2024-05-03 | 84 | 1 | 3 | Actual |
| 30267 | 334.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-10-01 | 74 | 1 | 3 | Budget |
| 10119 | 100.00 | 2023-07-02 | 74 | 1 | 3 | Budget |
| 20630 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 30269 | 485.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 10120 | 275.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 20631 | 325.00 | 2024-05-03 | 89 | 1 | 3 | Actual |
| 30270 | 745.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 20632 | 499.00 | 2024-05-03 | 90 | 1 | 3 | Actual |
| 30271 | -596.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 20633 | -399.00 | 2024-05-03 | 91 | 1 | 3 | Actual |
| 30272 | 994.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 20634 | 666.00 | 2024-05-03 | 92 | 1 | 3 | Actual |
| 30273 | 58.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 20635 | 151.00 | 2024-05-03 | 94 | 1 | 3 | Actual |
| 30274 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-07-02 | 78 | 1 | 3 | Budget |
| 20636 | 15.00 | 2024-05-03 | 96 | 1 | 3 | Actual |
| 30275 | 93930.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 28 | 586.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 20637 | 123747.00 | 2024-05-03 | 12 | 2 | 3 | Actual |
| 30276 | 5419.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 29 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 10127 | 550.00 | 2023-07-02 | 80 | 1 | 3 | Budget |
| 20638 | 18378.00 | 2024-05-03 | 52 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 10128 | 347.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 20639 | 16540.00 | 2024-05-03 | 53 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 20640 | 265.00 | 2024-05-03 | 54 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-07-02 | 82 | 1 | 3 | Budget |
| 20641 | 100485.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 10132 | 100.00 | 2023-07-02 | 83 | 1 | 3 | Budget |
| 20643 | 54358.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 36 | 103.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 37 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 10135 | 100.00 | 2023-07-02 | 84 | 1 | 3 | Budget |
| 20646 | 11027.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 10136 | 97.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 20648 | 565.00 | 2024-05-03 | 66 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 20649 | 288.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 10139 | 480.00 | 2023-07-02 | 87 | 1 | 3 | Budget |
| 20650 | 216.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 42 | 201.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 10140 | 204.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-05-03 | 69 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 43 | 309.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 10141 | 313.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 20652 | 93.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 10142 | -250.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 20653 | 735.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 45 | 412.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 10143 | 418.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 46 | 214.00 | 2022-10-01 | 94 | 1 | 3 | Actual |
| 10144 | 204.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 20655 | 393.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 47 | 12.00 | 2022-10-01 | 96 | 1 | 3 | Actual |
| 10145 | 11.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 48 | 23197.00 | 2022-10-01 | 12 | 2 | 3 | Actual |
| 10146 | 73777.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 20657 | 826.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-10-01 | 52 | 6 | 3 | Budget |
| 10148 | 3700.00 | 2023-07-02 | 52 | 6 | 3 | Budget |
| 20659 | 992.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 30298 | 683.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2023-07-02 | 53 | 6 | 3 | Actual |
| 20660 | 614.00 | 2024-05-03 | 81 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-10-01 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-07-02 | 53 | 6 | 3 | Budget |
| 20661 | 63.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 30300 | 242.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 10152 | 121100.00 | 2023-07-02 | 56 | 6 | 3 | Budget |
| 20663 | 196.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
| 30302 | 193.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-07-02 | 57 | 6 | 3 | Budget |
| 20665 | 810.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 30304 | 273.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 20666 | 191.00 | 2024-05-03 | 89 | 6 | 3 | Actual |
| 30305 | 420.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 10156 | 17700.00 | 2023-07-02 | 60 | 6 | 3 | Budget |
| 20667 | 294.00 | 2024-05-03 | 90 | 6 | 3 | Actual |
| 30306 | -336.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2023-07-02 | 61 | 6 | 3 | Budget |
| 20668 | -235.00 | 2024-05-03 | 91 | 6 | 3 | Actual |
| 30307 | 560.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 20669 | 392.00 | 2024-05-03 | 92 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-07-02 | 62 | 6 | 3 | Budget |
| 20670 | 12594.00 | 2024-05-03 | 94 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 20671 | 9.00 | 2024-05-03 | 96 | 6 | 3 | Actual |
| 30310 | 996.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-07-02 | 63 | 6 | 3 | Budget |
| 20672 | 714.00 | 2024-05-03 | 97 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-01-31 | 99 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2024-05-03 | 99 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 10164 | 280.00 | 2023-07-02 | 65 | 6 | 3 | Budget |
| 20675 | 533554.00 | 2024-05-03 | 4 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 10165 | 197.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 20676 | 530246.00 | 2024-05-03 | 6 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-07-02 | 66 | 6 | 3 | Budget |
| 20677 | 16598.00 | 2024-05-03 | 7 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 20678 | 10604.00 | 2024-05-03 | 8 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2023-07-02 | 67 | 6 | 3 | Budget |
| 20679 | 77150.00 | 2024-05-03 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 10169 | 90.00 | 2023-07-02 | 68 | 6 | 3 | Budget |
| 20680 | 48782.00 | 2024-05-03 | 14 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-07-02 | 68 | 6 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-03 | 15 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 73 | 22.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 10171 | 22.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-03 | 18 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-05-03 | 19 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 10173 | 60.00 | 2023-07-02 | 71 | 6 | 3 | Budget |
| 20684 | 19441.00 | 2024-05-03 | 20 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2024-05-03 | 21 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-07-02 | 72 | 6 | 3 | Budget |
| 20686 | 15454.00 | 2024-05-03 | 22 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 78 | 151.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 20687 | 6254.00 | 2024-05-03 | 23 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2024-05-03 | 24 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 10178 | 103.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2024-05-03 | 28 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-07-02 | 74 | 6 | 3 | Budget |
| 20690 | 235410.00 | 2024-05-03 | 29 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 20691 | 63623.00 | 2024-05-03 | 31 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 10181 | 1000.00 | 2023-07-02 | 76 | 6 | 3 | Budget |
| 20692 | 40061.00 | 2024-05-03 | 32 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 10182 | 312.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-05-03 | 33 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-07-02 | 77 | 6 | 3 | Budget |
| 20694 | 35261.00 | 2024-05-03 | 34 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-07-02 | 78 | 6 | 3 | Budget |
| 20695 | 181699.00 | 2024-05-03 | 35 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-03 | 37 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 10186 | 380.00 | 2023-07-02 | 80 | 6 | 3 | Budget |
| 20697 | 44712.00 | 2024-05-03 | 38 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 20698 | 68817.00 | 2024-05-03 | 39 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-03 | 40 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 91 | 280.00 | 2022-10-01 | 81 | 6 | 3 | Budget |
| 10189 | 200.00 | 2023-07-02 | 81 | 6 | 3 | Budget |
| 20700 | 209423.00 | 2024-05-03 | 43 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 10190 | 20.00 | 2023-07-02 | 82 | 6 | 3 | Budget |
| 20701 | 471768.00 | 2024-05-03 | 46 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 10194 | 70.00 | 2023-07-02 | 84 | 6 | 3 | Budget |
| 20705 | 158.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 10195 | 80.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-05-03 | 66 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-07-02 | 85 | 6 | 3 | Budget |
| 20707 | 72.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 30346 | 86.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 20708 | 54.00 | 2024-05-03 | 68 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 10198 | 315.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 20709 | 16.00 | 2024-05-03 | 69 | 7 | 3 | Actual |
| 30348 | 39.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-07-02 | 87 | 6 | 3 | Budget |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 102 | 179.00 | 2022-10-01 | 89 | 6 | 3 | Actual |
| 10200 | 155.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 10201 | 239.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 20712 | 391.00 | 2024-05-03 | 74 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 104 | -221.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
| 10202 | -191.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 30352 | 338.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 105 | 368.00 | 2022-10-01 | 92 | 6 | 3 | Actual |
| 10203 | 319.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-10-01 | 96 | 6 | 3 | Actual |
| 10205 | 7.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 108 | 98.00 | 2022-10-01 | 97 | 6 | 3 | Actual |
| 10206 | 222.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 20717 | 137.00 | 2024-05-03 | 81 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-10-01 | 99 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 110 | 76475.00 | 2022-10-01 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-07-02 | 101 | 6 | 3 | Budget |
| 20719 | 50.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 30358 | 84.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 111 | 91800.00 | 2022-10-01 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-05-03 | 84 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-10-01 | 4 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 20723 | 44.00 | 2024-05-03 | 89 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 20724 | 67.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
| 30363 | -134.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-10-01 | 13 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 20725 | -54.00 | 2024-05-03 | 91 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 20726 | 89.00 | 2024-05-03 | 92 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-07-02 | 15 | 7 | 3 | Actual |
| 20727 | 20.00 | 2024-05-03 | 94 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-10-01 | 18 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-05-03 | 96 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-01-31 | 100 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-10-01 | 19 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-03 | 100 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 121 | 13445.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 122 | 59754.00 | 2022-10-01 | 21 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 123 | 11887.00 | 2022-10-01 | 22 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 124 | 4908.00 | 2022-10-01 | 23 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 125 | 23894.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-02 | 24 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 31379 | 594.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 126 | 20246.00 | 2022-10-01 | 28 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 31380 | 446.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 127 | 175368.00 | 2022-10-01 | 29 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 21619 | 252.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 31381 | 132.00 | 2025-03-02 | 69 | 1 | 3 | Actual |
| 128 | 55708.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 21620 | 70.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 129 | 29228.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 130 | 28238.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2023-07-02 | 33 | 7 | 3 | Actual |
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 131 | 9316.00 | 2022-10-01 | 34 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
| 21623 | 344.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 132 | 42697.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 133 | 33491.00 | 2022-10-01 | 37 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 134 | 36417.00 | 2022-10-01 | 38 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-07-02 | 38 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 135 | 55708.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-02 | 39 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 136 | 29546.00 | 2022-10-01 | 40 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 137 | 350000.00 | 2022-10-01 | 42 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-07-02 | 43 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 138 | -830343.50 | 2022-10-01 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-07-02 | 46 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 139 | 423790.50 | 2022-10-01 | 45 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 21631 | 268.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 140 | -25508.00 | 2022-10-01 | 46 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 141 | 5520.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 10240 | 650.00 | 2023-07-02 | 61 | 7 | 3 | Budget |
| 21634 | 262.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 143 | 480.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 21635 | 403.00 | 2024-05-31 | 90 | 1 | 3 | Actual |
| 144 | 497.00 | 2022-10-01 | 61 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 21636 | -322.00 | 2024-05-31 | 91 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
| 21637 | 537.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 10245 | 85.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 21639 | 14.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-07-02 | 66 | 7 | 3 | Budget |
| 21640 | 67704.00 | 2024-05-31 | 12 | 2 | 3 | Actual |
| 149 | 74.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-07-02 | 67 | 7 | 3 | Budget |
| 21641 | 6696.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 150 | 80.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 10248 | 44.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 21642 | 683.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 10249 | 33.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-07-02 | 68 | 7 | 3 | Budget |
| 21644 | 11160.00 | 2024-05-31 | 57 | 6 | 3 | Actual |
| 153 | 29.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-07-02 | 69 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 154 | 30.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 155 | 8.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 21648 | 8928.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 10255 | 62.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 10256 | 96.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 21651 | 240.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 160 | 86.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 21652 | 180.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 161 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-05-31 | 69 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 21654 | 78.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 21655 | 223.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 21656 | 364.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 21657 | 323.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-07-02 | 80 | 7 | 3 | Budget |
| 21659 | 846.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 10267 | 100.00 | 2023-07-02 | 81 | 7 | 3 | Budget |
| 21661 | 1060.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Budget |
| 21662 | 656.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 10271 | 30.00 | 2023-07-02 | 83 | 7 | 3 | Budget |
| 21665 | 204.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2023-07-02 | 84 | 7 | 3 | Budget |
| 21666 | 185.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 175 | 30.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 10273 | 32.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 21667 | 900.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 176 | 25.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 21668 | 199.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-05-31 | 90 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 10276 | 135.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 21670 | -245.00 | 2024-05-31 | 91 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-07-02 | 87 | 7 | 3 | Budget |
| 21671 | 408.00 | 2024-05-31 | 92 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 10279 | 95.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 182 | 48.00 | 2022-10-01 | 89 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-07-02 | 91 | 7 | 3 | Actual |
| 21674 | 539.00 | 2024-05-31 | 97 | 6 | 3 | Actual |
| 183 | 73.00 | 2022-10-01 | 90 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2024-05-31 | 99 | 6 | 3 | Actual |
| 184 | -58.00 | 2022-10-01 | 91 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-10-01 | 92 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-05-31 | 4 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-10-01 | 94 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-10-01 | 96 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 21679 | 15903.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 21680 | 9757.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-08-01 | 61 | 1 | 3 | Budget |
| 21681 | 68060.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 21683 | 101481.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 21684 | 17836.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2024-05-31 | 19 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 11224 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 21686 | 17479.00 | 2024-05-31 | 20 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2023-08-01 | 66 | 1 | 3 | Budget |
| 21687 | 74585.00 | 2024-05-31 | 21 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 21690 | 29768.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2023-08-01 | 68 | 1 | 3 | Budget |
| 21691 | 29716.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 21692 | 247806.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2023-08-01 | 69 | 1 | 3 | Actual |
| 21693 | 62974.00 | 2024-05-31 | 31 | 7 | 3 | Actual |
| 1144 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 11232 | 80.00 | 2023-08-01 | 71 | 1 | 3 | Budget |
| 21694 | 41714.00 | 2024-05-31 | 32 | 7 | 3 | Actual |
| 1145 | 49.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2024-05-31 | 33 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 21696 | 33810.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 11235 | 300.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 21697 | 132822.00 | 2024-05-31 | 35 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2023-08-01 | 74 | 1 | 3 | Budget |
| 21698 | 122922.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 11237 | 131.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2024-05-31 | 38 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 21700 | 67518.00 | 2024-05-31 | 39 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 11239 | 338.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 21701 | 43366.00 | 2024-05-31 | 40 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 11240 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 21702 | 58681.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 21703 | 416859.00 | 2024-05-31 | 46 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 21704 | 12558.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 11243 | 173.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 11244 | 710.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-08-01 | 80 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 21708 | 131.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 11247 | 380.00 | 2023-08-01 | 81 | 1 | 3 | Budget |
| 21709 | 66.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2023-08-01 | 82 | 1 | 3 | Budget |
| 21710 | 50.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 1161 | 386.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 21711 | 14.00 | 2024-05-31 | 69 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-08-01 | 83 | 1 | 3 | Budget |
| 21712 | 20.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 11251 | 158.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 21713 | 91.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 11252 | 100.00 | 2023-08-01 | 84 | 1 | 3 | Budget |
| 21714 | 361.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 21715 | 103.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 1166 | 129.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 11255 | 100.00 | 2023-08-01 | 85 | 1 | 3 | Budget |
| 21717 | 60.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2023-08-01 | 87 | 1 | 3 | Budget |
| 21718 | 201.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 21719 | 124.00 | 2024-05-31 | 81 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 11259 | 421.00 | 2023-08-01 | 90 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 11260 | -337.00 | 2023-08-01 | 91 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 11261 | 561.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 11262 | 258.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 1175 | 514.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 21725 | 36.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
| 1176 | 228.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 21726 | 55.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 1177 | 11.00 | 2022-11-01 | 96 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 21727 | -44.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 11266 | 5400.00 | 2023-08-01 | 52 | 6 | 3 | Budget |
| 21728 | 73.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-08-01 | 53 | 6 | 3 | Budget |
| 21729 | 18.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-08-01 | 53 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2023-08-01 | 56 | 6 | 3 | Budget |
| 21731 | 27734.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2023-08-01 | 57 | 6 | 3 | Budget |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 22591 | 975.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2023-08-01 | 61 | 6 | 3 | Budget |
| 22593 | 450.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 22594 | 345.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 22596 | 156.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2023-08-01 | 63 | 6 | 3 | Budget |
| 22597 | 643.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 22598 | 416.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 1195 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2023-08-01 | 66 | 6 | 3 | Budget |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 1196 | 313.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 22603 | 984.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 11286 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 22604 | 100.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 1199 | 100.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 11287 | 90.00 | 2023-08-01 | 68 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 1200 | 116.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 22606 | 309.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 1201 | 34.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 11289 | 26.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 22609 | 302.00 | 2024-07-01 | 89 | 1 | 3 | Actual |
| 1204 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 22610 | 463.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 1205 | 131.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 22611 | -370.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 22612 | 618.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 1207 | 220.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 22613 | 145.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 1208 | 100.00 | 2022-11-01 | 74 | 6 | 3 | Budget |
| 11296 | 100.00 | 2023-08-01 | 74 | 6 | 3 | Budget |
| 22614 | 15.00 | 2024-07-01 | 96 | 1 | 3 | Actual |
| 1209 | 135.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 22615 | 159146.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 1210 | 787.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2023-08-01 | 76 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 22620 | 36169.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 11304 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 22622 | 5706.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 11307 | 200.00 | 2023-08-01 | 81 | 6 | 3 | Budget |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 11308 | 20.00 | 2023-08-01 | 82 | 6 | 3 | Budget |
| 22626 | 591.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 22628 | 220.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 11311 | 80.00 | 2023-08-01 | 83 | 6 | 3 | Budget |
| 22629 | 65.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 1224 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 11312 | 70.00 | 2023-08-01 | 84 | 6 | 3 | Budget |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 1225 | 92.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 11315 | 60.00 | 2023-08-01 | 85 | 6 | 3 | Budget |
| 22633 | 382.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 11316 | 280.00 | 2023-08-01 | 87 | 6 | 3 | Budget |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 1230 | 179.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 1231 | 276.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 11319 | 230.00 | 2023-08-01 | 90 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 1232 | -221.00 | 2022-11-01 | 91 | 6 | 3 | Actual |
| 11320 | -184.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 22638 | 598.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-11-01 | 92 | 6 | 3 | Actual |
| 11321 | 307.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
Generated 2025-10-31 13:19:07.600 UTC