[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' >
5127 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2024-01-29 | 60 | 1 | 3 | Budget |
| 20610 | 82524.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-08-30 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2023-04-30 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2025-08-30 | 61 | 1 | 3 | Actual |
| 3 | 2000.00 | 2023-04-30 | 61 | 1 | 3 | Budget |
| 10101 | 2284.00 | 2024-01-29 | 61 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-08-30 | 62 | 1 | 3 | Actual |
| 4 | 2208.00 | 2023-04-30 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2024-01-29 | 61 | 1 | 3 | Budget |
| 20613 | 1200.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2025-08-30 | 65 | 1 | 3 | Actual |
| 5 | 1546.00 | 2023-04-30 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2024-01-29 | 62 | 1 | 3 | Budget |
| 20614 | 1092.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-08-30 | 66 | 1 | 3 | Actual |
| 6 | 1800.00 | 2023-04-30 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 20615 | 540.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-08-30 | 67 | 1 | 3 | Actual |
| 7 | 380.00 | 2023-04-30 | 65 | 1 | 3 | Budget |
| 10105 | 363.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 20616 | 405.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
| 30254 | 363.00 | 2025-08-30 | 68 | 1 | 3 | Actual |
| 8 | 378.00 | 2023-04-30 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2024-01-29 | 65 | 1 | 3 | Budget |
| 20617 | 120.00 | 2024-11-30 | 69 | 1 | 3 | Actual |
| 30255 | 104.00 | 2025-08-30 | 69 | 1 | 3 | Actual |
| 9 | 344.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
| 10107 | 380.00 | 2024-01-29 | 66 | 1 | 3 | Budget |
| 20618 | 175.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-08-30 | 71 | 1 | 3 | Actual |
| 10 | 380.00 | 2023-04-30 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2024-01-29 | 66 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-08-30 | 73 | 1 | 3 | Actual |
| 11 | 200.00 | 2023-04-30 | 67 | 1 | 3 | Budget |
| 10109 | 165.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-11-30 | 74 | 1 | 3 | Actual |
| 30258 | 338.00 | 2025-08-30 | 74 | 1 | 3 | Actual |
| 12 | 174.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2024-01-29 | 67 | 1 | 3 | Budget |
| 20621 | 795.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-08-30 | 76 | 1 | 3 | Actual |
| 13 | 132.00 | 2023-04-30 | 68 | 1 | 3 | Actual |
| 10111 | 127.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-08-30 | 77 | 1 | 3 | Actual |
| 14 | 100.00 | 2023-04-30 | 68 | 1 | 3 | Budget |
| 10112 | 200.00 | 2024-01-29 | 68 | 1 | 3 | Budget |
| 20623 | 398.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-08-30 | 78 | 1 | 3 | Actual |
| 15 | 38.00 | 2023-04-30 | 69 | 1 | 3 | Actual |
| 10113 | 36.00 | 2024-01-29 | 69 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-08-30 | 80 | 1 | 3 | Actual |
| 16 | 54.00 | 2023-04-30 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-08-30 | 81 | 1 | 3 | Actual |
| 17 | 70.00 | 2023-04-30 | 71 | 1 | 3 | Budget |
| 10115 | 80.00 | 2024-01-29 | 71 | 1 | 3 | Budget |
| 20626 | 106.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-08-30 | 82 | 1 | 3 | Actual |
| 18 | 300.00 | 2023-04-30 | 73 | 1 | 3 | Budget |
| 10116 | 300.00 | 2024-01-29 | 73 | 1 | 3 | Budget |
| 20627 | 372.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2025-08-30 | 83 | 1 | 3 | Actual |
| 19 | 250.00 | 2023-04-30 | 73 | 1 | 3 | Actual |
| 10117 | 236.00 | 2024-01-29 | 73 | 1 | 3 | Actual |
| 20628 | 333.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-08-30 | 84 | 1 | 3 | Actual |
| 20 | 114.00 | 2023-04-30 | 74 | 1 | 3 | Actual |
| 10118 | 116.00 | 2024-01-29 | 74 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2025-08-30 | 85 | 1 | 3 | Actual |
| 21 | 100.00 | 2023-04-30 | 74 | 1 | 3 | Budget |
| 10119 | 100.00 | 2024-01-29 | 74 | 1 | 3 | Budget |
| 20630 | 1350.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-08-30 | 87 | 1 | 3 | Actual |
| 22 | 280.00 | 2023-04-30 | 76 | 1 | 3 | Budget |
| 10120 | 275.00 | 2024-01-29 | 76 | 1 | 3 | Actual |
| 20631 | 325.00 | 2024-11-30 | 89 | 1 | 3 | Actual |
| 30269 | 485.00 | 2025-08-30 | 89 | 1 | 3 | Actual |
| 23 | 297.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2024-01-29 | 76 | 1 | 3 | Budget |
| 20632 | 499.00 | 2024-11-30 | 90 | 1 | 3 | Actual |
| 30270 | 745.00 | 2025-08-30 | 90 | 1 | 3 | Actual |
| 24 | 535.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2024-01-29 | 77 | 1 | 3 | Budget |
| 20633 | -399.00 | 2024-11-30 | 91 | 1 | 3 | Actual |
| 30271 | -596.00 | 2025-08-30 | 91 | 1 | 3 | Actual |
| 25 | 480.00 | 2023-04-30 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 20634 | 666.00 | 2024-11-30 | 92 | 1 | 3 | Actual |
| 30272 | 994.00 | 2025-08-30 | 92 | 1 | 3 | Actual |
| 26 | 200.00 | 2023-04-30 | 78 | 1 | 3 | Budget |
| 10124 | 144.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 20635 | 151.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 30273 | 58.00 | 2025-08-30 | 94 | 1 | 3 | Actual |
| 27 | 153.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2024-01-29 | 78 | 1 | 3 | Budget |
| 20636 | 15.00 | 2024-11-30 | 96 | 1 | 3 | Actual |
| 30274 | 22.00 | 2025-08-30 | 96 | 1 | 3 | Actual |
| 28 | 586.00 | 2023-04-30 | 80 | 1 | 3 | Actual |
| 10126 | 560.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 20637 | 123747.00 | 2024-11-30 | 12 | 2 | 3 | Actual |
| 30275 | 93930.00 | 2025-08-30 | 12 | 2 | 3 | Actual |
| 29 | 550.00 | 2023-04-30 | 80 | 1 | 3 | Budget |
| 10127 | 550.00 | 2024-01-29 | 80 | 1 | 3 | Budget |
| 20638 | 18378.00 | 2024-11-30 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2025-08-30 | 52 | 6 | 3 | Actual |
| 30 | 380.00 | 2023-04-30 | 81 | 1 | 3 | Budget |
| 10128 | 347.00 | 2024-01-29 | 81 | 1 | 3 | Actual |
| 20639 | 16540.00 | 2024-11-30 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-08-30 | 53 | 6 | 3 | Actual |
| 31 | 363.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2024-01-29 | 81 | 1 | 3 | Budget |
| 20640 | 265.00 | 2024-11-30 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-08-30 | 54 | 6 | 3 | Actual |
| 32 | 35.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2024-01-29 | 82 | 1 | 3 | Budget |
| 20641 | 100485.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2025-08-30 | 56 | 6 | 3 | Actual |
| 33 | 40.00 | 2023-04-30 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 20642 | 36756.00 | 2024-11-30 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-08-30 | 57 | 6 | 3 | Actual |
| 34 | 100.00 | 2023-04-30 | 83 | 1 | 3 | Budget |
| 10132 | 100.00 | 2024-01-29 | 83 | 1 | 3 | Budget |
| 20643 | 54358.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-08-30 | 60 | 6 | 3 | Actual |
| 35 | 123.00 | 2023-04-30 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-11-30 | 61 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2025-08-30 | 61 | 6 | 3 | Actual |
| 36 | 103.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
| 10134 | 105.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-08-30 | 62 | 6 | 3 | Actual |
| 37 | 100.00 | 2023-04-30 | 84 | 1 | 3 | Budget |
| 10135 | 100.00 | 2024-01-29 | 84 | 1 | 3 | Budget |
| 20646 | 11027.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-08-30 | 63 | 6 | 3 | Actual |
| 38 | 100.00 | 2023-04-30 | 85 | 1 | 3 | Budget |
| 10136 | 97.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-08-30 | 65 | 6 | 3 | Actual |
| 39 | 98.00 | 2023-04-30 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2024-01-29 | 85 | 1 | 3 | Budget |
| 20648 | 565.00 | 2024-11-30 | 66 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-08-30 | 66 | 6 | 3 | Actual |
| 40 | 540.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 20649 | 288.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-08-30 | 67 | 6 | 3 | Actual |
| 41 | 480.00 | 2023-04-30 | 87 | 1 | 3 | Budget |
| 10139 | 480.00 | 2024-01-29 | 87 | 1 | 3 | Budget |
| 20650 | 216.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-08-30 | 68 | 6 | 3 | Actual |
| 42 | 201.00 | 2023-04-30 | 89 | 1 | 3 | Actual |
| 10140 | 204.00 | 2024-01-29 | 89 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-11-30 | 69 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-08-30 | 69 | 6 | 3 | Actual |
| 43 | 309.00 | 2023-04-30 | 90 | 1 | 3 | Actual |
| 10141 | 313.00 | 2024-01-29 | 90 | 1 | 3 | Actual |
| 20652 | 93.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-08-30 | 71 | 6 | 3 | Actual |
| 44 | -247.00 | 2023-04-30 | 91 | 1 | 3 | Actual |
| 10142 | -250.00 | 2024-01-29 | 91 | 1 | 3 | Actual |
| 20653 | 735.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-08-30 | 72 | 6 | 3 | Actual |
| 45 | 412.00 | 2023-04-30 | 92 | 1 | 3 | Actual |
| 10143 | 418.00 | 2024-01-29 | 92 | 1 | 3 | Actual |
| 20654 | 397.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-08-30 | 73 | 6 | 3 | Actual |
| 46 | 214.00 | 2023-04-30 | 94 | 1 | 3 | Actual |
| 10144 | 204.00 | 2024-01-29 | 94 | 1 | 3 | Actual |
| 20655 | 393.00 | 2024-11-30 | 74 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-08-30 | 74 | 6 | 3 | Actual |
| 47 | 12.00 | 2023-04-30 | 96 | 1 | 3 | Actual |
| 10145 | 11.00 | 2024-01-29 | 96 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-08-30 | 76 | 6 | 3 | Actual |
| 48 | 23197.00 | 2023-04-30 | 12 | 2 | 3 | Actual |
| 10146 | 73777.00 | 2024-01-29 | 12 | 2 | 3 | Actual |
| 20657 | 826.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-08-30 | 77 | 6 | 3 | Actual |
| 49 | 3059.00 | 2023-04-30 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2024-01-29 | 52 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-08-30 | 78 | 6 | 3 | Actual |
| 50 | 3200.00 | 2023-04-30 | 52 | 6 | 3 | Budget |
| 10148 | 3700.00 | 2024-01-29 | 52 | 6 | 3 | Budget |
| 20659 | 992.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-08-30 | 80 | 6 | 3 | Actual |
| 51 | 2600.00 | 2023-04-30 | 53 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2024-01-29 | 53 | 6 | 3 | Actual |
| 20660 | 614.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 30298 | 683.00 | 2025-08-30 | 81 | 6 | 3 | Actual |
| 52 | 2294.00 | 2023-04-30 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2024-01-29 | 53 | 6 | 3 | Budget |
| 20661 | 63.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-08-30 | 82 | 6 | 3 | Actual |
| 53 | 33968.00 | 2023-04-30 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2024-01-29 | 56 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2025-08-30 | 83 | 6 | 3 | Actual |
| 54 | 27200.00 | 2023-04-30 | 56 | 6 | 3 | Budget |
| 10152 | 121100.00 | 2024-01-29 | 56 | 6 | 3 | Budget |
| 20663 | 196.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
| 30301 | 210.00 | 2025-08-30 | 84 | 6 | 3 | Actual |
| 55 | 3800.00 | 2023-04-30 | 57 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2024-01-29 | 57 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-11-30 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2025-08-30 | 85 | 6 | 3 | Actual |
| 56 | 3186.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2024-01-29 | 57 | 6 | 3 | Budget |
| 20665 | 810.00 | 2024-11-30 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-08-30 | 87 | 6 | 3 | Actual |
| 57 | 16320.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 20666 | 191.00 | 2024-11-30 | 89 | 6 | 3 | Actual |
| 30304 | 273.00 | 2025-08-30 | 89 | 6 | 3 | Actual |
| 58 | 14300.00 | 2023-04-30 | 60 | 6 | 3 | Budget |
| 10156 | 17700.00 | 2024-01-29 | 60 | 6 | 3 | Budget |
| 20667 | 294.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
| 30305 | 420.00 | 2025-08-30 | 90 | 6 | 3 | Actual |
| 59 | 1600.00 | 2023-04-30 | 61 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2024-01-29 | 61 | 6 | 3 | Budget |
| 20668 | -235.00 | 2024-11-30 | 91 | 6 | 3 | Actual |
| 30306 | -336.00 | 2025-08-30 | 91 | 6 | 3 | Actual |
| 60 | 1632.00 | 2023-04-30 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2024-01-29 | 61 | 6 | 3 | Actual |
| 20669 | 392.00 | 2024-11-30 | 92 | 6 | 3 | Actual |
| 30307 | 560.00 | 2025-08-30 | 92 | 6 | 3 | Actual |
| 61 | 979.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2024-01-29 | 62 | 6 | 3 | Budget |
| 20670 | 12594.00 | 2024-11-30 | 94 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-08-30 | 94 | 6 | 3 | Actual |
| 62 | 1100.00 | 2023-04-30 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 20671 | 9.00 | 2024-11-30 | 96 | 6 | 3 | Actual |
| 30309 | 14.00 | 2025-08-30 | 96 | 6 | 3 | Actual |
| 63 | 2400.00 | 2023-04-30 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2024-01-29 | 63 | 6 | 3 | Budget |
| 20672 | 714.00 | 2024-11-30 | 97 | 6 | 3 | Actual |
| 30310 | 996.00 | 2025-08-30 | 97 | 6 | 3 | Actual |
| 64 | 1912.00 | 2023-04-30 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2024-01-29 | 63 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2024-11-30 | 99 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-08-30 | 99 | 6 | 3 | Actual |
| 65 | 220.00 | 2023-04-30 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2024-01-29 | 65 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-08-30 | 101 | 6 | 3 | Actual |
| 66 | 280.00 | 2023-04-30 | 65 | 6 | 3 | Budget |
| 10164 | 280.00 | 2024-01-29 | 65 | 6 | 3 | Budget |
| 30313 | 328799.00 | 2025-08-30 | 4 | 7 | 3 | Actual |
| 67 | 200.00 | 2023-04-30 | 66 | 6 | 3 | Budget |
| 10165 | 197.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2025-08-30 | 6 | 7 | 3 | Actual |
| 68 | 200.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2024-01-29 | 66 | 6 | 3 | Budget |
| 30315 | 18280.00 | 2025-08-30 | 7 | 7 | 3 | Actual |
| 69 | 104.00 | 2023-04-30 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 30316 | 11212.00 | 2025-08-30 | 8 | 7 | 3 | Actual |
| 70 | 100.00 | 2023-04-30 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2024-01-29 | 67 | 6 | 3 | Budget |
| 30317 | 89135.00 | 2025-08-30 | 13 | 7 | 3 | Actual |
| 71 | 100.00 | 2023-04-30 | 68 | 6 | 3 | Budget |
| 10169 | 90.00 | 2024-01-29 | 68 | 6 | 3 | Budget |
| 30318 | 53817.00 | 2025-08-30 | 14 | 7 | 3 | Actual |
| 72 | 76.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
| 10170 | 74.00 | 2024-01-29 | 68 | 6 | 3 | Actual |
| 30319 | 114362.00 | 2025-08-30 | 15 | 7 | 3 | Actual |
| 73 | 22.00 | 2023-04-30 | 69 | 6 | 3 | Actual |
| 10171 | 22.00 | 2024-01-29 | 69 | 6 | 3 | Actual |
| 30320 | 24696.00 | 2025-08-30 | 18 | 7 | 3 | Actual |
| 74 | 32.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2024-01-29 | 71 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-08-30 | 19 | 7 | 3 | Actual |
| 75 | 50.00 | 2023-04-30 | 71 | 6 | 3 | Budget |
| 10173 | 60.00 | 2024-01-29 | 71 | 6 | 3 | Budget |
| 30322 | 26918.00 | 2025-08-30 | 20 | 7 | 3 | Actual |
| 76 | 200.00 | 2023-04-30 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
| 30323 | 105410.00 | 2025-08-30 | 21 | 7 | 3 | Actual |
| 77 | 153.00 | 2023-04-30 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2024-01-29 | 72 | 6 | 3 | Budget |
| 30324 | 21397.00 | 2025-08-30 | 22 | 7 | 3 | Actual |
| 78 | 151.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
| 10176 | 220.00 | 2024-01-29 | 73 | 6 | 3 | Budget |
| 30325 | 8748.00 | 2025-08-30 | 23 | 7 | 3 | Actual |
| 79 | 220.00 | 2023-04-30 | 73 | 6 | 3 | Budget |
| 10177 | 141.00 | 2024-01-29 | 73 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2025-08-30 | 24 | 7 | 3 | Actual |
| 80 | 100.00 | 2023-04-30 | 74 | 6 | 3 | Budget |
| 10178 | 103.00 | 2024-01-29 | 74 | 6 | 3 | Actual |
| 30327 | 39969.00 | 2025-08-30 | 28 | 7 | 3 | Actual |
| 81 | 96.00 | 2023-04-30 | 74 | 6 | 3 | Actual |
| 10179 | 100.00 | 2024-01-29 | 74 | 6 | 3 | Budget |
| 30328 | 373992.00 | 2025-08-30 | 29 | 7 | 3 | Actual |
| 82 | 486.00 | 2023-04-30 | 76 | 6 | 3 | Actual |
| 10180 | 1016.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2025-08-30 | 31 | 7 | 3 | Actual |
| 83 | 750.00 | 2023-04-30 | 76 | 6 | 3 | Budget |
| 10181 | 1000.00 | 2024-01-29 | 76 | 6 | 3 | Budget |
| 30330 | 61760.00 | 2025-08-30 | 32 | 7 | 3 | Actual |
| 84 | 380.00 | 2023-04-30 | 77 | 6 | 3 | Budget |
| 10182 | 312.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 30331 | 46513.00 | 2025-08-30 | 33 | 7 | 3 | Actual |
| 85 | 346.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2024-01-29 | 77 | 6 | 3 | Budget |
| 30332 | 35710.00 | 2025-08-30 | 34 | 7 | 3 | Actual |
| 86 | 113.00 | 2023-04-30 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2024-01-29 | 78 | 6 | 3 | Budget |
| 30333 | 296321.00 | 2025-08-30 | 35 | 7 | 3 | Actual |
| 87 | 100.00 | 2023-04-30 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 30334 | 271720.00 | 2025-08-30 | 37 | 7 | 3 | Actual |
| 88 | 380.00 | 2023-04-30 | 80 | 6 | 3 | Budget |
| 10186 | 380.00 | 2024-01-29 | 80 | 6 | 3 | Budget |
| 30335 | 57661.00 | 2025-08-30 | 38 | 7 | 3 | Actual |
| 89 | 449.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2025-08-30 | 39 | 7 | 3 | Actual |
| 90 | 278.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2025-08-30 | 40 | 7 | 3 | Actual |
| 91 | 280.00 | 2023-04-30 | 81 | 6 | 3 | Budget |
| 10189 | 200.00 | 2024-01-29 | 81 | 6 | 3 | Budget |
| 30338 | -81887.00 | 2025-08-30 | 43 | 7 | 3 | Actual |
| 92 | 30.00 | 2023-04-30 | 82 | 6 | 3 | Budget |
| 10190 | 20.00 | 2024-01-29 | 82 | 6 | 3 | Budget |
| 30339 | 171473.00 | 2025-08-30 | 46 | 7 | 3 | Actual |
| 93 | 29.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-08-30 | 60 | 7 | 3 | Actual |
| 94 | 102.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-08-30 | 61 | 7 | 3 | Actual |
| 95 | 90.00 | 2023-04-30 | 83 | 6 | 3 | Budget |
| 10193 | 80.00 | 2024-01-29 | 83 | 6 | 3 | Budget |
| 30342 | 1444.00 | 2025-08-30 | 62 | 7 | 3 | Actual |
| 96 | 80.00 | 2023-04-30 | 84 | 6 | 3 | Budget |
| 10194 | 70.00 | 2024-01-29 | 84 | 6 | 3 | Budget |
| 30343 | 244.00 | 2025-08-30 | 65 | 7 | 3 | Actual |
| 97 | 92.00 | 2023-04-30 | 84 | 6 | 3 | Actual |
| 10195 | 80.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 30344 | 221.00 | 2025-08-30 | 66 | 7 | 3 | Actual |
| 98 | 82.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2024-01-29 | 85 | 6 | 3 | Budget |
| 30345 | 113.00 | 2025-08-30 | 67 | 7 | 3 | Actual |
| 99 | 80.00 | 2023-04-30 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 30346 | 86.00 | 2025-08-30 | 68 | 7 | 3 | Actual |
| 100 | 380.00 | 2023-04-30 | 87 | 6 | 3 | Budget |
| 10198 | 315.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 30347 | 24.00 | 2025-08-30 | 69 | 7 | 3 | Actual |
| 101 | 360.00 | 2023-04-30 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2024-01-29 | 87 | 6 | 3 | Budget |
| 30348 | 39.00 | 2025-08-30 | 71 | 7 | 3 | Actual |
| 102 | 179.00 | 2023-04-30 | 89 | 6 | 3 | Actual |
| 10200 | 155.00 | 2024-01-29 | 89 | 6 | 3 | Actual |
| 30349 | 161.00 | 2025-08-30 | 73 | 7 | 3 | Actual |
| 103 | 276.00 | 2023-04-30 | 90 | 6 | 3 | Actual |
| 10201 | 239.00 | 2024-01-29 | 90 | 6 | 3 | Actual |
| 30350 | 264.00 | 2025-08-30 | 74 | 7 | 3 | Actual |
| 104 | -221.00 | 2023-04-30 | 91 | 6 | 3 | Actual |
| 10202 | -191.00 | 2024-01-29 | 91 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-08-30 | 76 | 7 | 3 | Actual |
| 105 | 368.00 | 2023-04-30 | 92 | 6 | 3 | Actual |
| 10203 | 319.00 | 2024-01-29 | 92 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-08-30 | 77 | 7 | 3 | Actual |
| 106 | 3642.00 | 2023-04-30 | 94 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2024-01-29 | 94 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-08-30 | 78 | 7 | 3 | Actual |
| 107 | 8.00 | 2023-04-30 | 96 | 6 | 3 | Actual |
| 10205 | 7.00 | 2024-01-29 | 96 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-08-30 | 80 | 7 | 3 | Actual |
| 108 | 98.00 | 2023-04-30 | 97 | 6 | 3 | Actual |
| 10206 | 222.00 | 2024-01-29 | 97 | 6 | 3 | Actual |
| 30355 | 258.00 | 2025-08-30 | 81 | 7 | 3 | Actual |
| 109 | 45000.00 | 2023-04-30 | 99 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2024-01-29 | 99 | 6 | 3 | Actual |
| 30356 | 26.00 | 2025-08-30 | 82 | 7 | 3 | Actual |
| 110 | 76475.00 | 2023-04-30 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2024-01-29 | 101 | 6 | 3 | Budget |
| 30357 | 94.00 | 2025-08-30 | 83 | 7 | 3 | Actual |
| 111 | 91800.00 | 2023-04-30 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2024-01-29 | 101 | 6 | 3 | Actual |
| 30358 | 84.00 | 2025-08-30 | 84 | 7 | 3 | Actual |
| 112 | 76978.00 | 2023-04-30 | 4 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2024-01-29 | 4 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-08-30 | 85 | 7 | 3 | Actual |
| 113 | 124391.00 | 2023-04-30 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2024-01-29 | 6 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-08-30 | 87 | 7 | 3 | Actual |
| 114 | 3556.00 | 2023-04-30 | 7 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2024-01-29 | 7 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-08-30 | 89 | 7 | 3 | Actual |
| 115 | 2487.00 | 2023-04-30 | 8 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2024-01-29 | 8 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-08-30 | 90 | 7 | 3 | Actual |
| 116 | 19218.00 | 2023-04-30 | 13 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2024-01-29 | 13 | 7 | 3 | Actual |
| 30363 | -134.00 | 2025-08-30 | 91 | 7 | 3 | Actual |
| 117 | 12687.00 | 2023-04-30 | 14 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2024-01-29 | 14 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-08-30 | 92 | 7 | 3 | Actual |
| 118 | 23136.00 | 2023-04-30 | 15 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2024-01-29 | 15 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-08-30 | 94 | 7 | 3 | Actual |
| 119 | 13720.00 | 2023-04-30 | 18 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2024-01-29 | 18 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-08-30 | 96 | 7 | 3 | Actual |
| 120 | 43720.00 | 2023-04-30 | 19 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2024-01-29 | 19 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2025-08-30 | 100 | 7 | 3 | Actual |
| 121 | 13445.00 | 2023-04-30 | 20 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2024-01-29 | 20 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-09-29 | 60 | 1 | 3 | Actual |
| 122 | 59754.00 | 2023-04-30 | 21 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2024-01-29 | 21 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-09-29 | 61 | 1 | 3 | Actual |
| 123 | 11887.00 | 2023-04-30 | 22 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2024-01-29 | 22 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-09-29 | 62 | 1 | 3 | Actual |
| 124 | 4908.00 | 2023-04-30 | 23 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2024-01-29 | 23 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2025-09-29 | 65 | 1 | 3 | Actual |
| 125 | 23894.00 | 2023-04-30 | 24 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2024-01-29 | 24 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-09-29 | 66 | 1 | 3 | Actual |
| 126 | 20246.00 | 2023-04-30 | 28 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2024-01-29 | 28 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-09-29 | 67 | 1 | 3 | Actual |
| 127 | 175368.00 | 2023-04-30 | 29 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2024-01-29 | 29 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-09-29 | 68 | 1 | 3 | Actual |
| 128 | 55708.00 | 2023-04-30 | 31 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2024-01-29 | 31 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-09-29 | 69 | 1 | 3 | Actual |
| 129 | 29228.00 | 2023-04-30 | 32 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2024-01-29 | 32 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-09-29 | 71 | 1 | 3 | Actual |
| 130 | 28238.00 | 2023-04-30 | 33 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2024-01-29 | 33 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-09-29 | 73 | 1 | 3 | Actual |
| 131 | 9316.00 | 2023-04-30 | 34 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2024-01-29 | 34 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-09-29 | 74 | 1 | 3 | Actual |
| 132 | 42697.00 | 2023-04-30 | 35 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2024-01-29 | 35 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-09-29 | 76 | 1 | 3 | Actual |
| 133 | 33491.00 | 2023-04-30 | 37 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2024-01-29 | 37 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-09-29 | 77 | 1 | 3 | Actual |
| 134 | 36417.00 | 2023-04-30 | 38 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2024-01-29 | 38 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-09-29 | 78 | 1 | 3 | Actual |
| 135 | 55708.00 | 2023-04-30 | 39 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2024-01-29 | 39 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-09-29 | 80 | 1 | 3 | Actual |
| 136 | 29546.00 | 2023-04-30 | 40 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2024-01-29 | 40 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-09-29 | 81 | 1 | 3 | Actual |
| 137 | 350000.00 | 2023-04-30 | 42 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2024-01-29 | 43 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-09-29 | 82 | 1 | 3 | Actual |
| 138 | -830343.50 | 2023-04-30 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2024-01-29 | 46 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-09-29 | 83 | 1 | 3 | Actual |
| 139 | 423790.50 | 2023-04-30 | 45 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2024-01-29 | 60 | 7 | 3 | Budget |
| 31392 | 356.00 | 2025-09-29 | 84 | 1 | 3 | Actual |
| 140 | -25508.00 | 2023-04-30 | 46 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-09-29 | 85 | 1 | 3 | Actual |
| 141 | 5520.00 | 2023-04-30 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-09-29 | 87 | 1 | 3 | Actual |
| 142 | 5000.00 | 2023-04-30 | 60 | 7 | 3 | Budget |
| 10240 | 650.00 | 2024-01-29 | 61 | 7 | 3 | Budget |
| 31395 | 463.00 | 2025-09-29 | 89 | 1 | 3 | Actual |
| 143 | 480.00 | 2023-04-30 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 31396 | 712.00 | 2025-09-29 | 90 | 1 | 3 | Actual |
| 144 | 497.00 | 2023-04-30 | 61 | 7 | 3 | Actual |
| 10242 | 480.00 | 2024-01-29 | 62 | 7 | 3 | Budget |
| 31397 | -570.00 | 2025-09-29 | 91 | 1 | 3 | Actual |
| 145 | 331.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 10243 | 80.00 | 2024-01-29 | 65 | 7 | 3 | Budget |
| 31398 | 950.00 | 2025-09-29 | 92 | 1 | 3 | Actual |
| 146 | 380.00 | 2023-04-30 | 62 | 7 | 3 | Budget |
| 10244 | 93.00 | 2024-01-29 | 65 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-09-29 | 94 | 1 | 3 | Actual |
| 147 | 90.00 | 2023-04-30 | 65 | 7 | 3 | Budget |
| 10245 | 85.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-09-29 | 96 | 1 | 3 | Actual |
| 148 | 81.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
| 10246 | 70.00 | 2024-01-29 | 66 | 7 | 3 | Budget |
| 31401 | 127880.00 | 2025-09-29 | 12 | 2 | 3 | Actual |
| 149 | 74.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
| 10247 | 40.00 | 2024-01-29 | 67 | 7 | 3 | Budget |
| 31402 | 7829.00 | 2025-09-29 | 52 | 6 | 3 | Actual |
| 150 | 80.00 | 2023-04-30 | 66 | 7 | 3 | Budget |
| 10248 | 44.00 | 2024-01-29 | 67 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-09-29 | 53 | 6 | 3 | Actual |
| 151 | 40.00 | 2023-04-30 | 67 | 7 | 3 | Budget |
| 10249 | 33.00 | 2024-01-29 | 68 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-09-29 | 54 | 6 | 3 | Actual |
| 152 | 38.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 10250 | 30.00 | 2024-01-29 | 68 | 7 | 3 | Budget |
| 31405 | 116199.00 | 2025-09-29 | 56 | 6 | 3 | Actual |
| 153 | 29.00 | 2023-04-30 | 68 | 7 | 3 | Actual |
| 10251 | 9.00 | 2024-01-29 | 69 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-09-29 | 57 | 6 | 3 | Actual |
| 154 | 30.00 | 2023-04-30 | 68 | 7 | 3 | Budget |
| 10252 | 14.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-09-29 | 60 | 6 | 3 | Actual |
| 155 | 8.00 | 2023-04-30 | 69 | 7 | 3 | Actual |
| 10253 | 30.00 | 2024-01-29 | 71 | 7 | 3 | Budget |
| 31408 | 4510.00 | 2025-09-29 | 61 | 6 | 3 | Actual |
| 156 | 9.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
| 10254 | 80.00 | 2024-01-29 | 73 | 7 | 3 | Budget |
| 31409 | 2255.00 | 2025-09-29 | 62 | 6 | 3 | Actual |
| 157 | 30.00 | 2023-04-30 | 71 | 7 | 3 | Budget |
| 10255 | 62.00 | 2024-01-29 | 73 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2025-09-29 | 63 | 6 | 3 | Actual |
| 158 | 80.00 | 2023-04-30 | 73 | 7 | 3 | Budget |
| 10256 | 96.00 | 2024-01-29 | 74 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-09-29 | 65 | 6 | 3 | Actual |
| 159 | 57.00 | 2023-04-30 | 73 | 7 | 3 | Actual |
| 10257 | 80.00 | 2024-01-29 | 74 | 7 | 3 | Budget |
| 31412 | 410.00 | 2025-09-29 | 66 | 6 | 3 | Actual |
| 160 | 86.00 | 2023-04-30 | 74 | 7 | 3 | Actual |
| 10258 | 70.00 | 2024-01-29 | 76 | 7 | 3 | Budget |
| 31413 | 221.00 | 2025-09-29 | 67 | 6 | 3 | Actual |
| 161 | 100.00 | 2023-04-30 | 74 | 7 | 3 | Budget |
| 10259 | 74.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-09-29 | 68 | 6 | 3 | Actual |
| 162 | 60.00 | 2023-04-30 | 76 | 7 | 3 | Budget |
| 10260 | 100.00 | 2024-01-29 | 77 | 7 | 3 | Budget |
| 31415 | 45.00 | 2025-09-29 | 69 | 6 | 3 | Actual |
| 163 | 71.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
| 10261 | 134.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-09-29 | 71 | 6 | 3 | Actual |
| 164 | 128.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-09-29 | 72 | 6 | 3 | Actual |
| 165 | 100.00 | 2023-04-30 | 77 | 7 | 3 | Budget |
| 10263 | 40.00 | 2024-01-29 | 78 | 7 | 3 | Budget |
| 31418 | 355.00 | 2025-09-29 | 73 | 6 | 3 | Actual |
| 166 | 40.00 | 2023-04-30 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 31419 | 236.00 | 2025-09-29 | 74 | 6 | 3 | Actual |
| 167 | 39.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 10265 | 200.00 | 2024-01-29 | 80 | 7 | 3 | Budget |
| 31420 | 2615.00 | 2025-09-29 | 76 | 6 | 3 | Actual |
| 168 | 143.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
| 10266 | 100.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-09-29 | 77 | 6 | 3 | Actual |
| 169 | 100.00 | 2023-04-30 | 80 | 7 | 3 | Budget |
| 10267 | 100.00 | 2024-01-29 | 81 | 7 | 3 | Budget |
| 31422 | 266.00 | 2025-09-29 | 78 | 6 | 3 | Actual |
| 170 | 90.00 | 2023-04-30 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2024-01-29 | 82 | 7 | 3 | Budget |
| 31423 | 1025.00 | 2025-09-29 | 80 | 6 | 3 | Actual |
| 171 | 89.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
| 10269 | 10.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-09-29 | 81 | 6 | 3 | Actual |
| 172 | 9.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-09-29 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2023-04-30 | 82 | 7 | 3 | Budget |
| 10271 | 30.00 | 2024-01-29 | 83 | 7 | 3 | Budget |
| 31426 | 215.00 | 2025-09-29 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2023-04-30 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2024-01-29 | 84 | 7 | 3 | Budget |
| 31427 | 180.00 | 2025-09-29 | 84 | 6 | 3 | Actual |
| 175 | 30.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 10273 | 32.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-09-29 | 85 | 6 | 3 | Actual |
| 176 | 25.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2024-01-29 | 85 | 7 | 3 | Budget |
| 31429 | 945.00 | 2025-09-29 | 87 | 6 | 3 | Actual |
| 177 | 30.00 | 2023-04-30 | 84 | 7 | 3 | Budget |
| 10275 | 29.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-09-29 | 89 | 6 | 3 | Actual |
| 178 | 20.00 | 2023-04-30 | 85 | 7 | 3 | Budget |
| 10276 | 135.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 31431 | 361.00 | 2025-09-29 | 90 | 6 | 3 | Actual |
| 179 | 24.00 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 10277 | 100.00 | 2024-01-29 | 87 | 7 | 3 | Budget |
| 31432 | -289.00 | 2025-09-29 | 91 | 6 | 3 | Actual |
| 180 | 135.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
| 10278 | 62.00 | 2024-01-29 | 89 | 7 | 3 | Actual |
| 31433 | 481.00 | 2025-09-29 | 92 | 6 | 3 | Actual |
| 181 | 100.00 | 2023-04-30 | 87 | 7 | 3 | Budget |
| 10279 | 95.00 | 2024-01-29 | 90 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-09-29 | 94 | 6 | 3 | Actual |
| 182 | 48.00 | 2023-04-30 | 89 | 7 | 3 | Actual |
| 10280 | -76.00 | 2024-01-29 | 91 | 7 | 3 | Actual |
| 31435 | 14.00 | 2025-09-29 | 96 | 6 | 3 | Actual |
| 183 | 73.00 | 2023-04-30 | 90 | 7 | 3 | Actual |
| 10281 | 127.00 | 2024-01-29 | 92 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-09-29 | 97 | 6 | 3 | Actual |
| 184 | -58.00 | 2023-04-30 | 91 | 7 | 3 | Actual |
| 10282 | 58.00 | 2024-01-29 | 94 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-09-29 | 99 | 6 | 3 | Actual |
| 185 | 98.00 | 2023-04-30 | 92 | 7 | 3 | Actual |
| 10283 | 3.00 | 2024-01-29 | 96 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2025-09-29 | 101 | 6 | 3 | Actual |
| 186 | 52.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2024-01-29 | 100 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-09-29 | 4 | 7 | 3 | Actual |
| 187 | 3.00 | 2023-04-30 | 96 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2024-02-28 | 60 | 1 | 3 | Budget |
| 31440 | 487110.00 | 2025-09-29 | 6 | 7 | 3 | Actual |
| 188 | 23076.00 | 2023-04-30 | 100 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2024-02-28 | 60 | 1 | 3 | Actual |
| 31441 | 14778.00 | 2025-09-29 | 7 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2024-02-28 | 61 | 1 | 3 | Budget |
| 31442 | 9742.00 | 2025-09-29 | 8 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2023-05-31 | 60 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2024-02-28 | 61 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2025-09-29 | 13 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2023-05-31 | 61 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2025-09-29 | 14 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2024-02-28 | 62 | 1 | 3 | Budget |
| 31445 | 90602.00 | 2025-09-29 | 15 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 11223 | 488.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2025-09-29 | 18 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2023-05-31 | 62 | 1 | 3 | Budget |
| 11224 | 380.00 | 2024-02-28 | 65 | 1 | 3 | Budget |
| 31447 | 78696.00 | 2025-09-29 | 19 | 7 | 3 | Actual |
| 1137 | 380.00 | 2023-05-31 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2024-02-28 | 66 | 1 | 3 | Budget |
| 31448 | 24202.00 | 2025-09-29 | 20 | 7 | 3 | Actual |
| 1138 | 490.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
| 11226 | 444.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
| 31449 | 107629.00 | 2025-09-29 | 21 | 7 | 3 | Actual |
| 1139 | 445.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2025-09-29 | 22 | 7 | 3 | Actual |
| 1140 | 380.00 | 2023-05-31 | 66 | 1 | 3 | Budget |
| 11228 | 200.00 | 2024-02-28 | 67 | 1 | 3 | Budget |
| 31451 | 8748.00 | 2025-09-29 | 23 | 7 | 3 | Actual |
| 1141 | 200.00 | 2023-05-31 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2024-02-28 | 68 | 1 | 3 | Budget |
| 31452 | 43905.00 | 2025-09-29 | 24 | 7 | 3 | Actual |
| 1142 | 220.00 | 2023-05-31 | 67 | 1 | 3 | Actual |
| 11230 | 169.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
| 31453 | 36442.00 | 2025-09-29 | 28 | 7 | 3 | Actual |
| 1143 | 165.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2024-02-28 | 69 | 1 | 3 | Actual |
| 31454 | 336252.00 | 2025-09-29 | 29 | 7 | 3 | Actual |
| 1144 | 100.00 | 2023-05-31 | 68 | 1 | 3 | Budget |
| 11232 | 80.00 | 2024-02-28 | 71 | 1 | 3 | Budget |
| 31455 | 100329.00 | 2025-09-29 | 31 | 7 | 3 | Actual |
| 1145 | 49.00 | 2023-05-31 | 69 | 1 | 3 | Actual |
| 11233 | 76.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 31456 | 52611.00 | 2025-09-29 | 32 | 7 | 3 | Actual |
| 1146 | 50.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
| 31457 | 47472.00 | 2025-09-29 | 33 | 7 | 3 | Actual |
| 1147 | 70.00 | 2023-05-31 | 71 | 1 | 3 | Budget |
| 11235 | 300.00 | 2024-02-28 | 73 | 1 | 3 | Budget |
| 31458 | 32392.00 | 2025-09-29 | 34 | 7 | 3 | Actual |
| 1148 | 300.00 | 2023-05-31 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2024-02-28 | 74 | 1 | 3 | Budget |
| 31459 | 287253.00 | 2025-09-29 | 35 | 7 | 3 | Actual |
| 1149 | 286.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
| 11237 | 131.00 | 2024-02-28 | 74 | 1 | 3 | Actual |
| 31460 | 271200.00 | 2025-09-29 | 37 | 7 | 3 | Actual |
| 1150 | 144.00 | 2023-05-31 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2024-02-28 | 76 | 1 | 3 | Budget |
| 31461 | 61909.00 | 2025-09-29 | 38 | 7 | 3 | Actual |
| 1151 | 100.00 | 2023-05-31 | 74 | 1 | 3 | Budget |
| 11239 | 338.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2025-09-29 | 39 | 7 | 3 | Actual |
| 1152 | 280.00 | 2023-05-31 | 76 | 1 | 3 | Budget |
| 11240 | 550.00 | 2024-02-28 | 77 | 1 | 3 | Budget |
| 31463 | 53182.00 | 2025-09-29 | 40 | 7 | 3 | Actual |
| 1153 | 303.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 11241 | 608.00 | 2024-02-28 | 77 | 1 | 3 | Actual |
| 31464 | 10814.00 | 2025-09-29 | 43 | 7 | 3 | Actual |
| 1154 | 545.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2024-02-28 | 78 | 1 | 3 | Budget |
| 31465 | 227566.00 | 2025-09-29 | 46 | 7 | 3 | Actual |
| 1155 | 480.00 | 2023-05-31 | 77 | 1 | 3 | Budget |
| 11243 | 173.00 | 2024-02-28 | 78 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2025-09-29 | 60 | 7 | 3 | Actual |
| 1156 | 200.00 | 2023-05-31 | 78 | 1 | 3 | Budget |
| 11244 | 710.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2025-09-29 | 61 | 7 | 3 | Actual |
| 1157 | 152.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 11245 | 550.00 | 2024-02-28 | 80 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2025-09-29 | 62 | 7 | 3 | Actual |
| 1158 | 624.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
| 11246 | 439.00 | 2024-02-28 | 81 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-09-29 | 65 | 7 | 3 | Actual |
| 1159 | 550.00 | 2023-05-31 | 80 | 1 | 3 | Budget |
| 11247 | 380.00 | 2024-02-28 | 81 | 1 | 3 | Budget |
| 31470 | 191.00 | 2025-09-29 | 66 | 7 | 3 | Actual |
| 1160 | 380.00 | 2023-05-31 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2024-02-28 | 82 | 1 | 3 | Budget |
| 31471 | 98.00 | 2025-09-29 | 67 | 7 | 3 | Actual |
| 1161 | 386.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 11249 | 45.00 | 2024-02-28 | 82 | 1 | 3 | Actual |
| 31472 | 75.00 | 2025-09-29 | 68 | 7 | 3 | Actual |
| 1162 | 41.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2024-02-28 | 83 | 1 | 3 | Budget |
| 31473 | 21.00 | 2025-09-29 | 69 | 7 | 3 | Actual |
| 1163 | 40.00 | 2023-05-31 | 82 | 1 | 3 | Budget |
| 11251 | 158.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-09-29 | 71 | 7 | 3 | Actual |
| 1164 | 100.00 | 2023-05-31 | 83 | 1 | 3 | Budget |
| 11252 | 100.00 | 2024-02-28 | 84 | 1 | 3 | Budget |
| 31475 | 146.00 | 2025-09-29 | 73 | 7 | 3 | Actual |
| 1165 | 142.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 11253 | 140.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-09-29 | 74 | 7 | 3 | Actual |
| 1166 | 129.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2024-02-28 | 85 | 1 | 3 | Actual |
| 31477 | 180.00 | 2025-09-29 | 76 | 7 | 3 | Actual |
| 1167 | 100.00 | 2023-05-31 | 84 | 1 | 3 | Budget |
| 11255 | 100.00 | 2024-02-28 | 85 | 1 | 3 | Budget |
| 31478 | 324.00 | 2025-09-29 | 77 | 7 | 3 | Actual |
| 1168 | 100.00 | 2023-05-31 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2024-02-28 | 87 | 1 | 3 | Budget |
| 31479 | 107.00 | 2025-09-29 | 78 | 7 | 3 | Actual |
| 1169 | 113.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 11257 | 585.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 31480 | 398.00 | 2025-09-29 | 80 | 7 | 3 | Actual |
| 1170 | 495.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2024-02-28 | 89 | 1 | 3 | Actual |
| 31481 | 246.00 | 2025-09-29 | 81 | 7 | 3 | Actual |
| 1171 | 480.00 | 2023-05-31 | 87 | 1 | 3 | Budget |
| 11259 | 421.00 | 2024-02-28 | 90 | 1 | 3 | Actual |
| 31482 | 25.00 | 2025-09-29 | 82 | 7 | 3 | Actual |
| 1172 | 251.00 | 2023-05-31 | 89 | 1 | 3 | Actual |
| 11260 | -337.00 | 2024-02-28 | 91 | 1 | 3 | Actual |
| 31483 | 87.00 | 2025-09-29 | 83 | 7 | 3 | Actual |
| 1173 | 386.00 | 2023-05-31 | 90 | 1 | 3 | Actual |
| 11261 | 561.00 | 2024-02-28 | 92 | 1 | 3 | Actual |
| 31484 | 77.00 | 2025-09-29 | 84 | 7 | 3 | Actual |
| 1174 | -309.00 | 2023-05-31 | 91 | 1 | 3 | Actual |
| 11262 | 258.00 | 2024-02-28 | 94 | 1 | 3 | Actual |
| 31485 | 69.00 | 2025-09-29 | 85 | 7 | 3 | Actual |
| 1175 | 514.00 | 2023-05-31 | 92 | 1 | 3 | Actual |
| 11263 | 13.00 | 2024-02-28 | 96 | 1 | 3 | Actual |
| 31486 | 338.00 | 2025-09-29 | 87 | 7 | 3 | Actual |
| 1176 | 228.00 | 2023-05-31 | 94 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2024-02-28 | 12 | 2 | 3 | Actual |
| 31487 | 99.00 | 2025-09-29 | 89 | 7 | 3 | Actual |
| 1177 | 11.00 | 2023-05-31 | 96 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2024-02-28 | 52 | 6 | 3 | Actual |
| 31488 | 153.00 | 2025-09-29 | 90 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2023-05-31 | 12 | 2 | 3 | Actual |
| 11266 | 5400.00 | 2024-02-28 | 52 | 6 | 3 | Budget |
| 31489 | -122.00 | 2025-09-29 | 91 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2023-05-31 | 52 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2024-02-28 | 53 | 6 | 3 | Budget |
| 31490 | 204.00 | 2025-09-29 | 92 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2023-05-31 | 52 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2024-02-28 | 53 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-09-29 | 94 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2023-05-31 | 53 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2024-02-28 | 56 | 6 | 3 | Budget |
| 31492 | 5.00 | 2025-09-29 | 96 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2023-05-31 | 53 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2024-02-28 | 56 | 6 | 3 | Actual |
| 31493 | 39969.00 | 2025-09-29 | 100 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2023-05-31 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2024-02-28 | 57 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-10-30 | 60 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2023-05-31 | 56 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2024-02-28 | 57 | 6 | 3 | Budget |
| 32499 | 6125.00 | 2025-10-30 | 61 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2024-02-28 | 60 | 6 | 3 | Budget |
| 32500 | 7657.00 | 2025-10-30 | 62 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2023-05-31 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2025-10-30 | 65 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2023-05-31 | 61 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2024-02-28 | 61 | 6 | 3 | Budget |
| 32502 | 1275.00 | 2025-10-30 | 66 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2023-05-31 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
| 32503 | 630.00 | 2025-10-30 | 67 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2024-02-28 | 62 | 6 | 3 | Actual |
| 32504 | 473.00 | 2025-10-30 | 68 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2023-05-31 | 62 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2024-02-28 | 62 | 6 | 3 | Budget |
| 32505 | 140.00 | 2025-10-30 | 69 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2023-05-31 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2024-02-28 | 63 | 6 | 3 | Budget |
| 32506 | 205.00 | 2025-10-30 | 71 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 32507 | 819.00 | 2025-10-30 | 73 | 1 | 3 | Actual |
| 1193 | 344.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
| 32508 | 416.00 | 2025-10-30 | 74 | 1 | 3 | Actual |
| 1194 | 280.00 | 2023-05-31 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2024-02-28 | 65 | 6 | 3 | Budget |
| 32509 | 866.00 | 2025-10-30 | 76 | 1 | 3 | Actual |
| 1195 | 200.00 | 2023-05-31 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2024-02-28 | 66 | 6 | 3 | Budget |
| 32510 | 1559.00 | 2025-10-30 | 77 | 1 | 3 | Actual |
| 1196 | 313.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-10-30 | 78 | 1 | 3 | Actual |
| 1197 | 156.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2025-10-30 | 80 | 1 | 3 | Actual |
| 1198 | 100.00 | 2023-05-31 | 67 | 6 | 3 | Budget |
| 11286 | 100.00 | 2024-02-28 | 67 | 6 | 3 | Budget |
| 32513 | 983.00 | 2025-10-30 | 81 | 1 | 3 | Actual |
| 1199 | 100.00 | 2023-05-31 | 68 | 6 | 3 | Budget |
| 11287 | 90.00 | 2024-02-28 | 68 | 6 | 3 | Budget |
| 32514 | 98.00 | 2025-10-30 | 82 | 1 | 3 | Actual |
| 1200 | 116.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2024-02-28 | 68 | 6 | 3 | Actual |
| 32515 | 344.00 | 2025-10-30 | 83 | 1 | 3 | Actual |
| 1201 | 34.00 | 2023-05-31 | 69 | 6 | 3 | Actual |
| 11289 | 26.00 | 2024-02-28 | 69 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-10-30 | 84 | 1 | 3 | Actual |
| 1202 | 28.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 32517 | 275.00 | 2025-10-30 | 85 | 1 | 3 | Actual |
| 1203 | 50.00 | 2023-05-31 | 71 | 6 | 3 | Budget |
| 11291 | 60.00 | 2024-02-28 | 71 | 6 | 3 | Budget |
| 32518 | 1418.00 | 2025-10-30 | 87 | 1 | 3 | Actual |
| 1204 | 200.00 | 2023-05-31 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2024-02-28 | 72 | 6 | 3 | Budget |
| 32519 | 381.00 | 2025-10-30 | 89 | 1 | 3 | Actual |
| 1205 | 131.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 32520 | 585.00 | 2025-10-30 | 90 | 1 | 3 | Actual |
| 1206 | 203.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2024-02-28 | 73 | 6 | 3 | Budget |
| 32521 | -468.00 | 2025-10-30 | 91 | 1 | 3 | Actual |
| 1207 | 220.00 | 2023-05-31 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
| 32522 | 781.00 | 2025-10-30 | 92 | 1 | 3 | Actual |
| 1208 | 100.00 | 2023-05-31 | 74 | 6 | 3 | Budget |
| 11296 | 100.00 | 2024-02-28 | 74 | 6 | 3 | Budget |
| 32523 | 50.00 | 2025-10-30 | 94 | 1 | 3 | Actual |
| 1209 | 135.00 | 2023-05-31 | 74 | 6 | 3 | Actual |
| 11297 | 109.00 | 2024-02-28 | 74 | 6 | 3 | Actual |
| 32524 | 21.00 | 2025-10-30 | 96 | 1 | 3 | Actual |
| 1210 | 787.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2024-02-28 | 76 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2025-10-30 | 12 | 2 | 3 | Actual |
| 1211 | 750.00 | 2023-05-31 | 76 | 6 | 3 | Budget |
| 11299 | 1000.00 | 2024-02-28 | 76 | 6 | 3 | Budget |
| 32526 | 13852.00 | 2025-10-30 | 52 | 6 | 3 | Actual |
| 1212 | 380.00 | 2023-05-31 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-10-30 | 53 | 6 | 3 | Actual |
| 1213 | 392.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2024-02-28 | 77 | 6 | 3 | Budget |
| 32528 | 11.00 | 2025-10-30 | 54 | 6 | 3 | Actual |
| 1214 | 113.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2024-02-28 | 78 | 6 | 3 | Budget |
| 32529 | 74813.00 | 2025-10-30 | 56 | 6 | 3 | Actual |
| 1215 | 100.00 | 2023-05-31 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-10-30 | 57 | 6 | 3 | Actual |
| 1216 | 380.00 | 2023-05-31 | 80 | 6 | 3 | Budget |
| 11304 | 380.00 | 2024-02-28 | 80 | 6 | 3 | Budget |
| 32531 | 45299.00 | 2025-10-30 | 60 | 6 | 3 | Actual |
| 1217 | 454.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2024-02-28 | 80 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-10-30 | 61 | 6 | 3 | Actual |
| 1218 | 281.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2025-10-30 | 62 | 6 | 3 | Actual |
| 1219 | 280.00 | 2023-05-31 | 81 | 6 | 3 | Budget |
| 11307 | 200.00 | 2024-02-28 | 81 | 6 | 3 | Budget |
| 32534 | 2968.00 | 2025-10-30 | 63 | 6 | 3 | Actual |
| 1220 | 30.00 | 2023-05-31 | 82 | 6 | 3 | Budget |
| 11308 | 20.00 | 2024-02-28 | 82 | 6 | 3 | Budget |
| 32535 | 488.00 | 2025-10-30 | 65 | 6 | 3 | Actual |
| 1221 | 29.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-10-30 | 66 | 6 | 3 | Actual |
| 1222 | 102.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-10-30 | 67 | 6 | 3 | Actual |
| 1223 | 90.00 | 2023-05-31 | 83 | 6 | 3 | Budget |
| 11311 | 80.00 | 2024-02-28 | 83 | 6 | 3 | Budget |
| 32538 | 176.00 | 2025-10-30 | 68 | 6 | 3 | Actual |
| 1224 | 80.00 | 2023-05-31 | 84 | 6 | 3 | Budget |
| 11312 | 70.00 | 2024-02-28 | 84 | 6 | 3 | Budget |
| 32539 | 49.00 | 2025-10-30 | 69 | 6 | 3 | Actual |
| 1225 | 92.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-10-30 | 71 | 6 | 3 | Actual |
| 1226 | 82.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-10-30 | 72 | 6 | 3 | Actual |
| 1227 | 80.00 | 2023-05-31 | 85 | 6 | 3 | Budget |
| 11315 | 60.00 | 2024-02-28 | 85 | 6 | 3 | Budget |
| 32542 | 355.00 | 2025-10-30 | 73 | 6 | 3 | Actual |
| 1228 | 380.00 | 2023-05-31 | 87 | 6 | 3 | Budget |
| 11316 | 280.00 | 2024-02-28 | 87 | 6 | 3 | Budget |
| 32543 | 253.00 | 2025-10-30 | 74 | 6 | 3 | Actual |
| 1229 | 360.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 11317 | 360.00 | 2024-02-28 | 87 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2025-10-30 | 76 | 6 | 3 | Actual |
| 1230 | 179.00 | 2023-05-31 | 89 | 6 | 3 | Actual |
| 11318 | 150.00 | 2024-02-28 | 89 | 6 | 3 | Actual |
| 32545 | 824.00 | 2025-10-30 | 77 | 6 | 3 | Actual |
| 1231 | 276.00 | 2023-05-31 | 90 | 6 | 3 | Actual |
| 11319 | 230.00 | 2024-02-28 | 90 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-10-30 | 78 | 6 | 3 | Actual |
| 1232 | -221.00 | 2023-05-31 | 91 | 6 | 3 | Actual |
| 11320 | -184.00 | 2024-02-28 | 91 | 6 | 3 | Actual |
| 32547 | 972.00 | 2025-10-30 | 80 | 6 | 3 | Actual |
| 1233 | 368.00 | 2023-05-31 | 92 | 6 | 3 | Actual |
| 11321 | 307.00 | 2024-02-28 | 92 | 6 | 3 | Actual |
| 32548 | 602.00 | 2025-10-30 | 81 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2023-05-31 | 94 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2024-02-28 | 94 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-10-30 | 82 | 6 | 3 | Actual |
| 1235 | 8.00 | 2023-05-31 | 96 | 6 | 3 | Actual |
| 11323 | 8.00 | 2024-02-28 | 96 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-10-30 | 83 | 6 | 3 | Actual |
| 1236 | 177.00 | 2023-05-31 | 97 | 6 | 3 | Actual |
| 11324 | 273.00 | 2024-02-28 | 97 | 6 | 3 | Actual |
| 32551 | 177.00 | 2025-10-30 | 84 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2023-05-31 | 99 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2024-02-28 | 99 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-10-30 | 85 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2023-05-31 | 101 | 6 | 3 | Budget |
| 11326 | 228100.00 | 2024-02-28 | 101 | 6 | 3 | Budget |
| 32553 | 878.00 | 2025-10-30 | 87 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2023-05-31 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2024-02-28 | 101 | 6 | 3 | Actual |
| 32554 | 231.00 | 2025-10-30 | 89 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2023-05-31 | 4 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2024-02-28 | 4 | 7 | 3 | Actual |
| 32555 | 354.00 | 2025-10-30 | 90 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2023-05-31 | 6 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2024-02-28 | 6 | 7 | 3 | Actual |
| 32556 | -283.00 | 2025-10-30 | 91 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2023-05-31 | 7 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2024-02-28 | 7 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-10-30 | 92 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2023-05-31 | 8 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2024-02-28 | 8 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-10-30 | 94 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2023-05-31 | 13 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2024-02-28 | 13 | 7 | 3 | Actual |
| 32559 | 13.00 | 2025-10-30 | 96 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2023-05-31 | 14 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2024-02-28 | 14 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-10-30 | 97 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2023-05-31 | 15 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2024-02-28 | 15 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2025-10-30 | 99 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2023-05-31 | 18 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2024-02-28 | 18 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-10-30 | 101 | 6 | 3 | Actual |
| 1248 | 43720.00 | 2023-05-31 | 19 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2024-02-28 | 19 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-10-30 | 4 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2023-05-31 | 20 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2024-02-28 | 20 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-10-30 | 6 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2023-05-31 | 21 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2024-02-28 | 21 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2025-10-30 | 7 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2023-05-31 | 22 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2024-02-28 | 22 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-10-30 | 8 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2023-05-31 | 23 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2024-02-28 | 23 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2025-10-30 | 13 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2023-05-31 | 24 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2024-02-28 | 24 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2025-10-30 | 14 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2023-05-31 | 28 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2024-02-28 | 28 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-10-30 | 15 | 7 | 3 | Actual |
Generated 2026-05-31 00:09:26.918 UTC