[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 82 | 486.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 10972 | 3200.00 | 2023-07-01 | 76 | 6 | 7 | Budget |
| 21658 | 2148.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 4001 | 189.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 13502 | 810.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-07-01 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 11627 | 2800.00 | 2023-07-31 | 76 | 6 | 5 | Budget |
| 7147 | 1053.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 20387 | 97.57 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 2985 | 1400.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 15941 | 811.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 1868 | 2135.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 684 | 135.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 35528 | 170.98 | 2025-05-31 | 76 | 2 | 11 | Actual |
| 39093 | 1232.70 | 2025-08-31 | 76 | 6 | 11 | Actual |
| 15530 | 4205.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-07-31 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
| 5028 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 37027 | 1476.72 | 2025-07-01 | 76 | 6 | 13 | Actual |
| 6822 | 732.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 21927 | 190.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2022-10-31 | 76 | 6 | 6 | Budget |
| 17030 | 558.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-09-30 | 76 | 6 | 12 | Actual |
| 6434 | 380.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 8925 | 3999.64 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 38119 | 281.96 | 2025-07-31 | 76 | 1 | 13 | Actual |
| 211 | 561.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 27240 | 113.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2023-05-31 | 76 | 6 | 6 | Budget |
| 26830 | 690.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 4513 | 272.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 17919 | 260.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 16914 | 148.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
| 33994 | 298.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 23194 | 648.06 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 30259 | 817.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2025-05-02 | 76 | 6 | 13 | Actual |
| 8445 | 312.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 11706 | 280.00 | 2023-07-31 | 76 | 1 | 6 | Budget |
| 13026 | 156.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 18923 | 206.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 27188 | 312.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 19386 | 53.95 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 11424 | 583.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 10041 | 4840.57 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 20506 | 15.65 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 9514 | 102.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 16266 | 75.23 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 15313 | 110.34 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 26655 | 228.42 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 7274 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 29288 | 3785.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 9143 | 70.00 | 2023-05-31 | 76 | 7 | 3 | Budget |
| 16619 | 196.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 28392 | 145.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 14902 | 116.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
| 636 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
| 14311 | 83.74 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 38354 | 864.00 | 2025-08-31 | 76 | 1 | 4 | Actual |
| 30143 | 194.24 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 6433 | 450.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 15438 | 37.99 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 25170 | 5356.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 7742 | 229.87 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-07-01 | 76 | 4 | 6 | Budget |
| 36182 | 2084.00 | 2025-07-01 | 76 | 6 | 5 | Actual |
| 34020 | 198.00 | 2025-05-02 | 76 | 4 | 6 | Actual |
| 35442 | 6704.24 | 2025-05-31 | 76 | 6 | 8 | Actual |
| 5963 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 33545 | 373.19 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 34228 | 907.16 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 20414 | 57.14 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 25575 | 10.33 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 17352 | 25.23 | 2023-12-31 | 76 | 5 | 11 | Actual |
| 2134 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
| 28366 | 208.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 37741 | 6993.64 | 2025-07-31 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-07-01 | 76 | 6 | 4 | Budget |
| 36558 | 487.45 | 2025-07-01 | 76 | 2 | 8 | Actual |
| 411 | 846.00 | 2022-09-30 | 76 | 6 | 5 | Actual |
| 20305 | 192.25 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 30565 | 248.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 2597 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 34548 | 293.32 | 2025-05-02 | 76 | 1 | 12 | Actual |
| 7943 | 929.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
| 19951 | 219.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 28924 | 52.89 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 3453 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 26326 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 5172 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 39179 | 109.27 | 2025-08-31 | 76 | 2 | 12 | Actual |
| 10911 | 480.00 | 2023-07-01 | 76 | 1 | 7 | Budget |
| 16470 | 25.23 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 18473 | 20.97 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 29849 | 375.23 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 22451 | 449.70 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 11956 | 2705.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 11238 | 280.00 | 2023-07-31 | 76 | 1 | 3 | Budget |
| 20448 | 286.93 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 21241 | 387.45 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 5125 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 22846 | 2877.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-10-31 | 76 | 4 | 6 | Budget |
| 21388 | 102.89 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 32509 | 866.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
| 4839 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 26474 | 108.21 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 30051 | 55.02 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 7418 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 8818 | 563.21 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 19332 | 59.27 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 12978 | 200.00 | 2023-08-31 | 76 | 4 | 6 | Budget |
| 4512 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 33966 | 70.00 | 2025-05-02 | 76 | 2 | 6 | Actual |
| 23603 | 816.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 27365 | 7904.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 24787 | 707.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 17243 | 128.42 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 5699 | 750.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 10832 | 1129.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
| 2086 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 19419 | 599.71 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 33754 | 846.00 | 2025-05-02 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-08-31 | 76 | 6 | 6 | Budget |
| 20036 | 676.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
| 27423 | 1082.92 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 4248 | 4100.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 38647 | 148.00 | 2025-08-31 | 76 | 5 | 6 | Actual |
| 1713 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 8740 | 5403.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 22067 | 760.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 5558 | 5289.06 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 16775 | 2839.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 38326 | 137.00 | 2025-08-31 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
| 9329 | 380.00 | 2023-05-31 | 76 | 1 | 5 | Budget |
| 29729 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 16439 | 12.46 | 2023-12-01 | 76 | 2 | 12 | Actual |
| 22364 | 86.93 | 2024-05-30 | 76 | 2 | 11 | Actual |
| 11851 | 200.00 | 2023-07-31 | 76 | 4 | 6 | Budget |
| 25228 | 751.10 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 20741 | 446.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-07-01 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 31211 | 2452.93 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 34135 | 918.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 3312 | 2100.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 6153 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 24845 | 317.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-07-31 | 76 | 2 | 6 | Actual |
| 5824 | 550.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 20533 | 12.46 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 6622 | 304.12 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 18683 | 423.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-07-31 | 76 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 32815 | 280.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 29016 | 271.43 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 28896 | 310.34 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 31540 | 4648.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 29931 | 199.70 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 15173 | 10266.42 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 30023 | 266.72 | 2024-12-30 | 76 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2024-09-29 | 76 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 21835 | 421.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 20953 | 62.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 10445 | 380.00 | 2023-07-01 | 76 | 1 | 5 | Budget |
| 3954 | 242.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2025-05-02 | 76 | 1 | 13 | Actual |
| 18153 | 614.73 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 9065 | 750.00 | 2023-05-31 | 76 | 6 | 3 | Budget |
| 5369 | 4100.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 31772 | 168.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 26004 | 144.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 10774 | 120.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 13953 | 870.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 21777 | 740.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-07-01 | 76 | 1 | 13 | Actual |
| 20360 | 57.14 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 9387 | 2884.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-08-31 | 76 | 1 | 8 | Budget |
| 11298 | 1030.00 | 2023-07-31 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 4650 | 90.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 38389 | 4906.00 | 2025-08-31 | 76 | 6 | 4 | Actual |
| 3777 | 1232.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 743 | 1400.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
| 11565 | 392.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 11850 | 195.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-05-31 | 76 | 5 | 11 | Actual |
| 36380 | 664.00 | 2025-07-01 | 76 | 6 | 6 | Actual |
| 27543 | 389.06 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 9191 | 495.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 15286 | 76.29 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 541 | 105.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 1617 | 250.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
| 17123 | 698.06 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 162 | 60.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 35642 | 927.37 | 2025-05-31 | 76 | 6 | 11 | Actual |
| 2412 | 60.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 27330 | 816.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 28838 | 2000.80 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 36678 | 179.49 | 2025-07-01 | 76 | 2 | 11 | Actual |
| 8493 | 200.00 | 2023-05-03 | 76 | 4 | 6 | Budget |
| 10504 | 1542.00 | 2023-07-01 | 76 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 1538 | 1700.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 20776 | 1927.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 8020 | 71.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 32922 | 117.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 30762 | 735.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 35879 | 4094.31 | 2025-05-31 | 76 | 6 | 13 | Actual |
| 11051 | 688.97 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-07-01 | 76 | 4 | 6 | Actual |
| 13354 | 298.06 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 2735 | 237.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 9004 | 272.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-07-31 | 76 | 5 | 6 | Actual |
| 3953 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 4981 | 239.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-09-30 | 76 | 1 | 7 | Budget |
| 14551 | 5426.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-10-30 | 76 | 4 | 11 | Actual |
| 3390 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 27772 | 49.70 | 2024-10-30 | 76 | 2 | 12 | Actual |
| 32419 | 408.28 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 29076 | 4803.10 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 32629 | 912.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-07-31 | 76 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-07-31 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2025-05-31 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 6762 | 358.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-06-30 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 25786 | 147.00 | 2024-09-29 | 76 | 7 | 3 | Actual |
| 6623 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 4247 | 1357.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 33460 | 1455.04 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 12098 | 4735.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 36055 | 1035.00 | 2025-07-01 | 76 | 1 | 4 | Actual |
| 14728 | 404.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 37854 | 255.02 | 2025-07-31 | 76 | 3 | 11 | Actual |
| 34375 | 78.42 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 33166 | 3772.36 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-07-30 | 76 | 5 | 11 | Actual |
| 6025 | 3516.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 27863 | 194.24 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 31385 | 875.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 24517 | 23.10 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-08-30 | 76 | 1 | 12 | Actual |
| 27744 | 326.30 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 35408 | 520.79 | 2025-05-31 | 76 | 2 | 8 | Actual |
| 15231 | 172.04 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 1210 | 787.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-09-29 | 76 | 6 | 11 | Actual |
| 19803 | 449.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 13415 | 2700.00 | 2023-08-31 | 76 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 25607 | 25.23 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 11098 | 285.93 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-08-31 | 76 | 1 | 5 | Budget |
| 23044 | 869.00 | 2024-06-30 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 23136 | 2686.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 8539 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 19359 | 80.55 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 20713 | 106.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 27598 | 251.83 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 9932 | 648.06 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 36910 | 2130.59 | 2025-07-01 | 76 | 6 | 12 | Actual |
| 20333 | 48.63 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 17185 | 5992.10 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 24753 | 473.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 28804 | 44.38 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 38027 | 58.21 | 2025-07-31 | 76 | 2 | 12 | Actual |
| 33104 | 1072.31 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 16940 | 107.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 16320 | 29.48 | 2023-12-01 | 76 | 5 | 11 | Actual |
| 38772 | 5342.00 | 2025-08-31 | 76 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 25376 | 28.42 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-08-31 | 76 | 4 | 11 | Actual |
| 31149 | 303.96 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 15259 | 27.36 | 2023-10-31 | 76 | 2 | 11 | Actual |
| 33398 | 196.51 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 28637 | 11764.94 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-07-31 | 76 | 2 | 8 | Budget |
| 9563 | 306.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 28015 | 3749.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 11486 | 4093.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 28777 | 196.51 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 15139 | 301.09 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-07-31 | 76 | 6 | 11 | Actual |
| 24668 | 3019.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-07-01 | 76 | 1 | 8 | Budget |
| 35197 | 110.00 | 2025-05-31 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-06-30 | 76 | 2 | 11 | Actual |
| 36530 | 1125.34 | 2025-07-01 | 76 | 1 | 8 | Actual |
| 22336 | 146.51 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 10912 | 475.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 20868 | 2618.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 26528 | 20.97 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 32452 | 3867.99 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 3578 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 83 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 16647 | 439.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-06-30 | 76 | 1 | 6 | Actual |
| 29520 | 187.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
| 9714 | 1159.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 24993 | 213.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 28482 | 867.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 17594 | 4582.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 31718 | 81.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 13087 | 1196.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 36849 | 211.40 | 2025-07-01 | 76 | 1 | 12 | Actual |
| 15908 | 136.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-07-01 | 76 | 4 | 11 | Actual |
| 14047 | 3437.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
| 12036 | 368.00 | 2023-07-31 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 35819 | 174.94 | 2025-05-31 | 76 | 1 | 13 | Actual |
| 34347 | 445.45 | 2025-05-02 | 76 | 1 | 11 | Actual |
| 13894 | 163.00 | 2023-09-30 | 76 | 4 | 6 | Actual |
| 5448 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 26059 | 198.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 7088 | 339.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-05-31 | 76 | 2 | 6 | Budget |
| 29636 | 926.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-07-01 | 76 | 1 | 3 | Budget |
| 37881 | 226.30 | 2025-07-31 | 76 | 4 | 11 | Actual |
| 31798 | 151.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 13718 | 421.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
| 25403 | 82.68 | 2024-08-30 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 15405 | 16.72 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 1714 | 263.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-05-31 | 76 | 1 | 11 | Actual |
| 17471 | 12.46 | 2023-12-31 | 76 | 2 | 12 | Actual |
| 11566 | 380.00 | 2023-07-31 | 76 | 1 | 5 | Budget |
| 17444 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
| 33939 | 289.00 | 2025-05-02 | 76 | 1 | 6 | Actual |
| 37297 | 743.00 | 2025-07-31 | 76 | 1 | 5 | Actual |
| 19592 | 817.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 35380 | 1014.74 | 2025-05-31 | 76 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
| 3205 | 613.21 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-10-31 | 76 | 6 | 3 | Budget |
| 16860 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 3640 | 1874.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 8446 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 12882 | 94.00 | 2023-08-31 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-07-31 | 76 | 6 | 13 | Actual |
| 26740 | 399.50 | 2024-09-29 | 76 | 2 | 13 | Actual |
| 31420 | 2615.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 31691 | 288.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 884 | 3100.00 | 2022-09-30 | 76 | 6 | 7 | Budget |
| 8540 | 169.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 32209 | 84.80 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 22985 | 113.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 5777 | 90.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 16119 | 417.76 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 4326 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 11099 | 200.00 | 2023-07-01 | 76 | 2 | 8 | Budget |
| 3064 | 505.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 21534 | 23.10 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 27133 | 237.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-08-31 | 76 | 6 | 7 | Actual |
| 3530 | 90.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 4048 | 118.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 6249 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 26950 | 972.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 20981 | 249.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-07-01 | 76 | 2 | 6 | Budget |
| 32544 | 1574.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-08-31 | 76 | 6 | 3 | Actual |
| 2656 | 1700.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 12097 | 3200.00 | 2023-07-31 | 76 | 6 | 7 | Budget |
| 10582 | 280.00 | 2023-07-01 | 76 | 1 | 6 | Budget |
| 25019 | 113.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 27686 | 5945.55 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-07-31 | 76 | 6 | 6 | Actual |
| 6948 | 577.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 32722 | 643.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 5029 | 94.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 1013 | 276.84 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 2926 | 129.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 16033 | 8501.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
| 8492 | 211.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 26031 | 48.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 8068 | 550.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
| 29904 | 234.81 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 21954 | 67.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 32242 | 1600.79 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-07-31 | 76 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-07-31 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-08-31 | 76 | 5 | 6 | Budget |
| 28340 | 339.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
| 21333 | 126.29 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 16211 | 184.81 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 32896 | 202.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 13227 | 3200.00 | 2023-08-31 | 76 | 6 | 7 | Budget |
| 4840 | 400.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-07-31 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 5310 | 364.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 17271 | 59.27 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 4761 | 2500.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 20564 | 48.63 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 16888 | 277.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 15856 | 208.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 27075 | 4052.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-07-31 | 76 | 1 | 12 | Actual |
| 8069 | 624.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 28575 | 1034.43 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 12035 | 480.00 | 2023-07-31 | 76 | 1 | 7 | Budget |
| 20128 | 1934.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-07-01 | 76 | 5 | 11 | Actual |
| 2598 | 360.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 4699 | 588.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 37621 | 6424.00 | 2025-07-31 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2025-05-31 | 76 | 1 | 7 | Actual |
| 7556 | 535.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-08-31 | 76 | 1 | 11 | Actual |
| 28958 | 1731.64 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 29877 | 84.80 | 2024-12-30 | 76 | 2 | 11 | Actual |
| 14821 | 186.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 16973 | 724.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 29671 | 5104.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 8208 | 408.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 4572 | 970.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 1947 | 380.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 9611 | 164.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 21120 | 515.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 34876 | 209.00 | 2025-05-31 | 76 | 7 | 3 | Actual |
| 30592 | 107.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 28100 | 921.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-07-01 | 76 | 3 | 11 | Actual |
| 30620 | 263.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 23256 | 7202.73 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 12285 | 5551.18 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 14670 | 2606.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-08-31 | 76 | 5 | 11 | Actual |
| 38447 | 562.00 | 2025-08-31 | 76 | 1 | 5 | Actual |
| 25909 | 458.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 38830 | 975.34 | 2025-08-31 | 76 | 1 | 8 | Actual |
| 31177 | 117.78 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 23423 | 28.42 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 3579 | 539.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 2831 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 16091 | 723.82 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 18506 | 39.06 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 31888 | 884.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 19064 | 522.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 35846 | 387.22 | 2025-05-31 | 76 | 2 | 13 | Actual |
| 18354 | 87.99 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 10181 | 1000.00 | 2023-07-01 | 76 | 6 | 3 | Budget |
| 7477 | 1051.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 27571 | 128.42 | 2024-10-30 | 76 | 2 | 11 | Actual |
| 31477 | 180.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 22391 | 112.46 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 31633 | 3894.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 4327 | 525.33 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 33279 | 149.70 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 32128 | 153.95 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 35555 | 210.34 | 2025-05-31 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2023-12-01 | 76 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 38621 | 167.00 | 2025-08-31 | 76 | 4 | 6 | Actual |
| 1948 | 441.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
| 637 | 191.00 | 2022-09-30 | 76 | 4 | 6 | Actual |
| 37332 | 3510.00 | 2025-07-31 | 76 | 6 | 5 | Actual |
| 492 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
| 14169 | 10298.24 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 25430 | 78.42 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 22634 | 4358.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 7370 | 250.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 33340 | 624.17 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 19923 | 81.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 28192 | 585.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 4433 | 3463.27 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 22159 | 3681.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 30379 | 864.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
| 7804 | 2200.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 15708 | 358.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 2460 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 9794 | 480.00 | 2023-05-31 | 76 | 1 | 7 | Budget |
| 13165 | 436.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2023-07-01 | 76 | 1 | 4 | Actual |
| 30351 | 188.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 31296 | 324.06 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 19626 | 3227.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 23514 | 19.91 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 6026 | 2900.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
Generated 2025-10-31 00:57:51.838 UTC