[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 SHUFFLE SKIP 500
603 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35322 | 4520.00 | 2025-05-31 | 76 | 6 | 7 | Actual |
| 1396 | 2637.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 12932 | 280.00 | 2023-08-31 | 76 | 3 | 6 | Budget |
| 20926 | 200.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 23695 | 105.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 7803 | 2693.56 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-06-30 | 76 | 1 | 3 | Actual |
| 2879 | 213.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
| 23816 | 344.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 37587 | 752.00 | 2025-07-31 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 16439 | 12.46 | 2023-12-01 | 76 | 2 | 12 | Actual |
| 12614 | 1369.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 31831 | 879.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 35380 | 1014.74 | 2025-05-31 | 76 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
| 34456 | 82.68 | 2025-05-02 | 76 | 5 | 11 | Actual |
| 10727 | 207.00 | 2023-07-01 | 76 | 4 | 6 | Actual |
| 24425 | 28.42 | 2024-07-30 | 76 | 5 | 11 | Actual |
| 30202 | 1411.80 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 27598 | 251.83 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 37908 | 44.38 | 2025-07-31 | 76 | 5 | 11 | Actual |
| 16211 | 184.81 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 24993 | 213.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 19711 | 497.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 11376 | 70.00 | 2023-07-31 | 76 | 7 | 3 | Budget |
| 34228 | 907.16 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 7275 | 142.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 18060 | 522.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-07-31 | 76 | 6 | 6 | Budget |
| 16860 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 7324 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 32452 | 3867.99 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 28958 | 1731.64 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 4650 | 90.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 3719 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
| 15530 | 4205.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-07-31 | 76 | 4 | 6 | Budget |
| 25376 | 28.42 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 32896 | 202.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
| 19838 | 1877.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-09-29 | 76 | 6 | 13 | Actual |
| 10726 | 200.00 | 2023-07-01 | 76 | 4 | 6 | Budget |
| 24048 | 1098.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
| 7943 | 929.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 19007 | 755.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 20186 | 781.40 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 35171 | 168.00 | 2025-05-31 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 17325 | 100.76 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 16775 | 2839.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 30762 | 735.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 38146 | 380.21 | 2025-07-31 | 76 | 2 | 13 | Actual |
| 14551 | 5426.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 24139 | 7952.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 11628 | 4520.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-10-30 | 76 | 4 | 11 | Actual |
| 21534 | 23.10 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-07-31 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-07-31 | 76 | 1 | 11 | Actual |
| 3064 | 505.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 8818 | 563.21 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 8493 | 200.00 | 2023-05-03 | 76 | 4 | 6 | Budget |
| 29791 | 6734.54 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-08-31 | 76 | 2 | 11 | Actual |
| 29904 | 234.81 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 38567 | 118.00 | 2025-08-31 | 76 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 4839 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 24668 | 3019.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 33577 | 1513.56 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 31691 | 288.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 23369 | 103.95 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 36437 | 901.00 | 2025-07-01 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 32209 | 84.80 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 23723 | 468.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 23456 | 449.70 | 2024-06-30 | 76 | 6 | 11 | Actual |
| 29346 | 573.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
| 15053 | 8778.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 18868 | 170.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 412 | 1700.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 29168 | 2294.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
| 7477 | 1051.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 9933 | 380.00 | 2023-05-31 | 76 | 1 | 8 | Budget |
| 20305 | 192.25 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 34375 | 78.42 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 17123 | 698.06 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
| 10912 | 475.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 13354 | 298.06 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 14012 | 550.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2025-08-31 | 76 | 1 | 5 | Actual |
| 3531 | 80.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-08-31 | 76 | 6 | 3 | Budget |
| 35230 | 930.00 | 2025-05-31 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-07-30 | 76 | 3 | 6 | Actual |
| 6574 | 716.25 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 9564 | 280.00 | 2023-05-31 | 76 | 3 | 6 | Budget |
| 7616 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 30705 | 1091.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 23603 | 816.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 2985 | 1400.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 210 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 34135 | 918.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
| 22931 | 41.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2023-05-31 | 76 | 6 | 7 | Budget |
| 35728 | 112.46 | 2025-05-31 | 76 | 2 | 12 | Actual |
| 29965 | 741.20 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-07-01 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-06-30 | 76 | 6 | 4 | Actual |
| 8348 | 275.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 35700 | 247.57 | 2025-05-31 | 76 | 1 | 12 | Actual |
| 32544 | 1574.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 19896 | 178.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 1664 | 90.00 | 2022-10-31 | 76 | 2 | 6 | Budget |
| 5231 | 1800.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 11298 | 1030.00 | 2023-07-31 | 76 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 10503 | 2800.00 | 2023-07-01 | 76 | 6 | 5 | Budget |
| 2518 | 1050.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-07-01 | 76 | 6 | 3 | Budget |
| 8128 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 5310 | 364.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 20713 | 106.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 11051 | 688.97 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 9064 | 791.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 2598 | 360.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 32128 | 153.95 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 16091 | 723.82 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 31030 | 244.38 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 28340 | 339.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
| 36791 | 748.65 | 2025-07-01 | 76 | 6 | 11 | Actual |
| 6901 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 6201 | 312.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 36732 | 181.61 | 2025-07-01 | 76 | 4 | 11 | Actual |
| 36877 | 56.08 | 2025-07-01 | 76 | 2 | 12 | Actual |
| 31746 | 284.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 26059 | 198.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 17298 | 87.99 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 13624 | 431.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-08-31 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
| 10180 | 1016.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 32815 | 280.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 31328 | 2690.78 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 18003 | 1168.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 12883 | 100.00 | 2023-08-31 | 76 | 2 | 6 | Budget |
| 23758 | 2265.00 | 2024-07-30 | 76 | 6 | 4 | Actual |
| 19386 | 53.95 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 7227 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 15173 | 10266.42 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 32008 | 504.12 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-07-01 | 76 | 1 | 7 | Budget |
| 17502 | 36.93 | 2023-12-31 | 76 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-07-31 | 76 | 1 | 7 | Actual |
| 18563 | 784.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 17352 | 25.23 | 2023-12-31 | 76 | 5 | 11 | Actual |
| 34904 | 873.00 | 2025-05-31 | 76 | 1 | 4 | Actual |
| 14135 | 334.42 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 4760 | 3904.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-07-31 | 76 | 1 | 4 | Budget |
| 19803 | 449.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 2597 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 17151 | 298.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2023-05-31 | 76 | 6 | 5 | Budget |
| 19626 | 3227.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 13227 | 3200.00 | 2023-08-31 | 76 | 6 | 7 | Budget |
| 3857 | 293.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 6822 | 732.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 24016 | 125.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
| 2461 | 599.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 17891 | 64.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 32870 | 295.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 8446 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 5963 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 38119 | 281.96 | 2025-07-31 | 76 | 1 | 13 | Actual |
| 12364 | 280.00 | 2023-08-31 | 76 | 1 | 3 | Budget |
| 11627 | 2800.00 | 2023-07-31 | 76 | 6 | 5 | Budget |
| 38540 | 288.00 | 2025-08-31 | 76 | 1 | 6 | Actual |
| 10582 | 280.00 | 2023-07-01 | 76 | 1 | 6 | Budget |
| 27042 | 636.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 34490 | 4148.71 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 9191 | 495.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 4651 | 102.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 8207 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 636 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
| 38234 | 767.00 | 2025-08-31 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 4699 | 588.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 3530 | 90.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 30620 | 263.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 21777 | 740.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-08-31 | 76 | 1 | 8 | Actual |
| 29016 | 271.43 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 37417 | 103.00 | 2025-07-31 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-08-31 | 76 | 7 | 3 | Actual |
| 36530 | 1125.34 | 2025-07-01 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-08-31 | 76 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-07-01 | 76 | 1 | 12 | Actual |
| 19477 | 12.46 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 12286 | 2700.00 | 2023-07-31 | 76 | 6 | 8 | Budget |
| 5309 | 380.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 6823 | 750.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 16119 | 417.76 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 21835 | 421.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2025-05-02 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-09-30 | 76 | 3 | 11 | Actual |
| 5885 | 1769.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 10631 | 100.00 | 2023-07-01 | 76 | 2 | 6 | Budget |
| 1808 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 14670 | 2606.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
| 2735 | 237.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 28312 | 77.00 | 2024-11-30 | 76 | 2 | 6 | Actual |
| 11050 | 380.00 | 2023-07-01 | 76 | 1 | 8 | Budget |
| 31091 | 5364.69 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 7274 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 20981 | 249.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 6495 | 4100.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 38061 | 2408.25 | 2025-07-31 | 76 | 6 | 12 | Actual |
| 38858 | 442.00 | 2025-08-31 | 76 | 2 | 8 | Actual |
| 12978 | 200.00 | 2023-08-31 | 76 | 4 | 6 | Budget |
| 10307 | 506.00 | 2023-07-01 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 10258 | 70.00 | 2023-07-01 | 76 | 7 | 3 | Budget |
| 38772 | 5342.00 | 2025-08-31 | 76 | 6 | 7 | Actual |
| 37881 | 226.30 | 2025-07-31 | 76 | 4 | 11 | Actual |
| 18327 | 80.55 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 18655 | 98.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 29877 | 84.80 | 2024-12-30 | 76 | 2 | 11 | Actual |
| 15286 | 76.29 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 22245 | 398.06 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 24880 | 2645.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 5557 | 2600.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 36380 | 664.00 | 2025-07-01 | 76 | 6 | 6 | Actual |
| 6104 | 228.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
| 13596 | 198.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 1714 | 263.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-05-31 | 76 | 6 | 6 | Budget |
| 17919 | 260.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-07-01 | 76 | 1 | 3 | Budget |
| 6683 | 4275.40 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 32922 | 117.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 28896 | 310.34 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 30351 | 188.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 3204 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 34046 | 155.00 | 2025-05-02 | 76 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 14429 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 37084 | 891.00 | 2025-07-31 | 76 | 1 | 3 | Actual |
| 26031 | 48.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 19592 | 817.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-05-31 | 76 | 6 | 4 | Actual |
| 3953 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 36592 | 6567.87 | 2025-07-01 | 76 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-08-31 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-12-01 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 12504 | 70.00 | 2023-08-31 | 76 | 7 | 3 | Budget |
| 12755 | 2800.00 | 2023-08-31 | 76 | 6 | 5 | Budget |
| 18923 | 206.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-07-31 | 76 | 5 | 6 | Actual |
| 30143 | 194.24 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 35528 | 170.98 | 2025-05-31 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 32722 | 643.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 589 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 24753 | 473.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 25692 | 728.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 22124 | 533.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-08-31 | 76 | 1 | 7 | Budget |
| 6949 | 550.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 34668 | 341.61 | 2025-05-02 | 76 | 1 | 13 | Actual |
| 10774 | 120.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 7323 | 293.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 21033 | 121.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 34289 | 5029.96 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 29225 | 207.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-10-31 | 76 | 4 | 6 | Budget |
| 31177 | 117.78 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 19683 | 220.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 30975 | 347.57 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 5496 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 25490 | 579.49 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 35287 | 720.00 | 2025-05-31 | 76 | 1 | 7 | Actual |
| 17651 | 105.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 14169 | 10298.24 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 37530 | 1213.00 | 2025-07-31 | 76 | 6 | 6 | Actual |
| 25403 | 82.68 | 2024-08-30 | 76 | 3 | 11 | Actual |
| 7742 | 229.87 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 34695 | 324.06 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 33634 | 842.00 | 2025-05-02 | 76 | 1 | 3 | Actual |
| 26740 | 399.50 | 2024-09-29 | 76 | 2 | 13 | Actual |
| 19745 | 1465.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 11099 | 200.00 | 2023-07-01 | 76 | 2 | 8 | Budget |
| 31296 | 324.06 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 31269 | 167.92 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 11898 | 100.00 | 2023-07-31 | 76 | 5 | 6 | Budget |
| 31633 | 3894.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-07-31 | 76 | 1 | 5 | Budget |
| 29043 | 569.68 | 2024-11-30 | 76 | 2 | 13 | Actual |
| 9514 | 102.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
| 26203 | 825.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 6249 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-08-31 | 76 | 6 | 12 | Actual |
| 6575 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 2655 | 1650.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 2087 | 576.85 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 6202 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 20741 | 446.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 24517 | 23.10 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 38680 | 1134.00 | 2025-08-31 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 37621 | 6424.00 | 2025-07-31 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 7743 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 7555 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 26655 | 228.42 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 7226 | 304.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 28723 | 115.65 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 21567 | 28.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 32392 | 238.10 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 10367 | 2000.00 | 2023-07-01 | 76 | 6 | 4 | Budget |
| 15615 | 380.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 16888 | 277.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 9330 | 392.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 25909 | 458.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 21658 | 2148.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 18473 | 20.97 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
| 6434 | 380.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 24965 | 39.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 22067 | 760.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 21063 | 953.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 5172 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 27451 | 576.85 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 26950 | 972.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 27188 | 312.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 162 | 60.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 27240 | 113.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
| 22509 | 10.33 | 2024-05-30 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2025-08-31 | 76 | 1 | 13 | Actual |
| 12552 | 528.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 36027 | 152.00 | 2025-07-01 | 76 | 7 | 3 | Actual |
| 15708 | 358.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-10-30 | 76 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-07-01 | 76 | 6 | 8 | Budget |
| 5077 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 22217 | 702.61 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 9657 | 100.00 | 2023-05-31 | 76 | 5 | 6 | Budget |
| 24371 | 77.36 | 2024-07-30 | 76 | 3 | 11 | Actual |
| 6295 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 31505 | 950.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
| 6900 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 6763 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 8349 | 280.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
| 211 | 561.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-08-31 | 76 | 6 | 6 | Budget |
| 3905 | 134.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 26004 | 144.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-05-31 | 76 | 6 | 13 | Actual |
| 24544 | 6.08 | 2024-07-30 | 76 | 2 | 12 | Actual |
| 17679 | 456.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 21982 | 245.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 9004 | 272.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-07-31 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-07-31 | 76 | 2 | 12 | Actual |
| 11486 | 4093.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 30259 | 817.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-07-01 | 76 | 5 | 11 | Actual |
| 271 | 1500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 6153 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 6623 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 35819 | 174.94 | 2025-05-31 | 76 | 1 | 13 | Actual |
| 35145 | 314.00 | 2025-05-31 | 76 | 3 | 6 | Actual |
| 3391 | 276.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 27543 | 389.06 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 30051 | 55.02 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 32100 | 343.32 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 33340 | 624.17 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 7009 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 35032 | 2601.00 | 2025-05-31 | 76 | 6 | 5 | Actual |
| 9714 | 1159.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 17771 | 327.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 1868 | 2135.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 27214 | 203.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 34548 | 293.32 | 2025-05-02 | 76 | 1 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-01 | 76 | 6 | 12 | Actual |
| 10446 | 440.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 23 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-07-31 | 76 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-07-01 | 76 | 1 | 4 | Actual |
| 28575 | 1034.43 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-07-01 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-01 | 76 | 6 | 7 | Budget |
| 35117 | 102.00 | 2025-05-31 | 76 | 2 | 6 | Actual |
| 29671 | 5104.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-07-01 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 14517 | 672.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 15941 | 811.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 37332 | 3510.00 | 2025-07-31 | 76 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-07-01 | 76 | 3 | 6 | Budget |
| 6762 | 358.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 38482 | 3478.00 | 2025-08-31 | 76 | 6 | 5 | Actual |
| 4001 | 189.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 27273 | 1333.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-07-31 | 76 | 2 | 8 | Budget |
| 27890 | 517.05 | 2024-10-30 | 76 | 2 | 13 | Actual |
| 20036 | 676.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 824 | 477.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
| 9142 | 52.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-07-01 | 76 | 6 | 13 | Actual |
| 8819 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 39032 | 275.23 | 2025-08-31 | 76 | 4 | 11 | Actual |
| 10630 | 107.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 20003 | 83.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 8866 | 285.93 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 18506 | 39.06 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 36089 | 4659.00 | 2025-07-01 | 76 | 6 | 4 | Actual |
| 17971 | 88.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 28072 | 180.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 35500 | 369.91 | 2025-05-31 | 76 | 1 | 11 | Actual |
| 23990 | 151.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 33994 | 298.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 2926 | 129.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-08-31 | 76 | 2 | 13 | Actual |
| 37297 | 743.00 | 2025-07-31 | 76 | 1 | 5 | Actual |
| 3954 | 242.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-05-31 | 76 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-08-31 | 76 | 5 | 6 | Budget |
| 8397 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 33966 | 70.00 | 2025-05-02 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 11754 | 100.00 | 2023-07-31 | 76 | 2 | 6 | Budget |
| 29757 | 504.12 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 19504 | 11.40 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 37854 | 255.02 | 2025-07-31 | 76 | 3 | 11 | Actual |
| 34819 | 2775.00 | 2025-05-31 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 33166 | 3772.36 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-08-30 | 76 | 1 | 12 | Actual |
| 2656 | 1700.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 25135 | 594.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2025-05-02 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 1807 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
| 1012 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 4761 | 2500.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 29439 | 237.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 33754 | 846.00 | 2025-05-02 | 76 | 1 | 4 | Actual |
| 35197 | 110.00 | 2025-05-31 | 76 | 5 | 6 | Actual |
| 7417 | 98.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 30565 | 248.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 3390 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 34997 | 654.00 | 2025-05-31 | 76 | 1 | 5 | Actual |
| 14311 | 83.74 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 1013 | 276.84 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 10259 | 74.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 32419 | 408.28 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 12427 | 970.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 39005 | 177.36 | 2025-08-31 | 76 | 3 | 11 | Actual |
| 36705 | 225.23 | 2025-07-01 | 76 | 3 | 11 | Actual |
| 16354 | 997.59 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 8208 | 408.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 1947 | 380.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 5448 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 26621 | 30.55 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 18895 | 85.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 35090 | 225.00 | 2025-05-31 | 76 | 1 | 6 | Actual |
| 21155 | 7712.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 5230 | 2758.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 11707 | 286.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
| 25170 | 5356.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
| 16412 | 20.97 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-07-01 | 76 | 6 | 5 | Actual |
| 38389 | 4906.00 | 2025-08-31 | 76 | 6 | 4 | Actual |
| 9467 | 280.00 | 2023-05-31 | 76 | 1 | 6 | Budget |
| 29466 | 80.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 352 | 384.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
| 3720 | 371.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 20656 | 3458.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-07-01 | 76 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 3063 | 380.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 22008 | 176.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
| 12224 | 237.45 | 2023-07-31 | 76 | 2 | 8 | Actual |
Generated 2025-10-30 15:55:12.755 UTC