[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14281 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1910 | 3402.00 | 2022-07-31 | 23 | 7 | 6 | Actual |
19879 | 28142.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
30188 | 1748.65 | 2024-09-29 | 57 | 6 | 13 | Actual |
21836 | 757.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
14853 | 10.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
30299 | 69.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
10104 | 2284.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
11850 | 195.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
5969 | 907.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
18754 | 29644.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
22153 | 180.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
7290 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
27133 | 237.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
33951 | -360.00 | 2025-01-30 | 91 | 1 | 6 | Actual |
31726 | 31.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
35107 | 690.00 | 2025-02-28 | 61 | 2 | 6 | Actual |
8275 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
21613 | 83720.00 | 2024-02-28 | 60 | 1 | 3 | Actual |
27868 | 22.30 | 2024-07-30 | 82 | 1 | 13 | Actual |
11447 | 462.00 | 2023-04-30 | 92 | 1 | 4 | Actual |
4817 | 17938.00 | 2022-10-31 | 100 | 7 | 4 | Actual |
17749 | 36344.00 | 2023-10-31 | 32 | 7 | 4 | Actual |
29463 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
26535 | 9.27 | 2024-06-29 | 84 | 5 | 11 | Actual |
12833 | 100.00 | 2023-05-31 | 74 | 1 | 6 | Budget |
9749 | 39992.00 | 2023-02-28 | 14 | 7 | 6 | Actual |
23194 | 648.06 | 2024-03-30 | 76 | 1 | 8 | Actual |
4279 | 18866.00 | 2022-09-30 | 7 | 7 | 7 | Actual |
10057 | 131.39 | 2023-02-28 | 85 | 6 | 8 | Actual |
20409 | 28.42 | 2023-12-31 | 68 | 5 | 11 | Actual |
4747 | 176.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
24171 | 23102.00 | 2024-04-29 | 24 | 7 | 7 | Actual |
7624 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
16617 | 161.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
20963 | 62.00 | 2024-01-31 | 89 | 2 | 6 | Actual |
26671 | 35000.00 | 2024-06-29 | 99 | 6 | 12 | Actual |
4112 | 150.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
2078 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
38412 | 137133.00 | 2025-05-31 | 13 | 7 | 4 | Actual |
32364 | 4462.54 | 2024-11-29 | 22 | 7 | 12 | Actual |
32172 | 1763.56 | 2024-11-29 | 61 | 4 | 11 | Actual |
31408 | 4510.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
31860 | 14681.00 | 2024-11-29 | 22 | 7 | 6 | Actual |
11238 | 280.00 | 2023-04-30 | 76 | 1 | 3 | Budget |
14647 | 432.00 | 2023-07-31 | 90 | 1 | 4 | Actual |
5786 | 12.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
15043 | 32775.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
639 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
28544 | 55087.00 | 2024-08-30 | 19 | 7 | 7 | Actual |
33567 | 2667.97 | 2024-12-30 | 63 | 6 | 13 | Actual |
30807 | 234.00 | 2024-10-30 | 89 | 6 | 7 | Actual |
35481 | 166029.93 | 2025-02-28 | 35 | 7 | 8 | Actual |
28778 | 351.83 | 2024-08-30 | 77 | 4 | 11 | Actual |
28441 | 47500.00 | 2024-08-30 | 99 | 6 | 6 | Actual |
12292 | 611.70 | 2023-04-30 | 80 | 6 | 8 | Actual |
4220 | 2700.00 | 2022-09-30 | 57 | 6 | 7 | Budget |
3006 | -214.00 | 2022-08-31 | 91 | 6 | 6 | Actual |
33887 | 271.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
20188 | 395.03 | 2023-12-31 | 78 | 1 | 8 | Actual |
14979 | 559894.00 | 2023-07-31 | 4 | 7 | 6 | Actual |
37834 | 27.36 | 2025-04-30 | 84 | 2 | 11 | Actual |
33986 | 281.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
1789 | 630.00 | 2022-07-31 | 61 | 5 | 6 | Actual |
2657 | 550.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
38474 | 468.00 | 2025-05-31 | 66 | 6 | 5 | Actual |
16608 | 22484.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
9603 | 22.00 | 2023-02-28 | 69 | 4 | 6 | Actual |
2630 | 34240.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
13297 | 200.00 | 2023-05-31 | 68 | 1 | 8 | Budget |
7031 | 285.00 | 2022-12-31 | 92 | 6 | 4 | Actual |
35559 | 256.08 | 2025-02-28 | 81 | 3 | 11 | Actual |
30853 | 1182.92 | 2024-10-30 | 73 | 1 | 8 | Actual |
31161 | -124.77 | 2024-10-30 | 91 | 1 | 12 | Actual |
31364 | 8413.69 | 2024-10-30 | 33 | 7 | 13 | Actual |
33761 | 316.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
12363 | 138.00 | 2023-05-31 | 74 | 1 | 3 | Actual |
37114 | 95.00 | 2025-04-30 | 69 | 6 | 3 | Actual |
30849 | 887.46 | 2024-10-30 | 67 | 1 | 8 | Actual |
1903 | 45976.00 | 2022-07-31 | 14 | 7 | 6 | Actual |
6910 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
15247 | 125700.97 | 2023-07-31 | 12 | 2 | 11 | Actual |
17389 | 352.89 | 2023-09-30 | 80 | 6 | 11 | Actual |
21816 | 99240.00 | 2024-02-28 | 35 | 7 | 4 | Actual |
34102 | 61913.00 | 2025-01-30 | 15 | 7 | 6 | Actual |
11113 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
23657 | 606496.00 | 2024-04-29 | 4 | 7 | 3 | Actual |
492 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
16619 | 196.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
21210 | 195.02 | 2024-01-31 | 71 | 1 | 8 | Actual |
823 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
15386 | 58400.78 | 2023-07-31 | 35 | 7 | 11 | Actual |
32536 | 443.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
18118 | 175484.00 | 2023-10-31 | 13 | 7 | 7 | Actual |
25298 | 149.57 | 2024-05-30 | 85 | 6 | 8 | Actual |
13019 | 25.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
7007 | 272.00 | 2022-12-31 | 74 | 6 | 4 | Actual |
11006 | 56662.00 | 2023-03-31 | 14 | 7 | 7 | Actual |
15919 | 174.00 | 2023-08-31 | 90 | 5 | 6 | Actual |
22237 | 576.85 | 2024-02-28 | 65 | 2 | 8 | Actual |
25545 | 5.01 | 2024-05-30 | 71 | 1 | 12 | Actual |
28470 | 25510.00 | 2024-08-30 | 100 | 7 | 6 | Actual |
28511 | 231.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
7765 | 207.15 | 2022-12-31 | 92 | 2 | 8 | Actual |
34967 | 21731.00 | 2025-02-28 | 20 | 7 | 4 | Actual |
5747 | 20725.00 | 2022-11-30 | 34 | 7 | 3 | Actual |
16051 | 1000135.00 | 2023-08-31 | 101 | 6 | 7 | Actual |
35403 | 223.81 | 2025-02-28 | 68 | 2 | 8 | Actual |
39206 | 281.62 | 2025-05-31 | 67 | 6 | 12 | Actual |
34698 | 766.18 | 2025-01-30 | 80 | 2 | 13 | Actual |
32540 | 76.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
4316 | 308.66 | 2022-09-30 | 67 | 1 | 8 | Actual |
19820 | 22063.00 | 2023-12-31 | 52 | 6 | 5 | Actual |
27938 | 415.00 | 2024-07-30 | 97 | 6 | 13 | Actual |
16598 | 38409.00 | 2023-09-30 | 32 | 7 | 3 | Actual |
24104 | 329.00 | 2024-04-29 | 74 | 1 | 7 | Actual |
4847 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
35757 | 111.40 | 2025-02-28 | 71 | 6 | 12 | Actual |
69 | 104.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
11247 | 380.00 | 2023-04-30 | 81 | 1 | 3 | Budget |
5993 | 7264.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
25164 | 207.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
3709 | 252.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
7468 | 35.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
12468 | 4811.00 | 2023-05-31 | 23 | 7 | 3 | Actual |
32711 | 59119.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
14027 | 10.00 | 2023-06-30 | 96 | 1 | 7 | Actual |
27516 | 6693.63 | 2024-07-30 | 23 | 7 | 8 | Actual |
3340 | 374517.15 | 2022-08-31 | 101 | 6 | 8 | Actual |
4142 | 57358.00 | 2022-09-30 | 13 | 7 | 6 | Actual |
29142 | 1350.00 | 2024-09-29 | 87 | 1 | 3 | Actual |
11207 | 22201.49 | 2023-03-31 | 33 | 7 | 8 | Actual |
27445 | 304.12 | 2024-07-30 | 67 | 2 | 8 | Actual |
13528 | 660.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
4313 | 608.67 | 2022-09-30 | 66 | 1 | 8 | Actual |
10932 | 246.00 | 2023-03-31 | 90 | 1 | 7 | Actual |
2994 | 30.00 | 2022-08-31 | 82 | 6 | 6 | Budget |
24166 | 39785.00 | 2024-04-29 | 19 | 7 | 7 | Actual |
5038 | 10.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
30653 | 60.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
5325 | 135.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
9901 | 17902.00 | 2023-02-28 | 33 | 7 | 7 | Actual |
30702 | 214.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
36424 | -128799.00 | 2025-03-31 | 46 | 7 | 6 | Actual |
14957 | 30.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
35236 | 101.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
2927 | 231.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
30813 | 1992.00 | 2024-10-30 | 97 | 6 | 7 | Actual |
35464 | 21151.48 | 2025-02-28 | 8 | 7 | 8 | Actual |
35012 | 15.00 | 2025-02-28 | 96 | 1 | 5 | Actual |
8100 | 139100.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
33188 | 25704.59 | 2024-12-30 | 8 | 7 | 8 | Actual |
24686 | 334789.00 | 2024-05-30 | 101 | 6 | 3 | Actual |
15005 | 70077.00 | 2023-07-31 | 46 | 7 | 6 | Actual |
815 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
1941 | 90.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
39256 | 12776.53 | 2025-05-31 | 40 | 7 | 12 | Actual |
39109 | 445.00 | 2025-05-31 | 97 | 6 | 11 | Actual |
15701 | 485.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
19141 | 53485.00 | 2023-11-30 | 39 | 7 | 7 | Actual |
12295 | 37.45 | 2023-04-30 | 82 | 6 | 8 | Actual |
7675 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
16144 | 555.64 | 2023-08-31 | 65 | 6 | 8 | Actual |
9573 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
34900 | 104.00 | 2025-02-28 | 69 | 1 | 4 | Actual |
23656 | 461698.00 | 2024-04-29 | 101 | 6 | 3 | Actual |
19513 | 19.91 | 2023-11-30 | 87 | 2 | 12 | Actual |
30240 | 31901.85 | 2024-09-29 | 35 | 7 | 13 | Actual |
23491 | 66595.62 | 2024-03-30 | 31 | 7 | 11 | Actual |
5893 | 382.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
25304 | 89908.82 | 2024-05-30 | 94 | 6 | 8 | Actual |
14908 | 64.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
33316 | 77.36 | 2024-12-30 | 89 | 4 | 11 | Actual |
24936 | 152.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
34381 | 41.19 | 2025-01-30 | 83 | 2 | 11 | Actual |
5951 | 509.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
28493 | 606.00 | 2024-08-30 | 90 | 1 | 7 | Actual |
19354 | 35.87 | 2023-11-30 | 68 | 4 | 11 | Actual |
13294 | 480.00 | 2023-05-31 | 66 | 1 | 8 | Budget |
5477 | 1900.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
19129 | 10603.00 | 2023-11-30 | 22 | 7 | 7 | Actual |
33403 | 29.48 | 2024-12-30 | 82 | 1 | 12 | Actual |
26537 | 37.99 | 2024-06-29 | 87 | 5 | 11 | Actual |
31922 | 5607.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
35069 | 27620.00 | 2025-02-28 | 33 | 7 | 5 | Actual |
31874 | 3264577.00 | 2024-11-29 | 43 | 7 | 6 | Actual |
39000 | 90.12 | 2025-05-31 | 68 | 3 | 11 | Actual |
9161 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
28236 | 1053.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
12621 | 831.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
7963 | 232.00 | 2023-01-31 | 90 | 6 | 3 | Actual |
29392 | 315.00 | 2024-09-29 | 90 | 6 | 5 | Actual |
37637 | 1866.00 | 2025-04-30 | 97 | 6 | 7 | Actual |
28545 | 15558.00 | 2024-08-30 | 20 | 7 | 7 | Actual |
4375 | 382.91 | 2022-09-30 | 76 | 2 | 8 | Actual |
7297 | 172.00 | 2022-12-31 | 92 | 2 | 6 | Actual |
24319 | 274.17 | 2024-04-29 | 80 | 1 | 11 | Actual |
17345 | 20.97 | 2023-09-30 | 66 | 5 | 11 | Actual |
11376 | 70.00 | 2023-04-30 | 76 | 7 | 3 | Budget |
34025 | 27.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
25638 | 6472.16 | 2024-05-30 | 24 | 7 | 12 | Actual |
3041 | 15696.00 | 2022-08-31 | 100 | 7 | 6 | Actual |
18439 | 23603.33 | 2023-10-31 | 14 | 7 | 11 | Actual |
15988 | 7090.00 | 2023-08-31 | 61 | 1 | 7 | Actual |
33406 | 81.61 | 2024-12-30 | 85 | 1 | 12 | Actual |
27627 | 122.04 | 2024-07-30 | 78 | 4 | 11 | Actual |
9793 | 515.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
6756 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
27292 | 416055.00 | 2024-07-30 | 6 | 7 | 6 | Actual |
29587 | 81.00 | 2024-09-29 | 85 | 6 | 6 | Actual |
3146 | 172.00 | 2022-08-31 | 90 | 6 | 7 | Actual |
36235 | 144.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
12921 | 156.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
30856 | 2229.91 | 2024-10-30 | 77 | 1 | 8 | Actual |
35205 | 41.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
24970 | 6.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
35985 | 13.00 | 2025-03-31 | 96 | 6 | 3 | Actual |
31346 | 346711.22 | 2024-10-30 | 4 | 7 | 13 | Actual |
39214 | 789.07 | 2025-05-31 | 77 | 6 | 12 | Actual |
17330 | 16.72 | 2023-09-30 | 82 | 4 | 11 | Actual |
34584 | 34.80 | 2025-01-30 | 85 | 2 | 12 | Actual |
28634 | 1308.68 | 2024-08-30 | 72 | 6 | 8 | Actual |
7522 | 87644.00 | 2022-12-31 | 31 | 7 | 6 | Actual |
22173 | 44443.00 | 2024-02-28 | 94 | 6 | 7 | Actual |
33153 | 50739.91 | 2024-12-30 | 60 | 6 | 8 | Actual |
82 | 486.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
26872 | 252.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
1126 | 400000.00 | 2022-06-30 | 42 | 7 | 8 | Actual |
480 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
18598 | 3573.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
33613 | 8582.11 | 2024-12-30 | 33 | 7 | 13 | Actual |
1907 | 8931.00 | 2022-07-31 | 20 | 7 | 6 | Actual |
34119 | 155812.00 | 2025-01-30 | 39 | 7 | 6 | Actual |
33028 | 166787.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
32810 | 116.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
6968 | 176.00 | 2022-12-31 | 89 | 1 | 4 | Actual |
38954 | 461.41 | 2025-05-31 | 81 | 1 | 11 | Actual |
10675 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
30377 | 642.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
36861 | -98.18 | 2025-03-31 | 91 | 1 | 12 | Actual |
21282 | 146.54 | 2024-01-31 | 84 | 6 | 8 | Actual |
24500 | 9513.70 | 2024-04-29 | 38 | 7 | 11 | Actual |
24717 | 126.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
25106 | 120484.00 | 2024-05-30 | 21 | 7 | 6 | Actual |
19426 | 57.14 | 2023-11-30 | 84 | 6 | 11 | Actual |
14939 | 178.00 | 2023-07-31 | 90 | 5 | 6 | Actual |
39168 | 9788.18 | 2025-05-31 | 60 | 2 | 12 | Actual |
4171 | 2100.00 | 2022-09-30 | 62 | 1 | 7 | Budget |
21556 | 175.23 | 2024-01-31 | 62 | 6 | 12 | Actual |
26061 | 104.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
22091 | 54352.00 | 2024-02-28 | 15 | 7 | 6 | Actual |
33005 | 943.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
37895 | 150.76 | 2025-04-30 | 94 | 4 | 11 | Actual |
39055 | 7.14 | 2025-05-31 | 69 | 5 | 11 | Actual |
17033 | 1146.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
6716 | 17139.28 | 2022-11-30 | 8 | 7 | 8 | Actual |
32783 | 14817.00 | 2024-12-30 | 18 | 7 | 5 | Actual |
2822 | 176.00 | 2022-08-31 | 68 | 3 | 6 | Actual |
8170 | 3888.00 | 2023-01-31 | 23 | 7 | 4 | Actual |
27032 | 4424.00 | 2024-07-30 | 61 | 1 | 5 | Actual |
13422 | 843.52 | 2023-05-31 | 80 | 6 | 8 | Actual |
33909 | 16298.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
16232 | 33.74 | 2023-08-31 | 66 | 2 | 11 | Actual |
25921 | -370.00 | 2024-06-29 | 91 | 1 | 5 | Actual |
13521 | 17446.00 | 2023-06-30 | 54 | 6 | 3 | Actual |
1235 | 8.00 | 2022-07-31 | 96 | 6 | 3 | Actual |
5259 | 539102.00 | 2022-10-31 | 101 | 6 | 6 | Actual |
21698 | 122922.00 | 2024-02-28 | 37 | 7 | 3 | Actual |
12799 | 13323.00 | 2023-05-31 | 28 | 7 | 5 | Actual |
13572 | 71164.00 | 2023-06-30 | 31 | 7 | 3 | Actual |
38847 | 39309.39 | 2025-05-31 | 60 | 2 | 8 | Actual |
31579 | 227549.00 | 2024-11-29 | 35 | 7 | 4 | Actual |
6664 | 10600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
35019 | 41897.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
3388 | 91.00 | 2022-09-30 | 74 | 1 | 3 | Actual |
15201 | 14728.63 | 2023-07-31 | 20 | 7 | 8 | Actual |
9729 | 80.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
9925 | 75.32 | 2023-02-28 | 69 | 1 | 8 | Actual |
16647 | 439.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
13526 | 4913.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
24761 | 176.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
22538 | 9.27 | 2024-02-28 | 71 | 6 | 12 | Actual |
5793 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
2647 | 40.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
36307 | -387.00 | 2025-03-31 | 91 | 3 | 6 | Actual |
15726 | 8256.00 | 2023-08-31 | 53 | 6 | 5 | Actual |
8174 | 44596.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
37240 | 1166.00 | 2025-04-30 | 77 | 6 | 4 | Actual |
24115 | 206.00 | 2024-04-29 | 89 | 1 | 7 | Actual |
24899 | 484178.00 | 2024-05-30 | 4 | 7 | 5 | Actual |
30322 | 26918.00 | 2024-10-30 | 20 | 7 | 3 | Actual |
5620 | 2310.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
12858 | 72.00 | 2023-05-31 | 94 | 1 | 6 | Actual |
32134 | 82.68 | 2024-11-29 | 83 | 2 | 11 | Actual |
8950 | 3.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
5837 | 278.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
22764 | 153.00 | 2024-03-30 | 89 | 6 | 4 | Actual |
10846 | 103.00 | 2023-03-31 | 84 | 6 | 6 | Actual |
31278 | 317.05 | 2024-10-30 | 87 | 1 | 13 | Actual |
33757 | 1776.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
38017 | 542.26 | 2025-04-30 | 61 | 2 | 12 | Actual |
9047 | 236.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
1552 | 114.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
12561 | 672.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
10294 | 470.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
24763 | 284.00 | 2024-05-30 | 89 | 1 | 4 | Actual |
9441 | 20015.00 | 2023-02-28 | 40 | 7 | 5 | Actual |
37843 | 20840.51 | 2025-04-30 | 60 | 3 | 11 | Actual |
1244 | 23454.00 | 2022-07-31 | 13 | 7 | 3 | Actual |
12523 | 180.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
16628 | 360.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
15059 | 227.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
28240 | 488.00 | 2024-08-30 | 92 | 6 | 5 | Actual |
29755 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
2082 | 300.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
21918 | 1726.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
13865 | 33.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
14420 | 73.10 | 2023-06-30 | 62 | 2 | 12 | Actual |
17052 | 43534.00 | 2023-09-30 | 60 | 6 | 7 | Actual |
17110 | 681654.00 | 2023-09-30 | 46 | 7 | 7 | Actual |
34144 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
10196 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
15822 | 20.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
26611 | 489.07 | 2024-06-29 | 61 | 1 | 12 | Actual |
11170 | 43.51 | 2023-03-31 | 82 | 6 | 8 | Actual |
12913 | 3071.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
25442 | -67.32 | 2024-05-30 | 91 | 4 | 11 | Actual |
31248 | 10712.66 | 2024-10-30 | 33 | 7 | 12 | Actual |
38231 | 107.00 | 2025-05-31 | 71 | 1 | 3 | Actual |
16884 | 45.00 | 2023-09-30 | 69 | 3 | 6 | Actual |
25028 | 227.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
8985 | 2400.00 | 2023-02-28 | 61 | 1 | 3 | Budget |
5737 | 14406.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
7918 | 16000.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
20052 | 47500.00 | 2023-12-31 | 99 | 6 | 6 | Actual |
22042 | 34.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
5838 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
37734 | 485.94 | 2025-04-30 | 67 | 6 | 8 | Actual |
2201 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
6798 | 15680.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
6275 | 9568.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
33273 | 66.72 | 2024-12-30 | 67 | 3 | 11 | Actual |
14029 | 6906.00 | 2023-06-30 | 52 | 6 | 7 | Actual |
24530 | 136.93 | 2024-04-29 | 92 | 1 | 12 | Actual |
19702 | 4882.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
16989 | 47500.00 | 2023-09-30 | 99 | 6 | 6 | Actual |
30170 | 359.15 | 2024-09-29 | 76 | 2 | 13 | Actual |
22665 | 6318.00 | 2024-03-30 | 23 | 7 | 3 | Actual |
3141 | 110.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
13585 | 22963.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
12645 | 357509.00 | 2023-05-31 | 6 | 7 | 4 | Actual |
13705 | 136058.00 | 2023-06-30 | 46 | 7 | 4 | Actual |
13962 | 340.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
7116 | 2400.00 | 2022-12-31 | 53 | 6 | 5 | Budget |
31742 | 28.00 | 2024-11-29 | 69 | 3 | 6 | Actual |
23982 | 138.00 | 2024-04-29 | 65 | 4 | 6 | Actual |
13783 | 9272.00 | 2023-06-30 | 22 | 7 | 5 | Actual |
37164 | 22108.00 | 2025-04-30 | 46 | 7 | 3 | Actual |
1387 | 54.00 | 2022-07-31 | 69 | 6 | 4 | Actual |
17671 | 718.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
7819 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
37798 | 279.49 | 2025-04-30 | 74 | 1 | 11 | Actual |
23015 | 180.00 | 2024-03-30 | 81 | 5 | 6 | Actual |
32718 | 87.00 | 2024-12-30 | 69 | 1 | 5 | Actual |
14710 | 195523.00 | 2023-07-31 | 37 | 7 | 4 | Actual |
7500 | 4948.00 | 2022-12-31 | 94 | 6 | 6 | Actual |
9101 | 13720.00 | 2023-02-28 | 18 | 7 | 3 | Actual |
17385 | 181.61 | 2023-09-30 | 74 | 6 | 11 | Actual |
12285 | 5551.18 | 2023-04-30 | 76 | 6 | 8 | Actual |
15502 | 364.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
317 | 25924.00 | 2022-06-30 | 32 | 7 | 4 | Actual |
30234 | 7287.35 | 2024-09-29 | 28 | 7 | 13 | Actual |
29065 | 1490.75 | 2024-08-30 | 62 | 6 | 13 | Actual |
10511 | 427.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
1418 | -166.00 | 2022-07-31 | 91 | 6 | 4 | Actual |
15508 | 729.00 | 2023-08-31 | 92 | 1 | 3 | Actual |
16584 | 16893.00 | 2023-09-30 | 8 | 7 | 3 | Actual |
18006 | 401.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
16005 | 218.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
20571 | 13.53 | 2023-12-31 | 84 | 6 | 12 | Actual |
13090 | 100.00 | 2023-05-31 | 78 | 6 | 6 | Budget |
25683 | 6185.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
9623 | 77.00 | 2023-02-28 | 83 | 4 | 6 | Actual |
9957 | 9.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
14989 | 116370.00 | 2023-07-31 | 21 | 7 | 6 | Actual |
14694 | 48301.00 | 2023-07-31 | 14 | 7 | 4 | Actual |
15545 | 10.00 | 2023-08-31 | 96 | 6 | 3 | Actual |
8321 | 19220.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
12357 | 46.00 | 2023-05-31 | 69 | 1 | 3 | Actual |
20448 | 286.93 | 2023-12-31 | 76 | 6 | 11 | Actual |
34446 | 775.24 | 2025-01-30 | 61 | 5 | 11 | Actual |
5517 | 202.60 | 2022-10-31 | 90 | 2 | 8 | Actual |
12749 | 650.00 | 2023-05-31 | 72 | 6 | 5 | Budget |
20573 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
18535 | 3256.14 | 2023-10-31 | 22 | 7 | 12 | Actual |
23623 | 123391.00 | 2024-04-29 | 56 | 6 | 3 | Actual |
24642 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
19352 | 95.44 | 2023-11-30 | 66 | 4 | 11 | Actual |
3727 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
7208 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
27354 | 3497.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
2790 | 100.00 | 2022-08-31 | 81 | 2 | 6 | Budget |
29766 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
27683 | 751.84 | 2024-07-30 | 72 | 6 | 11 | Actual |
27290 | 341120.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
12669 | -101932.00 | 2023-05-31 | 43 | 7 | 4 | Actual |
10987 | 100.00 | 2023-03-31 | 85 | 6 | 7 | Budget |
24528 | 102.89 | 2024-04-29 | 90 | 1 | 12 | Actual |
15982 | 109868.00 | 2023-08-31 | 39 | 7 | 6 | Actual |
564 | 29.00 | 2022-06-30 | 94 | 2 | 6 | Actual |
19757 | -186.00 | 2023-12-31 | 91 | 6 | 4 | Actual |
5354 | 380.00 | 2022-10-31 | 66 | 6 | 7 | Budget |
20949 | 8.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
7172 | 7.00 | 2022-12-31 | 96 | 6 | 5 | Actual |
29781 | 29413.75 | 2024-09-29 | 63 | 6 | 8 | Actual |
7076 | 189.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
17233 | 1616.75 | 2023-09-30 | 61 | 1 | 11 | Actual |
17515 | 283.74 | 2023-09-30 | 92 | 6 | 12 | Actual |
25033 | 6.00 | 2024-05-30 | 96 | 4 | 6 | Actual |
9873 | 118.00 | 2023-02-28 | 89 | 6 | 7 | Actual |
12324 | 10083.09 | 2023-04-30 | 20 | 7 | 8 | Actual |
31703 | -336.00 | 2024-11-29 | 91 | 1 | 6 | Actual |
35642 | 927.37 | 2025-02-28 | 76 | 6 | 11 | Actual |
30571 | 125.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
3282 | 108586.44 | 2022-08-31 | 56 | 6 | 8 | Actual |
29599 | 12816.00 | 2024-09-29 | 7 | 7 | 6 | Actual |
22892 | 17999.00 | 2024-03-30 | 100 | 7 | 5 | Actual |
26216 | 540.00 | 2024-06-29 | 92 | 1 | 7 | Actual |
11967 | 30.00 | 2023-04-30 | 82 | 6 | 6 | Budget |
12625 | 52.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
21993 | 396.00 | 2024-02-28 | 90 | 3 | 6 | Actual |
6961 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
26343 | 13971.04 | 2024-06-29 | 53 | 6 | 8 | Actual |
18458 | 8084.95 | 2023-10-31 | 40 | 7 | 11 | Actual |
6062 | 8232.00 | 2022-11-30 | 18 | 7 | 5 | Actual |
27635 | 112.46 | 2024-07-30 | 89 | 4 | 11 | Actual |
34279 | 17543.83 | 2025-01-30 | 63 | 6 | 8 | Actual |
37376 | -37220.00 | 2025-04-30 | 43 | 7 | 5 | Actual |
7162 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
38502 | 580146.00 | 2025-05-31 | 6 | 7 | 5 | Actual |
13925 | 15.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
3123 | 200.00 | 2022-08-31 | 74 | 6 | 7 | Budget |
38295 | 24696.00 | 2025-05-31 | 18 | 7 | 3 | Actual |
1935 | 550.00 | 2022-07-31 | 66 | 1 | 7 | Budget |
10919 | 591.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
22955 | 43.00 | 2024-03-30 | 69 | 3 | 6 | Actual |
30441 | 62956.00 | 2024-10-30 | 19 | 7 | 4 | Actual |
15219 | 19296.90 | 2023-07-31 | 100 | 7 | 8 | Actual |
18328 | 144.38 | 2023-10-31 | 77 | 3 | 11 | Actual |
11943 | 100.00 | 2023-04-30 | 67 | 6 | 6 | Budget |
11647 | 161.00 | 2023-04-30 | 89 | 6 | 5 | Actual |
11890 | 8.00 | 2023-04-30 | 69 | 5 | 6 | Actual |
35662 | 401869.95 | 2025-02-28 | 6 | 7 | 11 | Actual |
19921 | 66.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
5484 | 323.81 | 2022-10-31 | 66 | 2 | 8 | Actual |
22606 | 309.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
16605 | 41301.00 | 2023-09-30 | 40 | 7 | 3 | Actual |
38490 | 234.00 | 2025-05-31 | 85 | 6 | 5 | Actual |
32479 | 4504.84 | 2024-11-29 | 20 | 7 | 13 | Actual |
31121 | 4508.29 | 2024-10-30 | 22 | 7 | 11 | Actual |
32097 | 69.91 | 2024-11-29 | 71 | 1 | 11 | Actual |
31741 | 99.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
1624 | 280.00 | 2022-07-31 | 81 | 1 | 6 | Budget |
14127 | 534.42 | 2023-06-30 | 65 | 2 | 8 | Actual |
14602 | 48.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
6008 | 588.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
19543 | 9.27 | 2023-11-30 | 85 | 6 | 12 | Actual |
28138 | 717.00 | 2024-08-30 | 81 | 6 | 4 | Actual |
11441 | 208.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
15086 | 19216.00 | 2023-07-31 | 28 | 7 | 7 | Actual |
36883 | 24.16 | 2025-03-31 | 83 | 2 | 12 | Actual |
19675 | 356.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
38756 | 8516.00 | 2025-05-31 | 54 | 6 | 7 | Actual |
6739 | 686032.70 | 2022-11-30 | 46 | 7 | 8 | Actual |
16413 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
19127 | 13234.00 | 2023-11-30 | 20 | 7 | 7 | Actual |
25821 | 232.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
36344 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
17133 | 258.66 | 2023-09-30 | 89 | 1 | 8 | Actual |
33593 | 12500.00 | 2024-12-30 | 99 | 6 | 13 | Actual |
20642 | 36756.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-05-31 | 56 | 6 | 4 | Actual |
19469 | 17.78 | 2023-11-30 | 65 | 1 | 12 | Actual |
9876 | 242.00 | 2023-02-28 | 92 | 6 | 7 | Actual |
39247 | 75919.19 | 2025-05-31 | 29 | 7 | 12 | Actual |
4837 | 216.00 | 2022-10-31 | 74 | 1 | 5 | Actual |
6539 | 14781.00 | 2022-11-30 | 28 | 7 | 7 | Actual |
32356 | 7143.45 | 2024-11-29 | 8 | 7 | 12 | Actual |
20224 | 143.51 | 2023-12-31 | 89 | 2 | 8 | Actual |
8658 | 4185.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
37564 | 163153.00 | 2025-04-30 | 31 | 7 | 6 | Actual |
23366 | 19.91 | 2024-03-30 | 71 | 3 | 11 | Actual |
8234 | 15352.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
37087 | 1906.00 | 2025-04-30 | 80 | 1 | 3 | Actual |
31052 | 100.76 | 2024-10-30 | 68 | 4 | 11 | Actual |
11152 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
25581 | 6.08 | 2024-05-30 | 83 | 2 | 12 | Actual |
18333 | 37.99 | 2023-10-31 | 83 | 3 | 11 | Actual |
16984 | 315.00 | 2023-09-30 | 90 | 6 | 6 | Actual |
29597 | 238758.00 | 2024-09-29 | 4 | 7 | 6 | Actual |
35418 | 178.36 | 2025-02-28 | 89 | 2 | 8 | Actual |
21565 | 17.78 | 2024-01-31 | 73 | 6 | 12 | Actual |
20501 | 6.08 | 2023-12-31 | 68 | 1 | 12 | Actual |
24351 | 23.10 | 2024-04-29 | 84 | 2 | 11 | Actual |
101 | 360.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
6807 | 164.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
30389 | 319.00 | 2024-10-30 | 89 | 1 | 4 | Actual |
25521 | 1330.57 | 2024-05-30 | 23 | 7 | 11 | Actual |
31875 | 29006.00 | 2024-11-29 | 46 | 7 | 6 | Actual |
5901 | 107.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
8559 | 94.00 | 2023-01-31 | 89 | 5 | 6 | Actual |
3300 | 70.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
32624 | 380.00 | 2024-12-30 | 68 | 1 | 4 | Actual |
34256 | 613.21 | 2025-01-30 | 76 | 2 | 8 | Actual |
14242 | 225.23 | 2023-06-30 | 92 | 1 | 11 | Actual |
2600 | 650.00 | 2022-08-31 | 77 | 1 | 5 | Budget |
30563 | 208.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
1598 | 2196.00 | 2022-07-31 | 61 | 1 | 6 | Actual |
13463 | 18568.09 | 2023-05-31 | 33 | 7 | 8 | Actual |
32779 | 11990.00 | 2024-12-30 | 8 | 7 | 5 | Actual |
23896 | 1366029.00 | 2024-04-29 | 46 | 7 | 5 | Actual |
7750 | 316.24 | 2022-12-31 | 81 | 2 | 8 | Actual |
2613 | 200.00 | 2022-08-31 | 85 | 1 | 5 | Budget |
3029 | 121422.00 | 2022-08-31 | 29 | 7 | 6 | Actual |
35927 | 7880.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
19929 | 36.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
16236 | 6.08 | 2023-08-31 | 71 | 2 | 11 | Actual |
1470 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
8629 | 423716.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
21610 | -103632.97 | 2024-01-31 | 43 | 7 | 12 | Actual |
25397 | 53.95 | 2024-05-30 | 67 | 3 | 11 | Actual |
33404 | 101.82 | 2024-12-30 | 83 | 1 | 12 | Actual |
6817 | 74.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
2965 | 6900.00 | 2022-08-31 | 63 | 6 | 6 | Budget |
7014 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
18315 | 1.00 | 2023-10-31 | 96 | 2 | 11 | Actual |
33591 | 6.00 | 2024-12-30 | 96 | 6 | 13 | Actual |
21988 | 122.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
31894 | 371.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
14322 | 91.19 | 2023-06-30 | 90 | 4 | 11 | Actual |
24626 | 1023.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
3261 | 316.24 | 2022-08-31 | 81 | 2 | 8 | Actual |
37377 | 895602.00 | 2025-04-30 | 46 | 7 | 5 | Actual |
9744 | 286998.00 | 2023-02-28 | 4 | 7 | 6 | Actual |
27265 | 311.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
27716 | 4508.29 | 2024-07-30 | 22 | 7 | 11 | Actual |
28486 | 1215.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
18553 | 7854.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
29834 | 42456.42 | 2024-09-29 | 40 | 7 | 8 | Actual |
31961 | 179392.00 | 2024-11-29 | 35 | 7 | 7 | Actual |
18098 | 756.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
24165 | 12485.00 | 2024-04-29 | 18 | 7 | 7 | Actual |
21734 | 3752.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
22712 | 584.00 | 2024-03-30 | 66 | 1 | 4 | Actual |
34392 | 2734.85 | 2025-01-30 | 61 | 3 | 11 | Actual |
30178 | 145.11 | 2024-09-29 | 85 | 2 | 13 | Actual |
13668 | 201.00 | 2023-06-30 | 89 | 6 | 4 | Actual |
11519 | 7895.00 | 2023-04-30 | 8 | 7 | 4 | Actual |
26210 | 270.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
28278 | 436.00 | 2024-08-30 | 66 | 1 | 6 | Actual |
560 | 60.00 | 2022-06-30 | 89 | 2 | 6 | Actual |
34675 | 134.59 | 2025-01-30 | 84 | 1 | 13 | Actual |
5284 | 21571.00 | 2022-10-31 | 40 | 7 | 6 | Actual |
32023 | 7.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
25337 | 23379.92 | 2024-05-30 | 60 | 1 | 11 | Actual |
8766 | 64000.00 | 2023-01-31 | 99 | 6 | 7 | Actual |
15831 | 88.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
34933 | 325.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
35871 | 574.95 | 2025-02-28 | 66 | 6 | 13 | Actual |
15333 | 8571.13 | 2023-07-31 | 57 | 6 | 11 | Actual |
3952 | 100.00 | 2022-09-30 | 74 | 3 | 6 | Budget |
38189 | -286.46 | 2025-04-30 | 91 | 6 | 13 | Actual |
1673 | 135.00 | 2022-07-31 | 81 | 2 | 6 | Actual |
35380 | 1014.74 | 2025-02-28 | 76 | 1 | 8 | Actual |
16467 | 1.82 | 2023-08-31 | 72 | 6 | 12 | Actual |
22368 | 101.82 | 2024-02-28 | 81 | 2 | 11 | Actual |
2973 | 100.00 | 2022-08-31 | 68 | 6 | 6 | Budget |
20999 | 222.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
12754 | 210.00 | 2023-05-31 | 74 | 6 | 5 | Actual |
29452 | 499.00 | 2024-09-29 | 92 | 1 | 6 | Actual |
32410 | 1904.80 | 2024-11-29 | 62 | 2 | 13 | Actual |
26275 | 33902.00 | 2024-06-29 | 33 | 7 | 7 | Actual |
35520 | 229.49 | 2025-02-28 | 65 | 2 | 11 | Actual |
38755 | 39431.00 | 2025-05-31 | 53 | 6 | 7 | Actual |
30030 | 103.95 | 2024-09-29 | 84 | 1 | 12 | Actual |
8162 | 59146.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
20726 | 89.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
9225 | 30720.00 | 2023-02-28 | 60 | 6 | 4 | Actual |
16741 | 772.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
22586 | -44646.49 | 2024-02-28 | 46 | 7 | 12 | Actual |
32000 | 563.21 | 2024-11-29 | 65 | 2 | 8 | Actual |
17089 | 128053.00 | 2023-09-30 | 14 | 7 | 7 | Actual |
4167 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
3586 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
35551 | 28.42 | 2025-02-28 | 69 | 3 | 11 | Actual |
20137 | 720.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
22856 | 140.00 | 2024-03-30 | 89 | 6 | 5 | Actual |
4673 | 142.00 | 2022-10-31 | 92 | 7 | 3 | Actual |
37772 | 6561.81 | 2025-04-30 | 23 | 7 | 8 | Actual |
33378 | 42994.11 | 2024-12-30 | 34 | 7 | 11 | Actual |
29669 | 390.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
11822 | 585.00 | 2023-04-30 | 87 | 3 | 6 | Actual |
16386 | 6954.08 | 2023-08-31 | 24 | 7 | 11 | Actual |
9983 | 380.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
12738 | 480.00 | 2023-05-31 | 65 | 6 | 5 | Budget |
12177 | 380.00 | 2023-04-30 | 76 | 1 | 8 | Budget |
8363 | 100.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
34599 | 2555.06 | 2025-01-30 | 62 | 6 | 12 | Actual |
932 | 9897.00 | 2022-06-30 | 34 | 7 | 7 | Actual |
18382 | 49.70 | 2023-10-31 | 77 | 5 | 11 | Actual |
28591 | 444753.31 | 2024-08-30 | 12 | 2 | 8 | Actual |
36241 | 536.00 | 2025-03-31 | 77 | 1 | 6 | Actual |
8772 | 14892.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
32920 | 99.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
3315 | 193.51 | 2022-08-31 | 78 | 6 | 8 | Actual |
26908 | 54326.00 | 2024-07-30 | 40 | 7 | 3 | Actual |
34543 | 160.34 | 2025-01-30 | 68 | 1 | 12 | Actual |
12244 | 82.90 | 2023-04-30 | 89 | 2 | 8 | Actual |
14409 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
18828 | 421711.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
25673 | -4182.20 | 2024-06-28 | 85 | 7 | 11 | Actual |
16335 | 1.00 | 2023-08-31 | 96 | 5 | 11 | Actual |
426 | 116.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
5460 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
24134 | 50.00 | 2024-04-29 | 69 | 6 | 7 | Actual |
21927 | 190.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
38343 | 81282.00 | 2025-05-31 | 60 | 1 | 4 | Actual |
18060 | 522.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
32473 | 8683.87 | 2024-11-29 | 8 | 7 | 13 | Actual |
39235 | 6488.11 | 2025-05-31 | 8 | 7 | 12 | Actual |
18756 | 143209.00 | 2023-11-30 | 35 | 7 | 4 | Actual |
7968 | 200.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
14562 | 306.00 | 2023-07-31 | 90 | 6 | 3 | Actual |
33312 | 72.04 | 2024-12-30 | 83 | 4 | 11 | Actual |
15222 | 1223.12 | 2023-07-31 | 62 | 1 | 11 | Actual |
3259 | 380.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
10980 | 480.00 | 2023-03-31 | 81 | 6 | 7 | Budget |
5755 | 8080.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
33281 | 96.51 | 2024-12-30 | 78 | 3 | 11 | Actual |
15207 | 187727.31 | 2023-07-31 | 29 | 7 | 8 | Actual |
37630 | 1080.00 | 2025-04-30 | 87 | 6 | 7 | Actual |
38350 | 82.00 | 2025-05-31 | 69 | 1 | 4 | Actual |
31799 | 272.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
23147 | 348.00 | 2024-03-30 | 90 | 6 | 7 | Actual |
19192 | 160.18 | 2023-11-30 | 84 | 2 | 8 | Actual |
16493 | 1361.42 | 2023-08-31 | 14 | 7 | 12 | Actual |
18018 | 642.00 | 2023-10-31 | 97 | 6 | 6 | Actual |
28726 | 241.19 | 2024-08-30 | 80 | 2 | 11 | Actual |
28757 | 73.10 | 2024-08-30 | 84 | 3 | 11 | Actual |
32213 | 105.02 | 2024-11-29 | 81 | 5 | 11 | Actual |
23773 | 10.00 | 2024-04-29 | 96 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-02-28 | 56 | 6 | 6 | Budget |
171 | 89.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
10967 | 374.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
16162 | 819.28 | 2023-08-31 | 87 | 6 | 8 | Actual |
23421 | 25.23 | 2024-03-30 | 73 | 5 | 11 | Actual |
39205 | 558.22 | 2025-05-31 | 66 | 6 | 12 | Actual |
11346 | 25308.00 | 2023-04-30 | 33 | 7 | 3 | Actual |
32061 | 1939712.98 | 2024-11-29 | 4 | 7 | 8 | Actual |
25852 | 861.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
23661 | 97752.00 | 2024-04-29 | 13 | 7 | 3 | Actual |
38935 | 38989.69 | 2025-05-31 | 40 | 7 | 8 | Actual |
28276 | 2535.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
25153 | 9100.00 | 2024-05-30 | 53 | 6 | 7 | Actual |
9320 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
18981 | 41.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
36008 | 26306.00 | 2025-03-31 | 34 | 7 | 3 | Actual |
39023 | 2184.84 | 2025-05-31 | 62 | 4 | 11 | Actual |
6985 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
32207 | 73.10 | 2024-11-29 | 73 | 5 | 11 | Actual |
2597 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
9713 | 100.00 | 2023-02-28 | 74 | 6 | 6 | Budget |
1521 | 380.00 | 2022-07-31 | 65 | 6 | 5 | Budget |
35405 | 96.54 | 2025-02-28 | 71 | 2 | 8 | Actual |
9152 | 7.00 | 2023-02-28 | 82 | 7 | 3 | Actual |
32908 | -269.00 | 2024-12-30 | 91 | 4 | 6 | Actual |
32873 | 608.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
33110 | 425.33 | 2024-12-30 | 83 | 1 | 8 | Actual |
29378 | 962.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
38091 | 4552.97 | 2025-04-30 | 22 | 7 | 12 | Actual |
22862 | 668.00 | 2024-03-30 | 97 | 6 | 5 | Actual |
1715 | 474.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
30773 | 472.00 | 2024-10-30 | 90 | 1 | 7 | Actual |
15007 | 77500.00 | 2023-07-31 | 60 | 1 | 7 | Actual |
4377 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
13833 | 81.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
33455 | 51.82 | 2024-12-30 | 69 | 6 | 12 | Actual |
28056 | 59482.00 | 2024-08-30 | 38 | 7 | 3 | Actual |
27186 | 293.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
16362 | 34.80 | 2023-08-31 | 85 | 6 | 11 | Actual |
11569 | 200.00 | 2023-04-30 | 78 | 1 | 5 | Budget |
24005 | 14165.00 | 2024-04-29 | 60 | 5 | 6 | Actual |
32211 | 51.82 | 2024-11-29 | 78 | 5 | 11 | Actual |
20941 | 76689.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
24852 | 122.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
19199 | 287.45 | 2023-11-30 | 94 | 2 | 8 | Actual |
16007 | 1080.00 | 2023-08-31 | 87 | 1 | 7 | Actual |
1367 | 87872.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
23369 | 103.95 | 2024-03-30 | 76 | 3 | 11 | Actual |
262 | 63.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
12507 | 162.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
737 | 244.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
25901 | 548.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
10120 | 275.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
29443 | 319.00 | 2024-09-29 | 81 | 1 | 6 | Actual |
25751 | 65379.00 | 2024-06-29 | 14 | 7 | 3 | Actual |
14649 | 577.00 | 2023-07-31 | 92 | 1 | 4 | Actual |
11227 | 221.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
11671 | 12147.00 | 2023-04-30 | 28 | 7 | 5 | Actual |
39044 | -175.83 | 2025-05-31 | 91 | 4 | 11 | Actual |
31521 | 193608.00 | 2024-11-29 | 12 | 2 | 4 | Actual |
18661 | 47.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
21650 | 464.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
33589 | -246.11 | 2024-12-30 | 91 | 6 | 13 | Actual |
8398 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
7472 | 157.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
33997 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
30700 | 30.00 | 2024-10-30 | 69 | 6 | 6 | Actual |
4133 | 8.00 | 2022-09-30 | 96 | 6 | 6 | Actual |
16028 | 65.00 | 2023-08-31 | 69 | 6 | 7 | Actual |
1698 | 380.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
1248 | 43720.00 | 2022-07-31 | 19 | 7 | 3 | Actual |
26172 | 180130.00 | 2024-06-29 | 21 | 7 | 6 | Actual |
712 | 3759.00 | 2022-06-30 | 53 | 6 | 6 | Actual |
23415 | 40.12 | 2024-03-30 | 65 | 5 | 11 | Actual |
25659 | 1861.70 | 2024-06-28 | 85 | 7 | 5 | Actual |
38778 | 255.00 | 2025-05-31 | 83 | 6 | 7 | Actual |
22384 | 151.83 | 2024-02-28 | 66 | 3 | 11 | Actual |
3542 | 40.00 | 2022-09-30 | 83 | 7 | 3 | Budget |
19333 | 105.02 | 2023-11-30 | 77 | 3 | 11 | Actual |
11488 | 650.00 | 2023-04-30 | 77 | 6 | 4 | Budget |
37483 | -288.00 | 2025-04-30 | 91 | 4 | 6 | Actual |
4105 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
29844 | 165.66 | 2024-09-29 | 68 | 1 | 11 | Actual |
24617 | 26828.92 | 2024-04-29 | 39 | 7 | 12 | Actual |
16829 | 35.00 | 2023-09-30 | 69 | 1 | 6 | Actual |
22505 | 1.82 | 2024-02-28 | 69 | 1 | 12 | Actual |
7727 | 305.63 | 2022-12-31 | 65 | 2 | 8 | Actual |
6473 | 3234.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
13575 | 35462.00 | 2023-06-30 | 34 | 7 | 3 | Actual |
8734 | 2500.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
16695 | 324.00 | 2023-09-30 | 92 | 6 | 4 | Actual |
28496 | 425.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
6174 | -83.00 | 2022-11-30 | 91 | 2 | 6 | Actual |
30292 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
2842 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
4543 | 83477.00 | 2022-10-31 | 56 | 6 | 3 | Actual |
8313 | 12931.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
36113 | 60602.00 | 2025-03-31 | 14 | 7 | 4 | Actual |
18067 | 237.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
31917 | 79.00 | 2024-11-29 | 69 | 6 | 7 | Actual |
19215 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
17156 | 37.45 | 2023-09-30 | 82 | 2 | 8 | Actual |
32091 | 2682.72 | 2024-11-29 | 62 | 1 | 11 | Actual |
26782 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
11255 | 100.00 | 2023-04-30 | 85 | 1 | 3 | Budget |
17473 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
26256 | 855751.00 | 2024-06-29 | 101 | 6 | 7 | Actual |
1923 | 1703142.00 | 2022-07-31 | 43 | 7 | 6 | Actual |
39230 | 35000.00 | 2025-05-31 | 99 | 6 | 12 | Actual |
37291 | 540.00 | 2025-04-30 | 67 | 1 | 5 | Actual |
17273 | 37.99 | 2023-09-30 | 78 | 2 | 11 | Actual |
17833 | 34101.00 | 2023-10-31 | 19 | 7 | 5 | Actual |
2070 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
7301 | 302611.00 | 2022-12-31 | 11 | 3 | 6 | Actual |
14514 | 109.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
32182 | 190.12 | 2024-11-29 | 76 | 4 | 11 | Actual |
9966 | 455.64 | 2023-02-28 | 65 | 2 | 8 | Actual |
25964 | 586269.00 | 2024-06-29 | 6 | 7 | 5 | Actual |
1900 | 11645.00 | 2022-07-31 | 7 | 7 | 6 | Actual |
10604 | -192.00 | 2023-03-31 | 91 | 1 | 6 | Actual |
26882 | 52000.00 | 2024-07-30 | 99 | 6 | 3 | Actual |
29046 | 1073.20 | 2024-08-30 | 80 | 2 | 13 | Actual |
10460 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
30864 | 2046.57 | 2024-10-30 | 87 | 1 | 8 | Actual |
4843 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
30185 | 4662.74 | 2024-09-29 | 52 | 6 | 13 | Actual |
16492 | 1825.26 | 2023-08-31 | 13 | 7 | 12 | Actual |
29600 | 8853.00 | 2024-09-29 | 8 | 7 | 6 | Actual |
22054 | 22152.00 | 2024-02-28 | 60 | 6 | 6 | Actual |
23195 | 1166.25 | 2024-03-30 | 77 | 1 | 8 | Actual |
20947 | 35.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
11174 | 90.00 | 2023-03-31 | 84 | 6 | 8 | Budget |
14669 | 230.00 | 2023-07-31 | 74 | 6 | 4 | Actual |
35416 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
33385 | 530831.74 | 2024-12-30 | 46 | 7 | 11 | Actual |
8857 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
31902 | 375.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
36217 | 65571.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
9618 | 200.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
18823 | 440.00 | 2023-11-30 | 92 | 6 | 5 | Actual |
32787 | 12838.00 | 2024-12-30 | 22 | 7 | 5 | Actual |
6337 | 172.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
588 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
36674 | 29.48 | 2025-03-31 | 69 | 2 | 11 | Actual |
32631 | 503.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
8414 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
10141 | 313.00 | 2023-03-31 | 90 | 1 | 3 | Actual |
18255 | 33209.28 | 2023-10-31 | 38 | 7 | 8 | Actual |
32349 | 6.00 | 2024-11-29 | 96 | 6 | 12 | Actual |
24173 | 157848.00 | 2024-04-29 | 29 | 7 | 7 | Actual |
26547 | 19128.78 | 2024-06-29 | 56 | 6 | 11 | Actual |
13171 | 850.00 | 2023-05-31 | 80 | 1 | 7 | Budget |
36491 | 878180.00 | 2025-03-31 | 4 | 7 | 7 | Actual |
17479 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
13864 | 23.00 | 2023-06-30 | 69 | 3 | 6 | Actual |
19218 | 399.57 | 2023-11-30 | 74 | 6 | 8 | Actual |
37465 | 100.00 | 2025-04-30 | 67 | 4 | 6 | Actual |
5445 | 400.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
24593 | 7760.48 | 2024-04-29 | 101 | 6 | 12 | Actual |
28879 | 11623.32 | 2024-08-30 | 38 | 7 | 11 | Actual |
24308 | 200.76 | 2024-04-29 | 65 | 1 | 11 | Actual |
37523 | 145.00 | 2025-04-30 | 67 | 6 | 6 | Actual |
15274 | 1.00 | 2023-07-31 | 96 | 2 | 11 | Actual |
38313 | 143099.00 | 2025-05-31 | 43 | 7 | 3 | Actual |
24670 | 263.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
27752 | 109.27 | 2024-07-30 | 85 | 1 | 12 | Actual |
36426 | 78982.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
9202 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
15691 | 34016.00 | 2023-08-31 | 38 | 7 | 4 | Actual |
5341 | 187774.00 | 2022-10-31 | 56 | 6 | 7 | Actual |
20841 | 155.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
20170 | 46494.00 | 2023-12-31 | 39 | 7 | 7 | Actual |
26735 | 141.61 | 2024-06-29 | 68 | 2 | 13 | Actual |
12638 | 2087.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
38805 | 27704.00 | 2025-05-31 | 28 | 7 | 7 | Actual |
22898 | 110.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
26474 | 108.21 | 2024-06-29 | 76 | 3 | 11 | Actual |
33786 | 1341.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
32084 | 104231.81 | 2024-11-29 | 39 | 7 | 8 | Actual |
15711 | 680.00 | 2023-08-31 | 80 | 1 | 5 | Actual |
31401 | 127880.00 | 2024-11-29 | 12 | 2 | 3 | Actual |
23016 | 19.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
4204 | 126.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
23834 | 20400.00 | 2024-04-29 | 53 | 6 | 5 | Actual |
20780 | 414.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
37180 | 251.00 | 2025-04-30 | 81 | 7 | 3 | Actual |
37479 | 81.00 | 2025-04-30 | 85 | 4 | 6 | Actual |
22236 | 3766.30 | 2024-02-28 | 62 | 2 | 8 | Actual |
31227 | 829.00 | 2024-10-30 | 97 | 6 | 12 | Actual |
34829 | 248.00 | 2025-02-28 | 89 | 6 | 3 | Actual |
12485 | 801.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
5895 | 38.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
36084 | 105.00 | 2025-03-31 | 69 | 6 | 4 | Actual |
37121 | 302.00 | 2025-04-30 | 78 | 6 | 3 | Actual |
33232 | 148.63 | 2024-12-30 | 85 | 1 | 11 | Actual |
36043 | 35267.00 | 2025-03-31 | 100 | 7 | 3 | Actual |
29253 | 963.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
13224 | 300.00 | 2023-05-31 | 73 | 6 | 7 | Budget |
2333 | 115.00 | 2022-08-31 | 74 | 6 | 3 | Actual |
5138 | 53.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
15072 | 1359461.00 | 2023-07-31 | 4 | 7 | 7 | Actual |
870 | 217.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
13319 | 200.00 | 2023-05-31 | 83 | 1 | 8 | Budget |
6113 | 280.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
3133 | 414.00 | 2022-08-31 | 81 | 6 | 7 | Actual |
31467 | 2083.00 | 2024-11-29 | 61 | 7 | 3 | Actual |
22364 | 86.93 | 2024-02-28 | 76 | 2 | 11 | Actual |
27318 | 25510.00 | 2024-07-30 | 100 | 7 | 6 | Actual |
10391 | 6.00 | 2023-03-31 | 96 | 6 | 4 | Actual |
31843 | -277.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
252 | 3379.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
12043 | 550.00 | 2023-04-30 | 81 | 1 | 7 | Budget |
9212 | -264.00 | 2023-02-28 | 91 | 1 | 4 | Actual |
38148 | 183.71 | 2025-04-30 | 78 | 2 | 13 | Actual |
3764 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
3726 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
29598 | 442660.00 | 2024-09-29 | 6 | 7 | 6 | Actual |
19567 | 6504.07 | 2023-11-30 | 28 | 7 | 12 | Actual |
29319 | 6928.00 | 2024-09-29 | 23 | 7 | 4 | Actual |
2074 | 380.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
9288 | 34976.00 | 2023-02-28 | 19 | 7 | 4 | Actual |
16789 | 40314.00 | 2023-09-30 | 94 | 6 | 5 | Actual |
25553 | 2.89 | 2024-05-30 | 82 | 1 | 12 | Actual |
14132 | 79.87 | 2023-06-30 | 71 | 2 | 8 | Actual |
3575 | 443.00 | 2022-09-30 | 73 | 1 | 4 | Actual |
23249 | 273.81 | 2024-03-30 | 67 | 6 | 8 | Actual |
11226 | 444.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
39224 | 283.74 | 2025-05-31 | 90 | 6 | 12 | Actual |
14398 | 3.95 | 2023-06-30 | 69 | 1 | 12 | Actual |
3528 | 121.00 | 2022-09-30 | 74 | 7 | 3 | Actual |
22259 | 229.87 | 2024-02-28 | 94 | 2 | 8 | Actual |
31455 | 100329.00 | 2024-11-29 | 31 | 7 | 3 | Actual |
20001 | 68.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
10902 | 200.00 | 2023-03-31 | 68 | 1 | 7 | Budget |
10911 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
7880 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
29652 | 202861.00 | 2024-09-29 | 12 | 2 | 7 | Actual |
7411 | 12.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
32573 | 101756.00 | 2024-12-30 | 21 | 7 | 3 | Actual |
13943 | 2725.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
33852 | 72.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
15068 | 10.00 | 2023-07-31 | 96 | 6 | 7 | Actual |
6199 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
3532 | 144.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
35333 | 382.00 | 2025-02-28 | 90 | 6 | 7 | Actual |
439 | 53300.00 | 2022-06-30 | 101 | 6 | 5 | Budget |
22048 | 4.00 | 2024-02-28 | 96 | 5 | 6 | Actual |
32734 | -342.00 | 2024-12-30 | 91 | 1 | 5 | Actual |
4964 | 1500.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
5195 | 40.00 | 2022-10-31 | 94 | 5 | 6 | Actual |
33056 | 231.00 | 2024-12-30 | 89 | 6 | 7 | Actual |
29708 | 30545.00 | 2024-09-29 | 33 | 7 | 7 | Actual |
8941 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
257 | 182.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
38457 | 233.00 | 2025-05-31 | 89 | 1 | 5 | Actual |
34827 | 179.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
9493 | 7878.00 | 2023-02-28 | 60 | 2 | 6 | Actual |
8683 | 831.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
37119 | 2259.00 | 2025-04-30 | 76 | 6 | 3 | Actual |
20739 | 367.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
9114 | 128171.00 | 2023-02-28 | 35 | 7 | 3 | Actual |
23508 | 9.27 | 2024-03-30 | 67 | 1 | 12 | Actual |
38041 | 23.10 | 2025-04-30 | 94 | 2 | 12 | Actual |
22737 | 11605.00 | 2024-03-30 | 53 | 6 | 4 | Actual |
23607 | 967.00 | 2024-04-29 | 81 | 1 | 3 | Actual |
13841 | 116.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
8255 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
24614 | 51704.91 | 2024-04-29 | 35 | 7 | 12 | Actual |
7369 | 179.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
21373 | -68.39 | 2024-01-31 | 91 | 2 | 11 | Actual |
7776 | 2487.49 | 2022-12-31 | 57 | 6 | 8 | Actual |
22680 | 22245.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
18498 | 48.63 | 2023-10-31 | 66 | 6 | 12 | Actual |
9492 | 71109.00 | 2023-02-28 | 12 | 2 | 6 | Actual |
6802 | 784.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
4944 | 15232.00 | 2022-10-31 | 24 | 7 | 5 | Actual |
10868 | 75387.00 | 2023-03-31 | 15 | 7 | 6 | Actual |
17509 | 14.59 | 2023-09-30 | 84 | 6 | 12 | Actual |
35656 | 7998.78 | 2025-02-28 | 94 | 6 | 11 | Actual |
3176 | 56533.00 | 2022-08-31 | 37 | 7 | 7 | Actual |
12361 | 272.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
35055 | 76321.00 | 2025-02-28 | 13 | 7 | 5 | Actual |
13674 | 852.00 | 2023-06-30 | 97 | 6 | 4 | Actual |
8878 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
36909 | 463.53 | 2025-03-31 | 74 | 6 | 12 | Actual |
35545 | 2153.99 | 2025-02-28 | 61 | 3 | 11 | Actual |
35486 | 239420.30 | 2025-02-28 | 43 | 7 | 8 | Actual |
13467 | 26056.11 | 2023-05-31 | 38 | 7 | 8 | Actual |
15500 | 117.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
19770 | 83917.00 | 2023-12-31 | 15 | 7 | 4 | Actual |
35191 | 58.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
9691 | 1621.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
24432 | 11.40 | 2024-04-29 | 84 | 5 | 11 | Actual |
24740 | 2.00 | 2024-05-30 | 96 | 7 | 3 | Actual |
20710 | 23.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
15796 | 80.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
16898 | 208.00 | 2023-09-30 | 89 | 3 | 6 | Actual |
23402 | 52.89 | 2024-03-30 | 83 | 4 | 11 | Actual |
27559 | 304936.23 | 2024-07-30 | 12 | 2 | 11 | Actual |
32103 | 746.52 | 2024-11-29 | 80 | 1 | 11 | Actual |
39090 | 358.21 | 2025-05-31 | 72 | 6 | 11 | Actual |
32869 | 147.00 | 2024-12-30 | 74 | 3 | 6 | Actual |
16086 | 369.27 | 2023-08-31 | 68 | 1 | 8 | Actual |
39063 | 49.70 | 2025-05-31 | 81 | 5 | 11 | Actual |
16677 | 29.00 | 2023-09-30 | 69 | 6 | 4 | Actual |
25809 | 309.00 | 2024-06-29 | 68 | 1 | 4 | Actual |
16094 | 1517.78 | 2023-08-31 | 80 | 1 | 8 | Actual |
9030 | 46651.00 | 2023-02-28 | 12 | 2 | 3 | Actual |
3855 | 100.00 | 2022-09-30 | 74 | 1 | 6 | Budget |
37822 | 26.29 | 2025-04-30 | 68 | 2 | 11 | Actual |
16787 | -262.00 | 2023-09-30 | 91 | 6 | 5 | Actual |
26606 | 79337.36 | 2024-06-29 | 43 | 7 | 11 | Actual |
6831 | 281.00 | 2022-12-31 | 81 | 6 | 3 | Actual |
609 | 168.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
30525 | 489268.00 | 2024-10-30 | 101 | 6 | 5 | Actual |
2656 | 1700.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
29888 | 69.91 | 2024-09-29 | 90 | 2 | 11 | Actual |
8201 | 80.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
4390 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
17190 | 52.60 | 2023-09-30 | 82 | 6 | 8 | Actual |
6039 | 200.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
9661 | 60.00 | 2023-02-28 | 78 | 5 | 6 | Budget |
13481 | 15622.00 | 2023-06-29 | 93 | 7 | 5 | Actual |
26437 | 1198.65 | 2024-06-29 | 61 | 2 | 11 | Actual |
6740 | 16987.76 | 2022-11-30 | 100 | 7 | 8 | Actual |
38891 | 464.73 | 2025-05-31 | 74 | 6 | 8 | Actual |
37189 | 212.00 | 2025-04-30 | 92 | 7 | 3 | Actual |
6243 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
15578 | 1619.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
30171 | 645.12 | 2024-09-29 | 77 | 2 | 13 | Actual |
17048 | 12080.00 | 2023-09-30 | 53 | 6 | 7 | Actual |
2577 | 31600.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
34784 | 809.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
26717 | 217.05 | 2024-06-29 | 81 | 1 | 13 | Actual |
10836 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
34528 | 32497.11 | 2025-01-30 | 34 | 7 | 11 | Actual |
26244 | 248.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
20331 | 35.87 | 2023-12-31 | 73 | 2 | 11 | Actual |
33743 | 77004.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
11650 | 329.00 | 2023-04-30 | 92 | 6 | 5 | Actual |
37914 | 17.78 | 2025-04-30 | 83 | 5 | 11 | Actual |
19574 | 33606.70 | 2023-11-30 | 37 | 7 | 12 | Actual |
19163 | 437.45 | 2023-11-30 | 83 | 1 | 8 | Actual |
39334 | 959.16 | 2025-05-31 | 80 | 6 | 13 | Actual |
21798 | 9893.00 | 2024-02-28 | 7 | 7 | 4 | Actual |
6252 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
8826 | 669.28 | 2023-01-31 | 81 | 1 | 8 | Actual |
14240 | 168.85 | 2023-06-30 | 90 | 1 | 11 | Actual |
10554 | 40489.00 | 2023-03-31 | 37 | 7 | 5 | Actual |
26984 | 5529.00 | 2024-07-30 | 76 | 6 | 4 | Actual |
Generated 2025-07-30 07:31:09.633 UTC