[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16146 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29371 | 12028.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
26916 | 139.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
10582 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
4258 | 48.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
21273 | 246.54 | 2024-01-31 | 73 | 6 | 8 | Actual |
28610 | 193.51 | 2024-08-30 | 84 | 2 | 8 | Actual |
9315 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Budget |
29422 | 37510.00 | 2024-09-29 | 38 | 7 | 5 | Actual |
1200 | 116.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
15805 | 279.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
37415 | 92.00 | 2025-04-30 | 73 | 2 | 6 | Actual |
29170 | 267.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
2037 | 533634.00 | 2022-07-31 | 4 | 7 | 7 | Actual |
21765 | 3254.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
9301 | 89766.00 | 2023-02-28 | 37 | 7 | 4 | Actual |
915 | 4029.00 | 2022-06-30 | 7 | 7 | 7 | Actual |
7968 | 200.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
1717 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
20689 | 30848.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
35959 | 4349.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
31208 | 708.22 | 2024-10-30 | 72 | 6 | 12 | Actual |
17199 | 80532.88 | 2023-09-30 | 94 | 6 | 8 | Actual |
39165 | 125.23 | 2025-05-31 | 94 | 1 | 12 | Actual |
27333 | 1606.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
18728 | 278.00 | 2023-11-30 | 90 | 6 | 4 | Actual |
14270 | 46.50 | 2023-06-30 | 92 | 2 | 11 | Actual |
24362 | 594.39 | 2024-04-29 | 62 | 3 | 11 | Actual |
1924 | 51056.00 | 2022-07-31 | 46 | 7 | 6 | Actual |
10578 | 223.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
25677 | -475000.00 | 2024-06-28 | 43 | 7 | 12 | Actual |
39054 | 24.16 | 2025-05-31 | 68 | 5 | 11 | Actual |
39305 | 210.03 | 2025-05-31 | 84 | 2 | 13 | Actual |
2783 | 71.00 | 2022-08-31 | 76 | 2 | 6 | Actual |
26654 | 36.93 | 2024-06-29 | 74 | 6 | 12 | Actual |
25280 | 40310.92 | 2024-05-30 | 63 | 6 | 8 | Actual |
37842 | 2.00 | 2025-04-30 | 96 | 2 | 11 | Actual |
5345 | 26700.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
32483 | 7782.10 | 2024-11-29 | 24 | 7 | 13 | Actual |
17396 | 139.06 | 2023-09-30 | 89 | 6 | 11 | Actual |
4028 | 950.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
20244 | 1902.63 | 2023-12-31 | 72 | 6 | 8 | Actual |
24438 | 42.25 | 2024-04-29 | 92 | 5 | 11 | Actual |
6834 | 103.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
37269 | 17118.00 | 2025-04-30 | 22 | 7 | 4 | Actual |
9667 | 10.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
28330 | 3420.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
7762 | 101.08 | 2022-12-31 | 89 | 2 | 8 | Actual |
39287 | 36719.48 | 2025-05-31 | 60 | 2 | 13 | Actual |
34493 | 746.52 | 2025-01-30 | 80 | 6 | 11 | Actual |
11002 | 629580.00 | 2023-03-31 | 6 | 7 | 7 | Actual |
21840 | 56.00 | 2024-02-28 | 82 | 1 | 5 | Actual |
24498 | 45795.23 | 2024-04-29 | 35 | 7 | 11 | Actual |
9588 | 10.00 | 2023-02-28 | 96 | 3 | 6 | Actual |
18609 | 261.00 | 2023-11-30 | 90 | 6 | 3 | Actual |
14160 | 584.43 | 2023-06-30 | 65 | 6 | 8 | Actual |
12707 | 189.00 | 2023-05-31 | 84 | 1 | 5 | Actual |
17187 | 220.78 | 2023-09-30 | 78 | 6 | 8 | Actual |
4636 | 140.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
31953 | 6184.00 | 2024-11-29 | 23 | 7 | 7 | Actual |
22660 | 17836.00 | 2024-03-30 | 18 | 7 | 3 | Actual |
23311 | 35.87 | 2024-03-30 | 71 | 1 | 11 | Actual |
9837 | 258.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
34541 | 430.55 | 2025-01-30 | 66 | 1 | 12 | Actual |
29257 | 1111.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
37365 | 22806.00 | 2025-04-30 | 28 | 7 | 5 | Actual |
32310 | 106.08 | 2024-11-29 | 89 | 1 | 12 | Actual |
7449 | 2400.00 | 2022-12-31 | 57 | 6 | 6 | Budget |
19183 | 390.48 | 2023-11-30 | 73 | 2 | 8 | Actual |
21993 | 396.00 | 2024-02-28 | 90 | 3 | 6 | Actual |
11880 | 650.00 | 2023-04-30 | 62 | 5 | 6 | Budget |
11227 | 221.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
20516 | 64.59 | 2023-12-31 | 89 | 1 | 12 | Actual |
17006 | 173460.00 | 2023-09-30 | 29 | 7 | 6 | Actual |
32314 | 122.04 | 2024-11-29 | 94 | 1 | 12 | Actual |
19406 | 17367.04 | 2023-11-30 | 60 | 6 | 11 | Actual |
27378 | 447.00 | 2024-07-30 | 92 | 6 | 7 | Actual |
13788 | 43173.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
1140 | 380.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
15302 | 13360.58 | 2023-07-31 | 60 | 4 | 11 | Actual |
18125 | 10817.00 | 2023-10-31 | 22 | 7 | 7 | Actual |
19887 | 1336.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
4053 | 265.00 | 2022-09-30 | 80 | 5 | 6 | Actual |
32344 | 149.70 | 2024-11-29 | 89 | 6 | 12 | Actual |
9250 | 1590.00 | 2023-02-28 | 76 | 6 | 4 | Actual |
13353 | 200.00 | 2023-05-31 | 74 | 2 | 8 | Budget |
5941 | 18635.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
1812 | 58.00 | 2022-07-31 | 78 | 5 | 6 | Actual |
2482 | -309.00 | 2022-08-31 | 91 | 1 | 4 | Actual |
23469 | 222.04 | 2024-03-30 | 92 | 6 | 11 | Actual |
32269 | 16743.62 | 2024-11-29 | 19 | 7 | 11 | Actual |
25017 | 82.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
38784 | -266.00 | 2025-05-31 | 91 | 6 | 7 | Actual |
28134 | 5681.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
12414 | 130.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
9160 | 100.00 | 2023-02-28 | 87 | 7 | 3 | Budget |
1607 | 99.00 | 2022-07-31 | 68 | 1 | 6 | Actual |
15390 | 9403.06 | 2023-07-31 | 40 | 7 | 11 | Actual |
13608 | -94.00 | 2023-06-30 | 91 | 7 | 3 | Actual |
1305 | 17.00 | 2022-07-31 | 85 | 7 | 3 | Actual |
36671 | 257.15 | 2025-03-31 | 66 | 2 | 11 | Actual |
2127 | 49.57 | 2022-07-31 | 69 | 2 | 8 | Actual |
4462 | 428254.52 | 2022-09-30 | 101 | 6 | 8 | Actual |
7776 | 2487.49 | 2022-12-31 | 57 | 6 | 8 | Actual |
2900 | -168.00 | 2022-08-31 | 91 | 4 | 6 | Actual |
26526 | 15.65 | 2024-06-29 | 73 | 5 | 11 | Actual |
21026 | 128.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
6709 | 437.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
5632 | 220.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
10454 | 480.00 | 2023-03-31 | 81 | 1 | 5 | Budget |
1583 | 34458.00 | 2022-07-31 | 31 | 7 | 5 | Actual |
24412 | 43.31 | 2024-04-29 | 94 | 4 | 11 | Actual |
24116 | 316.00 | 2024-04-29 | 90 | 1 | 7 | Actual |
15785 | 49440.00 | 2023-08-31 | 39 | 7 | 5 | Actual |
30005 | 37634.44 | 2024-09-29 | 37 | 7 | 11 | Actual |
15750 | 143.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
15190 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
36174 | 468.00 | 2025-03-31 | 66 | 6 | 5 | Actual |
19653 | 56836.00 | 2023-12-31 | 19 | 7 | 3 | Actual |
13502 | 810.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
19772 | 45468.00 | 2023-12-31 | 19 | 7 | 4 | Actual |
10790 | 55.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
29110 | 56379.50 | 2024-08-30 | 31 | 7 | 13 | Actual |
1788 | 850.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
34917 | 806.00 | 2025-02-28 | 92 | 1 | 4 | Actual |
32061 | 1939712.98 | 2024-11-29 | 4 | 7 | 8 | Actual |
17914 | 126.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
283 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
17747 | 194274.00 | 2023-10-31 | 29 | 7 | 4 | Actual |
26521 | 20.97 | 2024-06-29 | 66 | 5 | 11 | Actual |
13726 | 162.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
22672 | 37603.00 | 2024-03-30 | 34 | 7 | 3 | Actual |
28765 | 5.00 | 2024-08-30 | 96 | 3 | 11 | Actual |
19503 | 39.06 | 2023-11-30 | 74 | 2 | 12 | Actual |
165 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
35157 | -356.00 | 2025-02-28 | 91 | 3 | 6 | Actual |
7693 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
16517 | 7952.00 | 2023-09-30 | 61 | 1 | 3 | Actual |
15519 | 4338.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
6713 | 690150.30 | 2022-11-30 | 4 | 7 | 8 | Actual |
31731 | 180.00 | 2024-11-29 | 92 | 2 | 6 | Actual |
13328 | -289.82 | 2023-05-31 | 91 | 1 | 8 | Actual |
8917 | 23.81 | 2023-01-31 | 71 | 6 | 8 | Actual |
1876 | 251.00 | 2022-07-31 | 81 | 6 | 6 | Actual |
12027 | 128.00 | 2023-04-30 | 68 | 1 | 7 | Actual |
33343 | 549.71 | 2024-12-30 | 80 | 6 | 11 | Actual |
9331 | 705.00 | 2023-02-28 | 77 | 1 | 5 | Actual |
28761 | 141.19 | 2024-08-30 | 90 | 3 | 11 | Actual |
37575 | 26607.00 | 2025-04-30 | 100 | 7 | 6 | Actual |
35129 | -122.00 | 2025-02-28 | 91 | 2 | 6 | Actual |
17750 | 29090.00 | 2023-10-31 | 33 | 7 | 4 | Actual |
25154 | 7450.00 | 2024-05-30 | 54 | 6 | 7 | Actual |
137 | 350000.00 | 2022-06-30 | 42 | 7 | 3 | Actual |
37702 | 328.36 | 2025-04-30 | 68 | 2 | 8 | Actual |
9368 | 9200.00 | 2023-02-28 | 63 | 6 | 5 | Budget |
8084 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
35763 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
19620 | 264.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
14367 | 29922.59 | 2023-06-30 | 13 | 7 | 11 | Actual |
10246 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
15677 | 45468.00 | 2023-08-31 | 19 | 7 | 4 | Actual |
15630 | 13.00 | 2023-08-31 | 96 | 1 | 4 | Actual |
32906 | 218.00 | 2024-12-30 | 89 | 4 | 6 | Actual |
35720 | 166.72 | 2025-02-28 | 65 | 2 | 12 | Actual |
35523 | 79.48 | 2025-02-28 | 68 | 2 | 11 | Actual |
14245 | 45793.10 | 2023-06-30 | 12 | 2 | 11 | Actual |
36338 | 960.00 | 2025-03-31 | 62 | 5 | 6 | Actual |
24271 | 422.30 | 2024-04-29 | 92 | 6 | 8 | Actual |
24501 | 52436.84 | 2024-04-29 | 39 | 7 | 11 | Actual |
10482 | 3469.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
20960 | 27.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
29351 | 84.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
38674 | 120.00 | 2025-05-31 | 68 | 6 | 6 | Actual |
28872 | 79570.33 | 2024-08-30 | 29 | 7 | 11 | Actual |
19290 | 274.17 | 2023-11-30 | 92 | 1 | 11 | Actual |
29312 | 101007.00 | 2024-09-29 | 14 | 7 | 4 | Actual |
14598 | 1137.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
4985 | 131.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
25090 | -233.00 | 2024-05-30 | 91 | 6 | 6 | Actual |
11420 | 400.00 | 2023-04-30 | 73 | 1 | 4 | Budget |
11457 | 143863.00 | 2023-04-30 | 56 | 6 | 4 | Actual |
24629 | 113.00 | 2024-05-30 | 69 | 1 | 3 | Actual |
204 | 99.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
8689 | 180.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
6067 | 2886.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
6241 | 20.00 | 2022-11-30 | 69 | 4 | 6 | Actual |
37400 | 251.00 | 2025-04-30 | 89 | 1 | 6 | Actual |
29631 | 493.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
17917 | 230.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
11461 | 38272.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
14406 | 23.10 | 2023-06-30 | 81 | 1 | 12 | Actual |
4611 | 13445.00 | 2022-10-31 | 20 | 7 | 3 | Actual |
17591 | 1583.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
18981 | 41.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
694 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
17123 | 698.06 | 2023-09-30 | 76 | 1 | 8 | Actual |
36285 | 3296.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
18890 | 41.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
14987 | 39785.00 | 2023-07-31 | 19 | 7 | 6 | Actual |
28150 | 1616.00 | 2024-08-30 | 97 | 6 | 4 | Actual |
26650 | 5.01 | 2024-06-29 | 69 | 6 | 12 | Actual |
8663 | 650.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
32048 | 254.12 | 2024-11-29 | 83 | 6 | 8 | Actual |
5216 | 177.00 | 2022-10-31 | 66 | 6 | 6 | Actual |
14159 | 47141.35 | 2023-06-30 | 63 | 6 | 8 | Actual |
1264 | 34311.00 | 2022-07-31 | 40 | 7 | 3 | Actual |
3392 | 497.00 | 2022-09-30 | 77 | 1 | 3 | Actual |
10182 | 312.00 | 2023-03-31 | 77 | 6 | 3 | Actual |
19112 | 468.00 | 2023-11-30 | 92 | 6 | 7 | Actual |
28659 | 36786.62 | 2024-08-30 | 8 | 7 | 8 | Actual |
18591 | 324.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
31376 | 6939.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
22752 | 205.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
12792 | 8232.00 | 2023-05-31 | 18 | 7 | 5 | Actual |
36518 | 26058.00 | 2025-03-31 | 100 | 7 | 7 | Actual |
39064 | 5.01 | 2025-05-31 | 82 | 5 | 11 | Actual |
20535 | 7.14 | 2023-12-31 | 78 | 2 | 12 | Actual |
33256 | 203.95 | 2024-12-30 | 81 | 2 | 11 | Actual |
9145 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
17844 | 48677.00 | 2023-10-31 | 34 | 7 | 5 | Actual |
1563 | 337.00 | 2022-07-31 | 97 | 6 | 5 | Actual |
24141 | 232.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
10044 | 628.37 | 2023-02-28 | 77 | 6 | 8 | Actual |
8484 | 100.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
31399 | 57.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
22113 | 63148.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
4152 | 15696.00 | 2022-09-30 | 28 | 7 | 6 | Actual |
29068 | 281.96 | 2024-08-30 | 66 | 6 | 13 | Actual |
14727 | 277.00 | 2023-07-31 | 74 | 1 | 5 | Actual |
20039 | 356.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
38200 | 36752.81 | 2025-04-30 | 14 | 7 | 13 | Actual |
29856 | 165.66 | 2024-09-29 | 84 | 1 | 11 | Actual |
35162 | 1248.00 | 2025-02-28 | 62 | 4 | 6 | Actual |
9797 | 280.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
6131 | 11232.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
5768 | 46.00 | 2022-11-30 | 68 | 7 | 3 | Actual |
18447 | 6954.08 | 2023-10-31 | 24 | 7 | 11 | Actual |
10605 | 320.00 | 2023-03-31 | 92 | 1 | 6 | Actual |
20805 | 70796.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
28647 | 173.81 | 2024-08-30 | 89 | 6 | 8 | Actual |
797 | 350000.00 | 2022-06-30 | 42 | 7 | 6 | Actual |
28163 | 82217.00 | 2024-08-30 | 21 | 7 | 4 | Actual |
1437 | 9321.00 | 2022-07-31 | 22 | 7 | 4 | Actual |
15343 | 22.04 | 2023-07-31 | 71 | 6 | 11 | Actual |
36333 | -238.00 | 2025-03-31 | 91 | 4 | 6 | Actual |
22432 | 43.31 | 2024-02-28 | 94 | 4 | 11 | Actual |
11411 | 550.00 | 2023-04-30 | 66 | 1 | 4 | Budget |
18573 | 371.00 | 2023-11-30 | 89 | 1 | 3 | Actual |
6531 | 133757.00 | 2022-11-30 | 15 | 7 | 7 | Actual |
10589 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
29862 | 422.04 | 2024-09-29 | 92 | 1 | 11 | Actual |
28098 | 741.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
12464 | 43720.00 | 2023-05-31 | 19 | 7 | 3 | Actual |
19369 | 67.78 | 2023-11-30 | 89 | 4 | 11 | Actual |
11834 | 1561.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
30147 | 206.52 | 2024-09-29 | 81 | 1 | 13 | Actual |
1905 | 9604.00 | 2022-07-31 | 18 | 7 | 6 | Actual |
5063 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
27621 | 34.80 | 2024-07-30 | 69 | 4 | 11 | Actual |
6339 | 156.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
22572 | 1330.57 | 2024-02-28 | 23 | 7 | 12 | Actual |
17932 | 532.00 | 2023-10-31 | 92 | 3 | 6 | Actual |
27227 | 492.00 | 2024-07-30 | 92 | 4 | 6 | Actual |
33613 | 8582.11 | 2024-12-30 | 33 | 7 | 13 | Actual |
22090 | 26055.00 | 2024-02-28 | 14 | 7 | 6 | Actual |
14889 | 457.00 | 2023-07-31 | 92 | 3 | 6 | Actual |
18680 | 59.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
6698 | 80.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
5959 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
5039 | 14.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
15735 | 245.00 | 2023-08-31 | 66 | 6 | 5 | Actual |
29634 | 861.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
16753 | 426.00 | 2023-09-30 | 92 | 1 | 5 | Actual |
8461 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
28600 | 110.17 | 2024-08-30 | 71 | 2 | 8 | Actual |
24528 | 102.89 | 2024-04-29 | 90 | 1 | 12 | Actual |
22696 | 25.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
30013 | 2661.45 | 2024-09-29 | 61 | 1 | 12 | Actual |
28937 | 43.31 | 2024-08-30 | 92 | 2 | 12 | Actual |
36262 | 32.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
35890 | 213.54 | 2025-02-28 | 90 | 6 | 13 | Actual |
38997 | 266.72 | 2025-05-31 | 65 | 3 | 11 | Actual |
8667 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
17855 | 2296.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
29 | 550.00 | 2022-06-30 | 80 | 1 | 3 | Budget |
19760 | 8.00 | 2023-12-31 | 96 | 6 | 4 | Actual |
17055 | 13423.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
29005 | 22275.35 | 2024-08-30 | 60 | 1 | 13 | Actual |
35146 | 566.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
18564 | 1411.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
3346 | 56402.13 | 2022-08-31 | 14 | 7 | 8 | Actual |
12960 | 1900.00 | 2023-05-31 | 61 | 4 | 6 | Budget |
32691 | 62956.00 | 2024-12-30 | 19 | 7 | 4 | Actual |
14803 | 141912.00 | 2023-07-31 | 37 | 7 | 5 | Actual |
12929 | 100.00 | 2023-05-31 | 74 | 3 | 6 | Budget |
35257 | 18497.00 | 2025-02-28 | 20 | 7 | 6 | Actual |
9212 | -264.00 | 2023-02-28 | 91 | 1 | 4 | Actual |
7695 | 531.39 | 2022-12-31 | 76 | 1 | 8 | Actual |
22802 | 3766.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
36256 | 6943.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
36239 | 174.00 | 2025-03-31 | 74 | 1 | 6 | Actual |
17864 | 240.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
9378 | 44.00 | 2023-02-28 | 69 | 6 | 5 | Actual |
1409 | 100.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
32753 | 152.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
26736 | 39.85 | 2024-06-29 | 69 | 2 | 13 | Actual |
34887 | 158.00 | 2025-02-28 | 90 | 7 | 3 | Actual |
20690 | 235410.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
13376 | -153.46 | 2023-05-31 | 91 | 2 | 8 | Actual |
12753 | 200.00 | 2023-05-31 | 74 | 6 | 5 | Budget |
3341 | 529663.98 | 2022-08-31 | 4 | 7 | 8 | Actual |
17273 | 37.99 | 2023-09-30 | 78 | 2 | 11 | Actual |
17805 | 266.00 | 2023-10-31 | 74 | 6 | 5 | Actual |
15893 | 197.00 | 2023-08-31 | 90 | 4 | 6 | Actual |
8625 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
2740 | 492.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
24440 | 1.00 | 2024-04-29 | 96 | 5 | 11 | Actual |
17666 | 2.00 | 2023-10-31 | 96 | 7 | 3 | Actual |
36787 | 65.65 | 2025-03-31 | 71 | 6 | 11 | Actual |
18024 | 7115.00 | 2023-10-31 | 8 | 7 | 6 | Actual |
1594 | 13715.00 | 2022-07-31 | 100 | 7 | 5 | Actual |
17646 | 54.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
28577 | 601.09 | 2024-08-30 | 78 | 1 | 8 | Actual |
24375 | 102.89 | 2024-04-29 | 81 | 3 | 11 | Actual |
37505 | 57.00 | 2025-04-30 | 85 | 5 | 6 | Actual |
27897 | 204.76 | 2024-07-30 | 84 | 2 | 13 | Actual |
12535 | 3200.00 | 2023-05-31 | 62 | 1 | 4 | Budget |
37465 | 100.00 | 2025-04-30 | 67 | 4 | 6 | Actual |
14135 | 334.42 | 2023-06-30 | 76 | 2 | 8 | Actual |
3306 | 1498.08 | 2022-08-31 | 72 | 6 | 8 | Actual |
23247 | 599.58 | 2024-03-30 | 65 | 6 | 8 | Actual |
35153 | 105.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
12949 | 585.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
14012 | 550.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
26676 | 2730.60 | 2024-06-29 | 8 | 7 | 12 | Actual |
10356 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
19623 | 653.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
18988 | 177.00 | 2023-11-30 | 92 | 5 | 6 | Actual |
10780 | 300.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
15386 | 58400.78 | 2023-07-31 | 35 | 7 | 11 | Actual |
464 | 35207.00 | 2022-06-30 | 39 | 7 | 5 | Actual |
32002 | 266.24 | 2024-11-29 | 67 | 2 | 8 | Actual |
28372 | 90.00 | 2024-08-30 | 83 | 4 | 6 | Actual |
2680 | 8.00 | 2022-08-31 | 96 | 6 | 5 | Actual |
33652 | 12060.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
1895 | 9000.00 | 2022-07-31 | 99 | 6 | 6 | Actual |
4936 | 34394.00 | 2022-10-31 | 14 | 7 | 5 | Actual |
29311 | 137351.00 | 2024-09-29 | 13 | 7 | 4 | Actual |
25976 | 24999.00 | 2024-06-29 | 24 | 7 | 5 | Actual |
8751 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
959 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
9788 | 80.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
14688 | 455103.00 | 2023-07-31 | 101 | 6 | 4 | Actual |
768 | 135.00 | 2022-06-30 | 97 | 6 | 6 | Actual |
25722 | 61.00 | 2024-06-29 | 69 | 6 | 3 | Actual |
6804 | 2978.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
34260 | 796.55 | 2025-01-30 | 81 | 2 | 8 | Actual |
38896 | 710.19 | 2025-05-31 | 81 | 6 | 8 | Actual |
17758 | 497885.00 | 2023-10-31 | 46 | 7 | 4 | Actual |
32572 | 23708.00 | 2024-12-30 | 20 | 7 | 3 | Actual |
13128 | 3367.00 | 2023-05-31 | 23 | 7 | 6 | Actual |
36635 | 42889.76 | 2025-03-31 | 40 | 7 | 8 | Actual |
27651 | 289.06 | 2024-07-30 | 74 | 5 | 11 | Actual |
10067 | 340.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
39037 | 36.93 | 2025-05-31 | 82 | 4 | 11 | Actual |
33028 | 166787.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
23781 | 64307.00 | 2024-04-29 | 13 | 7 | 4 | Actual |
35019 | 41897.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
141 | 5520.00 | 2022-06-30 | 60 | 7 | 3 | Actual |
19258 | 126307.98 | 2023-11-30 | 35 | 7 | 8 | Actual |
29820 | 99640.82 | 2024-09-29 | 21 | 7 | 8 | Actual |
37028 | 696.00 | 2025-03-31 | 77 | 6 | 13 | Actual |
38779 | 222.00 | 2025-05-31 | 84 | 6 | 7 | Actual |
33763 | 1620.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
6320 | 4.00 | 2022-11-30 | 96 | 5 | 6 | Actual |
6234 | 200.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
21853 | 28151.00 | 2024-02-28 | 53 | 6 | 5 | Actual |
14263 | 13.53 | 2023-06-30 | 83 | 2 | 11 | Actual |
6843 | 278.00 | 2022-12-31 | 90 | 6 | 3 | Actual |
36889 | -23.71 | 2025-03-31 | 91 | 2 | 12 | Actual |
10819 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
16634 | 4.00 | 2023-09-30 | 96 | 7 | 3 | Actual |
34757 | 1534.61 | 2025-01-30 | 23 | 7 | 13 | Actual |
23645 | 151.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
26601 | 52140.03 | 2024-06-29 | 35 | 7 | 11 | Actual |
16226 | 7.00 | 2023-08-31 | 96 | 1 | 11 | Actual |
16296 | 219.91 | 2023-08-31 | 80 | 4 | 11 | Actual |
12175 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
26113 | 53.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
10624 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
7546 | 280.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
3755 | 2534.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
20414 | 57.14 | 2023-12-31 | 76 | 5 | 11 | Actual |
33190 | 119529.07 | 2024-12-30 | 14 | 7 | 8 | Actual |
6135 | 650.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
33796 | 204.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
29568 | 1777.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
38785 | 444.00 | 2025-05-31 | 92 | 6 | 7 | Actual |
23021 | 140.00 | 2024-03-30 | 89 | 5 | 6 | Actual |
36055 | 1035.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
37625 | 834.00 | 2025-04-30 | 81 | 6 | 7 | Actual |
24892 | -201.00 | 2024-05-30 | 91 | 6 | 5 | Actual |
4470 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
23055 | 305.00 | 2024-03-30 | 90 | 6 | 6 | Actual |
19776 | 5003.00 | 2023-12-31 | 23 | 7 | 4 | Actual |
2386 | 36754.00 | 2022-08-31 | 38 | 7 | 3 | Actual |
29080 | 443.37 | 2024-08-30 | 81 | 6 | 13 | Actual |
20330 | 8.21 | 2023-12-31 | 71 | 2 | 11 | Actual |
18662 | 41.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
31535 | 58.00 | 2024-11-29 | 69 | 6 | 4 | Actual |
17350 | 17.78 | 2023-09-30 | 73 | 5 | 11 | Actual |
25686 | 405.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
23565 | 5255.11 | 2024-03-30 | 6 | 7 | 12 | Actual |
37439 | 234.00 | 2025-04-30 | 67 | 3 | 6 | Actual |
2043 | 82455.00 | 2022-07-31 | 15 | 7 | 7 | Actual |
16501 | 6746.63 | 2023-08-31 | 24 | 7 | 12 | Actual |
16230 | 269.91 | 2023-08-31 | 62 | 2 | 11 | Actual |
33762 | 301.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
13441 | 420.00 | 2023-05-31 | 97 | 6 | 8 | Actual |
38000 | 386.94 | 2025-04-30 | 77 | 1 | 12 | Actual |
8573 | 18100.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
11600 | 9293.00 | 2023-04-30 | 57 | 6 | 5 | Actual |
12286 | 2700.00 | 2023-04-30 | 76 | 6 | 8 | Budget |
18261 | 17494.70 | 2023-10-31 | 60 | 1 | 11 | Actual |
14578 | 56836.00 | 2023-07-31 | 19 | 7 | 3 | Actual |
2223 | 663800.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
35948 | -403.00 | 2025-03-31 | 91 | 1 | 3 | Actual |
26199 | 132.00 | 2024-06-29 | 69 | 1 | 7 | Actual |
36779 | 2094.42 | 2025-03-31 | 61 | 6 | 11 | Actual |
37731 | 14380.14 | 2025-04-30 | 63 | 6 | 8 | Actual |
37914 | 17.78 | 2025-04-30 | 83 | 5 | 11 | Actual |
30905 | 4943.60 | 2024-10-30 | 61 | 6 | 8 | Actual |
29465 | 148.00 | 2024-09-29 | 74 | 2 | 6 | Actual |
5658 | -224.00 | 2022-11-30 | 91 | 1 | 3 | Actual |
26895 | 20974.00 | 2024-07-30 | 22 | 7 | 3 | Actual |
28548 | 6123.00 | 2024-08-30 | 23 | 7 | 7 | Actual |
14870 | 176.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
1843 | 16692.00 | 2022-07-31 | 60 | 6 | 6 | Actual |
3860 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
25365 | 3435.93 | 2024-05-30 | 60 | 2 | 11 | Actual |
2797 | 30.00 | 2022-08-31 | 84 | 2 | 6 | Budget |
26464 | 1362.49 | 2024-06-29 | 61 | 3 | 11 | Actual |
37767 | 18710.52 | 2025-04-30 | 18 | 7 | 8 | Actual |
27701 | 6.00 | 2024-07-30 | 96 | 6 | 11 | Actual |
25919 | 300.00 | 2024-06-29 | 89 | 1 | 5 | Actual |
37955 | 59176.33 | 2025-04-30 | 94 | 6 | 11 | Actual |
6557 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
20480 | 6815.78 | 2023-12-31 | 24 | 7 | 11 | Actual |
39081 | 2775.28 | 2025-05-31 | 61 | 6 | 11 | Actual |
12606 | 90.00 | 2023-05-31 | 71 | 6 | 4 | Budget |
8246 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
25568 | 9.27 | 2024-05-30 | 66 | 2 | 12 | Actual |
32472 | 15269.96 | 2024-11-29 | 7 | 7 | 13 | Actual |
13165 | 436.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
8769 | 914136.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
26069 | 382.00 | 2024-06-29 | 89 | 3 | 6 | Actual |
32302 | 151.83 | 2024-11-29 | 78 | 1 | 12 | Actual |
34645 | 39447.24 | 2025-01-30 | 31 | 7 | 12 | Actual |
14178 | 682.91 | 2023-06-30 | 87 | 6 | 8 | Actual |
13405 | 70.00 | 2023-05-31 | 68 | 6 | 8 | Budget |
6112 | 302.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
15821 | 37.00 | 2023-08-31 | 66 | 2 | 6 | Actual |
24083 | 27176.00 | 2024-04-29 | 32 | 7 | 6 | Actual |
20998 | 1798.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
32388 | 24.06 | 2024-11-29 | 69 | 1 | 13 | Actual |
35077 | 845348.00 | 2025-02-28 | 46 | 7 | 5 | Actual |
14752 | 2231.00 | 2023-07-31 | 62 | 6 | 5 | Actual |
3900 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
23374 | 13.53 | 2024-03-30 | 82 | 3 | 11 | Actual |
17999 | 33.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
5796 | 70.00 | 2022-11-30 | 89 | 7 | 3 | Actual |
20320 | 7.00 | 2023-12-31 | 96 | 1 | 11 | Actual |
26434 | 10.00 | 2024-06-29 | 96 | 1 | 11 | Actual |
16234 | 13.53 | 2023-08-31 | 68 | 2 | 11 | Actual |
32458 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
12427 | 970.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
4043 | 110.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
38338 | -87.00 | 2025-05-31 | 91 | 7 | 3 | Actual |
28737 | 66.72 | 2024-08-30 | 94 | 2 | 11 | Actual |
26598 | 11559.49 | 2024-06-29 | 32 | 7 | 11 | Actual |
12178 | 750.00 | 2023-04-30 | 77 | 1 | 8 | Budget |
37576 | 73600.00 | 2025-04-30 | 60 | 1 | 7 | Actual |
12232 | 284.42 | 2023-04-30 | 81 | 2 | 8 | Actual |
17112 | 82452.62 | 2023-09-30 | 60 | 1 | 8 | Actual |
21257 | 51468.71 | 2024-01-31 | 52 | 6 | 8 | Actual |
32882 | -342.00 | 2024-12-30 | 91 | 3 | 6 | Actual |
4129 | 285.00 | 2022-09-30 | 90 | 6 | 6 | Actual |
39342 | 285.47 | 2025-05-31 | 90 | 6 | 13 | Actual |
31592 | 540.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
180 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
24148 | 810.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
25324 | 187727.31 | 2024-05-30 | 29 | 7 | 8 | Actual |
3213 | 835.95 | 2022-08-31 | 81 | 1 | 8 | Actual |
304 | 23826.00 | 2022-06-30 | 13 | 7 | 4 | Actual |
30698 | 136.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
34038 | 209.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
21156 | 792.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
2104 | 1092.01 | 2022-07-31 | 87 | 1 | 8 | Actual |
23607 | 967.00 | 2024-04-29 | 81 | 1 | 3 | Actual |
25181 | 297.00 | 2024-05-30 | 90 | 6 | 7 | Actual |
31588 | 7799.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
36040 | 160.00 | 2025-03-31 | 92 | 7 | 3 | Actual |
16826 | 315.00 | 2023-09-30 | 66 | 1 | 6 | Actual |
1034 | -135.28 | 2022-06-30 | 91 | 2 | 8 | Actual |
26785 | -167.17 | 2024-06-29 | 91 | 6 | 13 | Actual |
30712 | 75.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
16986 | 421.00 | 2023-09-30 | 92 | 6 | 6 | Actual |
36950 | 30539.63 | 2025-03-31 | 37 | 7 | 12 | Actual |
10261 | 134.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
28440 | 682.00 | 2024-08-30 | 97 | 6 | 6 | Actual |
28756 | 87.99 | 2024-08-30 | 83 | 3 | 11 | Actual |
1350 | 180.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
34864 | 98494.00 | 2025-02-28 | 46 | 7 | 3 | Actual |
28201 | 1053.00 | 2024-08-30 | 87 | 1 | 5 | Actual |
20928 | 98.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
37064 | 24842.07 | 2025-03-31 | 34 | 7 | 13 | Actual |
39013 | 59.27 | 2025-05-31 | 85 | 3 | 11 | Actual |
15023 | 84.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
15280 | 39.06 | 2023-07-31 | 67 | 3 | 11 | Actual |
34748 | 7503.15 | 2025-01-30 | 8 | 7 | 13 | Actual |
1384 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
27177 | 26565.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
15714 | 146.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
13333 | 26763.70 | 2023-05-31 | 60 | 2 | 8 | Actual |
1796 | 70.00 | 2022-07-31 | 67 | 5 | 6 | Budget |
256 | 343.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
17769 | 263.00 | 2023-10-31 | 73 | 1 | 5 | Actual |
28216 | 4213.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
27410 | 497318.00 | 2024-07-30 | 46 | 7 | 7 | Actual |
33661 | 602.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
8085 | 205.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
1933 | 531.00 | 2022-07-31 | 65 | 1 | 7 | Actual |
3175 | 61507.00 | 2022-08-31 | 35 | 7 | 7 | Actual |
5668 | 0.00 | 2022-11-30 | 54 | 6 | 3 | Budget |
35439 | 1690.51 | 2025-02-28 | 72 | 6 | 8 | Actual |
26157 | 510.00 | 2024-06-29 | 92 | 6 | 6 | Actual |
7130 | 609.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
21047 | 6.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
17331 | 56.08 | 2023-09-30 | 83 | 4 | 11 | Actual |
18401 | 18159.61 | 2023-10-31 | 57 | 6 | 11 | Actual |
21852 | 6255.00 | 2024-02-28 | 52 | 6 | 5 | Actual |
24537 | 8.21 | 2024-04-29 | 66 | 2 | 12 | Actual |
6754 | 195.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
30552 | 689921.00 | 2024-10-30 | 46 | 7 | 5 | Actual |
2433 | 92.00 | 2022-08-31 | 90 | 7 | 3 | Actual |
12937 | 621.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
20012 | 151.00 | 2023-12-31 | 87 | 5 | 6 | Actual |
37739 | 631.40 | 2025-04-30 | 73 | 6 | 8 | Actual |
4762 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
14960 | 144.00 | 2023-07-31 | 74 | 6 | 6 | Actual |
19074 | 228.00 | 2023-11-30 | 89 | 1 | 7 | Actual |
11816 | 137.00 | 2023-04-30 | 83 | 3 | 6 | Actual |
29188 | 631568.00 | 2024-09-29 | 6 | 7 | 3 | Actual |
14240 | 168.85 | 2023-06-30 | 90 | 1 | 11 | Actual |
33638 | 983.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
10462 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
25212 | 55583.00 | 2024-05-30 | 39 | 7 | 7 | Actual |
34553 | 31.61 | 2025-01-30 | 82 | 1 | 12 | Actual |
6701 | 380.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
8960 | 65679.58 | 2023-01-31 | 14 | 7 | 8 | Actual |
37906 | 40.12 | 2025-04-30 | 73 | 5 | 11 | Actual |
10986 | 153.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
32046 | 740.49 | 2024-11-29 | 81 | 6 | 8 | Actual |
11838 | 200.00 | 2023-04-30 | 66 | 4 | 6 | Budget |
25297 | 166.24 | 2024-05-30 | 84 | 6 | 8 | Actual |
26055 | 26.00 | 2024-06-29 | 69 | 3 | 6 | Actual |
13704 | 658743.00 | 2023-06-30 | 45 | 7 | 4 | Actual |
34866 | 2219.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
7160 | 157.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
10441 | 416.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
1718 | 164.00 | 2022-07-31 | 78 | 3 | 6 | Actual |
280 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
27358 | 325.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
35702 | 160.34 | 2025-02-28 | 78 | 1 | 12 | Actual |
12888 | 200.00 | 2023-05-31 | 80 | 2 | 6 | Budget |
2229 | 81617.75 | 2022-07-31 | 13 | 7 | 8 | Actual |
36793 | 127.36 | 2025-03-31 | 78 | 6 | 11 | Actual |
25997 | 153.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
1043 | 69900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
33941 | 151.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
36004 | 329388.00 | 2025-03-31 | 29 | 7 | 3 | Actual |
30275 | 93930.00 | 2024-10-30 | 12 | 2 | 3 | Actual |
20658 | 247.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
12897 | 36.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
28054 | 333504.00 | 2024-08-30 | 35 | 7 | 3 | Actual |
14680 | 142.00 | 2023-07-31 | 89 | 6 | 4 | Actual |
24949 | 224.00 | 2024-05-30 | 90 | 1 | 6 | Actual |
24162 | 135229.00 | 2024-04-29 | 13 | 7 | 7 | Actual |
11433 | 729.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
18654 | 310.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
30359 | 75.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
28669 | 33600.19 | 2024-08-30 | 24 | 7 | 8 | Actual |
28671 | 278127.48 | 2024-08-30 | 29 | 7 | 8 | Actual |
26729 | 57177.76 | 2024-06-29 | 60 | 2 | 13 | Actual |
22030 | 9.00 | 2024-02-28 | 69 | 5 | 6 | Actual |
1010 | 222.30 | 2022-06-30 | 74 | 2 | 8 | Actual |
26377 | 931342.68 | 2024-06-29 | 101 | 6 | 8 | Actual |
1069 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
7273 | 166.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
10788 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
24603 | 4060.41 | 2024-04-29 | 20 | 7 | 12 | Actual |
26341 | 7.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
32526 | 13852.00 | 2024-12-30 | 52 | 6 | 3 | Actual |
33721 | 105.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
6365 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
12416 | 98.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
24489 | 3256.14 | 2024-04-29 | 22 | 7 | 11 | Actual |
22710 | 4946.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
9735 | 170.00 | 2023-02-28 | 90 | 6 | 6 | Actual |
21551 | 215.66 | 2024-01-31 | 53 | 6 | 12 | Actual |
31801 | 291.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
18001 | 158.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
23648 | 148.00 | 2024-04-29 | 89 | 6 | 3 | Actual |
10379 | 200.00 | 2023-03-31 | 83 | 6 | 4 | Budget |
12202 | 228740.19 | 2023-04-30 | 12 | 2 | 8 | Actual |
32575 | 8660.00 | 2024-12-30 | 23 | 7 | 3 | Actual |
29737 | 384.42 | 2024-09-29 | 85 | 1 | 8 | Actual |
14958 | 650.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
734 | 36.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
8750 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
21622 | 509.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
28185 | 691.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
23424 | 50.76 | 2024-03-30 | 77 | 5 | 11 | Actual |
19454 | 60805.08 | 2023-11-30 | 31 | 7 | 11 | Actual |
25152 | 48533.00 | 2024-05-30 | 52 | 6 | 7 | Actual |
35295 | 285.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
23549 | 55.02 | 2024-03-30 | 80 | 6 | 12 | Actual |
37113 | 315.00 | 2025-04-30 | 68 | 6 | 3 | Actual |
6249 | 207.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
7541 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
35108 | 776.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
12810 | 169387.00 | 2023-05-31 | 43 | 7 | 5 | Actual |
16004 | 256.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
28174 | 262175.00 | 2024-08-30 | 37 | 7 | 4 | Actual |
34698 | 766.18 | 2025-01-30 | 80 | 2 | 13 | Actual |
34495 | 49.70 | 2025-01-30 | 82 | 6 | 11 | Actual |
13262 | 68233.00 | 2023-05-31 | 14 | 7 | 7 | Actual |
2450 | 429.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
34876 | 209.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
27076 | 810.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
19745 | 1465.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
6361 | 380.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
32659 | 71.00 | 2024-12-30 | 69 | 6 | 4 | Actual |
26680 | 5255.11 | 2024-06-29 | 18 | 7 | 12 | Actual |
14100 | 645.03 | 2023-06-30 | 66 | 1 | 8 | Actual |
6058 | 10076.00 | 2022-11-30 | 8 | 7 | 5 | Actual |
28264 | 30785.00 | 2024-08-30 | 33 | 7 | 5 | Actual |
8364 | 100.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
19091 | 637.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
6762 | 358.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
15803 | 113.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
32443 | 401.26 | 2024-11-29 | 65 | 6 | 13 | Actual |
15874 | 144.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
8001 | 594.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
24378 | 31.61 | 2024-04-29 | 84 | 3 | 11 | Actual |
25198 | 12235.00 | 2024-05-30 | 20 | 7 | 7 | Actual |
32166 | 153.95 | 2024-11-29 | 90 | 3 | 11 | Actual |
27274 | 433.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
36571 | 382.91 | 2025-03-31 | 92 | 2 | 8 | Actual |
6670 | 213.21 | 2022-11-30 | 67 | 6 | 8 | Actual |
33928 | 24971.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
6501 | 650.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
6070 | 113226.00 | 2022-11-30 | 29 | 7 | 5 | Actual |
34534 | 743862.82 | 2025-01-30 | 43 | 7 | 11 | Actual |
36721 | 16186.17 | 2025-03-31 | 60 | 4 | 11 | Actual |
24641 | 298.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
27702 | 2388.00 | 2024-07-30 | 97 | 6 | 11 | Actual |
26233 | 94.00 | 2024-06-29 | 69 | 6 | 7 | Actual |
10894 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
22768 | 16828.00 | 2024-03-30 | 94 | 6 | 4 | Actual |
5255 | 7.00 | 2022-10-31 | 96 | 6 | 6 | Actual |
32939 | 134.00 | 2024-12-30 | 54 | 6 | 6 | Actual |
15283 | 13.53 | 2023-07-31 | 71 | 3 | 11 | Actual |
9422 | 35585.00 | 2023-02-28 | 14 | 7 | 5 | Actual |
20423 | 96.51 | 2023-12-31 | 87 | 5 | 11 | Actual |
25037 | 116.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
11797 | 76.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
38579 | -166.00 | 2025-05-31 | 91 | 2 | 6 | Actual |
5618 | 2079.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
16884 | 45.00 | 2023-09-30 | 69 | 3 | 6 | Actual |
14156 | 46662.56 | 2023-06-30 | 60 | 6 | 8 | Actual |
12121 | 51335.00 | 2023-04-30 | 94 | 6 | 7 | Actual |
19321 | 5980.66 | 2023-11-30 | 60 | 3 | 11 | Actual |
3374 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
1188 | 1805.00 | 2022-07-31 | 61 | 6 | 3 | Actual |
5818 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
2617 | 173.00 | 2022-08-31 | 89 | 1 | 5 | Actual |
5115 | 91.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
30643 | 32.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
5288 | 33280.00 | 2022-10-31 | 60 | 1 | 7 | Actual |
19407 | 1782.71 | 2023-11-30 | 61 | 6 | 11 | Actual |
35391 | 614.73 | 2025-02-28 | 90 | 1 | 8 | Actual |
8716 | 3057.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
32537 | 234.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
15464 | 12093.54 | 2023-07-31 | 19 | 7 | 12 | Actual |
33292 | 168.85 | 2024-12-30 | 92 | 3 | 11 | Actual |
11765 | 20.00 | 2023-04-30 | 82 | 2 | 6 | Actual |
39114 | 17892.58 | 2025-05-31 | 7 | 7 | 11 | Actual |
13283 | 1446837.00 | 2023-05-31 | 46 | 7 | 7 | Actual |
27772 | 49.70 | 2024-07-30 | 76 | 2 | 12 | Actual |
32195 | 249.70 | 2024-11-29 | 92 | 4 | 11 | Actual |
23908 | 200.00 | 2024-04-29 | 74 | 1 | 6 | Actual |
35805 | 159748.67 | 2025-02-28 | 43 | 7 | 12 | Actual |
16801 | 10701.00 | 2023-09-30 | 18 | 7 | 5 | Actual |
18212 | 366.24 | 2023-10-31 | 73 | 6 | 8 | Actual |
6446 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
15586 | 350.00 | 2023-08-31 | 74 | 7 | 3 | Actual |
3932 | 20176.00 | 2022-09-30 | 60 | 3 | 6 | Actual |
24944 | 76.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
16206 | 82.68 | 2023-08-31 | 68 | 1 | 11 | Actual |
13391 | 34151.72 | 2023-05-31 | 60 | 6 | 8 | Actual |
6760 | 149.00 | 2022-12-31 | 74 | 1 | 3 | Actual |
33973 | 36.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
18012 | 378.00 | 2023-10-31 | 87 | 6 | 6 | Actual |
36724 | 289.06 | 2025-03-31 | 65 | 4 | 11 | Actual |
9307 | 17764.00 | 2023-02-28 | 100 | 7 | 4 | Actual |
22146 | 63388.00 | 2024-02-28 | 60 | 6 | 7 | Actual |
18610 | -209.00 | 2023-11-30 | 91 | 6 | 3 | Actual |
3779 | 650.00 | 2022-09-30 | 77 | 6 | 5 | Budget |
24634 | 1404.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
29194 | 24696.00 | 2024-09-29 | 18 | 7 | 3 | Actual |
34910 | 451.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
22439 | 1868.88 | 2024-02-28 | 61 | 6 | 11 | Actual |
11247 | 380.00 | 2023-04-30 | 81 | 1 | 3 | Budget |
20443 | 15.65 | 2023-12-31 | 69 | 6 | 11 | Actual |
596 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
27575 | 167.78 | 2024-07-30 | 81 | 2 | 11 | Actual |
17988 | 92985.00 | 2023-10-31 | 56 | 6 | 6 | Actual |
25974 | 12838.00 | 2024-06-29 | 22 | 7 | 5 | Actual |
26988 | 686.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
23115 | 333.00 | 2024-03-30 | 94 | 1 | 7 | Actual |
26836 | 345.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
28478 | 121.00 | 2024-08-30 | 69 | 1 | 7 | Actual |
20367 | 18.84 | 2023-12-31 | 84 | 3 | 11 | Actual |
17210 | 327105.66 | 2023-09-30 | 15 | 7 | 8 | Actual |
15742 | 202.00 | 2023-08-31 | 74 | 6 | 5 | Actual |
21444 | 17.78 | 2024-01-31 | 78 | 5 | 11 | Actual |
34441 | -124.77 | 2025-01-30 | 91 | 4 | 11 | Actual |
33222 | 422.04 | 2024-12-30 | 73 | 1 | 11 | Actual |
13584 | 88466.00 | 2023-06-30 | 46 | 7 | 3 | Actual |
24895 | 9.00 | 2024-05-30 | 96 | 6 | 5 | Actual |
33873 | 809.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
35060 | 15113.00 | 2025-02-28 | 20 | 7 | 5 | Actual |
21450 | 9.27 | 2024-01-31 | 85 | 5 | 11 | Actual |
17029 | 325.00 | 2023-09-30 | 74 | 1 | 7 | Actual |
33238 | 236.93 | 2024-12-30 | 94 | 1 | 11 | Actual |
19939 | 586074.00 | 2023-12-31 | 11 | 3 | 6 | Actual |
12817 | 1900.00 | 2023-05-31 | 62 | 1 | 6 | Budget |
14795 | 18637.00 | 2023-07-31 | 24 | 7 | 5 | Actual |
27249 | 208.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
11142 | 279.87 | 2023-03-31 | 65 | 6 | 8 | Actual |
9556 | 33.00 | 2023-02-28 | 69 | 3 | 6 | Actual |
5613 | 555264.65 | 2022-10-31 | 46 | 7 | 8 | Actual |
17085 | 1267852.00 | 2023-09-30 | 6 | 7 | 7 | Actual |
16468 | 16.72 | 2023-08-31 | 73 | 6 | 12 | Actual |
12767 | 126.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
1463 | 380.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
4759 | 167.00 | 2022-10-31 | 74 | 6 | 4 | Actual |
24850 | 41.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
14586 | 65396.00 | 2023-07-31 | 31 | 7 | 3 | Actual |
32987 | 29076.00 | 2024-12-30 | 28 | 7 | 6 | Actual |
9639 | 950.00 | 2023-02-28 | 61 | 5 | 6 | Budget |
21561 | 9.27 | 2024-01-31 | 68 | 6 | 12 | Actual |
12462 | 66037.00 | 2023-05-31 | 15 | 7 | 3 | Actual |
21266 | 319.27 | 2024-01-31 | 65 | 6 | 8 | Actual |
5349 | 1411.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
13574 | 34285.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
33302 | 15.65 | 2024-12-30 | 69 | 4 | 11 | Actual |
5414 | 130764.00 | 2022-10-31 | 29 | 7 | 7 | Actual |
5842 | 1000.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
355 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
32739 | 3884.00 | 2024-12-30 | 52 | 6 | 5 | Actual |
34097 | 325862.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
18274 | 80.55 | 2023-10-31 | 78 | 1 | 11 | Actual |
16962 | 1503.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
33176 | 213.21 | 2024-12-30 | 89 | 6 | 8 | Actual |
19549 | 5.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
19244 | 272650.10 | 2023-11-30 | 15 | 7 | 8 | Actual |
34830 | 382.00 | 2025-02-28 | 90 | 6 | 3 | Actual |
17152 | 534.42 | 2023-09-30 | 77 | 2 | 8 | Actual |
7865 | 1782.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
31872 | 147073.00 | 2024-11-29 | 39 | 7 | 6 | Actual |
12975 | 165.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
4186 | 200.00 | 2022-09-30 | 74 | 1 | 7 | Budget |
7361 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
33628 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
36362 | 13438.00 | 2025-03-31 | 52 | 6 | 6 | Actual |
38548 | 85.00 | 2025-05-31 | 85 | 1 | 6 | Actual |
9772 | 42800.00 | 2023-02-28 | 60 | 1 | 7 | Actual |
3672 | 9600.00 | 2022-09-30 | 7 | 7 | 4 | Actual |
38973 | 83.74 | 2025-05-31 | 68 | 2 | 11 | Actual |
2601 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
25059 | 4.00 | 2024-05-30 | 96 | 5 | 6 | Actual |
34105 | 15904.00 | 2025-01-30 | 20 | 7 | 6 | Actual |
37216 | -510.00 | 2025-04-30 | 91 | 1 | 4 | Actual |
24233 | 135.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
32010 | 298.06 | 2024-11-29 | 78 | 2 | 8 | Actual |
12737 | 9600.00 | 2023-05-31 | 63 | 6 | 5 | Budget |
19446 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
8331 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
25278 | 4602.68 | 2024-05-30 | 61 | 6 | 8 | Actual |
2110 | 388.97 | 2022-07-31 | 94 | 1 | 8 | Actual |
13020 | 40.00 | 2023-05-31 | 71 | 5 | 6 | Budget |
9461 | 70.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
9421 | 60417.00 | 2023-02-28 | 13 | 7 | 5 | Actual |
3724 | 194.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
35661 | 162062.29 | 2025-02-28 | 4 | 7 | 11 | Actual |
29324 | 43918.00 | 2024-09-29 | 32 | 7 | 4 | Actual |
24089 | 111416.00 | 2024-04-29 | 39 | 7 | 6 | Actual |
16394 | 49069.76 | 2023-08-31 | 37 | 7 | 11 | Actual |
32619 | 9371.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
35681 | 46163.32 | 2025-02-28 | 35 | 7 | 11 | Actual |
5096 | 480.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
16367 | 143.31 | 2023-08-31 | 92 | 6 | 11 | Actual |
4361 | 461.70 | 2022-09-30 | 66 | 2 | 8 | Actual |
30668 | 12.00 | 2024-10-30 | 69 | 5 | 6 | Actual |
28758 | 69.91 | 2024-08-30 | 85 | 3 | 11 | Actual |
22989 | 167.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
28883 | 397697.53 | 2024-08-30 | 46 | 7 | 11 | Actual |
27131 | 182.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
29228 | 449.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
18594 | 105.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
29647 | 494.00 | 2024-09-29 | 90 | 1 | 7 | Actual |
21440 | 22.04 | 2024-01-31 | 73 | 5 | 11 | Actual |
26577 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
3367 | 223654.83 | 2022-08-31 | 46 | 7 | 8 | Actual |
23144 | 206.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
37309 | -346.00 | 2025-04-30 | 91 | 1 | 5 | Actual |
25062 | 92.00 | 2024-05-30 | 54 | 6 | 6 | Actual |
20530 | 2.89 | 2023-12-31 | 71 | 2 | 12 | Actual |
26047 | 1191867.00 | 2024-06-29 | 11 | 3 | 6 | Actual |
26533 | 2.89 | 2024-06-29 | 82 | 5 | 11 | Actual |
18621 | 101214.00 | 2023-11-30 | 13 | 7 | 3 | Actual |
13102 | 80.00 | 2023-05-31 | 85 | 6 | 6 | Budget |
17919 | 260.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
33419 | 49.70 | 2024-12-30 | 66 | 2 | 12 | Actual |
4754 | 380.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
37002 | 164.41 | 2025-03-31 | 84 | 2 | 13 | Actual |
36917 | 131.61 | 2025-03-31 | 84 | 6 | 12 | Actual |
38432 | 43918.00 | 2025-05-31 | 40 | 7 | 4 | Actual |
8990 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
3868 | 100.00 | 2022-09-30 | 83 | 1 | 6 | Budget |
26169 | 17287.00 | 2024-06-29 | 18 | 7 | 6 | Actual |
24335 | 501.83 | 2024-04-29 | 62 | 2 | 11 | Actual |
7265 | 75.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
23475 | 109196.41 | 2024-03-30 | 4 | 7 | 11 | Actual |
28428 | 484.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
27394 | 83624.00 | 2024-07-30 | 21 | 7 | 7 | Actual |
8124 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
9671 | 40.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
25623 | 35000.00 | 2024-05-30 | 99 | 6 | 12 | Actual |
25977 | 22336.00 | 2024-06-29 | 28 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-11-30 | 35 | 7 | 5 | Actual |
36792 | 493.32 | 2025-03-31 | 77 | 6 | 11 | Actual |
37947 | 123.10 | 2025-04-30 | 83 | 6 | 11 | Actual |
3883 | 10712.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
21721 | 43.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
30985 | 153.95 | 2024-10-30 | 89 | 1 | 11 | Actual |
21775 | 257.00 | 2024-02-28 | 73 | 6 | 4 | Actual |
34932 | 429.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
282 | 165.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
29982 | 27000.00 | 2024-09-29 | 99 | 6 | 11 | Actual |
19899 | 421.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
3550 | 70.00 | 2022-09-30 | 89 | 7 | 3 | Actual |
33013 | 1499.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
7674 | 38182.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
8247 | 2300.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
28818 | 27.36 | 2024-08-30 | 94 | 5 | 11 | Actual |
15185 | -167.10 | 2023-07-31 | 91 | 6 | 8 | Actual |
27067 | 396.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
1960 | 190.00 | 2022-07-31 | 83 | 1 | 7 | Actual |
30956 | 216015.71 | 2024-10-30 | 35 | 7 | 8 | Actual |
21945 | 640.00 | 2024-02-28 | 62 | 2 | 6 | Actual |
38782 | 216.00 | 2025-05-31 | 89 | 6 | 7 | Actual |
24757 | 627.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
3256 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
13869 | 363.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
26910 | 64096.00 | 2024-07-30 | 46 | 7 | 3 | Actual |
25690 | 585.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
10990 | 720.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
29810 | 1095982.11 | 2024-09-29 | 4 | 7 | 8 | Actual |
10397 | 377786.00 | 2023-03-31 | 6 | 7 | 4 | Actual |
25107 | 10603.00 | 2024-05-30 | 22 | 7 | 6 | Actual |
28518 | 970.00 | 2024-08-30 | 77 | 6 | 7 | Actual |
24748 | 195.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
7718 | 335.94 | 2022-12-31 | 94 | 1 | 8 | Actual |
16909 | 68.00 | 2023-09-30 | 68 | 4 | 6 | Actual |
33269 | 1645.47 | 2024-12-30 | 61 | 3 | 11 | Actual |
26356 | 1863.24 | 2024-06-29 | 72 | 6 | 8 | Actual |
33987 | 256.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
8034 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
35379 | 651.09 | 2025-02-28 | 74 | 1 | 8 | Actual |
17655 | 122.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
30819 | 23788.00 | 2024-10-30 | 8 | 7 | 7 | Actual |
26631 | 114.59 | 2024-06-29 | 89 | 1 | 12 | Actual |
22921 | 544.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
33223 | 389.06 | 2024-12-30 | 74 | 1 | 11 | Actual |
6406 | 23131.00 | 2022-11-30 | 38 | 7 | 6 | Actual |
35271 | 155812.00 | 2025-02-28 | 39 | 7 | 6 | Actual |
38348 | 399.00 | 2025-05-31 | 67 | 1 | 4 | Actual |
4085 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
8812 | 80.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
13003 | 7.00 | 2023-05-31 | 96 | 4 | 6 | Actual |
35921 | 10334.78 | 2025-02-28 | 40 | 7 | 13 | Actual |
8492 | 211.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
35125 | 36.00 | 2025-02-28 | 85 | 2 | 6 | Actual |
22230 | 502.61 | 2024-02-28 | 92 | 1 | 8 | Actual |
3528 | 121.00 | 2022-09-30 | 74 | 7 | 3 | Actual |
7981 | 12622.00 | 2023-01-31 | 20 | 7 | 3 | Actual |
39060 | 79.48 | 2025-05-31 | 77 | 5 | 11 | Actual |
5452 | 381.39 | 2022-10-31 | 78 | 1 | 8 | Actual |
20654 | 397.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
301 | 172658.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
929 | 36755.00 | 2022-06-30 | 31 | 7 | 7 | Actual |
37364 | 26343.00 | 2025-04-30 | 24 | 7 | 5 | Actual |
17027 | 93.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
6718 | 86554.21 | 2022-11-30 | 14 | 7 | 8 | Actual |
7919 | 1440.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
23799 | 32964.00 | 2024-04-29 | 38 | 7 | 4 | Actual |
18360 | 37.99 | 2023-10-31 | 83 | 4 | 11 | Actual |
5101 | 79.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
1556 | 540.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
9086 | -176.00 | 2023-02-28 | 91 | 6 | 3 | Actual |
20602 | 23352.26 | 2023-12-31 | 35 | 7 | 12 | Actual |
23947 | 55.00 | 2024-04-29 | 90 | 2 | 6 | Actual |
18985 | 86.00 | 2023-11-30 | 89 | 5 | 6 | Actual |
21430 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
20680 | 48782.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
15488 | 1193.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
1829 | -70.00 | 2022-07-31 | 91 | 5 | 6 | Actual |
5910 | 153.00 | 2022-11-30 | 97 | 6 | 4 | Actual |
4298 | 42636.00 | 2022-09-30 | 37 | 7 | 7 | Actual |
18762 | 438582.00 | 2023-11-30 | 46 | 7 | 4 | Actual |
10854 | -191.00 | 2023-03-31 | 91 | 6 | 6 | Actual |
32196 | 131.61 | 2024-11-29 | 94 | 4 | 11 | Actual |
34127 | 1445.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
5643 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
6591 | 213.21 | 2022-11-30 | 85 | 1 | 8 | Actual |
35787 | 5255.11 | 2025-02-28 | 18 | 7 | 12 | Actual |
24758 | 63.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
24750 | 88.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
26334 | 185.93 | 2024-06-29 | 85 | 2 | 8 | Actual |
28920 | 7.14 | 2024-08-30 | 69 | 2 | 12 | Actual |
25725 | 405.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
9244 | 275.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
30446 | 36916.00 | 2024-10-30 | 24 | 7 | 4 | Actual |
22714 | 220.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
19208 | 2417.79 | 2023-11-30 | 62 | 6 | 8 | Actual |
11589 | 246.00 | 2023-04-30 | 94 | 1 | 5 | Actual |
32735 | 571.00 | 2024-12-30 | 92 | 1 | 5 | Actual |
32148 | 177.36 | 2024-11-29 | 66 | 3 | 11 | Actual |
7817 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
20906 | 33383.00 | 2024-01-31 | 34 | 7 | 5 | Actual |
34841 | 8165.00 | 2025-02-28 | 8 | 7 | 3 | Actual |
15458 | 484.81 | 2023-07-31 | 7 | 7 | 12 | Actual |
28461 | 34237.00 | 2024-08-30 | 33 | 7 | 6 | Actual |
2178 | 455.64 | 2022-07-31 | 65 | 6 | 8 | Actual |
31805 | 50.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
10884 | 25728.00 | 2023-03-31 | 38 | 7 | 6 | Actual |
23877 | 10701.00 | 2024-04-29 | 18 | 7 | 5 | Actual |
23538 | 29.48 | 2024-03-30 | 66 | 6 | 12 | Actual |
21251 | 172.30 | 2024-01-31 | 89 | 2 | 8 | Actual |
9366 | 1920.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
21097 | 122053.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
27932 | 948.64 | 2024-07-30 | 87 | 6 | 13 | Actual |
20853 | 153.00 | 2024-01-31 | 54 | 6 | 5 | Actual |
1051 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
14728 | 404.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
23572 | 12093.54 | 2024-03-30 | 19 | 7 | 12 | Actual |
30092 | 150.76 | 2024-09-29 | 84 | 6 | 12 | Actual |
22043 | 151.00 | 2024-02-28 | 87 | 5 | 6 | Actual |
20205 | 5120.87 | 2023-12-31 | 62 | 2 | 8 | Actual |
27907 | 35786.13 | 2024-07-30 | 54 | 6 | 13 | Actual |
34169 | 435.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
26355 | 123.81 | 2024-06-29 | 71 | 6 | 8 | Actual |
2068 | 4276.92 | 2022-07-31 | 61 | 1 | 8 | Actual |
17132 | 1364.74 | 2023-09-30 | 87 | 1 | 8 | Actual |
16182 | 82829.90 | 2023-08-31 | 21 | 7 | 8 | Actual |
31475 | 146.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
36888 | 31.61 | 2025-03-31 | 90 | 2 | 12 | Actual |
11067 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
32532 | 3718.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
17414 | 3832.75 | 2023-09-30 | 20 | 7 | 11 | Actual |
12986 | 307.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
4808 | 20672.00 | 2022-10-31 | 33 | 7 | 4 | Actual |
20850 | 119879.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
12942 | 36.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
29747 | 5646.64 | 2024-09-29 | 61 | 2 | 8 | Actual |
29951 | 2045.48 | 2024-09-29 | 57 | 6 | 11 | Actual |
9650 | 8.00 | 2023-02-28 | 69 | 5 | 6 | Actual |
2384 | 89736.00 | 2022-08-31 | 35 | 7 | 3 | Actual |
20434 | 5457.24 | 2023-12-31 | 57 | 6 | 11 | Actual |
15730 | 43997.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
14567 | 1531.00 | 2023-07-31 | 97 | 6 | 3 | Actual |
36284 | 29204.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
27585 | 75.23 | 2024-07-30 | 94 | 2 | 11 | Actual |
17208 | 235316.07 | 2023-09-30 | 13 | 7 | 8 | Actual |
25575 | 10.33 | 2024-05-30 | 76 | 2 | 12 | Actual |
2271 | 272.00 | 2022-08-31 | 73 | 1 | 3 | Actual |
16368 | 6021.08 | 2023-08-31 | 94 | 6 | 11 | Actual |
35732 | 150.76 | 2025-02-28 | 81 | 2 | 12 | Actual |
Generated 2025-07-30 07:30:55.018 UTC