[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1982 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4089 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
2164 | 211.69 | 2022-07-31 | 54 | 6 | 8 | Actual |
2906 | 850.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
9887 | 107308.00 | 2023-02-28 | 13 | 7 | 7 | Actual |
33356 | 217.00 | 2024-12-30 | 97 | 6 | 11 | Actual |
38809 | 35916.00 | 2025-05-31 | 33 | 7 | 7 | Actual |
2270 | 300.00 | 2022-08-31 | 73 | 1 | 3 | Budget |
6642 | 114.72 | 2022-11-30 | 89 | 2 | 8 | Actual |
12554 | 950.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
19818 | 11.00 | 2023-12-31 | 96 | 1 | 5 | Actual |
6317 | -77.00 | 2022-11-30 | 91 | 5 | 6 | Actual |
16171 | 1028589.94 | 2023-08-31 | 101 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-04-30 | 56 | 6 | 3 | Actual |
4946 | 114372.00 | 2022-10-31 | 29 | 7 | 5 | Actual |
11148 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
1342 | 1051.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
5066 | 100.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
8286 | 112.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
9568 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
18377 | 5.01 | 2023-10-31 | 69 | 5 | 11 | Actual |
37803 | 401.83 | 2025-04-30 | 81 | 1 | 11 | Actual |
1792 | 200.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
8068 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
33479 | 170740.11 | 2024-12-30 | 4 | 7 | 12 | Actual |
6883 | 380.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
29232 | 82.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
16600 | 58534.00 | 2023-09-30 | 34 | 7 | 3 | Actual |
22640 | 202.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
24780 | 161.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
4951 | 117406.00 | 2022-10-31 | 35 | 7 | 5 | Actual |
8635 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
1192 | 2610.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
19100 | 918.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
19288 | 206.08 | 2023-11-30 | 90 | 1 | 11 | Actual |
19630 | 650.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
37903 | 24.16 | 2025-04-30 | 68 | 5 | 11 | Actual |
20101 | 206.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
8137 | 482.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
5463 | 100.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
30979 | 442.26 | 2024-10-30 | 81 | 1 | 11 | Actual |
33547 | 190.73 | 2024-12-30 | 78 | 2 | 13 | Actual |
28145 | 302.00 | 2024-08-30 | 90 | 6 | 4 | Actual |
36059 | 1321.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
6687 | 185.93 | 2022-11-30 | 78 | 6 | 8 | Actual |
3889 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
31503 | 815.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
20931 | 23.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
7431 | 33.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
7140 | 70.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
8070 | 1000.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
27734 | 2627.40 | 2024-07-30 | 61 | 1 | 12 | Actual |
11528 | 3888.00 | 2023-04-30 | 23 | 7 | 4 | Actual |
19126 | 39785.00 | 2023-11-30 | 19 | 7 | 7 | Actual |
31188 | 56.08 | 2024-10-30 | 90 | 2 | 12 | Actual |
30674 | 71.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
12104 | 750.00 | 2023-04-30 | 80 | 6 | 7 | Budget |
23384 | 4.00 | 2024-03-30 | 96 | 3 | 11 | Actual |
7549 | 50.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
31157 | 102.89 | 2024-10-30 | 85 | 1 | 12 | Actual |
25114 | 23999.00 | 2024-05-30 | 33 | 7 | 6 | Actual |
7902 | 187.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
18315 | 1.00 | 2023-10-31 | 96 | 2 | 11 | Actual |
21081 | 352202.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
26782 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
10789 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
5052 | 31.00 | 2022-10-31 | 94 | 2 | 6 | Actual |
25760 | 38794.00 | 2024-06-29 | 28 | 7 | 3 | Actual |
19574 | 33606.70 | 2023-11-30 | 37 | 7 | 12 | Actual |
32520 | 585.00 | 2024-12-30 | 90 | 1 | 3 | Actual |
1346 | 62.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
20612 | 7620.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
26075 | 2020.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
2637 | 6781.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
38929 | 35600.23 | 2025-05-31 | 33 | 7 | 8 | Actual |
32312 | -129.03 | 2024-11-29 | 91 | 1 | 12 | Actual |
39324 | 211.78 | 2025-05-31 | 67 | 6 | 13 | Actual |
3691 | 44341.00 | 2022-09-30 | 37 | 7 | 4 | Actual |
1277 | 40.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
20670 | 12594.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
32245 | 480.56 | 2024-11-29 | 80 | 6 | 11 | Actual |
7544 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
37563 | 254592.00 | 2025-04-30 | 29 | 7 | 6 | Actual |
5294 | 352.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
16366 | -84.35 | 2023-08-31 | 91 | 6 | 11 | Actual |
15915 | 49.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
6840 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
19552 | 1300.78 | 2023-11-30 | 101 | 6 | 12 | Actual |
35569 | 115.65 | 2025-02-28 | 94 | 3 | 11 | Actual |
36321 | 230.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
8218 | 52.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
5700 | 299.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
12227 | 425.33 | 2023-04-30 | 77 | 2 | 8 | Actual |
33883 | 308.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
19770 | 83917.00 | 2023-12-31 | 15 | 7 | 4 | Actual |
4144 | 68230.00 | 2022-09-30 | 15 | 7 | 6 | Actual |
5618 | 2079.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
16809 | 139758.00 | 2023-09-30 | 29 | 7 | 5 | Actual |
10158 | 1472.00 | 2023-03-31 | 61 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-07-31 | 56 | 6 | 12 | Actual |
36781 | 1078.44 | 2025-03-31 | 63 | 6 | 11 | Actual |
34798 | 54.00 | 2025-02-28 | 94 | 1 | 3 | Actual |
10204 | 12604.00 | 2023-03-31 | 94 | 6 | 3 | Actual |
38979 | 308.21 | 2025-05-31 | 77 | 2 | 11 | Actual |
5682 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
26551 | 1005.03 | 2024-06-29 | 62 | 6 | 11 | Actual |
11490 | 200.00 | 2023-04-30 | 78 | 6 | 4 | Budget |
36975 | 145.11 | 2025-03-31 | 84 | 1 | 13 | Actual |
31228 | 35000.00 | 2024-10-30 | 99 | 6 | 12 | Actual |
27812 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
29979 | 5598.74 | 2024-09-29 | 94 | 6 | 11 | Actual |
27545 | 203.95 | 2024-07-30 | 78 | 1 | 11 | Actual |
30865 | 528.36 | 2024-10-30 | 89 | 1 | 8 | Actual |
34973 | 301938.00 | 2025-02-28 | 29 | 7 | 4 | Actual |
36804 | 212.47 | 2025-03-31 | 92 | 6 | 11 | Actual |
7636 | 254.00 | 2022-12-31 | 90 | 6 | 7 | Actual |
17674 | 245.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
3449 | 120.00 | 2022-09-30 | 73 | 6 | 3 | Budget |
13889 | 67.00 | 2023-06-30 | 68 | 4 | 6 | Actual |
20664 | 177.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
23280 | 99542.33 | 2024-03-30 | 14 | 7 | 8 | Actual |
23782 | 44108.00 | 2024-04-29 | 14 | 7 | 4 | Actual |
28126 | 578.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
22196 | 22303.00 | 2024-02-28 | 33 | 7 | 7 | Actual |
29245 | 1458.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
33627 | 1190.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
8077 | 741.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
11026 | -495244.00 | 2023-03-31 | 43 | 7 | 7 | Actual |
22397 | 46.50 | 2024-02-28 | 83 | 3 | 11 | Actual |
31315 | 29698.30 | 2024-10-30 | 60 | 6 | 13 | Actual |
7771 | 17908.99 | 2022-12-31 | 53 | 6 | 8 | Actual |
22606 | 309.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
3382 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
24590 | 5.00 | 2024-04-29 | 96 | 6 | 12 | Actual |
21824 | 53775.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
35466 | 115272.93 | 2025-02-28 | 14 | 7 | 8 | Actual |
38373 | 4751.00 | 2025-05-31 | 54 | 6 | 4 | Actual |
5740 | 4811.00 | 2022-11-30 | 23 | 7 | 3 | Actual |
28571 | 96.54 | 2024-08-30 | 69 | 1 | 8 | Actual |
9265 | 200.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
14329 | 28573.63 | 2023-06-30 | 56 | 6 | 11 | Actual |
7850 | 25030.34 | 2022-12-31 | 32 | 7 | 8 | Actual |
27064 | 2546.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
27705 | 1252466.65 | 2024-07-30 | 4 | 7 | 11 | Actual |
6349 | 591.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
19853 | 8.00 | 2023-12-31 | 96 | 6 | 5 | Actual |
31756 | 318.00 | 2024-11-29 | 89 | 3 | 6 | Actual |
15159 | 90807.32 | 2023-07-31 | 57 | 6 | 8 | Actual |
34975 | 47578.00 | 2025-02-28 | 32 | 7 | 4 | Actual |
1818 | 20.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
24974 | 76.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
11968 | 93.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
3055 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Budget |
8878 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
21754 | 382.00 | 2024-02-28 | 90 | 1 | 4 | Actual |
4062 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
35596 | 112.46 | 2025-02-28 | 94 | 4 | 11 | Actual |
16882 | 202.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
16961 | 2004.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
20217 | 860.19 | 2023-12-31 | 80 | 2 | 8 | Actual |
8609 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
463 | 20232.00 | 2022-06-30 | 38 | 7 | 5 | Actual |
5748 | 126961.00 | 2022-11-30 | 35 | 7 | 3 | Actual |
37802 | 649.71 | 2025-04-30 | 80 | 1 | 11 | Actual |
19315 | 25.23 | 2023-11-30 | 89 | 2 | 11 | Actual |
36469 | 1200.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
24147 | 150.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
35293 | 356.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
14045 | 444.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
1334 | 285.00 | 2022-07-31 | 74 | 1 | 4 | Actual |
444 | 1912.00 | 2022-06-30 | 8 | 7 | 5 | Actual |
12204 | 21328.75 | 2023-04-30 | 60 | 2 | 8 | Actual |
13638 | 246.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
32942 | 21872.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
5853 | 11200.00 | 2022-11-30 | 53 | 6 | 4 | Budget |
5260 | 844715.00 | 2022-10-31 | 4 | 7 | 6 | Actual |
25618 | 117.78 | 2024-05-30 | 90 | 6 | 12 | Actual |
411 | 846.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
15354 | 67.78 | 2023-07-31 | 84 | 6 | 11 | Actual |
33822 | 31662.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
1760 | 200.00 | 2022-07-31 | 76 | 4 | 6 | Budget |
2528 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
13926 | 51.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
20529 | 2.89 | 2023-12-31 | 69 | 2 | 12 | Actual |
35342 | 947193.00 | 2025-02-28 | 6 | 7 | 7 | Actual |
15250 | 215.66 | 2023-07-31 | 62 | 2 | 11 | Actual |
18780 | 38.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
32582 | 31873.00 | 2024-12-30 | 34 | 7 | 3 | Actual |
12743 | 200.00 | 2023-05-31 | 67 | 6 | 5 | Budget |
7594 | 2611.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
37742 | 1201.10 | 2025-04-30 | 77 | 6 | 8 | Actual |
28720 | 15.65 | 2024-08-30 | 71 | 2 | 11 | Actual |
27315 | 38829.00 | 2024-07-30 | 40 | 7 | 6 | Actual |
8587 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
651 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
4077 | 1.00 | 2022-09-30 | 54 | 6 | 6 | Actual |
1967 | 156.00 | 2022-07-31 | 89 | 1 | 7 | Actual |
36094 | 81.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
7655 | 50174.00 | 2022-12-31 | 21 | 7 | 7 | Actual |
7861 | 20900.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
38901 | 1092.01 | 2025-05-31 | 87 | 6 | 8 | Actual |
25472 | 2.00 | 2024-05-30 | 96 | 5 | 11 | Actual |
10964 | 93.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
33610 | 65611.25 | 2024-12-30 | 29 | 7 | 13 | Actual |
1364 | 22000.00 | 2022-07-31 | 52 | 6 | 4 | Budget |
31469 | 210.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
36202 | 478968.00 | 2025-03-31 | 6 | 7 | 5 | Actual |
8208 | 408.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
12687 | 70.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
6247 | 105.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
16994 | 7869.00 | 2023-09-30 | 8 | 7 | 6 | Actual |
35175 | 225.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
11498 | 169.00 | 2023-04-30 | 83 | 6 | 4 | Actual |
21731 | 27734.00 | 2024-02-28 | 100 | 7 | 3 | Actual |
8373 | 9.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
5921 | 10976.00 | 2022-11-30 | 18 | 7 | 4 | Actual |
25253 | 69.26 | 2024-05-30 | 71 | 2 | 8 | Actual |
24409 | 142.25 | 2024-04-29 | 90 | 4 | 11 | Actual |
2471 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
4513 | 272.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
17659 | 33.00 | 2023-10-31 | 85 | 7 | 3 | Actual |
502 | 38.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
32246 | 298.64 | 2024-11-29 | 81 | 6 | 11 | Actual |
25718 | 614.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
11323 | 8.00 | 2023-04-30 | 96 | 6 | 3 | Actual |
639 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
3991 | 78.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
33332 | 376.30 | 2024-12-30 | 66 | 6 | 11 | Actual |
32163 | 75.23 | 2024-11-29 | 85 | 3 | 11 | Actual |
11585 | 177.00 | 2023-04-30 | 89 | 1 | 5 | Actual |
3280 | 11800.00 | 2022-08-31 | 53 | 6 | 8 | Budget |
36351 | 198.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
21938 | 226.00 | 2024-02-28 | 90 | 1 | 6 | Actual |
35743 | 2.00 | 2025-02-28 | 96 | 2 | 12 | Actual |
391 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
5212 | 6100.00 | 2022-10-31 | 63 | 6 | 6 | Budget |
1400 | 177.00 | 2022-07-31 | 78 | 6 | 4 | Actual |
17987 | 22465.00 | 2023-10-31 | 53 | 6 | 6 | Actual |
9043 | 1019.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
38066 | 64.59 | 2025-04-30 | 82 | 6 | 12 | Actual |
16786 | 327.00 | 2023-09-30 | 90 | 6 | 5 | Actual |
1172 | 251.00 | 2022-07-31 | 89 | 1 | 3 | Actual |
20849 | 10.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
25638 | 6472.16 | 2024-05-30 | 24 | 7 | 12 | Actual |
9949 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
12414 | 130.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
36014 | 67766.00 | 2025-03-31 | 43 | 7 | 3 | Actual |
5716 | 315.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
208 | 240.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
38522 | 141566.00 | 2025-05-31 | 37 | 7 | 5 | Actual |
7881 | 130.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
16178 | 334989.14 | 2023-08-31 | 15 | 7 | 8 | Actual |
33623 | 76797.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
3003 | 468.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
28510 | 308.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
23919 | 231.00 | 2024-04-29 | 89 | 1 | 6 | Actual |
2102 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
4327 | 525.33 | 2022-09-30 | 76 | 1 | 8 | Actual |
32013 | 73.81 | 2024-11-29 | 82 | 2 | 8 | Actual |
10577 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
17950 | 16.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
2893 | 90.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
23864 | 381.00 | 2024-04-29 | 92 | 6 | 5 | Actual |
1109 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
12719 | 109092.00 | 2023-05-31 | 12 | 2 | 5 | Actual |
9046 | 1900.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
4373 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
13594 | 166.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
30128 | 11194.58 | 2024-09-29 | 40 | 7 | 12 | Actual |
2972 | 200.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
4480 | 23345.46 | 2022-09-30 | 32 | 7 | 8 | Actual |
6694 | 43.51 | 2022-11-30 | 82 | 6 | 8 | Actual |
5332 | 284.00 | 2022-10-31 | 92 | 1 | 7 | Actual |
27578 | 53.95 | 2024-07-30 | 84 | 2 | 11 | Actual |
35237 | 87.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
29224 | 209.00 | 2024-09-29 | 74 | 7 | 3 | Actual |
18220 | 210.18 | 2023-10-31 | 83 | 6 | 8 | Actual |
26613 | 32.67 | 2024-06-29 | 65 | 1 | 12 | Actual |
34566 | 1160.36 | 2025-01-30 | 61 | 2 | 12 | Actual |
27766 | 25.23 | 2024-07-30 | 67 | 2 | 12 | Actual |
12313 | 665200.00 | 2023-04-30 | 101 | 6 | 8 | Budget |
27173 | 204.00 | 2024-07-30 | 92 | 2 | 6 | Actual |
33083 | 33566.00 | 2024-12-30 | 33 | 7 | 7 | Actual |
28471 | 81328.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
31796 | 124.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
25688 | 87.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
2739 | 127.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
18160 | 246.54 | 2023-10-31 | 84 | 1 | 8 | Actual |
27129 | 26.00 | 2024-07-30 | 69 | 1 | 6 | Actual |
5387 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
3097 | 122351.00 | 2022-08-31 | 56 | 6 | 7 | Actual |
34942 | 1337.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
24380 | 144.38 | 2024-04-29 | 87 | 3 | 11 | Actual |
8304 | 43823.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
24274 | 1546.00 | 2024-04-29 | 97 | 6 | 8 | Actual |
4248 | 4100.00 | 2022-09-30 | 76 | 6 | 7 | Budget |
38609 | 16.00 | 2025-05-31 | 96 | 3 | 6 | Actual |
38099 | 23209.70 | 2025-04-30 | 34 | 7 | 12 | Actual |
31609 | 391.00 | 2024-11-29 | 90 | 1 | 5 | Actual |
20170 | 46494.00 | 2023-12-31 | 39 | 7 | 7 | Actual |
27101 | 14817.00 | 2024-07-30 | 18 | 7 | 5 | Actual |
32136 | 65.65 | 2024-11-29 | 85 | 2 | 11 | Actual |
39404 | -24148.00 | 2025-06-29 | 93 | 7 | 12 | Actual |
35084 | 100.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
9174 | 2156.00 | 2023-02-28 | 62 | 1 | 4 | Actual |
10949 | 3300.00 | 2023-03-31 | 61 | 6 | 7 | Budget |
1139 | 445.00 | 2022-07-31 | 66 | 1 | 3 | Actual |
34903 | 403.00 | 2025-02-28 | 74 | 1 | 4 | Actual |
15406 | 30.55 | 2023-07-31 | 77 | 1 | 12 | Actual |
38964 | 207.15 | 2025-05-31 | 94 | 1 | 11 | Actual |
5046 | 176.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
14159 | 47141.35 | 2023-06-30 | 63 | 6 | 8 | Actual |
39290 | 711.79 | 2025-05-31 | 65 | 2 | 13 | Actual |
24231 | 169.27 | 2024-04-29 | 83 | 2 | 8 | Actual |
27105 | 12584.00 | 2024-07-30 | 22 | 7 | 5 | Actual |
19396 | 49.70 | 2023-11-30 | 89 | 5 | 11 | Actual |
7815 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
24237 | -173.16 | 2024-04-29 | 91 | 2 | 8 | Actual |
16729 | 46868.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
15806 | 29.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
6168 | 43.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
24637 | 1023.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
15296 | 55.02 | 2023-07-31 | 89 | 3 | 11 | Actual |
15382 | 61362.54 | 2023-07-31 | 31 | 7 | 11 | Actual |
28723 | 115.65 | 2024-08-30 | 76 | 2 | 11 | Actual |
7494 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
30223 | 11017.25 | 2024-09-29 | 8 | 7 | 13 | Actual |
35055 | 76321.00 | 2025-02-28 | 13 | 7 | 5 | Actual |
3294 | 298.06 | 2022-08-31 | 65 | 6 | 8 | Actual |
22108 | 98881.00 | 2024-02-28 | 39 | 7 | 6 | Actual |
657 | 165.00 | 2022-06-30 | 90 | 4 | 6 | Actual |
28084 | -130.00 | 2024-08-30 | 91 | 7 | 3 | Actual |
3871 | 100.00 | 2022-09-30 | 84 | 1 | 6 | Budget |
15243 | -162.00 | 2023-07-31 | 91 | 1 | 11 | Actual |
10508 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
29002 | 365175.62 | 2024-08-30 | 43 | 7 | 12 | Actual |
3594 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
35808 | 16948.94 | 2025-02-28 | 60 | 1 | 13 | Actual |
19737 | 312.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
21891 | 9288.00 | 2024-02-28 | 8 | 7 | 5 | Actual |
24535 | 62.46 | 2024-04-29 | 62 | 2 | 12 | Actual |
5706 | 232.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
2949 | 38.00 | 2022-08-31 | 94 | 5 | 6 | Actual |
29283 | 78.00 | 2024-09-29 | 69 | 6 | 4 | Actual |
338 | 400.00 | 2022-06-30 | 66 | 1 | 5 | Actual |
27577 | 60.33 | 2024-07-30 | 83 | 2 | 11 | Actual |
17729 | 990.00 | 2023-10-31 | 97 | 6 | 4 | Actual |
9990 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
9831 | 2300.00 | 2023-02-28 | 61 | 6 | 7 | Budget |
13785 | 20384.00 | 2023-06-30 | 24 | 7 | 5 | Actual |
25415 | -63.07 | 2024-05-30 | 91 | 3 | 11 | Actual |
21165 | 150.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
2329 | 159.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
6502 | 793.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
13613 | 46488.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
2460 | 550.00 | 2022-08-31 | 76 | 1 | 4 | Budget |
17145 | 170.78 | 2023-09-30 | 67 | 2 | 8 | Actual |
7897 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
26206 | 1496.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
11464 | 2800.00 | 2023-04-30 | 61 | 6 | 4 | Budget |
18207 | 255.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
13748 | 49.00 | 2023-06-30 | 69 | 6 | 5 | Actual |
22724 | 60.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
31572 | 34766.00 | 2024-11-29 | 24 | 7 | 4 | Actual |
29109 | 60190.09 | 2024-08-30 | 29 | 7 | 13 | Actual |
5828 | 316.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
485 | 22.00 | 2022-06-30 | 69 | 1 | 6 | Actual |
11958 | 380.00 | 2023-04-30 | 77 | 6 | 6 | Budget |
23671 | 26036.00 | 2024-04-29 | 28 | 7 | 3 | Actual |
18355 | 157.15 | 2023-10-31 | 77 | 4 | 11 | Actual |
6539 | 14781.00 | 2022-11-30 | 28 | 7 | 7 | Actual |
19077 | 466.00 | 2023-11-30 | 92 | 1 | 7 | Actual |
4750 | 128.00 | 2022-10-31 | 68 | 6 | 4 | Actual |
33326 | 3090.18 | 2024-12-30 | 57 | 6 | 11 | Actual |
19700 | 59471.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
10277 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
21766 | 2929.00 | 2024-02-28 | 62 | 6 | 4 | Actual |
29293 | 63.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
5270 | 89984.00 | 2022-10-31 | 21 | 7 | 6 | Actual |
10988 | 142.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
36992 | 73.18 | 2025-03-31 | 71 | 2 | 13 | Actual |
30079 | 149.70 | 2024-09-29 | 68 | 6 | 12 | Actual |
15723 | 9.00 | 2023-08-31 | 96 | 1 | 5 | Actual |
28136 | 304.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
34382 | 37.99 | 2025-01-30 | 84 | 2 | 11 | Actual |
18020 | 299537.00 | 2023-10-31 | 101 | 6 | 6 | Actual |
34718 | 562.67 | 2025-01-30 | 65 | 6 | 13 | Actual |
26278 | 131929.00 | 2024-06-29 | 37 | 7 | 7 | Actual |
29292 | 657.00 | 2024-09-29 | 81 | 6 | 4 | Actual |
35991 | 11995.00 | 2025-03-31 | 7 | 7 | 3 | Actual |
571 | 2497.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
33675 | 205.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
10472 | 10648.00 | 2023-03-31 | 52 | 6 | 5 | Actual |
17253 | 124.17 | 2023-09-30 | 89 | 1 | 11 | Actual |
2938 | 59.00 | 2022-08-31 | 83 | 5 | 6 | Actual |
19663 | 35324.00 | 2023-12-31 | 33 | 7 | 3 | Actual |
39194 | 2.00 | 2025-05-31 | 96 | 2 | 12 | Actual |
18663 | 37.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
32512 | 1587.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
23498 | 56819.90 | 2024-03-30 | 39 | 7 | 11 | Actual |
27067 | 396.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
6068 | 14336.00 | 2022-11-30 | 24 | 7 | 5 | Actual |
5434 | 682.91 | 2022-10-31 | 65 | 1 | 8 | Actual |
1062 | 25.32 | 2022-06-30 | 69 | 6 | 8 | Actual |
26336 | 193.51 | 2024-06-29 | 89 | 2 | 8 | Actual |
5558 | 5289.06 | 2022-10-31 | 76 | 6 | 8 | Actual |
15822 | 20.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
6924 | 56.00 | 2022-12-31 | 94 | 7 | 3 | Actual |
33841 | 265.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
3361 | 70106.93 | 2022-08-31 | 35 | 7 | 8 | Actual |
39004 | 336.94 | 2025-05-31 | 74 | 3 | 11 | Actual |
17121 | 513.21 | 2023-09-30 | 73 | 1 | 8 | Actual |
12292 | 611.70 | 2023-04-30 | 80 | 6 | 8 | Actual |
25047 | 44.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
12239 | 84.42 | 2023-04-30 | 84 | 2 | 8 | Actual |
35463 | 34118.38 | 2025-02-28 | 7 | 7 | 8 | Actual |
35724 | 17.78 | 2025-02-28 | 69 | 2 | 12 | Actual |
23394 | 97.57 | 2024-03-30 | 73 | 4 | 11 | Actual |
26093 | 45.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
2278 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
9059 | 200.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
12854 | 137.00 | 2023-05-31 | 89 | 1 | 6 | Actual |
468 | 359790.80 | 2022-06-30 | 45 | 7 | 5 | Actual |
25331 | 31880.46 | 2024-05-30 | 38 | 7 | 8 | Actual |
38604 | 554.00 | 2025-05-31 | 87 | 3 | 6 | Actual |
29705 | 261792.00 | 2024-09-29 | 29 | 7 | 7 | Actual |
39409 | -19577.00 | 2025-06-29 | 93 | 7 | 13 | Actual |
34880 | 275.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
30277 | 16257.00 | 2024-10-30 | 53 | 6 | 3 | Actual |
9873 | 118.00 | 2023-02-28 | 89 | 6 | 7 | Actual |
28891 | 128.42 | 2024-08-30 | 68 | 1 | 12 | Actual |
2356 | -151.00 | 2022-08-31 | 91 | 6 | 3 | Actual |
5247 | 89.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
21015 | 64.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
12714 | 283.00 | 2023-05-31 | 90 | 1 | 5 | Actual |
22115 | 4535.00 | 2024-02-28 | 62 | 1 | 7 | Actual |
15298 | -65.20 | 2023-07-31 | 91 | 3 | 11 | Actual |
14700 | 12363.00 | 2023-07-31 | 22 | 7 | 4 | Actual |
1785 | 7.00 | 2022-07-31 | 96 | 4 | 6 | Actual |
38176 | 499.51 | 2025-04-30 | 74 | 6 | 13 | Actual |
12174 | 237.45 | 2023-04-30 | 74 | 1 | 8 | Actual |
18261 | 17494.70 | 2023-10-31 | 60 | 1 | 11 | Actual |
38048 | 41106.84 | 2025-04-30 | 60 | 6 | 12 | Actual |
36058 | 2134.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
16836 | 499.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
30781 | 2394.00 | 2024-10-30 | 54 | 6 | 7 | Actual |
31098 | 107.14 | 2024-10-30 | 84 | 6 | 11 | Actual |
14176 | 145.02 | 2023-06-30 | 84 | 6 | 8 | Actual |
38432 | 43918.00 | 2025-05-31 | 40 | 7 | 4 | Actual |
5263 | 9730.00 | 2022-10-31 | 8 | 7 | 6 | Actual |
22730 | 436.00 | 2024-03-30 | 90 | 1 | 4 | Actual |
27621 | 34.80 | 2024-07-30 | 69 | 4 | 11 | Actual |
22129 | 63.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
30208 | 155.64 | 2024-09-29 | 83 | 6 | 13 | Actual |
14078 | 4422.00 | 2023-06-30 | 23 | 7 | 7 | Actual |
24028 | -164.00 | 2024-04-29 | 91 | 5 | 6 | Actual |
5549 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
9091 | 45000.00 | 2023-02-28 | 99 | 6 | 3 | Actual |
21773 | 60.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
15319 | 50.76 | 2023-07-31 | 83 | 4 | 11 | Actual |
25316 | 13513.45 | 2024-05-30 | 18 | 7 | 8 | Actual |
18549 | -155694.46 | 2023-10-31 | 43 | 7 | 12 | Actual |
33431 | 7.14 | 2024-12-30 | 82 | 2 | 12 | Actual |
24821 | 196260.00 | 2024-05-30 | 29 | 7 | 4 | Actual |
25018 | 108.00 | 2024-05-30 | 74 | 4 | 6 | Actual |
7385 | 70.00 | 2022-12-31 | 84 | 4 | 6 | Budget |
2252 | 16163.50 | 2022-07-31 | 100 | 7 | 8 | Actual |
20656 | 3458.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-02-28 | 56 | 6 | 8 | Actual |
18775 | 341.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
21059 | 25.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
30732 | 17632.00 | 2024-10-30 | 20 | 7 | 6 | Actual |
21565 | 17.78 | 2024-01-31 | 73 | 6 | 12 | Actual |
6305 | 14.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
28701 | 185.87 | 2024-08-30 | 83 | 1 | 11 | Actual |
10027 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
11452 | 17682.00 | 2023-04-30 | 52 | 6 | 4 | Actual |
11999 | 18991.00 | 2023-04-30 | 24 | 7 | 6 | Actual |
8084 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
25287 | 1613.23 | 2024-05-30 | 72 | 6 | 8 | Actual |
27356 | 676.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
14419 | 96.51 | 2023-06-30 | 61 | 2 | 12 | Actual |
29609 | 6184.00 | 2024-09-29 | 23 | 7 | 6 | Actual |
5939 | 211042.00 | 2022-11-30 | 43 | 7 | 4 | Actual |
15924 | 3147.00 | 2023-08-31 | 53 | 6 | 6 | Actual |
8486 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
18700 | 7733.00 | 2023-11-30 | 52 | 6 | 4 | Actual |
31804 | 60.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
6477 | 19300.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
7818 | 95.02 | 2022-12-31 | 84 | 6 | 8 | Actual |
15963 | 65489.00 | 2023-08-31 | 13 | 7 | 6 | Actual |
34361 | 263.53 | 2025-01-30 | 94 | 1 | 11 | Actual |
22334 | 105.02 | 2024-02-28 | 73 | 1 | 11 | Actual |
25025 | 66.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
23422 | 194.38 | 2024-03-30 | 74 | 5 | 11 | Actual |
31041 | 197.57 | 2024-10-30 | 90 | 3 | 11 | Actual |
23341 | 164.59 | 2024-03-30 | 74 | 2 | 11 | Actual |
38605 | 349.00 | 2025-05-31 | 89 | 3 | 6 | Actual |
11892 | 12.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
37656 | 75509.00 | 2025-04-30 | 31 | 7 | 7 | Actual |
18917 | 118.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
11479 | 93.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
21334 | 226.30 | 2024-01-31 | 77 | 1 | 11 | Actual |
33769 | 18.00 | 2025-01-30 | 96 | 1 | 4 | Actual |
23398 | 65.65 | 2024-03-30 | 78 | 4 | 11 | Actual |
769 | 9000.00 | 2022-06-30 | 99 | 6 | 6 | Actual |
6204 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
5567 | 30.00 | 2022-10-31 | 82 | 6 | 8 | Budget |
30263 | 1136.00 | 2024-10-30 | 81 | 1 | 3 | Actual |
4120 | 137.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
31285 | 31635.17 | 2024-10-30 | 60 | 2 | 13 | Actual |
13177 | 174.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
10833 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
29169 | 954.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
16623 | 275.00 | 2023-09-30 | 81 | 7 | 3 | Actual |
20767 | 351.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
27268 | 34.00 | 2024-07-30 | 69 | 6 | 6 | Actual |
17901 | 66.00 | 2023-10-31 | 89 | 2 | 6 | Actual |
8577 | 1621.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
16207 | 24.16 | 2023-08-31 | 69 | 1 | 11 | Actual |
35843 | 92.48 | 2025-02-28 | 71 | 2 | 13 | Actual |
8284 | 116.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
3950 | 182.00 | 2022-09-30 | 73 | 3 | 6 | Actual |
14052 | 68.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
2953 | 11400.00 | 2022-08-31 | 53 | 6 | 6 | Budget |
33318 | -92.86 | 2024-12-30 | 91 | 4 | 11 | Actual |
37309 | -346.00 | 2025-04-30 | 91 | 1 | 5 | Actual |
25204 | 169992.00 | 2024-05-30 | 29 | 7 | 7 | Actual |
30813 | 1992.00 | 2024-10-30 | 97 | 6 | 7 | Actual |
6629 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
5750 | 36417.00 | 2022-11-30 | 38 | 7 | 3 | Actual |
24962 | 6.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
106 | 3642.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
8147 | 630.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
5692 | 398.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
25700 | 234.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
31262 | 173.18 | 2024-10-30 | 66 | 1 | 13 | Actual |
24655 | 54418.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
30501 | 248.00 | 2024-10-30 | 68 | 6 | 5 | Actual |
5426 | 14781.00 | 2022-10-31 | 100 | 7 | 7 | Actual |
29466 | 80.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
13390 | 19100.00 | 2023-05-31 | 60 | 6 | 8 | Budget |
1550 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
39080 | 24582.07 | 2025-05-31 | 60 | 6 | 11 | Actual |
24247 | 3414.78 | 2024-04-29 | 62 | 6 | 8 | Actual |
2883 | 116.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
24398 | 102.89 | 2024-04-29 | 76 | 4 | 11 | Actual |
34812 | 420.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
17453 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
2623 | 53683.00 | 2022-08-31 | 12 | 2 | 5 | Actual |
32566 | 9687.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
14464 | 39.06 | 2023-06-30 | 81 | 6 | 12 | Actual |
34735 | 113.53 | 2025-01-30 | 85 | 6 | 13 | Actual |
33293 | 97.57 | 2024-12-30 | 94 | 3 | 11 | Actual |
1809 | 177.00 | 2022-07-31 | 77 | 5 | 6 | Actual |
1308 | 34.00 | 2022-07-31 | 89 | 7 | 3 | Actual |
35404 | 64.72 | 2025-02-28 | 69 | 2 | 8 | Actual |
28968 | 126.29 | 2024-08-30 | 89 | 6 | 12 | Actual |
21919 | 257.00 | 2024-02-28 | 65 | 1 | 6 | Actual |
36651 | 784.82 | 2025-03-31 | 77 | 1 | 11 | Actual |
11024 | 44946.00 | 2023-03-31 | 39 | 7 | 7 | Actual |
20020 | 29.00 | 2023-12-31 | 54 | 6 | 6 | Actual |
31491 | 13.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
14383 | 39488.73 | 2023-06-30 | 35 | 7 | 11 | Actual |
27120 | 232543.00 | 2024-07-30 | 46 | 7 | 5 | Actual |
26155 | 382.00 | 2024-06-29 | 90 | 6 | 6 | Actual |
13066 | 1300.00 | 2023-05-31 | 62 | 6 | 6 | Budget |
30654 | 57.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
38886 | 219.27 | 2025-05-31 | 68 | 6 | 8 | Actual |
19327 | 32.67 | 2023-11-30 | 68 | 3 | 11 | Actual |
35998 | 23708.00 | 2025-03-31 | 20 | 7 | 3 | Actual |
2609 | 200.00 | 2022-08-31 | 83 | 1 | 5 | Budget |
34664 | 41.60 | 2025-01-30 | 69 | 1 | 13 | Actual |
12783 | 337398.00 | 2023-05-31 | 101 | 6 | 5 | Actual |
14145 | 114.72 | 2023-06-30 | 89 | 2 | 8 | Actual |
32169 | 118.85 | 2024-11-29 | 94 | 3 | 11 | Actual |
29132 | 377.00 | 2024-09-29 | 74 | 1 | 3 | Actual |
1646 | 815.00 | 2022-07-31 | 61 | 2 | 6 | Actual |
18337 | 64.59 | 2023-10-31 | 89 | 3 | 11 | Actual |
9922 | 342.00 | 2023-02-28 | 67 | 1 | 8 | Actual |
28649 | -212.55 | 2024-08-30 | 91 | 6 | 8 | Actual |
2499 | 6200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
7246 | 177.00 | 2022-12-31 | 89 | 1 | 6 | Actual |
9246 | 300.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
21978 | 37.00 | 2024-02-28 | 69 | 3 | 6 | Actual |
1039 | 2200.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
36889 | -23.71 | 2025-03-31 | 91 | 2 | 12 | Actual |
14331 | 13488.24 | 2023-06-30 | 60 | 6 | 11 | Actual |
15874 | 144.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
14135 | 334.42 | 2023-06-30 | 76 | 2 | 8 | Actual |
27982 | 428.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
37726 | 257966.49 | 2025-04-30 | 56 | 6 | 8 | Actual |
12658 | 17590.00 | 2023-05-31 | 28 | 7 | 4 | Actual |
22736 | 2579.00 | 2024-03-30 | 52 | 6 | 4 | Actual |
4249 | 550.00 | 2022-09-30 | 77 | 6 | 7 | Budget |
30096 | 226.30 | 2024-09-29 | 90 | 6 | 12 | Actual |
9725 | 30.00 | 2023-02-28 | 82 | 6 | 6 | Budget |
37832 | 9.27 | 2025-04-30 | 82 | 2 | 11 | Actual |
13718 | 421.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
35755 | 247.57 | 2025-02-28 | 68 | 6 | 12 | Actual |
37314 | 24972.00 | 2025-04-30 | 52 | 6 | 5 | Actual |
12441 | 66.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
6458 | 10.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
35561 | 87.99 | 2025-02-28 | 83 | 3 | 11 | Actual |
4332 | 1035.95 | 2022-09-30 | 80 | 1 | 8 | Actual |
29919 | 6.00 | 2024-09-29 | 96 | 3 | 11 | Actual |
17324 | 149.70 | 2023-09-30 | 74 | 4 | 11 | Actual |
22893 | 24639.00 | 2024-03-30 | 60 | 1 | 6 | Actual |
9746 | 13405.00 | 2023-02-28 | 7 | 7 | 6 | Actual |
38562 | 55.00 | 2025-05-31 | 68 | 2 | 6 | Actual |
32383 | 1267.94 | 2024-11-29 | 62 | 1 | 13 | Actual |
33732 | 76.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
35659 | 27000.00 | 2025-02-28 | 99 | 6 | 11 | Actual |
38842 | -494.36 | 2025-05-31 | 91 | 1 | 8 | Actual |
37949 | 98.63 | 2025-04-30 | 85 | 6 | 11 | Actual |
27391 | 17287.00 | 2024-07-30 | 18 | 7 | 7 | Actual |
2568 | 70293.00 | 2022-08-31 | 35 | 7 | 4 | Actual |
3322 | 45.02 | 2022-08-31 | 82 | 6 | 8 | Actual |
30563 | 208.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
35036 | 585.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
38839 | 1773.84 | 2025-05-31 | 87 | 1 | 8 | Actual |
36376 | 27.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
15178 | 48.05 | 2023-07-31 | 82 | 6 | 8 | Actual |
4900 | 200.00 | 2022-10-31 | 74 | 6 | 5 | Budget |
21034 | 218.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
21738 | 182.00 | 2024-02-28 | 68 | 1 | 4 | Actual |
37833 | 32.67 | 2025-04-30 | 83 | 2 | 11 | Actual |
12878 | 76.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
27430 | 357.15 | 2024-07-30 | 84 | 1 | 8 | Actual |
30995 | 116.72 | 2024-10-30 | 65 | 2 | 11 | Actual |
13191 | 148367.00 | 2023-05-31 | 12 | 2 | 7 | Actual |
19920 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
35442 | 6704.24 | 2025-02-28 | 76 | 6 | 8 | Actual |
20994 | 470.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
10282 | 58.00 | 2023-03-31 | 94 | 7 | 3 | Actual |
26009 | 18.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
33804 | 12.00 | 2025-01-30 | 96 | 6 | 4 | Actual |
9428 | 6991.00 | 2023-02-28 | 22 | 7 | 5 | Actual |
4743 | 360.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
860 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
22142 | 12656.00 | 2024-02-28 | 53 | 6 | 7 | Actual |
14929 | 204.00 | 2023-07-31 | 77 | 5 | 6 | Actual |
23638 | 4392.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
36556 | 449.57 | 2025-03-31 | 73 | 2 | 8 | Actual |
18998 | 200.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
3219 | 200.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
17041 | 295.00 | 2023-09-30 | 90 | 1 | 7 | Actual |
19185 | 460.18 | 2023-11-30 | 76 | 2 | 8 | Actual |
32472 | 15269.96 | 2024-11-29 | 7 | 7 | 13 | Actual |
5561 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
8583 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
16071 | 91016.00 | 2023-08-31 | 34 | 7 | 7 | Actual |
4042 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
6634 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
28540 | 191048.00 | 2024-08-30 | 13 | 7 | 7 | Actual |
927 | 14934.00 | 2022-06-30 | 28 | 7 | 7 | Actual |
34900 | 104.00 | 2025-02-28 | 69 | 1 | 4 | Actual |
1479 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
15412 | 7.14 | 2023-07-31 | 84 | 1 | 12 | Actual |
21709 | 66.00 | 2024-02-28 | 67 | 7 | 3 | Actual |
30133 | 1867.95 | 2024-09-29 | 61 | 1 | 13 | Actual |
4662 | 40.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
24044 | 43.00 | 2024-04-29 | 71 | 6 | 6 | Actual |
26525 | 5.01 | 2024-06-29 | 71 | 5 | 11 | Actual |
13689 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
3743 | 207.00 | 2022-09-30 | 94 | 1 | 5 | Actual |
29346 | 573.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
5822 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
21370 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
1702 | 200.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
2561 | 17920.00 | 2022-08-31 | 24 | 7 | 4 | Actual |
22124 | 533.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
27276 | 456.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
20879 | 321.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
29461 | 40.00 | 2024-09-29 | 68 | 2 | 6 | Actual |
30670 | 91.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
13707 | 51308.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
6564 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
24051 | 321.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
38726 | 80224.00 | 2025-05-31 | 60 | 1 | 7 | Actual |
13794 | 24460.00 | 2023-06-30 | 38 | 7 | 5 | Actual |
8626 | 449600.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
17745 | 24591.00 | 2023-10-31 | 24 | 7 | 4 | Actual |
21976 | 167.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
3478 | 180.00 | 2022-09-30 | 97 | 6 | 3 | Actual |
34666 | 274.94 | 2025-01-30 | 73 | 1 | 13 | Actual |
15287 | 135.87 | 2023-07-31 | 77 | 3 | 11 | Actual |
20010 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
21123 | 945.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
29367 | 16037.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
88 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
23437 | 11.40 | 2024-03-30 | 94 | 5 | 11 | Actual |
3601 | 426.00 | 2022-09-30 | 92 | 1 | 4 | Actual |
30905 | 4943.60 | 2024-10-30 | 61 | 6 | 8 | Actual |
8532 | 24.00 | 2023-01-31 | 69 | 5 | 6 | Actual |
7293 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
20082 | 59202.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
25652 | 6382.79 | 2024-05-30 | 100 | 7 | 12 | Actual |
32680 | 594.00 | 2024-12-30 | 97 | 6 | 4 | Actual |
15538 | 158.00 | 2023-08-31 | 85 | 6 | 3 | Actual |
14716 | 23093.00 | 2023-07-31 | 100 | 7 | 4 | Actual |
1604 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
36381 | 347.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
30761 | 397.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
12804 | 38180.00 | 2023-05-31 | 34 | 7 | 5 | Actual |
25273 | 12093.73 | 2024-05-30 | 53 | 6 | 8 | Actual |
37982 | 13947.83 | 2025-04-30 | 38 | 7 | 11 | Actual |
31032 | 140.12 | 2024-10-30 | 78 | 3 | 11 | Actual |
2546 | 109200.00 | 2022-08-31 | 101 | 6 | 4 | Budget |
6865 | 23396.00 | 2022-12-31 | 24 | 7 | 3 | Actual |
25716 | 4439.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
9397 | 53.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
15855 | 119.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
26820 | 7788.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
17023 | 524.00 | 2023-09-30 | 66 | 1 | 7 | Actual |
12381 | 100.00 | 2023-05-31 | 85 | 1 | 3 | Budget |
34121 | 2791099.00 | 2025-01-30 | 43 | 7 | 6 | Actual |
2158 | 213.21 | 2022-07-31 | 94 | 2 | 8 | Actual |
23153 | 71000.00 | 2024-03-30 | 99 | 6 | 7 | Actual |
16531 | 1004.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
39218 | 61.40 | 2025-05-31 | 82 | 6 | 12 | Actual |
16725 | 30727.00 | 2023-09-30 | 40 | 7 | 4 | Actual |
32604 | 520.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
30648 | 89.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
1611 | 60.00 | 2022-07-31 | 71 | 1 | 6 | Budget |
17508 | 16.72 | 2023-09-30 | 83 | 6 | 12 | Actual |
17753 | 192344.00 | 2023-10-31 | 37 | 7 | 4 | Actual |
37887 | 120.97 | 2025-04-30 | 83 | 4 | 11 | Actual |
12039 | 218.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
25486 | 28.42 | 2024-05-30 | 71 | 6 | 11 | Actual |
11602 | 29300.00 | 2023-04-30 | 60 | 6 | 5 | Budget |
16581 | 573087.00 | 2023-09-30 | 4 | 7 | 3 | Actual |
30561 | 32.00 | 2024-10-30 | 69 | 1 | 6 | Actual |
8215 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
2550 | 8692.00 | 2022-08-31 | 7 | 7 | 4 | Actual |
12201 | 8.00 | 2023-04-30 | 96 | 1 | 8 | Actual |
20004 | 150.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
25184 | 74837.00 | 2024-05-30 | 94 | 6 | 7 | Actual |
18233 | 1611862.93 | 2023-10-31 | 4 | 7 | 8 | Actual |
16557 | 58.00 | 2023-09-30 | 69 | 6 | 3 | Actual |
7865 | 1782.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
31128 | 9387.10 | 2024-10-30 | 33 | 7 | 11 | Actual |
16774 | 298.00 | 2023-09-30 | 74 | 6 | 5 | Actual |
13835 | 30.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
12280 | 1401.11 | 2023-04-30 | 72 | 6 | 8 | Actual |
18859 | 1078.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
7075 | 363.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
5451 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
14197 | 13107.39 | 2023-06-30 | 20 | 7 | 8 | Actual |
15534 | 585.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
20982 | 449.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
7776 | 2487.49 | 2022-12-31 | 57 | 6 | 8 | Actual |
12427 | 970.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
6709 | 437.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
38394 | 67.00 | 2025-05-31 | 82 | 6 | 4 | Actual |
35469 | 59618.86 | 2025-02-28 | 19 | 7 | 8 | Actual |
16326 | 13.53 | 2023-08-31 | 83 | 5 | 11 | Actual |
39160 | 479.49 | 2025-05-31 | 87 | 1 | 12 | Actual |
20266 | 743190.69 | 2023-12-31 | 4 | 7 | 8 | Actual |
32691 | 62956.00 | 2024-12-30 | 19 | 7 | 4 | Actual |
6964 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
12327 | 3719.33 | 2023-04-30 | 23 | 7 | 8 | Actual |
38195 | 356642.98 | 2025-04-30 | 4 | 7 | 13 | Actual |
15467 | 3288.05 | 2023-07-31 | 22 | 7 | 12 | Actual |
5005 | 7.00 | 2022-10-31 | 96 | 1 | 6 | Actual |
18145 | 546.55 | 2023-10-31 | 65 | 1 | 8 | Actual |
26396 | 34510.82 | 2024-06-29 | 33 | 7 | 8 | Actual |
26729 | 57177.76 | 2024-06-29 | 60 | 2 | 13 | Actual |
33239 | 10.00 | 2024-12-30 | 96 | 1 | 11 | Actual |
14796 | 15791.00 | 2023-07-31 | 28 | 7 | 5 | Actual |
30449 | 77506.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
37539 | 451.00 | 2025-04-30 | 87 | 6 | 6 | Actual |
22248 | 716.25 | 2024-02-28 | 80 | 2 | 8 | Actual |
5972 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
36740 | 66.72 | 2025-03-31 | 85 | 4 | 11 | Actual |
4683 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
28570 | 342.00 | 2024-08-30 | 68 | 1 | 8 | Actual |
9513 | 150.00 | 2023-02-28 | 74 | 2 | 6 | Actual |
18647 | 120.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
29846 | 68.85 | 2024-09-29 | 71 | 1 | 11 | Actual |
10788 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
12552 | 528.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
10691 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
34040 | 95.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
4610 | 43720.00 | 2022-10-31 | 19 | 7 | 3 | Actual |
31666 | 24216.00 | 2024-11-29 | 28 | 7 | 5 | Actual |
4315 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
4814 | 24907.00 | 2022-10-31 | 40 | 7 | 4 | Actual |
39008 | 339.06 | 2025-05-31 | 80 | 3 | 11 | Actual |
4703 | 303.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
33355 | 7.00 | 2024-12-30 | 96 | 6 | 11 | Actual |
4020 | 137.00 | 2022-09-30 | 89 | 4 | 6 | Actual |
4973 | 36.00 | 2022-10-31 | 69 | 1 | 6 | Actual |
32754 | 698.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
17 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
5203 | 212400.00 | 2022-10-31 | 56 | 6 | 6 | Budget |
2302 | 5000.00 | 2022-08-31 | 52 | 6 | 3 | Budget |
1408 | 154.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
27658 | 44.38 | 2024-07-30 | 83 | 5 | 11 | Actual |
31402 | 7829.00 | 2024-11-29 | 52 | 6 | 3 | Actual |
21877 | 100.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
18433 | 242139.31 | 2023-10-31 | 101 | 6 | 11 | Actual |
9804 | 64.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
28009 | 263.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
23201 | 240.48 | 2024-03-30 | 84 | 1 | 8 | Actual |
21027 | 66.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
33305 | 218.85 | 2024-12-30 | 74 | 4 | 11 | Actual |
34289 | 5029.96 | 2025-01-30 | 76 | 6 | 8 | Actual |
17097 | 20611.00 | 2023-09-30 | 24 | 7 | 7 | Actual |
12669 | -101932.00 | 2023-05-31 | 43 | 7 | 4 | Actual |
35505 | 43.31 | 2025-02-28 | 82 | 1 | 11 | Actual |
34839 | 408288.00 | 2025-02-28 | 6 | 7 | 3 | Actual |
25188 | 606666.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
27883 | 566.17 | 2024-07-30 | 66 | 2 | 13 | Actual |
22872 | 10701.00 | 2024-03-30 | 18 | 7 | 5 | Actual |
4140 | 10588.00 | 2022-09-30 | 7 | 7 | 6 | Actual |
1648 | 480.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
38329 | 299.00 | 2025-05-31 | 80 | 7 | 3 | Actual |
1095 | 17008.97 | 2022-06-30 | 94 | 6 | 8 | Actual |
21156 | 792.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
14058 | 321.00 | 2023-06-30 | 90 | 6 | 7 | Actual |
30496 | 4074.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
26175 | 33870.00 | 2024-06-29 | 24 | 7 | 6 | Actual |
19781 | 33701.00 | 2023-12-31 | 32 | 7 | 4 | Actual |
19721 | 237.00 | 2023-12-31 | 89 | 1 | 4 | Actual |
7427 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Budget |
32525 | 59367.00 | 2024-12-30 | 12 | 2 | 3 | Actual |
35917 | 41524.83 | 2025-02-28 | 35 | 7 | 13 | Actual |
5944 | 3571.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
31454 | 336252.00 | 2024-11-29 | 29 | 7 | 3 | Actual |
2369 | 17216.00 | 2022-08-31 | 14 | 7 | 3 | Actual |
36100 | 362.00 | 2025-03-31 | 90 | 6 | 4 | Actual |
20617 | 120.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
25385 | 48.63 | 2024-05-30 | 87 | 2 | 11 | Actual |
27771 | 268.85 | 2024-07-30 | 74 | 2 | 12 | Actual |
38044 | 2478.46 | 2025-04-30 | 53 | 6 | 12 | Actual |
30430 | 979.00 | 2024-10-30 | 97 | 6 | 4 | Actual |
11290 | 36.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
1988 | 13500.00 | 2022-07-31 | 63 | 6 | 7 | Budget |
31389 | 1115.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
27055 | 537.00 | 2024-07-30 | 92 | 1 | 5 | Actual |
7772 | 213.21 | 2022-12-31 | 54 | 6 | 8 | Actual |
25919 | 300.00 | 2024-06-29 | 89 | 1 | 5 | Actual |
26241 | 1171.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
6872 | 51958.00 | 2022-12-31 | 35 | 7 | 3 | Actual |
27107 | 24730.00 | 2024-07-30 | 24 | 7 | 5 | Actual |
7572 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
5707 | 200.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
1010 | 222.30 | 2022-06-30 | 74 | 2 | 8 | Actual |
33468 | 136.93 | 2024-12-30 | 85 | 6 | 12 | Actual |
13350 | 120.00 | 2023-05-31 | 73 | 2 | 8 | Budget |
17080 | 8.00 | 2023-09-30 | 96 | 6 | 7 | Actual |
312 | 3849.00 | 2022-06-30 | 23 | 7 | 4 | Actual |
38295 | 24696.00 | 2025-05-31 | 18 | 7 | 3 | Actual |
8200 | 57.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
162 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
21568 | 44.38 | 2024-01-31 | 77 | 6 | 12 | Actual |
476 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
8737 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
5575 | 380.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
25910 | 825.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
34932 | 429.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
9350 | 204.00 | 2023-02-28 | 90 | 1 | 5 | Actual |
23719 | 55.00 | 2024-04-29 | 69 | 1 | 4 | Actual |
475 | 1040.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
29479 | 176.00 | 2024-09-29 | 92 | 2 | 6 | Actual |
15102 | 4704.20 | 2023-07-31 | 62 | 1 | 8 | Actual |
28375 | 347.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
9956 | 505.64 | 2023-02-28 | 94 | 1 | 8 | Actual |
11888 | 40.00 | 2023-04-30 | 68 | 5 | 6 | Budget |
21506 | 3288.05 | 2024-01-31 | 22 | 7 | 11 | Actual |
10064 | 276.84 | 2023-02-28 | 92 | 6 | 8 | Actual |
30368 | 85652.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
7329 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
31456 | 52611.00 | 2024-11-29 | 32 | 7 | 3 | Actual |
25218 | 7936.08 | 2024-05-30 | 61 | 1 | 8 | Actual |
24246 | 5120.87 | 2024-04-29 | 61 | 6 | 8 | Actual |
28499 | 7559.00 | 2024-08-30 | 52 | 6 | 7 | Actual |
12379 | 100.00 | 2023-05-31 | 84 | 1 | 3 | Budget |
29842 | 442.26 | 2024-09-29 | 66 | 1 | 11 | Actual |
28432 | 99.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
7859 | 726976.47 | 2022-12-31 | 46 | 7 | 8 | Actual |
29470 | 105.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
19329 | 14.59 | 2023-11-30 | 71 | 3 | 11 | Actual |
9003 | 110.00 | 2023-02-28 | 74 | 1 | 3 | Actual |
23627 | 4970.00 | 2024-04-29 | 62 | 6 | 3 | Actual |
35763 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
13529 | 600.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
7265 | 75.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
27583 | -82.22 | 2024-07-30 | 91 | 2 | 11 | Actual |
27783 | 35.87 | 2024-07-30 | 90 | 2 | 12 | Actual |
21130 | 156.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
21588 | 243.32 | 2024-01-31 | 8 | 7 | 12 | Actual |
25008 | 15672.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
25149 | 434.00 | 2024-05-30 | 94 | 1 | 7 | Actual |
37822 | 26.29 | 2025-04-30 | 68 | 2 | 11 | Actual |
35986 | 819.00 | 2025-03-31 | 97 | 6 | 3 | Actual |
2227 | 18113.54 | 2022-07-31 | 7 | 7 | 8 | Actual |
34739 | -137.34 | 2025-01-30 | 91 | 6 | 13 | Actual |
7521 | 126762.00 | 2022-12-31 | 29 | 7 | 6 | Actual |
30684 | -154.00 | 2024-10-30 | 91 | 5 | 6 | Actual |
17240 | 22.04 | 2023-09-30 | 71 | 1 | 11 | Actual |
15348 | 262.47 | 2023-07-31 | 77 | 6 | 11 | Actual |
36484 | -299.00 | 2025-03-31 | 91 | 6 | 7 | Actual |
12899 | 40.00 | 2023-05-31 | 85 | 2 | 6 | Budget |
3311 | 3069.32 | 2022-08-31 | 76 | 6 | 8 | Actual |
33759 | 108.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
21808 | 5054.00 | 2024-02-28 | 23 | 7 | 4 | Actual |
22932 | 74.00 | 2024-03-30 | 77 | 2 | 6 | Actual |
30458 | 386726.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
14303 | 122.04 | 2023-06-30 | 65 | 4 | 11 | Actual |
30446 | 36916.00 | 2024-10-30 | 24 | 7 | 4 | Actual |
35459 | 34500.00 | 2025-02-28 | 99 | 6 | 8 | Actual |
26379 | 1363385.58 | 2024-06-29 | 6 | 7 | 8 | Actual |
5720 | -174.00 | 2022-11-30 | 91 | 6 | 3 | Actual |
8158 | 420632.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
38239 | 107.00 | 2025-05-31 | 82 | 1 | 3 | Actual |
36684 | 66.72 | 2025-03-31 | 83 | 2 | 11 | Actual |
14456 | 6.08 | 2023-06-30 | 71 | 6 | 12 | Actual |
5564 | 480.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
11003 | 20339.00 | 2023-03-31 | 7 | 7 | 7 | Actual |
1591 | 18680.00 | 2022-07-31 | 40 | 7 | 5 | Actual |
21330 | 22.04 | 2024-01-31 | 71 | 1 | 11 | Actual |
1085 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
2844 | 150.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
10227 | 31770.00 | 2023-03-31 | 32 | 7 | 3 | Actual |
16944 | 131.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
33984 | 2966.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
29726 | 205.63 | 2024-09-29 | 71 | 1 | 8 | Actual |
30361 | 109.00 | 2024-10-30 | 89 | 7 | 3 | Actual |
35721 | 150.76 | 2025-02-28 | 66 | 2 | 12 | Actual |
22089 | 38663.00 | 2024-02-28 | 13 | 7 | 6 | Actual |
12558 | 1000.00 | 2023-05-31 | 80 | 1 | 4 | Budget |
32700 | 48493.00 | 2024-12-30 | 32 | 7 | 4 | Actual |
27695 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
20909 | 26827.00 | 2024-01-31 | 38 | 7 | 5 | Actual |
11951 | 587.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
35898 | 399573.61 | 2025-02-28 | 6 | 7 | 13 | Actual |
7015 | 742.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
15275 | 9447.74 | 2023-07-31 | 60 | 3 | 11 | Actual |
36238 | 263.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
14889 | 457.00 | 2023-07-31 | 92 | 3 | 6 | Actual |
19861 | 92374.00 | 2023-12-31 | 13 | 7 | 5 | Actual |
24326 | 101.82 | 2024-04-29 | 89 | 1 | 11 | Actual |
31933 | 421.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
15964 | 39881.00 | 2023-08-31 | 14 | 7 | 6 | Actual |
31957 | 76033.00 | 2024-11-29 | 31 | 7 | 7 | Actual |
32592 | 1083.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
9270 | 170.00 | 2023-02-28 | 89 | 6 | 4 | Actual |
7065 | 16371.00 | 2022-12-31 | 100 | 7 | 4 | Actual |
1073 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
27829 | 36667.40 | 2024-07-30 | 14 | 7 | 12 | Actual |
35074 | 68168.00 | 2025-02-28 | 39 | 7 | 5 | Actual |
20245 | 461.70 | 2023-12-31 | 73 | 6 | 8 | Actual |
15936 | 17.00 | 2023-08-31 | 69 | 6 | 6 | Actual |
20209 | 228.36 | 2023-12-31 | 68 | 2 | 8 | Actual |
34134 | 510.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
4484 | 43374.62 | 2022-09-30 | 37 | 7 | 8 | Actual |
24661 | 250.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
2698 | 16128.00 | 2022-08-31 | 24 | 7 | 5 | Actual |
38938 | 29686.48 | 2025-05-31 | 100 | 7 | 8 | Actual |
37246 | 288.00 | 2025-04-30 | 84 | 6 | 4 | Actual |
10717 | 73.00 | 2023-03-31 | 68 | 4 | 6 | Actual |
11199 | 76678.27 | 2023-03-31 | 21 | 7 | 8 | Actual |
23465 | 288.00 | 2024-03-30 | 87 | 6 | 11 | Actual |
21374 | 116.72 | 2024-01-31 | 92 | 2 | 11 | Actual |
8760 | 222.00 | 2023-01-31 | 90 | 6 | 7 | Actual |
2752 | 410.00 | 2022-08-31 | 87 | 1 | 6 | Actual |
27216 | 116.00 | 2024-07-30 | 78 | 4 | 6 | Actual |
32605 | 322.00 | 2024-12-30 | 81 | 7 | 3 | Actual |
5883 | 200.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
1628 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
29716 | 936781.00 | 2024-09-29 | 46 | 7 | 7 | Actual |
36666 | 23483.11 | 2025-03-31 | 12 | 2 | 11 | Actual |
16495 | 3795.51 | 2023-08-31 | 18 | 7 | 12 | Actual |
24596 | 212.47 | 2024-04-29 | 7 | 7 | 12 | Actual |
29615 | 33230.00 | 2024-09-29 | 33 | 7 | 6 | Actual |
34404 | 129.48 | 2025-01-30 | 78 | 3 | 11 | Actual |
6659 | 16000.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
25140 | 87.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
5875 | 37.00 | 2022-11-30 | 69 | 6 | 4 | Actual |
22524 | 550.77 | 2024-02-28 | 12 | 2 | 12 | Actual |
5733 | 25261.00 | 2022-11-30 | 14 | 7 | 3 | Actual |
3632 | 35.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
19462 | 8963.69 | 2023-11-30 | 40 | 7 | 11 | Actual |
27439 | 345601.46 | 2024-07-30 | 12 | 2 | 8 | Actual |
33385 | 530831.74 | 2024-12-30 | 46 | 7 | 11 | Actual |
21386 | 83.74 | 2024-01-31 | 73 | 3 | 11 | Actual |
16929 | 11930.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
7670 | 207761.00 | 2022-12-31 | 43 | 7 | 7 | Actual |
33150 | 34.42 | 2024-12-30 | 54 | 6 | 8 | Actual |
38106 | 387164.26 | 2025-04-30 | 46 | 7 | 12 | Actual |
12093 | 236.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
13994 | 103375.00 | 2023-06-30 | 39 | 7 | 6 | Actual |
19867 | 56047.00 | 2023-12-31 | 21 | 7 | 5 | Actual |
27497 | -218.61 | 2024-07-30 | 91 | 6 | 8 | Actual |
4240 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
17666 | 2.00 | 2023-10-31 | 96 | 7 | 3 | Actual |
975 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
11610 | 480.00 | 2023-04-30 | 65 | 6 | 5 | Budget |
26174 | 6062.00 | 2024-06-29 | 23 | 7 | 6 | Actual |
Generated 2025-07-30 07:05:37.727 UTC