[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20497 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
196 | 770.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
33315 | 299.70 | 2024-12-30 | 87 | 4 | 11 | Actual |
21765 | 3254.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
34378 | 183.74 | 2025-01-30 | 80 | 2 | 11 | Actual |
32984 | 14681.00 | 2024-12-30 | 22 | 7 | 6 | Actual |
22068 | 370.00 | 2024-02-28 | 77 | 6 | 6 | Actual |
27173 | 204.00 | 2024-07-30 | 92 | 2 | 6 | Actual |
19605 | 576.00 | 2023-12-31 | 92 | 1 | 3 | Actual |
35072 | 117161.00 | 2025-02-28 | 37 | 7 | 5 | Actual |
38412 | 137133.00 | 2025-05-31 | 13 | 7 | 4 | Actual |
30003 | 53931.55 | 2024-09-29 | 34 | 7 | 11 | Actual |
33060 | 35392.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
29492 | 240.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
28939 | 1.00 | 2024-08-30 | 96 | 2 | 12 | Actual |
4377 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
11021 | 51991.00 | 2023-03-31 | 35 | 7 | 7 | Actual |
21315 | 139533.98 | 2024-01-31 | 37 | 7 | 8 | Actual |
15701 | 485.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
26120 | 167.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
18119 | 106767.00 | 2023-10-31 | 14 | 7 | 7 | Actual |
37644 | 135952.00 | 2025-04-30 | 13 | 7 | 7 | Actual |
34685 | 3425.88 | 2025-01-30 | 61 | 2 | 13 | Actual |
37061 | 49939.02 | 2025-03-31 | 31 | 7 | 13 | Actual |
16768 | 240.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
2900 | -168.00 | 2022-08-31 | 91 | 4 | 6 | Actual |
17893 | 42.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
5036 | 139.00 | 2022-10-31 | 81 | 2 | 6 | Actual |
4540 | 7500.00 | 2022-10-31 | 52 | 6 | 3 | Budget |
8151 | 310.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
38493 | 432.00 | 2025-05-31 | 90 | 6 | 5 | Actual |
3858 | 527.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
30171 | 645.12 | 2024-09-29 | 77 | 2 | 13 | Actual |
30318 | 53817.00 | 2024-10-30 | 14 | 7 | 3 | Actual |
5772 | 86.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
18504 | 32.67 | 2023-10-31 | 73 | 6 | 12 | Actual |
20172 | 244345.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
36185 | 977.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
17879 | 102841.00 | 2023-10-31 | 12 | 2 | 6 | Actual |
14633 | 66.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
30632 | -320.00 | 2024-10-30 | 91 | 3 | 6 | Actual |
26413 | 100.76 | 2024-06-29 | 67 | 1 | 11 | Actual |
19950 | 140.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
16915 | 267.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
29510 | 1381.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
10789 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
2733 | 100.00 | 2022-08-31 | 74 | 1 | 6 | Budget |
3763 | 385.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
18300 | 27.36 | 2023-10-31 | 76 | 2 | 11 | Actual |
32748 | 983.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
8249 | 2195.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
10982 | 51.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
20303 | 169.91 | 2023-12-31 | 73 | 1 | 11 | Actual |
23224 | 188.96 | 2024-03-30 | 78 | 2 | 8 | Actual |
21604 | 824.18 | 2024-01-31 | 34 | 7 | 12 | Actual |
36856 | 82.68 | 2025-03-31 | 84 | 1 | 12 | Actual |
22083 | 47500.00 | 2024-02-28 | 99 | 6 | 6 | Actual |
1461 | 540.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
26165 | 6405.00 | 2024-06-29 | 8 | 7 | 6 | Actual |
23130 | 250.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
20213 | 602.61 | 2023-12-31 | 74 | 2 | 8 | Actual |
37770 | 118092.68 | 2025-04-30 | 21 | 7 | 8 | Actual |
1994 | 259.00 | 2022-07-31 | 67 | 6 | 7 | Actual |
27446 | 231.39 | 2024-07-30 | 68 | 2 | 8 | Actual |
3280 | 11800.00 | 2022-08-31 | 53 | 6 | 8 | Budget |
37676 | 166.24 | 2025-04-30 | 71 | 1 | 8 | Actual |
14822 | 333.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
34842 | 57568.00 | 2025-02-28 | 13 | 7 | 3 | Actual |
33169 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
32850 | 27.00 | 2024-12-30 | 85 | 2 | 6 | Actual |
23582 | 7147.70 | 2024-03-30 | 33 | 7 | 12 | Actual |
33437 | 31.61 | 2024-12-30 | 90 | 2 | 12 | Actual |
1130 | 15668.04 | 2022-06-30 | 100 | 7 | 8 | Actual |
37358 | 14817.00 | 2025-04-30 | 18 | 7 | 5 | Actual |
10445 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
4730 | 0.00 | 2022-10-31 | 54 | 6 | 4 | Budget |
33497 | 10916.92 | 2024-12-30 | 33 | 7 | 12 | Actual |
11786 | 2300.00 | 2023-04-30 | 62 | 3 | 6 | Budget |
29255 | 459.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
6543 | 18275.00 | 2022-11-30 | 33 | 7 | 7 | Actual |
26523 | 8.21 | 2024-06-29 | 68 | 5 | 11 | Actual |
4388 | 157.14 | 2022-09-30 | 84 | 2 | 8 | Actual |
11947 | 36.00 | 2023-04-30 | 69 | 6 | 6 | Actual |
10827 | 120.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
17273 | 37.99 | 2023-09-30 | 78 | 2 | 11 | Actual |
33370 | 4508.29 | 2024-12-30 | 22 | 7 | 11 | Actual |
13066 | 1300.00 | 2023-05-31 | 62 | 6 | 6 | Budget |
21645 | 58006.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
35401 | 579.88 | 2025-02-28 | 66 | 2 | 8 | Actual |
33514 | 27.57 | 2024-12-30 | 69 | 1 | 13 | Actual |
17723 | 181.00 | 2023-10-31 | 89 | 6 | 4 | Actual |
29018 | 160.90 | 2024-08-30 | 78 | 1 | 13 | Actual |
17928 | 454.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
21557 | 25.23 | 2024-01-31 | 63 | 6 | 12 | Actual |
23966 | 127.00 | 2024-04-29 | 78 | 3 | 6 | Actual |
28701 | 185.87 | 2024-08-30 | 83 | 1 | 11 | Actual |
11888 | 40.00 | 2023-04-30 | 68 | 5 | 6 | Budget |
36063 | 384.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
26935 | 228.00 | 2024-07-30 | 92 | 7 | 3 | Actual |
23166 | 10603.00 | 2024-03-30 | 22 | 7 | 7 | Actual |
7808 | 141.99 | 2022-12-31 | 78 | 6 | 8 | Actual |
29308 | 943993.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
24235 | 143.51 | 2024-04-29 | 89 | 2 | 8 | Actual |
30519 | -282.00 | 2024-10-30 | 91 | 6 | 5 | Actual |
24193 | 108.66 | 2024-04-29 | 69 | 1 | 8 | Actual |
38657 | 170.00 | 2025-05-31 | 89 | 5 | 6 | Actual |
4828 | 280.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
23407 | 139.06 | 2024-03-30 | 90 | 4 | 11 | Actual |
12755 | 2800.00 | 2023-05-31 | 76 | 6 | 5 | Budget |
29036 | 804.78 | 2024-08-30 | 66 | 2 | 13 | Actual |
38323 | 20.00 | 2025-05-31 | 71 | 7 | 3 | Actual |
8471 | 14040.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
15105 | 384.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
31189 | -43.92 | 2024-10-30 | 91 | 2 | 12 | Actual |
32542 | 355.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
16433 | 9.27 | 2023-08-31 | 67 | 2 | 12 | Actual |
32474 | 63177.87 | 2024-11-29 | 13 | 7 | 13 | Actual |
16790 | 10.00 | 2023-09-30 | 96 | 6 | 5 | Actual |
37637 | 1866.00 | 2025-04-30 | 97 | 6 | 7 | Actual |
32962 | 115.00 | 2024-12-30 | 84 | 6 | 6 | Actual |
16302 | 192.25 | 2023-08-31 | 87 | 4 | 11 | Actual |
28637 | 11764.94 | 2024-08-30 | 76 | 6 | 8 | Actual |
37134 | 15.00 | 2025-04-30 | 96 | 6 | 3 | Actual |
33913 | 27418.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
7625 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
9892 | 8931.00 | 2023-02-28 | 20 | 7 | 7 | Actual |
14032 | 83449.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
4147 | 10180.00 | 2022-09-30 | 20 | 7 | 6 | Actual |
2324 | 88.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
6760 | 149.00 | 2022-12-31 | 74 | 1 | 3 | Actual |
28213 | 19430.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
22962 | 492.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
19682 | 444.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
30865 | 528.36 | 2024-10-30 | 89 | 1 | 8 | Actual |
17296 | 81.61 | 2023-09-30 | 73 | 3 | 11 | Actual |
26752 | -247.87 | 2024-06-29 | 91 | 2 | 13 | Actual |
33722 | 30.00 | 2025-01-30 | 69 | 7 | 3 | Actual |
1064 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
26142 | 125.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
23921 | -285.00 | 2024-04-29 | 91 | 1 | 6 | Actual |
24020 | 175.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
36313 | 364.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
15869 | 484.00 | 2023-08-31 | 92 | 3 | 6 | Actual |
21408 | 149.70 | 2024-01-31 | 66 | 4 | 11 | Actual |
6366 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
37886 | 34.80 | 2025-04-30 | 82 | 4 | 11 | Actual |
26771 | 329.33 | 2024-06-29 | 73 | 6 | 13 | Actual |
22896 | 235.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
35584 | 109.27 | 2025-02-28 | 78 | 4 | 11 | Actual |
25850 | 714.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
2283 | 383.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
17376 | 710.35 | 2023-09-30 | 63 | 6 | 11 | Actual |
19227 | 125.33 | 2023-11-30 | 85 | 6 | 8 | Actual |
19496 | 15.65 | 2023-11-30 | 65 | 2 | 12 | Actual |
38592 | 56.00 | 2025-05-31 | 71 | 3 | 6 | Actual |
13063 | 1971.00 | 2023-05-31 | 61 | 6 | 6 | Actual |
19875 | 20986.00 | 2023-12-31 | 33 | 7 | 5 | Actual |
78 | 151.00 | 2022-06-30 | 73 | 6 | 3 | Actual |
21176 | 27561.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
28833 | 41.19 | 2024-08-30 | 69 | 6 | 11 | Actual |
12687 | 70.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
15823 | 15.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
11204 | 153073.63 | 2023-03-31 | 29 | 7 | 8 | Actual |
32235 | 190.12 | 2024-11-29 | 67 | 6 | 11 | Actual |
13994 | 103375.00 | 2023-06-30 | 39 | 7 | 6 | Actual |
19642 | 570.00 | 2023-12-31 | 97 | 6 | 3 | Actual |
34535 | 693670.48 | 2025-01-30 | 46 | 7 | 11 | Actual |
5568 | 40.48 | 2022-10-31 | 82 | 6 | 8 | Actual |
17065 | 2573.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
14758 | 32.00 | 2023-07-31 | 69 | 6 | 5 | Actual |
10949 | 3300.00 | 2023-03-31 | 61 | 6 | 7 | Budget |
31403 | 15658.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
33503 | 11680.76 | 2024-12-30 | 40 | 7 | 12 | Actual |
2959 | 22672.00 | 2022-08-31 | 60 | 6 | 6 | Actual |
24041 | 125.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
11164 | 185.93 | 2023-03-31 | 78 | 6 | 8 | Actual |
32870 | 295.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
35666 | 39383.41 | 2025-02-28 | 14 | 7 | 11 | Actual |
17899 | 25.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
6330 | 17400.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
22207 | 6778.48 | 2024-02-28 | 61 | 1 | 8 | Actual |
24808 | 12227.00 | 2024-05-30 | 7 | 7 | 4 | Actual |
24703 | 70789.00 | 2024-05-30 | 31 | 7 | 3 | Actual |
19408 | 1248.65 | 2023-11-30 | 62 | 6 | 11 | Actual |
36592 | 6567.87 | 2025-03-31 | 76 | 6 | 8 | Actual |
21335 | 76.29 | 2024-01-31 | 78 | 1 | 11 | Actual |
33528 | 120.55 | 2024-12-30 | 89 | 1 | 13 | Actual |
36040 | 160.00 | 2025-03-31 | 92 | 7 | 3 | Actual |
9329 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
25865 | 1052.00 | 2024-06-29 | 97 | 6 | 4 | Actual |
9271 | 261.00 | 2023-02-28 | 90 | 6 | 4 | Actual |
4586 | 70.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
27416 | 1351.11 | 2024-07-30 | 66 | 1 | 8 | Actual |
36571 | 382.91 | 2025-03-31 | 92 | 2 | 8 | Actual |
1321 | 850.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
35536 | 64.59 | 2025-02-28 | 85 | 2 | 11 | Actual |
5715 | 60.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
8126 | 218.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
28827 | 2184.84 | 2024-08-30 | 62 | 6 | 11 | Actual |
7196 | 38480.00 | 2022-12-31 | 34 | 7 | 5 | Actual |
22631 | 482.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
31551 | 310.00 | 2024-11-29 | 90 | 6 | 4 | Actual |
14563 | -245.00 | 2023-07-31 | 91 | 6 | 3 | Actual |
10552 | 31463.00 | 2023-03-31 | 34 | 7 | 5 | Actual |
9150 | 90.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
176 | 25.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
38772 | 5342.00 | 2025-05-31 | 76 | 6 | 7 | Actual |
617 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
26887 | 12316.00 | 2024-07-30 | 8 | 7 | 3 | Actual |
1221 | 29.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
14210 | 33872.92 | 2023-06-30 | 38 | 7 | 8 | Actual |
2453 | 95.00 | 2022-08-31 | 69 | 1 | 4 | Actual |
20809 | 21055.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
5077 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
14807 | 1076351.00 | 2023-07-31 | 43 | 7 | 5 | Actual |
21599 | 5721.08 | 2024-01-31 | 28 | 7 | 12 | Actual |
33820 | 6928.00 | 2025-01-30 | 23 | 7 | 4 | Actual |
5420 | 115058.00 | 2022-10-31 | 37 | 7 | 7 | Actual |
10295 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
12327 | 3719.33 | 2023-04-30 | 23 | 7 | 8 | Actual |
15378 | 1344.40 | 2023-07-31 | 23 | 7 | 11 | Actual |
33430 | 69.91 | 2024-12-30 | 81 | 2 | 12 | Actual |
18842 | 18831.00 | 2023-11-30 | 24 | 7 | 5 | Actual |
6667 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
21991 | 416.00 | 2024-02-28 | 87 | 3 | 6 | Actual |
24894 | 32604.00 | 2024-05-30 | 94 | 6 | 5 | Actual |
25677 | -475000.00 | 2024-06-28 | 43 | 7 | 12 | Actual |
2695 | 42001.00 | 2022-08-31 | 21 | 7 | 5 | Actual |
9721 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
30255 | 104.00 | 2024-10-30 | 69 | 1 | 3 | Actual |
22868 | 11296.00 | 2024-03-30 | 8 | 7 | 5 | Actual |
19130 | 4466.00 | 2023-11-30 | 23 | 7 | 7 | Actual |
26147 | 288.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
34830 | 382.00 | 2025-02-28 | 90 | 6 | 3 | Actual |
9524 | 20.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
246 | 22700.00 | 2022-06-30 | 60 | 6 | 4 | Budget |
34801 | 6660.00 | 2025-02-28 | 52 | 6 | 3 | Actual |
14649 | 577.00 | 2023-07-31 | 92 | 1 | 4 | Actual |
37767 | 18710.52 | 2025-04-30 | 18 | 7 | 8 | Actual |
22014 | 75.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
10086 | 145846.22 | 2023-02-28 | 29 | 7 | 8 | Actual |
32976 | 6567.00 | 2024-12-30 | 8 | 7 | 6 | Actual |
5811 | 546.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
26717 | 217.05 | 2024-06-29 | 81 | 1 | 13 | Actual |
10387 | 174.00 | 2023-03-31 | 90 | 6 | 4 | Actual |
24978 | 84.00 | 2024-05-30 | 92 | 2 | 6 | Actual |
13269 | 3436.00 | 2023-05-31 | 23 | 7 | 7 | Actual |
16617 | 161.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
37147 | 26671.00 | 2025-04-30 | 20 | 7 | 3 | Actual |
23970 | 117.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
28520 | 1143.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
36728 | 29.48 | 2025-03-31 | 69 | 4 | 11 | Actual |
29978 | 263.53 | 2024-09-29 | 92 | 6 | 11 | Actual |
34119 | 155812.00 | 2025-01-30 | 39 | 7 | 6 | Actual |
9444 | 12800.00 | 2023-02-28 | 100 | 7 | 5 | Actual |
13190 | 8.00 | 2023-05-31 | 96 | 1 | 7 | Actual |
8845 | 25697.01 | 2023-01-31 | 60 | 2 | 8 | Actual |
1470 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
7378 | 200.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
10600 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
31782 | 179.00 | 2024-11-29 | 89 | 4 | 6 | Actual |
35368 | 26881.00 | 2025-02-28 | 100 | 7 | 7 | Actual |
25150 | 12.00 | 2024-05-30 | 96 | 1 | 7 | Actual |
22719 | 443.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
22557 | 5.00 | 2024-02-28 | 97 | 6 | 12 | Actual |
39248 | 36657.83 | 2025-05-31 | 31 | 7 | 12 | Actual |
2317 | 252.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
2350 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
13078 | 35.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
11495 | 480.00 | 2023-04-30 | 81 | 6 | 4 | Budget |
25378 | 24.16 | 2024-05-30 | 78 | 2 | 11 | Actual |
18721 | 387.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
7504 | 151900.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
22632 | 416.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
15244 | 270.98 | 2023-07-31 | 92 | 1 | 11 | Actual |
5398 | 625669.00 | 2022-10-31 | 101 | 6 | 7 | Actual |
31424 | 635.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
13640 | 121589.00 | 2023-06-30 | 12 | 2 | 4 | Actual |
18800 | 9488.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
4337 | 50.00 | 2022-09-30 | 82 | 1 | 8 | Budget |
15932 | 165.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
4829 | 240.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
22567 | 3795.51 | 2024-02-28 | 18 | 7 | 12 | Actual |
37252 | 576.00 | 2025-04-30 | 92 | 6 | 4 | Actual |
11742 | 191.00 | 2023-04-30 | 66 | 2 | 6 | Actual |
31827 | 39.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
22059 | 302.00 | 2024-02-28 | 66 | 6 | 6 | Actual |
10065 | 61627.99 | 2023-02-28 | 94 | 6 | 8 | Actual |
15530 | 4205.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
26543 | 1.00 | 2024-06-29 | 96 | 5 | 11 | Actual |
35954 | 2569.00 | 2025-03-31 | 53 | 6 | 3 | Actual |
15340 | 67.78 | 2023-07-31 | 67 | 6 | 11 | Actual |
27496 | 275.33 | 2024-07-30 | 90 | 6 | 8 | Actual |
20654 | 397.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
33651 | 8040.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
37298 | 1337.00 | 2025-04-30 | 77 | 1 | 5 | Actual |
17 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
33106 | 535.94 | 2024-12-30 | 78 | 1 | 8 | Actual |
35592 | 90.12 | 2025-02-28 | 89 | 4 | 11 | Actual |
23486 | 3223.16 | 2024-03-30 | 22 | 7 | 11 | Actual |
413 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
5981 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
15130 | 2629.92 | 2023-07-31 | 62 | 2 | 8 | Actual |
2934 | 167.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
19388 | 43.31 | 2023-11-30 | 78 | 5 | 11 | Actual |
5841 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
15747 | 452.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
31578 | 49515.00 | 2024-11-29 | 34 | 7 | 4 | Actual |
35754 | 324.17 | 2025-02-28 | 67 | 6 | 12 | Actual |
2322 | 100.00 | 2022-08-31 | 67 | 6 | 3 | Budget |
20907 | 121643.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
25413 | 52.89 | 2024-05-30 | 89 | 3 | 11 | Actual |
13467 | 26056.11 | 2023-05-31 | 38 | 7 | 8 | Actual |
8726 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
34605 | 44.38 | 2025-01-30 | 69 | 6 | 12 | Actual |
34869 | 192.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
24549 | 1.82 | 2024-04-29 | 82 | 2 | 12 | Actual |
11481 | 550.00 | 2023-04-30 | 72 | 6 | 4 | Budget |
20811 | 54534.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
36974 | 164.41 | 2025-03-31 | 83 | 1 | 13 | Actual |
26297 | 563.21 | 2024-06-29 | 74 | 1 | 8 | Actual |
2099 | 260.18 | 2022-07-31 | 83 | 1 | 8 | Actual |
19030 | 38619.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
14934 | 55.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
18566 | 1848.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
11118 | 125.33 | 2023-03-31 | 89 | 2 | 8 | Actual |
13025 | 100.00 | 2023-05-31 | 76 | 5 | 6 | Budget |
24078 | 4466.00 | 2024-04-29 | 23 | 7 | 6 | Actual |
26820 | 7788.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
20377 | 1494.40 | 2023-12-31 | 61 | 4 | 11 | Actual |
1772 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
25274 | 988.98 | 2024-05-30 | 54 | 6 | 8 | Actual |
18364 | 64.59 | 2023-10-31 | 89 | 4 | 11 | Actual |
34189 | 1193775.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
38065 | 609.28 | 2025-04-30 | 81 | 6 | 12 | Actual |
8511 | 351.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
32757 | 2142.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
33742 | 37226.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
24911 | 3752.00 | 2024-05-30 | 23 | 7 | 5 | Actual |
32308 | 98.63 | 2024-11-29 | 85 | 1 | 12 | Actual |
9381 | 961.00 | 2023-02-28 | 72 | 6 | 5 | Actual |
9644 | 74.00 | 2023-02-28 | 66 | 5 | 6 | Actual |
39358 | 4634.67 | 2025-05-31 | 20 | 7 | 13 | Actual |
31259 | 1657.42 | 2024-10-30 | 61 | 1 | 13 | Actual |
39067 | 13.53 | 2025-05-31 | 85 | 5 | 11 | Actual |
21907 | 32510.00 | 2024-02-28 | 34 | 7 | 5 | Actual |
10536 | 9080.00 | 2023-03-31 | 8 | 7 | 5 | Actual |
16590 | 19441.00 | 2023-09-30 | 20 | 7 | 3 | Actual |
2890 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
20792 | 644.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
20600 | 7737.07 | 2023-12-31 | 33 | 7 | 12 | Actual |
32425 | 224.06 | 2024-11-29 | 83 | 2 | 13 | Actual |
12695 | 769.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
3904 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
24288 | 11592.21 | 2024-04-29 | 22 | 7 | 8 | Actual |
26098 | 418.00 | 2024-06-29 | 92 | 4 | 6 | Actual |
2946 | 117.00 | 2022-08-31 | 90 | 5 | 6 | Actual |
24532 | 2457.19 | 2024-04-29 | 12 | 2 | 12 | Actual |
30167 | 73.18 | 2024-09-29 | 71 | 2 | 13 | Actual |
7529 | 102252.00 | 2022-12-31 | 39 | 7 | 6 | Actual |
10279 | 95.00 | 2023-03-31 | 90 | 7 | 3 | Actual |
15623 | 146.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
3931 | 345147.00 | 2022-09-30 | 11 | 3 | 6 | Actual |
11621 | 650.00 | 2023-04-30 | 72 | 6 | 5 | Budget |
10378 | 135.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
36087 | 625.00 | 2025-03-31 | 73 | 6 | 4 | Actual |
2361 | 45000.00 | 2022-08-31 | 99 | 6 | 3 | Actual |
18968 | 66.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
7075 | 363.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
11041 | 314.72 | 2023-03-31 | 68 | 1 | 8 | Actual |
16951 | 138.00 | 2023-09-30 | 90 | 5 | 6 | Actual |
18942 | 172.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
2858 | 17200.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
7350 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
2645 | 144.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
3892 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
8790 | 92989.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
27102 | 47217.00 | 2024-07-30 | 19 | 7 | 5 | Actual |
35118 | 183.00 | 2025-02-28 | 77 | 2 | 6 | Actual |
19822 | 2255.00 | 2023-12-31 | 54 | 6 | 5 | Actual |
20282 | 80735.92 | 2023-12-31 | 31 | 7 | 8 | Actual |
30085 | 2234.84 | 2024-09-29 | 76 | 6 | 12 | Actual |
35280 | 611.00 | 2025-02-28 | 66 | 1 | 7 | Actual |
8496 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
14390 | 6563.65 | 2023-06-30 | 100 | 7 | 11 | Actual |
23078 | 120854.00 | 2024-03-30 | 31 | 7 | 6 | Actual |
18269 | 35.87 | 2023-10-31 | 71 | 1 | 11 | Actual |
8677 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
32964 | 451.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
7848 | 141518.87 | 2022-12-31 | 29 | 7 | 8 | Actual |
27526 | 43223.10 | 2024-07-30 | 38 | 7 | 8 | Actual |
22358 | 61.40 | 2024-02-28 | 67 | 2 | 11 | Actual |
6610 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
1420 | 7818.00 | 2022-07-31 | 94 | 6 | 4 | Actual |
2576 | 29440.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
1945 | 206.00 | 2022-07-31 | 74 | 1 | 7 | Actual |
16239 | 28.42 | 2023-08-31 | 76 | 2 | 11 | Actual |
37105 | 7647.00 | 2025-04-30 | 57 | 6 | 3 | Actual |
6046 | 214.00 | 2022-11-30 | 90 | 6 | 5 | Actual |
7249 | 363.00 | 2022-12-31 | 92 | 1 | 6 | Actual |
39385 | 15229.00 | 2025-06-29 | 93 | 7 | 5 | Actual |
16648 | 790.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
35027 | 60.00 | 2025-02-28 | 69 | 6 | 5 | Actual |
35420 | -217.10 | 2025-02-28 | 91 | 2 | 8 | Actual |
1143 | 165.00 | 2022-07-31 | 68 | 1 | 3 | Actual |
19928 | 10.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
28782 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
4731 | 161200.00 | 2022-10-31 | 56 | 6 | 4 | Budget |
11061 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
20371 | 52.89 | 2023-12-31 | 90 | 3 | 11 | Actual |
37435 | 2643.00 | 2025-04-30 | 61 | 3 | 6 | Actual |
6422 | 200.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
14798 | 42698.00 | 2023-07-31 | 31 | 7 | 5 | Actual |
26921 | 319.00 | 2024-07-30 | 74 | 7 | 3 | Actual |
1467 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
9457 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
13648 | 7113.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
11781 | 918306.00 | 2023-04-30 | 11 | 3 | 6 | Actual |
9178 | 650.00 | 2023-02-28 | 66 | 1 | 4 | Budget |
1905 | 9604.00 | 2022-07-31 | 18 | 7 | 6 | Actual |
17550 | 6479.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
17032 | 302.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
37113 | 315.00 | 2025-04-30 | 68 | 6 | 3 | Actual |
18610 | -209.00 | 2023-11-30 | 91 | 6 | 3 | Actual |
17835 | 51419.00 | 2023-10-31 | 21 | 7 | 5 | Actual |
18677 | 209.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
21065 | 106.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
21102 | 131339.00 | 2024-01-31 | 37 | 7 | 6 | Actual |
19989 | -174.00 | 2023-12-31 | 91 | 4 | 6 | Actual |
5202 | 1800.00 | 2022-10-31 | 54 | 6 | 6 | Budget |
17051 | 20134.00 | 2023-09-30 | 57 | 6 | 7 | Actual |
32776 | 247387.00 | 2024-12-30 | 4 | 7 | 5 | Actual |
24081 | 159582.00 | 2024-04-29 | 29 | 7 | 6 | Actual |
1986 | 2545.00 | 2022-07-31 | 62 | 6 | 7 | Actual |
9705 | 20.00 | 2023-02-28 | 69 | 6 | 6 | Actual |
4626 | 30181.00 | 2022-10-31 | 40 | 7 | 3 | Actual |
31742 | 28.00 | 2024-11-29 | 69 | 3 | 6 | Actual |
14380 | 9491.36 | 2023-06-30 | 32 | 7 | 11 | Actual |
791 | 14553.00 | 2022-06-30 | 34 | 7 | 6 | Actual |
24008 | 159.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
22796 | 58779.00 | 2024-03-30 | 39 | 7 | 4 | Actual |
38401 | -240.00 | 2025-05-31 | 91 | 6 | 4 | Actual |
15516 | 11713.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
17059 | 192.00 | 2023-09-30 | 68 | 6 | 7 | Actual |
5728 | 303660.00 | 2022-11-30 | 4 | 7 | 3 | Actual |
19557 | 898.65 | 2023-11-30 | 13 | 7 | 12 | Actual |
13119 | 8965.00 | 2023-05-31 | 8 | 7 | 6 | Actual |
3526 | 110.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
18512 | 16.72 | 2023-10-31 | 83 | 6 | 12 | Actual |
2670 | 179.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
7339 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
38995 | 1283.76 | 2025-05-31 | 61 | 3 | 11 | Actual |
14644 | 168.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
27681 | 26.29 | 2024-07-30 | 69 | 6 | 11 | Actual |
39170 | 803.97 | 2025-05-31 | 62 | 2 | 12 | Actual |
22343 | 73.10 | 2024-02-28 | 84 | 1 | 11 | Actual |
24246 | 5120.87 | 2024-04-29 | 61 | 6 | 8 | Actual |
15313 | 110.34 | 2023-07-31 | 76 | 4 | 11 | Actual |
33006 | 476.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
3884 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
3572 | 88.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
36798 | 82.68 | 2025-03-31 | 84 | 6 | 11 | Actual |
15319 | 50.76 | 2023-07-31 | 83 | 4 | 11 | Actual |
38701 | 8128.00 | 2025-05-31 | 8 | 7 | 6 | Actual |
31757 | 489.00 | 2024-11-29 | 90 | 3 | 6 | Actual |
18655 | 98.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
22058 | 333.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
6416 | 2200.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
214 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
34701 | 171.43 | 2025-01-30 | 83 | 2 | 13 | Actual |
12053 | 720.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
8530 | 50.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
10935 | 305.00 | 2023-03-31 | 94 | 1 | 7 | Actual |
6463 | 27438.00 | 2022-11-30 | 53 | 6 | 7 | Actual |
14696 | 14268.00 | 2023-07-31 | 18 | 7 | 4 | Actual |
5147 | 164.00 | 2022-10-31 | 92 | 4 | 6 | Actual |
39048 | 3741.25 | 2025-05-31 | 60 | 5 | 11 | Actual |
22243 | 355.63 | 2024-02-28 | 73 | 2 | 8 | Actual |
1748 | 280.00 | 2022-07-31 | 66 | 4 | 6 | Budget |
18393 | -19.45 | 2023-10-31 | 91 | 5 | 11 | Actual |
9195 | 290.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
24839 | 162.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
28500 | 30239.00 | 2024-08-30 | 53 | 6 | 7 | Actual |
8820 | 650.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
37951 | 131.61 | 2025-04-30 | 89 | 6 | 11 | Actual |
5059 | 2100.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
38551 | 344.00 | 2025-05-31 | 90 | 1 | 6 | Actual |
19861 | 92374.00 | 2023-12-31 | 13 | 7 | 5 | Actual |
38321 | 45.00 | 2025-05-31 | 68 | 7 | 3 | Actual |
31678 | 776715.00 | 2024-11-29 | 46 | 7 | 5 | Actual |
19786 | 36471.00 | 2023-12-31 | 38 | 7 | 4 | Actual |
28332 | 554.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
34051 | 18.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
37543 | 540.00 | 2025-04-30 | 92 | 6 | 6 | Actual |
10535 | 13118.00 | 2023-03-31 | 7 | 7 | 5 | Actual |
14112 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
29922 | 1199.72 | 2024-09-29 | 62 | 4 | 11 | Actual |
13210 | 315.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
24596 | 212.47 | 2024-04-29 | 7 | 7 | 12 | Actual |
2048 | 8156.00 | 2022-07-31 | 22 | 7 | 7 | Actual |
19110 | 351.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
6472 | 2700.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
3290 | 1557.17 | 2022-08-31 | 62 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-11-29 | 101 | 6 | 12 | Actual |
6407 | 100579.00 | 2022-11-30 | 39 | 7 | 6 | Actual |
36758 | 268.85 | 2025-03-31 | 74 | 5 | 11 | Actual |
8262 | 63.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
26399 | 145818.95 | 2024-06-29 | 37 | 7 | 8 | Actual |
28902 | 126.29 | 2024-08-30 | 83 | 1 | 12 | Actual |
32229 | 23589.50 | 2024-11-29 | 60 | 6 | 11 | Actual |
24325 | 240.13 | 2024-04-29 | 87 | 1 | 11 | Actual |
17088 | 195883.00 | 2023-09-30 | 13 | 7 | 7 | Actual |
27219 | 30.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
38339 | 145.00 | 2025-05-31 | 92 | 7 | 3 | Actual |
29942 | 176.29 | 2024-09-29 | 90 | 4 | 11 | Actual |
38084 | 54398.58 | 2025-04-30 | 13 | 7 | 12 | Actual |
7766 | 160.18 | 2022-12-31 | 94 | 2 | 8 | Actual |
26072 | 782.00 | 2024-06-29 | 92 | 3 | 6 | Actual |
18816 | 185.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
37384 | 135.00 | 2025-04-30 | 67 | 1 | 6 | Actual |
5764 | 100.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
39061 | 24.16 | 2025-05-31 | 78 | 5 | 11 | Actual |
4822 | 2284.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
12418 | 46.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
21213 | 867.76 | 2024-01-31 | 76 | 1 | 8 | Actual |
29545 | 123.00 | 2024-09-29 | 74 | 5 | 6 | Actual |
25563 | 490.13 | 2024-05-30 | 12 | 2 | 12 | Actual |
9455 | 199.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
21437 | 12.46 | 2024-01-31 | 68 | 5 | 11 | Actual |
37117 | 556.00 | 2025-04-30 | 73 | 6 | 3 | Actual |
22311 | 21227.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
13958 | 25.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
11730 | 78.00 | 2023-04-30 | 94 | 1 | 6 | Actual |
24154 | 9.00 | 2024-04-29 | 96 | 6 | 7 | Actual |
35933 | 205.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
38806 | 230568.00 | 2025-05-31 | 29 | 7 | 7 | Actual |
34810 | 935.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
12952 | 246.00 | 2023-05-31 | 90 | 3 | 6 | Actual |
11722 | 90.00 | 2023-04-30 | 85 | 1 | 6 | Budget |
32845 | 157.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
38887 | 61.69 | 2025-05-31 | 69 | 6 | 8 | Actual |
14865 | 27351.00 | 2023-07-31 | 60 | 3 | 6 | Actual |
36340 | 148.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
31842 | 346.00 | 2024-11-29 | 90 | 6 | 6 | Actual |
12335 | 137759.71 | 2023-04-30 | 35 | 7 | 8 | Actual |
39240 | 16743.62 | 2025-05-31 | 19 | 7 | 12 | Actual |
20963 | 62.00 | 2024-01-31 | 89 | 2 | 6 | Actual |
12489 | 80.00 | 2023-05-31 | 65 | 7 | 3 | Budget |
1239 | 130511.00 | 2022-07-31 | 101 | 6 | 3 | Actual |
33483 | 47372.92 | 2024-12-30 | 13 | 7 | 12 | Actual |
5263 | 9730.00 | 2022-10-31 | 8 | 7 | 6 | Actual |
17470 | 43.31 | 2023-09-30 | 74 | 2 | 12 | Actual |
30199 | 466.17 | 2024-09-29 | 72 | 6 | 13 | Actual |
34640 | 4552.97 | 2025-01-30 | 22 | 7 | 12 | Actual |
12012 | 434288.00 | 2023-04-30 | 46 | 7 | 6 | Actual |
1610 | 47.00 | 2022-07-31 | 71 | 1 | 6 | Actual |
34324 | 106234.88 | 2025-01-30 | 31 | 7 | 8 | Actual |
30273 | 58.00 | 2024-10-30 | 94 | 1 | 3 | Actual |
7969 | 45000.00 | 2023-01-31 | 99 | 6 | 3 | Actual |
24831 | -376958.00 | 2024-05-30 | 43 | 7 | 4 | Actual |
251 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
32432 | 401.26 | 2024-11-29 | 92 | 2 | 13 | Actual |
27280 | 82.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
21050 | 22152.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
29879 | 60.33 | 2024-09-29 | 78 | 2 | 11 | Actual |
30056 | 7.14 | 2024-09-29 | 82 | 2 | 12 | Actual |
37299 | 349.00 | 2025-04-30 | 78 | 1 | 5 | Actual |
17841 | 50764.00 | 2023-10-31 | 31 | 7 | 5 | Actual |
20390 | 226.30 | 2023-12-31 | 80 | 4 | 11 | Actual |
2788 | 133.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
31110 | 1263943.46 | 2024-10-30 | 4 | 7 | 11 | Actual |
25948 | 558.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
26389 | 16051.38 | 2024-06-29 | 22 | 7 | 8 | Actual |
32930 | 40.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
31215 | 536.94 | 2024-10-30 | 81 | 6 | 12 | Actual |
10672 | 52.00 | 2023-03-31 | 69 | 3 | 6 | Actual |
25565 | 111.40 | 2024-05-30 | 61 | 2 | 12 | Actual |
34220 | 907.16 | 2025-01-30 | 65 | 1 | 8 | Actual |
4734 | 16800.00 | 2022-10-31 | 57 | 6 | 4 | Budget |
36352 | 20.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
34797 | 862.00 | 2025-02-28 | 92 | 1 | 3 | Actual |
24616 | 9699.88 | 2024-04-29 | 38 | 7 | 12 | Actual |
19494 | 163.53 | 2023-11-30 | 61 | 2 | 12 | Actual |
25511 | 7441.32 | 2024-05-30 | 7 | 7 | 11 | Actual |
28075 | 410.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
33344 | 340.13 | 2024-12-30 | 81 | 6 | 11 | Actual |
7855 | 26310.66 | 2022-12-31 | 38 | 7 | 8 | Actual |
6401 | 21794.00 | 2022-11-30 | 32 | 7 | 6 | Actual |
2282 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
33919 | 32559.00 | 2025-01-30 | 34 | 7 | 5 | Actual |
12347 | 2648.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
14765 | 154.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
1553 | 105.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
10078 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
3376 | 270.00 | 2022-09-30 | 65 | 1 | 3 | Actual |
34973 | 301938.00 | 2025-02-28 | 29 | 7 | 4 | Actual |
5056 | 25272.00 | 2022-10-31 | 60 | 3 | 6 | Actual |
19565 | 1344.40 | 2023-11-30 | 23 | 7 | 12 | Actual |
6255 | 506.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
28366 | 208.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
12551 | 200.00 | 2023-05-31 | 74 | 1 | 4 | Budget |
13506 | 965.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
18621 | 101214.00 | 2023-11-30 | 13 | 7 | 3 | Actual |
5304 | 64.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
22406 | 4.00 | 2024-02-28 | 96 | 3 | 11 | Actual |
16652 | 70.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
34742 | 110.00 | 2025-01-30 | 97 | 6 | 13 | Actual |
31033 | 532.68 | 2024-10-30 | 80 | 3 | 11 | Actual |
37276 | 37210.00 | 2025-04-30 | 33 | 7 | 4 | Actual |
20980 | 161.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
23348 | 41.19 | 2024-03-30 | 83 | 2 | 11 | Actual |
20683 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
20339 | 25.23 | 2023-12-31 | 83 | 2 | 11 | Actual |
18035 | 19018.00 | 2023-10-31 | 28 | 7 | 6 | Actual |
23781 | 64307.00 | 2024-04-29 | 13 | 7 | 4 | Actual |
14127 | 534.42 | 2023-06-30 | 65 | 2 | 8 | Actual |
256 | 343.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
16444 | 1.82 | 2023-08-31 | 82 | 2 | 12 | Actual |
33256 | 203.95 | 2024-12-30 | 81 | 2 | 11 | Actual |
37751 | 255.63 | 2025-04-30 | 89 | 6 | 8 | Actual |
9348 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
9310 | 3200.00 | 2023-02-28 | 61 | 1 | 5 | Actual |
9905 | 21479.00 | 2023-02-28 | 38 | 7 | 7 | Actual |
10147 | 4256.00 | 2023-03-31 | 52 | 6 | 3 | Actual |
19996 | 95.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
22844 | 351.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
36047 | 1634.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
24368 | 13.53 | 2024-04-29 | 71 | 3 | 11 | Actual |
35267 | 22649.00 | 2025-02-28 | 34 | 7 | 6 | Actual |
23321 | 56.08 | 2024-03-30 | 84 | 1 | 11 | Actual |
1069 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
18541 | 8524.32 | 2023-10-31 | 32 | 7 | 12 | Actual |
7847 | 16328.66 | 2022-12-31 | 28 | 7 | 8 | Actual |
12659 | 147918.00 | 2023-05-31 | 29 | 7 | 4 | Actual |
14849 | 162.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
32567 | 76291.00 | 2024-12-30 | 13 | 7 | 3 | Actual |
23154 | 263574.00 | 2024-03-30 | 101 | 6 | 7 | Actual |
6064 | 8067.00 | 2022-11-30 | 20 | 7 | 5 | Actual |
4017 | 81.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
7047 | 11085.00 | 2022-12-31 | 20 | 7 | 4 | Actual |
21131 | 240.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
31185 | 35.87 | 2024-10-30 | 85 | 2 | 12 | Actual |
33176 | 213.21 | 2024-12-30 | 89 | 6 | 8 | Actual |
27026 | 77481.00 | 2024-07-30 | 39 | 7 | 4 | Actual |
5129 | 83.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
16377 | 48460.17 | 2023-08-31 | 13 | 7 | 11 | Actual |
7872 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
3417 | 3883.00 | 2022-09-30 | 52 | 6 | 3 | Actual |
5207 | 1500.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
3824 | 19443.00 | 2022-09-30 | 32 | 7 | 5 | Actual |
31937 | 12.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
12308 | 220.78 | 2023-04-30 | 92 | 6 | 8 | Actual |
32597 | 19.00 | 2024-12-30 | 69 | 7 | 3 | Actual |
1430 | 43972.00 | 2022-07-31 | 13 | 7 | 4 | Actual |
5738 | 60729.00 | 2022-11-30 | 21 | 7 | 3 | Actual |
39393 | -6210.90 | 2025-06-29 | 92 | 7 | 8 | Actual |
16750 | 208.00 | 2023-09-30 | 89 | 1 | 5 | Actual |
34896 | 1044.00 | 2025-02-28 | 65 | 1 | 4 | Actual |
22563 | 243.32 | 2024-02-28 | 8 | 7 | 12 | Actual |
35761 | 1932.71 | 2025-02-28 | 76 | 6 | 12 | Actual |
947 | 3840.55 | 2022-06-30 | 62 | 1 | 8 | Actual |
32146 | 911.41 | 2024-11-29 | 62 | 3 | 11 | Actual |
5571 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
21067 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
29758 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
8896 | 2.60 | 2023-01-31 | 54 | 6 | 8 | Actual |
33449 | 2924.22 | 2024-12-30 | 62 | 6 | 12 | Actual |
18361 | 33.74 | 2023-10-31 | 84 | 4 | 11 | Actual |
14914 | -162.00 | 2023-07-31 | 91 | 4 | 6 | Actual |
735 | 50.00 | 2022-06-30 | 71 | 6 | 6 | Budget |
9012 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
10392 | 125.00 | 2023-03-31 | 97 | 6 | 4 | Actual |
8001 | 594.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
33851 | 753.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
33096 | 1401.11 | 2024-12-30 | 65 | 1 | 8 | Actual |
16745 | 53.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
30538 | 5248.00 | 2024-10-30 | 23 | 7 | 5 | Actual |
38524 | 62974.00 | 2025-05-31 | 39 | 7 | 5 | Actual |
6788 | 50131.00 | 2022-12-31 | 12 | 2 | 3 | Actual |
13337 | 1922.33 | 2023-05-31 | 62 | 2 | 8 | Actual |
18660 | 13.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
8411 | 50.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
13631 | 137.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
20899 | 3828.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
15228 | 25.23 | 2023-07-31 | 71 | 1 | 11 | Actual |
3306 | 1498.08 | 2022-08-31 | 72 | 6 | 8 | Actual |
39051 | 68.85 | 2025-05-31 | 65 | 5 | 11 | Actual |
33578 | 901.27 | 2024-12-30 | 77 | 6 | 13 | Actual |
17203 | 724758.52 | 2023-09-30 | 101 | 6 | 8 | Actual |
32368 | 80298.00 | 2024-11-29 | 29 | 7 | 12 | Actual |
27036 | 391.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
11680 | 41550.00 | 2023-04-30 | 39 | 7 | 5 | Actual |
16242 | 51.82 | 2023-08-31 | 80 | 2 | 11 | Actual |
18982 | 37.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
2483 | 514.00 | 2022-08-31 | 92 | 1 | 4 | Actual |
8466 | 276.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
10405 | 11524.00 | 2023-03-31 | 20 | 7 | 4 | Actual |
6247 | 105.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
27130 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
22043 | 151.00 | 2024-02-28 | 87 | 5 | 6 | Actual |
15705 | 79.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
9226 | 30100.00 | 2023-02-28 | 60 | 6 | 4 | Budget |
1282 | 9.00 | 2022-07-31 | 71 | 7 | 3 | Actual |
28885 | 29361.94 | 2024-08-30 | 60 | 1 | 12 | Actual |
32305 | 35.87 | 2024-11-29 | 82 | 1 | 12 | Actual |
11946 | 100.00 | 2023-04-30 | 68 | 6 | 6 | Budget |
14334 | 2521.02 | 2023-06-30 | 63 | 6 | 11 | Actual |
12457 | 326920.00 | 2023-05-31 | 6 | 7 | 3 | Actual |
21857 | 2945.00 | 2024-02-28 | 61 | 6 | 5 | Actual |
27723 | 9692.43 | 2024-07-30 | 33 | 7 | 11 | Actual |
4720 | -236.00 | 2022-10-31 | 91 | 1 | 4 | Actual |
27308 | 40030.00 | 2024-07-30 | 32 | 7 | 6 | Actual |
26695 | 13043.56 | 2024-06-29 | 38 | 7 | 12 | Actual |
13907 | 281.00 | 2023-06-30 | 92 | 4 | 6 | Actual |
8082 | 218.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
31574 | 268998.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
32920 | 99.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
17185 | 5992.10 | 2023-09-30 | 76 | 6 | 8 | Actual |
403 | 49.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
21247 | 195.02 | 2024-01-31 | 83 | 2 | 8 | Actual |
31889 | 1591.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
33588 | 310.03 | 2024-12-30 | 90 | 6 | 13 | Actual |
34872 | 21.00 | 2025-02-28 | 69 | 7 | 3 | Actual |
17606 | -242.00 | 2023-10-31 | 91 | 6 | 3 | Actual |
35622 | 40.12 | 2025-02-28 | 92 | 5 | 11 | Actual |
7989 | 31452.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
3695 | 411346.00 | 2022-09-30 | 43 | 7 | 4 | Actual |
22574 | 6022.15 | 2024-02-28 | 28 | 7 | 12 | Actual |
8197 | 256.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
10547 | 12017.00 | 2023-03-31 | 28 | 7 | 5 | Actual |
13942 | 1294.00 | 2023-06-30 | 62 | 6 | 6 | Actual |
2983 | 158.00 | 2022-08-31 | 74 | 6 | 6 | Actual |
22692 | 342.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
27600 | 147.57 | 2024-07-30 | 78 | 3 | 11 | Actual |
8833 | 199.57 | 2023-01-31 | 84 | 1 | 8 | Actual |
30041 | 532.68 | 2024-09-29 | 61 | 2 | 12 | Actual |
24434 | 48.63 | 2024-04-29 | 87 | 5 | 11 | Actual |
26008 | 181.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
12715 | -226.00 | 2023-05-31 | 91 | 1 | 5 | Actual |
38403 | 36884.00 | 2025-05-31 | 94 | 6 | 4 | Actual |
37442 | 80.00 | 2025-04-30 | 71 | 3 | 6 | Actual |
16973 | 724.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
31672 | 180800.00 | 2024-11-29 | 35 | 7 | 5 | Actual |
12283 | 254.12 | 2023-04-30 | 74 | 6 | 8 | Actual |
19150 | 1031.40 | 2023-11-30 | 66 | 1 | 8 | Actual |
5382 | 136.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
8901 | 15200.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
38155 | 632.84 | 2025-04-30 | 87 | 2 | 13 | Actual |
37583 | 82.00 | 2025-04-30 | 69 | 1 | 7 | Actual |
24878 | 272.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
14051 | 643.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
37990 | 1591.21 | 2025-04-30 | 62 | 1 | 12 | Actual |
14706 | 34692.00 | 2023-07-31 | 32 | 7 | 4 | Actual |
19367 | 31.61 | 2023-11-30 | 85 | 4 | 11 | Actual |
35656 | 7998.78 | 2025-02-28 | 94 | 6 | 11 | Actual |
7405 | 113.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
19878 | 55240.00 | 2023-12-31 | 37 | 7 | 5 | Actual |
12136 | 9219.00 | 2023-04-30 | 20 | 7 | 7 | Actual |
16865 | 8.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
8005 | 70.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
32328 | 147.57 | 2024-11-29 | 68 | 6 | 12 | Actual |
21271 | 49.57 | 2024-01-31 | 71 | 6 | 8 | Actual |
14226 | 22.04 | 2023-06-30 | 71 | 1 | 11 | Actual |
36608 | 1214.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
766 | 3350.00 | 2022-06-30 | 94 | 6 | 6 | Actual |
8888 | -139.83 | 2023-01-31 | 91 | 2 | 8 | Actual |
30956 | 216015.71 | 2024-10-30 | 35 | 7 | 8 | Actual |
15088 | 53835.00 | 2023-07-31 | 31 | 7 | 7 | Actual |
18818 | 147.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
32435 | 22724.48 | 2024-11-29 | 53 | 6 | 13 | Actual |
34299 | 188.96 | 2025-01-30 | 89 | 6 | 8 | Actual |
9932 | 648.06 | 2023-02-28 | 76 | 1 | 8 | Actual |
31179 | 60.33 | 2024-10-30 | 78 | 2 | 12 | Actual |
30966 | 1924.20 | 2024-10-30 | 62 | 1 | 11 | Actual |
2694 | 8972.00 | 2022-08-31 | 20 | 7 | 5 | Actual |
19152 | 384.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
18912 | 24865.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
7698 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
21607 | 9979.67 | 2024-01-31 | 38 | 7 | 12 | Actual |
20828 | 263.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
9740 | 164.00 | 2023-02-28 | 97 | 6 | 6 | Actual |
24818 | 5104.00 | 2024-05-30 | 23 | 7 | 4 | Actual |
16772 | 903.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
22388 | 25.23 | 2024-02-28 | 71 | 3 | 11 | Actual |
17480 | 19.91 | 2023-09-30 | 87 | 2 | 12 | Actual |
23210 | 294039.89 | 2024-03-30 | 12 | 2 | 8 | Actual |
10566 | 1924.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
25472 | 2.00 | 2024-05-30 | 96 | 5 | 11 | Actual |
11285 | 120.00 | 2023-04-30 | 67 | 6 | 3 | Actual |
4470 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
20016 | 188.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
28776 | 241.19 | 2024-08-30 | 74 | 4 | 11 | Actual |
28677 | 211147.44 | 2024-08-30 | 37 | 7 | 8 | Actual |
3465 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
495 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
15102 | 4704.20 | 2023-07-31 | 62 | 1 | 8 | Actual |
37096 | -634.00 | 2025-04-30 | 91 | 1 | 3 | Actual |
10770 | 88.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
4906 | 194.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
34463 | 28.42 | 2025-01-30 | 84 | 5 | 11 | Actual |
7535 | 39100.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
24872 | 374.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
14340 | 14.59 | 2023-06-30 | 71 | 6 | 11 | Actual |
4819 | 29000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
7061 | 44496.00 | 2022-12-31 | 39 | 7 | 4 | Actual |
37898 | 417.79 | 2025-04-30 | 61 | 5 | 11 | Actual |
17028 | 421.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
26457 | 96.51 | 2024-06-29 | 89 | 2 | 11 | Actual |
19237 | 891561.63 | 2023-11-30 | 101 | 6 | 8 | Actual |
18959 | 110.00 | 2023-11-30 | 89 | 4 | 6 | Actual |
4412 | 1485.96 | 2022-09-30 | 62 | 6 | 8 | Actual |
22408 | 1708.24 | 2024-02-28 | 61 | 4 | 11 | Actual |
10218 | 43720.00 | 2023-03-31 | 19 | 7 | 3 | Actual |
22268 | 35829.02 | 2024-02-28 | 63 | 6 | 8 | Actual |
36398 | 230341.00 | 2025-03-31 | 4 | 7 | 6 | Actual |
1472 | 362.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
8999 | 60.00 | 2023-02-28 | 71 | 1 | 3 | Budget |
6085 | 1572.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
38406 | 63000.00 | 2025-05-31 | 99 | 6 | 4 | Actual |
31273 | 239.85 | 2024-10-30 | 81 | 1 | 13 | Actual |
12072 | 31556.00 | 2023-04-30 | 60 | 6 | 7 | Actual |
17707 | 158.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
27283 | 208.00 | 2024-07-30 | 89 | 6 | 6 | Actual |
22212 | 342.00 | 2024-02-28 | 68 | 1 | 8 | Actual |
17630 | 38822.00 | 2023-10-31 | 32 | 7 | 3 | Actual |
35807 | 8921.14 | 2025-02-28 | 100 | 7 | 12 | Actual |
8610 | 112.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
28768 | 1139.08 | 2024-08-30 | 62 | 4 | 11 | Actual |
39387 | 945.00 | 2025-06-29 | 92 | 7 | 6 | Actual |
24440 | 1.00 | 2024-04-29 | 96 | 5 | 11 | Actual |
16645 | 317.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
37391 | 461.00 | 2025-04-30 | 77 | 1 | 6 | Actual |
17830 | 75521.00 | 2023-10-31 | 14 | 7 | 5 | Actual |
22743 | 2326.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
32030 | 6860.30 | 2024-11-29 | 61 | 6 | 8 | Actual |
12237 | 98.05 | 2023-04-30 | 83 | 2 | 8 | Actual |
9353 | 210.00 | 2023-02-28 | 94 | 1 | 5 | Actual |
4465 | 22771.20 | 2022-09-30 | 7 | 7 | 8 | Actual |
38800 | 16595.00 | 2025-05-31 | 20 | 7 | 7 | Actual |
11593 | 24000.00 | 2023-04-30 | 52 | 6 | 5 | Budget |
29671 | 5104.00 | 2024-09-29 | 76 | 6 | 7 | Actual |
4641 | 48.00 | 2022-10-31 | 68 | 7 | 3 | Actual |
2618 | 266.00 | 2022-08-31 | 90 | 1 | 5 | Actual |
30584 | 109.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
38195 | 356642.98 | 2025-04-30 | 4 | 7 | 13 | Actual |
31557 | 63000.00 | 2024-11-29 | 99 | 6 | 4 | Actual |
4054 | 280.00 | 2022-09-30 | 80 | 5 | 6 | Budget |
8390 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
28205 | 509.00 | 2024-08-30 | 92 | 1 | 5 | Actual |
18069 | 990.00 | 2023-10-31 | 87 | 1 | 7 | Actual |
9112 | 26373.00 | 2023-02-28 | 33 | 7 | 3 | Actual |
34088 | 200.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
39353 | 75843.02 | 2025-05-31 | 13 | 7 | 13 | Actual |
15986 | 18820.00 | 2023-08-31 | 100 | 7 | 6 | Actual |
8584 | 335.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
9366 | 1920.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
39157 | 128.42 | 2025-05-31 | 83 | 1 | 12 | Actual |
1967 | 156.00 | 2022-07-31 | 89 | 1 | 7 | Actual |
23801 | 30067.00 | 2024-04-29 | 40 | 7 | 4 | Actual |
15731 | 4514.00 | 2023-08-31 | 61 | 6 | 5 | Actual |
17372 | 7095.57 | 2023-09-30 | 57 | 6 | 11 | Actual |
10259 | 74.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
5809 | 600.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
17496 | 15.65 | 2023-09-30 | 68 | 6 | 12 | Actual |
33633 | 395.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
32461 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
2229 | 81617.75 | 2022-07-31 | 13 | 7 | 8 | Actual |
14495 | 9227.53 | 2023-06-30 | 32 | 7 | 12 | Actual |
38632 | 259.00 | 2025-05-31 | 90 | 4 | 6 | Actual |
27688 | 146.51 | 2024-07-30 | 78 | 6 | 11 | Actual |
24132 | 234.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
28647 | 173.81 | 2024-08-30 | 89 | 6 | 8 | Actual |
13458 | 19987.82 | 2023-05-31 | 24 | 7 | 8 | Actual |
12953 | -197.00 | 2023-05-31 | 91 | 3 | 6 | Actual |
8869 | 380.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
2218 | 288.97 | 2022-07-31 | 92 | 6 | 8 | Actual |
27422 | 654.12 | 2024-07-30 | 74 | 1 | 8 | Actual |
19425 | 67.78 | 2023-11-30 | 83 | 6 | 11 | Actual |
12299 | 110.17 | 2023-04-30 | 84 | 6 | 8 | Actual |
20261 | 54744.53 | 2023-12-31 | 94 | 6 | 8 | Actual |
20705 | 158.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
24806 | 115258.00 | 2024-05-30 | 4 | 7 | 4 | Actual |
3624 | 380.00 | 2022-09-30 | 65 | 6 | 4 | Budget |
11847 | 220.00 | 2023-04-30 | 73 | 4 | 6 | Budget |
8961 | 147444.74 | 2023-01-31 | 15 | 7 | 8 | Actual |
8582 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
28293 | 109.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
20447 | 193.32 | 2023-12-31 | 74 | 6 | 11 | Actual |
36735 | 369.91 | 2025-03-31 | 80 | 4 | 11 | Actual |
11882 | 82.00 | 2023-04-30 | 65 | 5 | 6 | Actual |
29877 | 84.80 | 2024-09-29 | 76 | 2 | 11 | Actual |
33436 | 20.97 | 2024-12-30 | 89 | 2 | 12 | Actual |
25731 | 608.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
28228 | 1031.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
12304 | 546.55 | 2023-04-30 | 87 | 6 | 8 | Actual |
16807 | 19025.00 | 2023-09-30 | 24 | 7 | 5 | Actual |
16149 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
18783 | 105.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
6884 | 360.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
1484 | 643.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
19733 | 4096.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
11937 | 14678.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
18716 | 246.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
21928 | 344.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
23566 | 161.40 | 2024-03-30 | 7 | 7 | 12 | Actual |
36520 | 8249.72 | 2025-03-31 | 61 | 1 | 8 | Actual |
38242 | 300.00 | 2025-05-31 | 85 | 1 | 3 | Actual |
31523 | 10856.00 | 2024-11-29 | 53 | 6 | 4 | Actual |
22249 | 443.51 | 2024-02-28 | 81 | 2 | 8 | Actual |
3679 | 10756.00 | 2022-09-30 | 20 | 7 | 4 | Actual |
4905 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
32275 | 8671.13 | 2024-11-29 | 28 | 7 | 11 | Actual |
27468 | 31738.04 | 2024-07-30 | 53 | 6 | 8 | Actual |
38778 | 255.00 | 2025-05-31 | 83 | 6 | 7 | Actual |
32446 | 141.61 | 2024-11-29 | 68 | 6 | 13 | Actual |
20823 | 46644.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
7551 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
12222 | 200.00 | 2023-04-30 | 74 | 2 | 8 | Budget |
5989 | 108968.00 | 2022-11-30 | 12 | 2 | 5 | Actual |
7767 | 3.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
7051 | 21305.00 | 2022-12-31 | 24 | 7 | 4 | Actual |
30928 | 422.30 | 2024-10-30 | 90 | 6 | 8 | Actual |
7562 | 1155.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
35067 | 67518.00 | 2025-02-28 | 31 | 7 | 5 | Actual |
35673 | 1843.35 | 2025-02-28 | 23 | 7 | 11 | Actual |
38163 | 83609.83 | 2025-04-30 | 56 | 6 | 13 | Actual |
9490 | 89.00 | 2023-02-28 | 94 | 1 | 6 | Actual |
35213 | 4361.00 | 2025-02-28 | 53 | 6 | 6 | Actual |
16610 | 1615.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
21807 | 12118.00 | 2024-02-28 | 22 | 7 | 4 | Actual |
11796 | 52.00 | 2023-04-30 | 69 | 3 | 6 | Actual |
21829 | 264.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
26178 | 163004.00 | 2024-06-29 | 31 | 7 | 6 | Actual |
20618 | 175.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
30084 | 344.38 | 2024-09-29 | 74 | 6 | 12 | Actual |
34802 | 9990.00 | 2025-02-28 | 53 | 6 | 3 | Actual |
30130 | 236531.83 | 2024-09-29 | 46 | 7 | 12 | Actual |
21084 | 6569.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
35398 | 5407.24 | 2025-02-28 | 61 | 2 | 8 | Actual |
6338 | 200.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
317 | 25924.00 | 2022-06-30 | 32 | 7 | 4 | Actual |
32183 | 340.13 | 2024-11-29 | 77 | 4 | 11 | Actual |
2823 | 200.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
29035 | 885.48 | 2024-08-30 | 65 | 2 | 13 | Actual |
38077 | 779.00 | 2025-04-30 | 97 | 6 | 12 | Actual |
9527 | 51.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
29788 | 1470.81 | 2024-09-29 | 72 | 6 | 8 | Actual |
8921 | 166.24 | 2023-01-31 | 73 | 6 | 8 | Actual |
34980 | 44186.00 | 2025-02-28 | 38 | 7 | 4 | Actual |
30811 | 64507.00 | 2024-10-30 | 94 | 6 | 7 | Actual |
8121 | 42.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
36202 | 478968.00 | 2025-03-31 | 6 | 7 | 5 | Actual |
29070 | 113.53 | 2024-08-30 | 68 | 6 | 13 | Actual |
29538 | 146.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
38759 | 54648.00 | 2025-05-31 | 60 | 6 | 7 | Actual |
22872 | 10701.00 | 2024-03-30 | 18 | 7 | 5 | Actual |
17356 | 37.99 | 2023-09-30 | 81 | 5 | 11 | Actual |
28627 | 26160.66 | 2024-08-30 | 63 | 6 | 8 | Actual |
10628 | 200.00 | 2023-03-31 | 74 | 2 | 6 | Budget |
23524 | 78.42 | 2024-03-30 | 89 | 1 | 12 | Actual |
24860 | 9.00 | 2024-05-30 | 96 | 1 | 5 | Actual |
28235 | 204.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
26385 | 18710.52 | 2024-06-29 | 18 | 7 | 8 | Actual |
4649 | 100.00 | 2022-10-31 | 74 | 7 | 3 | Budget |
7846 | 17725.65 | 2022-12-31 | 24 | 7 | 8 | Actual |
36556 | 449.57 | 2025-03-31 | 73 | 2 | 8 | Actual |
38757 | 203008.00 | 2025-05-31 | 56 | 6 | 7 | Actual |
32467 | 901.00 | 2024-11-29 | 97 | 6 | 13 | Actual |
18934 | 336.00 | 2023-11-30 | 90 | 3 | 6 | Actual |
8719 | 2038.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
5266 | 96336.00 | 2022-10-31 | 15 | 7 | 6 | Actual |
29220 | 77.00 | 2024-09-29 | 68 | 7 | 3 | Actual |
33288 | 299.70 | 2024-12-30 | 87 | 3 | 11 | Actual |
31186 | 192.25 | 2024-10-30 | 87 | 2 | 12 | Actual |
14715 | 281375.00 | 2023-07-31 | 46 | 7 | 4 | Actual |
5388 | 540.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
3210 | 1349.59 | 2022-08-31 | 80 | 1 | 8 | Actual |
21802 | 68083.00 | 2024-02-28 | 15 | 7 | 4 | Actual |
18025 | 48565.00 | 2023-10-31 | 13 | 7 | 6 | Actual |
8892 | 40270.01 | 2023-01-31 | 52 | 6 | 8 | Actual |
36646 | 64.59 | 2025-03-31 | 69 | 1 | 11 | Actual |
4798 | 34976.00 | 2022-10-31 | 19 | 7 | 4 | Actual |
24901 | 18811.00 | 2024-05-30 | 7 | 7 | 5 | Actual |
16331 | 35.87 | 2023-08-31 | 90 | 5 | 11 | Actual |
3793 | 164.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
4037 | 55.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
31277 | 69.67 | 2024-10-30 | 85 | 1 | 13 | Actual |
8836 | 955.64 | 2023-01-31 | 87 | 1 | 8 | Actual |
15237 | 80.55 | 2023-07-31 | 83 | 1 | 11 | Actual |
21674 | 539.00 | 2024-02-28 | 97 | 6 | 3 | Actual |
11519 | 7895.00 | 2023-04-30 | 8 | 7 | 4 | Actual |
14720 | 503.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
7927 | 222.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
37819 | 70.97 | 2025-04-30 | 65 | 2 | 11 | Actual |
9407 | 164.00 | 2023-02-28 | 89 | 6 | 5 | Actual |
16913 | 157.00 | 2023-09-30 | 74 | 4 | 6 | Actual |
5868 | 372.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
12230 | 458.67 | 2023-04-30 | 80 | 2 | 8 | Actual |
38199 | 63519.98 | 2025-04-30 | 13 | 7 | 13 | Actual |
6707 | 53259.65 | 2022-11-30 | 94 | 6 | 8 | Actual |
1517 | 1800.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
Generated 2025-07-30 07:05:32.433 UTC