[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23273 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16203 | 231.61 | 2023-08-31 | 65 | 1 | 11 | Actual |
17114 | 4229.95 | 2023-09-30 | 62 | 1 | 8 | Actual |
26715 | 103.01 | 2024-06-29 | 78 | 1 | 13 | Actual |
5514 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
397 | 503.00 | 2022-06-30 | 66 | 6 | 5 | Actual |
32621 | 1064.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
1628 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
564 | 29.00 | 2022-06-30 | 94 | 2 | 6 | Actual |
17175 | 36238.12 | 2023-09-30 | 63 | 6 | 8 | Actual |
3710 | 189.00 | 2022-09-30 | 68 | 1 | 5 | Actual |
29893 | 25192.72 | 2024-09-29 | 60 | 3 | 11 | Actual |
12327 | 3719.33 | 2023-04-30 | 23 | 7 | 8 | Actual |
28511 | 231.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
30319 | 114362.00 | 2024-10-30 | 15 | 7 | 3 | Actual |
14455 | 5.01 | 2023-06-30 | 69 | 6 | 12 | Actual |
37782 | 41383.67 | 2025-04-30 | 38 | 7 | 8 | Actual |
3998 | 125.00 | 2022-09-30 | 74 | 4 | 6 | Actual |
17921 | 136.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
8846 | 16600.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
27018 | 260766.00 | 2024-07-30 | 29 | 7 | 4 | Actual |
16361 | 36.93 | 2023-08-31 | 84 | 6 | 11 | Actual |
15705 | 79.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
34139 | 1093.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
1608 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
6211 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
26345 | 187183.36 | 2024-06-29 | 56 | 6 | 8 | Actual |
5666 | 1987.00 | 2022-11-30 | 53 | 6 | 3 | Actual |
36875 | 49.70 | 2025-03-31 | 73 | 2 | 12 | Actual |
35533 | 24.16 | 2025-02-28 | 82 | 2 | 11 | Actual |
28747 | 53.95 | 2024-08-30 | 71 | 3 | 11 | Actual |
18794 | 1130.00 | 2023-11-30 | 54 | 6 | 5 | Actual |
38319 | 114.00 | 2025-05-31 | 66 | 7 | 3 | Actual |
37140 | 14925.00 | 2025-04-30 | 7 | 7 | 3 | Actual |
24759 | 220.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
24780 | 161.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
18127 | 23102.00 | 2023-10-31 | 24 | 7 | 7 | Actual |
25512 | 4832.76 | 2024-05-30 | 8 | 7 | 11 | Actual |
9766 | 24312.00 | 2023-02-28 | 38 | 7 | 6 | Actual |
29455 | 7722.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
24085 | 25895.00 | 2024-04-29 | 34 | 7 | 6 | Actual |
28044 | 116505.00 | 2024-08-30 | 21 | 7 | 3 | Actual |
22446 | 17.78 | 2024-02-28 | 69 | 6 | 11 | Actual |
27151 | 507.00 | 2024-07-30 | 62 | 2 | 6 | Actual |
35110 | 137.00 | 2025-02-28 | 66 | 2 | 6 | Actual |
11261 | 561.00 | 2023-04-30 | 92 | 1 | 3 | Actual |
26669 | 6.00 | 2024-06-29 | 96 | 6 | 12 | Actual |
14409 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
9709 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
6269 | 235.00 | 2022-11-30 | 90 | 4 | 6 | Actual |
12260 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
10962 | 62.00 | 2023-03-31 | 69 | 6 | 7 | Actual |
1034 | -135.28 | 2022-06-30 | 91 | 2 | 8 | Actual |
25115 | 26574.00 | 2024-05-30 | 34 | 7 | 6 | Actual |
19928 | 10.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
16157 | 638.97 | 2023-08-31 | 81 | 6 | 8 | Actual |
619 | 1168.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
20035 | 165.00 | 2023-12-31 | 74 | 6 | 6 | Actual |
15282 | 9.27 | 2023-07-31 | 69 | 3 | 11 | Actual |
16813 | 55640.00 | 2023-09-30 | 34 | 7 | 5 | Actual |
9020 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
20070 | 104149.00 | 2023-12-31 | 31 | 7 | 6 | Actual |
27789 | 16486.17 | 2024-07-30 | 54 | 6 | 12 | Actual |
4074 | 4000.00 | 2022-09-30 | 52 | 6 | 6 | Budget |
21164 | 720.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
36331 | 193.00 | 2025-03-31 | 89 | 4 | 6 | Actual |
27054 | -322.00 | 2024-07-30 | 91 | 1 | 5 | Actual |
9208 | 950.00 | 2023-02-28 | 87 | 1 | 4 | Budget |
29643 | 329.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
24974 | 76.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
13932 | -123.00 | 2023-06-30 | 91 | 5 | 6 | Actual |
26354 | 87.45 | 2024-06-29 | 69 | 6 | 8 | Actual |
9966 | 455.64 | 2023-02-28 | 65 | 2 | 8 | Actual |
31889 | 1591.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
8912 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
31724 | 39.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
7872 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
10363 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
31526 | 8142.00 | 2024-11-29 | 57 | 6 | 4 | Actual |
22049 | 4533.00 | 2024-02-28 | 52 | 6 | 6 | Actual |
16616 | 36.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
8414 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
19240 | 40730.63 | 2023-11-30 | 7 | 7 | 8 | Actual |
33671 | 263.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
23572 | 12093.54 | 2024-03-30 | 19 | 7 | 12 | Actual |
38967 | 15727.65 | 2025-05-31 | 60 | 2 | 11 | Actual |
22791 | 29922.00 | 2024-03-30 | 33 | 7 | 4 | Actual |
32303 | 564.60 | 2024-11-29 | 80 | 1 | 12 | Actual |
24082 | 111416.00 | 2024-04-29 | 31 | 7 | 6 | Actual |
29709 | 89571.00 | 2024-09-29 | 34 | 7 | 7 | Actual |
9067 | 380.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
22319 | 34204.75 | 2024-02-28 | 38 | 7 | 8 | Actual |
36154 | 275.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
27937 | 6.00 | 2024-07-30 | 96 | 6 | 13 | Actual |
12893 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Budget |
21454 | -21.58 | 2024-01-31 | 91 | 5 | 11 | Actual |
31644 | 386.00 | 2024-11-29 | 90 | 6 | 5 | Actual |
23348 | 41.19 | 2024-03-30 | 83 | 2 | 11 | Actual |
10921 | 56.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
24900 | 697138.00 | 2024-05-30 | 6 | 7 | 5 | Actual |
28257 | 12584.00 | 2024-08-30 | 22 | 7 | 5 | Actual |
9481 | 100.00 | 2023-02-28 | 84 | 1 | 6 | Budget |
5136 | 100.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
29753 | 57.14 | 2024-09-29 | 69 | 2 | 8 | Actual |
11318 | 150.00 | 2023-04-30 | 89 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-07-31 | 56 | 6 | 8 | Actual |
10793 | 94.00 | 2023-03-31 | 89 | 5 | 6 | Actual |
1853 | 280.00 | 2022-07-31 | 66 | 6 | 6 | Budget |
4156 | 20326.00 | 2022-09-30 | 33 | 7 | 6 | Actual |
36643 | 581.62 | 2025-03-31 | 66 | 1 | 11 | Actual |
7633 | 720.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
33139 | 172.30 | 2024-12-30 | 84 | 2 | 8 | Actual |
32693 | 87250.00 | 2024-12-30 | 21 | 7 | 4 | Actual |
15297 | 83.74 | 2023-07-31 | 90 | 3 | 11 | Actual |
8703 | 200007.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
36141 | 486.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
21839 | 542.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
27530 | 523984.69 | 2024-07-30 | 46 | 7 | 8 | Actual |
1935 | 550.00 | 2022-07-31 | 66 | 1 | 7 | Budget |
2476 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
16257 | 490.13 | 2023-08-31 | 62 | 3 | 11 | Actual |
9620 | 21.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
10249 | 33.00 | 2023-03-31 | 68 | 7 | 3 | Actual |
3257 | 152.60 | 2022-08-31 | 78 | 2 | 8 | Actual |
37952 | 201.83 | 2025-04-30 | 90 | 6 | 11 | Actual |
5101 | 79.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
29160 | 640.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
4165 | 14172.00 | 2022-09-30 | 100 | 7 | 6 | Actual |
20459 | 123.10 | 2023-12-31 | 90 | 6 | 11 | Actual |
35682 | 39867.46 | 2025-02-28 | 37 | 7 | 11 | Actual |
8049 | 5100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
4044 | 85.00 | 2022-09-30 | 73 | 5 | 6 | Actual |
34453 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
16886 | 262.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
4024 | 62.00 | 2022-09-30 | 94 | 4 | 6 | Actual |
25262 | 179.87 | 2024-05-30 | 83 | 2 | 8 | Actual |
29371 | 12028.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
15917 | 227.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
4173 | 584.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
29997 | 9819.03 | 2024-09-29 | 24 | 7 | 11 | Actual |
1155 | 480.00 | 2022-07-31 | 77 | 1 | 3 | Budget |
31384 | 392.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
12047 | 200.00 | 2023-04-30 | 83 | 1 | 7 | Budget |
2504 | 305.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
5994 | 1.00 | 2022-11-30 | 54 | 6 | 5 | Actual |
37684 | 129.87 | 2025-04-30 | 82 | 1 | 8 | Actual |
19217 | 257.15 | 2023-11-30 | 73 | 6 | 8 | Actual |
9684 | 12900.00 | 2023-02-28 | 52 | 6 | 6 | Budget |
19293 | 38342.96 | 2023-11-30 | 12 | 2 | 11 | Actual |
8022 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
23779 | 10982.00 | 2024-04-29 | 7 | 7 | 4 | Actual |
23433 | 25.23 | 2024-03-30 | 89 | 5 | 11 | Actual |
1932 | 550.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
32293 | 208.21 | 2024-11-29 | 66 | 1 | 12 | Actual |
6799 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
5319 | 48.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
25088 | 189.00 | 2024-05-30 | 89 | 6 | 6 | Actual |
1952 | 232.00 | 2022-07-31 | 78 | 1 | 7 | Actual |
34279 | 17543.83 | 2025-01-30 | 63 | 6 | 8 | Actual |
17816 | 187.00 | 2023-10-31 | 89 | 6 | 5 | Actual |
1194 | 280.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
14676 | 114.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
38207 | 1550.40 | 2025-04-30 | 23 | 7 | 13 | Actual |
29306 | 395131.00 | 2024-09-29 | 101 | 6 | 4 | Actual |
19642 | 570.00 | 2023-12-31 | 97 | 6 | 3 | Actual |
26057 | 168.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
572 | 2042.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
14500 | 9699.88 | 2023-06-30 | 38 | 7 | 12 | Actual |
36751 | 105.02 | 2025-03-31 | 65 | 5 | 11 | Actual |
29870 | 103.95 | 2024-09-29 | 66 | 2 | 11 | Actual |
21320 | 1791924.56 | 2024-01-31 | 46 | 7 | 8 | Actual |
31320 | 567.93 | 2024-10-30 | 66 | 6 | 13 | Actual |
37913 | 5.01 | 2025-04-30 | 82 | 5 | 11 | Actual |
30838 | 42912.00 | 2024-10-30 | 38 | 7 | 7 | Actual |
27076 | 810.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
2774 | 40.00 | 2022-08-31 | 68 | 2 | 6 | Budget |
4960 | 18600.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
19420 | 282.68 | 2023-11-30 | 77 | 6 | 11 | Actual |
27769 | 7.14 | 2024-07-30 | 71 | 2 | 12 | Actual |
360 | 499.00 | 2022-06-30 | 81 | 1 | 5 | Actual |
11430 | 1178.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
17844 | 48677.00 | 2023-10-31 | 34 | 7 | 5 | Actual |
37586 | 363.00 | 2025-04-30 | 74 | 1 | 7 | Actual |
4644 | 14.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
2643 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
35995 | 73545.00 | 2025-03-31 | 15 | 7 | 3 | Actual |
2190 | 1154.13 | 2022-07-31 | 72 | 6 | 8 | Actual |
657 | 165.00 | 2022-06-30 | 90 | 4 | 6 | Actual |
1107 | 71632.72 | 2022-06-30 | 15 | 7 | 8 | Actual |
31343 | 224.00 | 2024-10-30 | 97 | 6 | 13 | Actual |
1008 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
18246 | 26472.79 | 2023-10-31 | 24 | 7 | 8 | Actual |
34172 | 279.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
16598 | 38409.00 | 2023-09-30 | 32 | 7 | 3 | Actual |
29363 | 13364.00 | 2024-09-29 | 52 | 6 | 5 | Actual |
23961 | 30.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
15981 | 29457.00 | 2023-08-31 | 38 | 7 | 6 | Actual |
14775 | -163.00 | 2023-07-31 | 91 | 6 | 5 | Actual |
1546 | 480.00 | 2022-07-31 | 81 | 6 | 5 | Budget |
11961 | 100.00 | 2023-04-30 | 78 | 6 | 6 | Budget |
27314 | 169895.00 | 2024-07-30 | 39 | 7 | 6 | Actual |
26454 | 39.06 | 2024-06-29 | 84 | 2 | 11 | Actual |
20490 | 52436.84 | 2023-12-31 | 39 | 7 | 11 | Actual |
16965 | 172.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
23056 | -244.00 | 2024-03-30 | 91 | 6 | 6 | Actual |
25555 | 7.14 | 2024-05-30 | 84 | 1 | 12 | Actual |
16648 | 790.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
38266 | 305.00 | 2025-05-31 | 72 | 6 | 3 | Actual |
24814 | 45468.00 | 2024-05-30 | 19 | 7 | 4 | Actual |
36982 | 4.00 | 2025-03-31 | 96 | 1 | 13 | Actual |
22523 | 2.00 | 2024-02-28 | 96 | 1 | 12 | Actual |
4958 | 13323.00 | 2022-10-31 | 100 | 7 | 5 | Actual |
4666 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
29931 | 199.70 | 2024-09-29 | 76 | 4 | 11 | Actual |
9729 | 80.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
7570 | 200.00 | 2022-12-31 | 84 | 1 | 7 | Budget |
28756 | 87.99 | 2024-08-30 | 83 | 3 | 11 | Actual |
1360 | 96.00 | 2022-07-31 | 94 | 1 | 4 | Actual |
27654 | 66.72 | 2024-07-30 | 78 | 5 | 11 | Actual |
27549 | 179.49 | 2024-07-30 | 83 | 1 | 11 | Actual |
11093 | 48.05 | 2023-03-31 | 71 | 2 | 8 | Actual |
17294 | 14.59 | 2023-09-30 | 69 | 3 | 11 | Actual |
26882 | 52000.00 | 2024-07-30 | 99 | 6 | 3 | Actual |
19575 | 9607.32 | 2023-11-30 | 38 | 7 | 12 | Actual |
28720 | 15.65 | 2024-08-30 | 71 | 2 | 11 | Actual |
19271 | 75.23 | 2023-11-30 | 67 | 1 | 11 | Actual |
18107 | -155.00 | 2023-10-31 | 91 | 6 | 7 | Actual |
36223 | 35689.00 | 2025-03-31 | 38 | 7 | 5 | Actual |
31702 | 420.00 | 2024-11-29 | 90 | 1 | 6 | Actual |
14836 | 126504.00 | 2023-07-31 | 12 | 2 | 6 | Actual |
34630 | 263375.88 | 2025-01-30 | 6 | 7 | 12 | Actual |
7868 | 429.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
4954 | 35207.00 | 2022-10-31 | 39 | 7 | 5 | Actual |
31574 | 268998.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
20310 | 25.23 | 2023-12-31 | 82 | 1 | 11 | Actual |
3728 | 468.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
33903 | 10111.00 | 2025-01-30 | 8 | 7 | 5 | Actual |
10085 | 17318.07 | 2023-02-28 | 28 | 7 | 8 | Actual |
32817 | 153.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
33304 | 113.53 | 2024-12-30 | 73 | 4 | 11 | Actual |
33727 | 361.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
34858 | 199433.00 | 2025-02-28 | 35 | 7 | 3 | Actual |
35882 | 738.11 | 2025-02-28 | 80 | 6 | 13 | Actual |
14698 | 15266.00 | 2023-07-31 | 20 | 7 | 4 | Actual |
15852 | 19.00 | 2023-08-31 | 69 | 3 | 6 | Actual |
23896 | 1366029.00 | 2024-04-29 | 46 | 7 | 5 | Actual |
24182 | 26019.00 | 2024-04-29 | 40 | 7 | 7 | Actual |
3227 | 538.97 | 2022-08-31 | 92 | 1 | 8 | Actual |
35183 | -216.00 | 2025-02-28 | 91 | 4 | 6 | Actual |
35485 | 47655.00 | 2025-02-28 | 40 | 7 | 8 | Actual |
16178 | 334989.14 | 2023-08-31 | 15 | 7 | 8 | Actual |
21984 | 128.00 | 2024-02-28 | 78 | 3 | 6 | Actual |
23676 | 43445.00 | 2024-04-29 | 34 | 7 | 3 | Actual |
13907 | 281.00 | 2023-06-30 | 92 | 4 | 6 | Actual |
24626 | 1023.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
306 | 31769.00 | 2022-06-30 | 15 | 7 | 4 | Actual |
20995 | 12.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
14964 | 360.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
13630 | 167.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
36004 | 329388.00 | 2025-03-31 | 29 | 7 | 3 | Actual |
12905 | 111.00 | 2023-05-31 | 92 | 2 | 6 | Actual |
1981 | 13034.00 | 2022-07-31 | 57 | 6 | 7 | Actual |
2614 | 160.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
421 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
36392 | -287.00 | 2025-03-31 | 91 | 6 | 6 | Actual |
10605 | 320.00 | 2023-03-31 | 92 | 1 | 6 | Actual |
8379 | 807.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
26531 | 45.44 | 2024-06-29 | 80 | 5 | 11 | Actual |
23159 | 110070.00 | 2024-03-30 | 13 | 7 | 7 | Actual |
37102 | 7647.00 | 2025-04-30 | 53 | 6 | 3 | Actual |
6309 | 42.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
25490 | 579.49 | 2024-05-30 | 76 | 6 | 11 | Actual |
4092 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
3852 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
38694 | 13.00 | 2025-05-31 | 96 | 6 | 6 | Actual |
39103 | 164.59 | 2025-05-31 | 89 | 6 | 11 | Actual |
14533 | 198926.00 | 2023-07-31 | 12 | 2 | 3 | Actual |
28592 | 50252.02 | 2024-08-30 | 60 | 2 | 8 | Actual |
29471 | 11.00 | 2024-09-29 | 82 | 2 | 6 | Actual |
16740 | 429.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
2608 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
19216 | 1782.93 | 2023-11-30 | 72 | 6 | 8 | Actual |
21987 | 35.00 | 2024-02-28 | 82 | 3 | 6 | Actual |
15298 | -65.20 | 2023-07-31 | 91 | 3 | 11 | Actual |
6853 | 298888.00 | 2022-12-31 | 6 | 7 | 3 | Actual |
16242 | 51.82 | 2023-08-31 | 80 | 2 | 11 | Actual |
22669 | 68068.00 | 2024-03-30 | 31 | 7 | 3 | Actual |
481 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
2337 | 324.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
17245 | 83.74 | 2023-09-30 | 78 | 1 | 11 | Actual |
36353 | 70.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
26292 | 552.61 | 2024-06-29 | 67 | 1 | 8 | Actual |
26053 | 122.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
35574 | 275.23 | 2025-02-28 | 65 | 4 | 11 | Actual |
33742 | 37226.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
20920 | 136.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
17537 | 7996.65 | 2023-09-30 | 32 | 7 | 12 | Actual |
2741 | 550.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
26610 | 3971.05 | 2024-06-29 | 60 | 1 | 12 | Actual |
37771 | 15890.77 | 2025-04-30 | 22 | 7 | 8 | Actual |
4388 | 157.14 | 2022-09-30 | 84 | 2 | 8 | Actual |
3659 | 630.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
5880 | 249.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
14166 | 4714.81 | 2023-06-30 | 72 | 6 | 8 | Actual |
24194 | 160.18 | 2024-04-29 | 71 | 1 | 8 | Actual |
20139 | 199.00 | 2023-12-31 | 90 | 6 | 7 | Actual |
1451 | 405462.00 | 2022-07-31 | 43 | 7 | 4 | Actual |
16269 | 166.72 | 2023-08-31 | 80 | 3 | 11 | Actual |
3957 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
14657 | 34283.00 | 2023-07-31 | 60 | 6 | 4 | Actual |
3379 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
3647 | 720.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
20143 | 8.00 | 2023-12-31 | 96 | 6 | 7 | Actual |
14221 | 138.00 | 2023-06-30 | 65 | 1 | 11 | Actual |
9593 | 1134.00 | 2023-02-28 | 62 | 4 | 6 | Actual |
8688 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
18563 | 784.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
4803 | 19314.00 | 2022-10-31 | 24 | 7 | 4 | Actual |
21491 | 4.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
10672 | 52.00 | 2023-03-31 | 69 | 3 | 6 | Actual |
22111 | -42114.00 | 2024-02-28 | 46 | 7 | 6 | Actual |
7938 | 161.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
25739 | -290.00 | 2024-06-29 | 91 | 6 | 3 | Actual |
15002 | 99855.00 | 2023-07-31 | 39 | 7 | 6 | Actual |
29868 | 570.98 | 2024-09-29 | 62 | 2 | 11 | Actual |
35826 | 71.43 | 2025-02-28 | 84 | 1 | 13 | Actual |
10340 | 3538.00 | 2023-03-31 | 57 | 6 | 4 | Actual |
36815 | 41926.01 | 2025-03-31 | 14 | 7 | 11 | Actual |
17263 | 96.51 | 2023-09-30 | 65 | 2 | 11 | Actual |
39050 | 383.74 | 2025-05-31 | 62 | 5 | 11 | Actual |
36742 | 93.31 | 2025-03-31 | 89 | 4 | 11 | Actual |
24229 | 482.91 | 2024-04-29 | 81 | 2 | 8 | Actual |
11106 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
31652 | 606055.00 | 2024-11-29 | 4 | 7 | 5 | Actual |
30399 | 117994.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
34294 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
19806 | 788.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
25563 | 490.13 | 2024-05-30 | 12 | 2 | 12 | Actual |
24842 | 53.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
24650 | 6695.00 | 2024-05-30 | 52 | 6 | 3 | Actual |
32917 | 53.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
29111 | 9431.25 | 2024-08-30 | 32 | 7 | 13 | Actual |
36262 | 32.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
32646 | 13828.00 | 2024-12-30 | 52 | 6 | 4 | Actual |
4887 | 380.00 | 2022-10-31 | 66 | 6 | 5 | Budget |
15265 | 13.53 | 2023-07-31 | 83 | 2 | 11 | Actual |
25929 | 72982.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
16916 | 83.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
327 | 291070.00 | 2022-06-30 | 45 | 7 | 4 | Actual |
21913 | -245450.00 | 2024-02-28 | 43 | 7 | 5 | Actual |
19043 | 21818.00 | 2023-11-30 | 33 | 7 | 6 | Actual |
6829 | 454.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
20784 | 116.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
4633 | 691.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
20912 | -148500.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
14123 | 373205.00 | 2023-06-30 | 12 | 2 | 8 | Actual |
13894 | 163.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
9903 | 81564.00 | 2023-02-28 | 35 | 7 | 7 | Actual |
19644 | 326736.00 | 2023-12-31 | 101 | 6 | 3 | Actual |
4019 | 380.00 | 2022-09-30 | 87 | 4 | 6 | Budget |
35135 | 3467.00 | 2025-02-28 | 61 | 3 | 6 | Actual |
3183 | 44606.46 | 2022-08-31 | 60 | 1 | 8 | Actual |
7225 | 157.00 | 2022-12-31 | 74 | 1 | 6 | Actual |
25529 | 37022.73 | 2024-05-30 | 35 | 7 | 11 | Actual |
4696 | 220.00 | 2022-10-31 | 74 | 1 | 4 | Actual |
887 | 179.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
28614 | 290.48 | 2024-08-30 | 90 | 2 | 8 | Actual |
34358 | 377.36 | 2025-01-30 | 90 | 1 | 11 | Actual |
39387 | 945.00 | 2025-06-29 | 92 | 7 | 6 | Actual |
15785 | 49440.00 | 2023-08-31 | 39 | 7 | 5 | Actual |
23514 | 19.91 | 2024-03-30 | 76 | 1 | 12 | Actual |
13476 | -537.00 | 2023-06-29 | 85 | 7 | 4 | Actual |
9170 | 43120.00 | 2023-02-28 | 60 | 1 | 4 | Actual |
9143 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
3589 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Budget |
36432 | 459.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
12608 | 348.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
30307 | 560.00 | 2024-10-30 | 92 | 6 | 3 | Actual |
32987 | 29076.00 | 2024-12-30 | 28 | 7 | 6 | Actual |
36665 | 10.00 | 2025-03-31 | 96 | 1 | 11 | Actual |
36637 | 2364248.71 | 2025-03-31 | 46 | 7 | 8 | Actual |
10742 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
6322 | 6700.00 | 2022-11-30 | 52 | 6 | 6 | Budget |
11965 | 275.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
3818 | 6991.00 | 2022-09-30 | 22 | 7 | 5 | Actual |
37240 | 1166.00 | 2025-04-30 | 77 | 6 | 4 | Actual |
1729 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
14425 | 1.82 | 2023-06-30 | 69 | 2 | 12 | Actual |
29625 | 71162.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
26103 | 106.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
25630 | 729.50 | 2024-05-30 | 14 | 7 | 12 | Actual |
21367 | 34.80 | 2024-01-31 | 83 | 2 | 11 | Actual |
36481 | 1170.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
37253 | 33797.00 | 2025-04-30 | 94 | 6 | 4 | Actual |
3578 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
2601 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
18738 | 12575.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
22014 | 75.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
38384 | 76.00 | 2025-05-31 | 69 | 6 | 4 | Actual |
13472 | 15998.35 | 2023-05-31 | 100 | 7 | 8 | Actual |
3862 | 595.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
19696 | 166.00 | 2023-12-31 | 92 | 7 | 3 | Actual |
15515 | 84331.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
1985 | 2545.00 | 2022-07-31 | 61 | 6 | 7 | Actual |
20036 | 676.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
18466 | 22.04 | 2023-10-31 | 66 | 1 | 12 | Actual |
27617 | 341.19 | 2024-07-30 | 65 | 4 | 11 | Actual |
3867 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
23078 | 120854.00 | 2024-03-30 | 31 | 7 | 6 | Actual |
3892 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
30541 | 187338.00 | 2024-10-30 | 29 | 7 | 5 | Actual |
11867 | 70.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
37839 | -39.67 | 2025-04-30 | 91 | 2 | 11 | Actual |
15425 | 3512.53 | 2023-07-31 | 60 | 6 | 12 | Actual |
19956 | 32.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
331 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
5134 | 18.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
8352 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
11922 | 3.00 | 2023-04-30 | 96 | 5 | 6 | Actual |
2569 | 72013.00 | 2022-08-31 | 37 | 7 | 4 | Actual |
16505 | 9051.99 | 2023-08-31 | 32 | 7 | 12 | Actual |
14655 | 8860.00 | 2023-07-31 | 54 | 6 | 4 | Actual |
31732 | 4.00 | 2024-11-29 | 96 | 2 | 6 | Actual |
18425 | 81.61 | 2023-10-31 | 89 | 6 | 11 | Actual |
23059 | 595.00 | 2024-03-30 | 97 | 6 | 6 | Actual |
20153 | 226971.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
15100 | 91693.70 | 2023-07-31 | 60 | 1 | 8 | Actual |
24610 | 27891.70 | 2024-04-29 | 31 | 7 | 12 | Actual |
28738 | 3.00 | 2024-08-30 | 96 | 2 | 11 | Actual |
20029 | 108.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
39327 | 69.67 | 2025-05-31 | 71 | 6 | 13 | Actual |
13869 | 363.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
28580 | 158.66 | 2024-08-30 | 82 | 1 | 8 | Actual |
34255 | 576.85 | 2025-01-30 | 74 | 2 | 8 | Actual |
18953 | 159.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
22776 | 6997.00 | 2024-03-30 | 8 | 7 | 4 | Actual |
37712 | 87.45 | 2025-04-30 | 82 | 2 | 8 | Actual |
31363 | 10434.78 | 2024-10-30 | 32 | 7 | 13 | Actual |
21609 | 8348.79 | 2024-01-31 | 40 | 7 | 12 | Actual |
8604 | 501.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
490 | 105.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
6143 | 47.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
8325 | 450854.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
30260 | 1470.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
14513 | 78.00 | 2023-07-31 | 69 | 1 | 3 | Actual |
36363 | 8399.00 | 2025-03-31 | 53 | 6 | 6 | Actual |
27546 | 807.16 | 2024-07-30 | 80 | 1 | 11 | Actual |
33933 | 174.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
7409 | 50.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
37360 | 14372.00 | 2025-04-30 | 20 | 7 | 5 | Actual |
24304 | 20796.92 | 2024-04-29 | 100 | 7 | 8 | Actual |
21421 | 53.95 | 2024-01-31 | 83 | 4 | 11 | Actual |
13893 | 141.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
6275 | 9568.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
36621 | 116247.19 | 2025-03-31 | 21 | 7 | 8 | Actual |
9529 | 47.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
6396 | 3367.00 | 2022-11-30 | 23 | 7 | 6 | Actual |
19668 | 73411.00 | 2023-12-31 | 39 | 7 | 3 | Actual |
30522 | 11.00 | 2024-10-30 | 96 | 6 | 5 | Actual |
36838 | 18008.54 | 2025-03-31 | 60 | 1 | 12 | Actual |
717 | 17108.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
37988 | 19378.78 | 2025-04-30 | 60 | 1 | 12 | Actual |
32898 | 106.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
50 | 3200.00 | 2022-06-30 | 52 | 6 | 3 | Budget |
5163 | 60.00 | 2022-10-31 | 68 | 5 | 6 | Actual |
26220 | 51345.00 | 2024-06-29 | 52 | 6 | 7 | Actual |
19904 | 76.00 | 2023-12-31 | 85 | 1 | 6 | Actual |
21018 | 247.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
1433 | 10976.00 | 2022-07-31 | 18 | 7 | 4 | Actual |
32278 | 13141.43 | 2024-11-29 | 32 | 7 | 11 | Actual |
9301 | 89766.00 | 2023-02-28 | 37 | 7 | 4 | Actual |
9054 | 80.00 | 2023-02-28 | 68 | 6 | 3 | Budget |
1485 | 68.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
23170 | 157848.00 | 2024-03-30 | 29 | 7 | 7 | Actual |
24837 | 338.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
32422 | 985.48 | 2024-11-29 | 80 | 2 | 13 | Actual |
33498 | 22107.55 | 2024-12-30 | 34 | 7 | 12 | Actual |
37577 | 7552.00 | 2025-04-30 | 61 | 1 | 7 | Actual |
25275 | 216217.23 | 2024-05-30 | 56 | 6 | 8 | Actual |
3518 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
9572 | 401.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
5597 | 79713.17 | 2022-10-31 | 21 | 7 | 8 | Actual |
22598 | 416.00 | 2024-03-30 | 74 | 1 | 3 | Actual |
34814 | 94.00 | 2025-02-28 | 69 | 6 | 3 | Actual |
20618 | 175.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
38820 | 8833.06 | 2025-05-31 | 61 | 1 | 8 | Actual |
8232 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
20276 | 83895.07 | 2023-12-31 | 21 | 7 | 8 | Actual |
20080 | -15728.00 | 2023-12-31 | 46 | 7 | 6 | Actual |
15527 | 1874.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
16457 | 2799.75 | 2023-08-31 | 60 | 6 | 12 | Actual |
8591 | 36.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
6320 | 4.00 | 2022-11-30 | 96 | 5 | 6 | Actual |
25106 | 120484.00 | 2024-05-30 | 21 | 7 | 6 | Actual |
14251 | 22.04 | 2023-06-30 | 67 | 2 | 11 | Actual |
30094 | 670.98 | 2024-09-29 | 87 | 6 | 12 | Actual |
22056 | 2273.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
19437 | 112775.20 | 2023-11-30 | 101 | 6 | 11 | Actual |
31850 | 349546.00 | 2024-11-29 | 6 | 7 | 6 | Actual |
33828 | 179918.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
17010 | 28370.00 | 2023-09-30 | 34 | 7 | 6 | Actual |
6029 | 192.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
38170 | 243.36 | 2025-04-30 | 67 | 6 | 13 | Actual |
19126 | 39785.00 | 2023-11-30 | 19 | 7 | 7 | Actual |
30950 | 29389.51 | 2024-10-30 | 28 | 7 | 8 | Actual |
22942 | 67.00 | 2024-03-30 | 90 | 2 | 6 | Actual |
1171 | 480.00 | 2022-07-31 | 87 | 1 | 3 | Budget |
23371 | 58.21 | 2024-03-30 | 78 | 3 | 11 | Actual |
4149 | 8239.00 | 2022-09-30 | 22 | 7 | 6 | Actual |
20363 | 102.89 | 2023-12-31 | 80 | 3 | 11 | Actual |
5420 | 115058.00 | 2022-10-31 | 37 | 7 | 7 | Actual |
25807 | 820.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
5496 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
12296 | 30.00 | 2023-04-30 | 82 | 6 | 8 | Budget |
1143 | 165.00 | 2022-07-31 | 68 | 1 | 3 | Actual |
27280 | 82.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
27205 | 1163.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
20567 | 67.78 | 2023-12-31 | 80 | 6 | 12 | Actual |
14050 | 1039.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
10457 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
5425 | 537164.00 | 2022-10-31 | 46 | 7 | 7 | Actual |
14544 | 341.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
8322 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
12795 | 38158.00 | 2023-05-31 | 21 | 7 | 5 | Actual |
308 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
34101 | 34541.00 | 2025-01-30 | 14 | 7 | 6 | Actual |
38568 | 212.00 | 2025-05-31 | 77 | 2 | 6 | Actual |
6343 | 90.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
25942 | 400.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
18845 | 50289.00 | 2023-11-30 | 31 | 7 | 5 | Actual |
5592 | 74294.89 | 2022-10-31 | 14 | 7 | 8 | Actual |
5538 | 10600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
38150 | 420.56 | 2025-04-30 | 81 | 2 | 13 | Actual |
15444 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
38079 | 247856.44 | 2025-04-30 | 101 | 6 | 12 | Actual |
1177 | 11.00 | 2022-07-31 | 96 | 1 | 3 | Actual |
6751 | 260.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
11738 | 850.00 | 2023-04-30 | 62 | 2 | 6 | Budget |
719 | 1500.00 | 2022-06-30 | 61 | 6 | 6 | Budget |
29814 | 259654.40 | 2024-09-29 | 13 | 7 | 8 | Actual |
27862 | 764.42 | 2024-07-30 | 74 | 1 | 13 | Actual |
588 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
26638 | 7501.96 | 2024-06-29 | 53 | 6 | 12 | Actual |
20573 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
10600 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
2807 | 2.00 | 2022-08-31 | 96 | 2 | 6 | Actual |
25539 | 214.59 | 2024-05-30 | 62 | 1 | 12 | Actual |
30716 | 293.00 | 2024-10-30 | 90 | 6 | 6 | Actual |
2295 | 376.00 | 2022-08-31 | 90 | 1 | 3 | Actual |
37835 | 26.29 | 2025-04-30 | 85 | 2 | 11 | Actual |
10663 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
30858 | 2625.37 | 2024-10-30 | 80 | 1 | 8 | Actual |
35491 | 2714.64 | 2025-02-28 | 62 | 1 | 11 | Actual |
13722 | 563.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
12131 | 104663.00 | 2023-04-30 | 13 | 7 | 7 | Actual |
27920 | 994.25 | 2024-07-30 | 72 | 6 | 13 | Actual |
17793 | 48438.00 | 2023-10-31 | 60 | 6 | 5 | Actual |
13206 | 2000.00 | 2023-05-31 | 62 | 6 | 7 | Budget |
29350 | 806.00 | 2024-09-29 | 81 | 1 | 5 | Actual |
18072 | -285.00 | 2023-10-31 | 91 | 1 | 7 | Actual |
2211 | 126.84 | 2022-07-31 | 85 | 6 | 8 | Actual |
3039 | 1573502.00 | 2022-08-31 | 43 | 7 | 6 | Actual |
34146 | 499.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
1814 | 200.00 | 2022-07-31 | 80 | 5 | 6 | Budget |
6210 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
8110 | 11389.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
30511 | 669.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
27290 | 341120.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
22070 | 405.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
33691 | 8323.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
31860 | 14681.00 | 2024-11-29 | 22 | 7 | 6 | Actual |
4830 | 176.00 | 2022-10-31 | 68 | 1 | 5 | Actual |
17660 | 180.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
21943 | 6931.00 | 2024-02-28 | 60 | 2 | 6 | Actual |
26486 | -132.22 | 2024-06-29 | 91 | 3 | 11 | Actual |
17257 | 56.08 | 2023-09-30 | 94 | 1 | 11 | Actual |
5737 | 14406.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
33167 | 1014.74 | 2024-12-30 | 77 | 6 | 8 | Actual |
37206 | 479.00 | 2025-04-30 | 78 | 1 | 4 | Actual |
14936 | 43.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
12863 | 950.00 | 2023-05-31 | 61 | 2 | 6 | Budget |
29070 | 113.53 | 2024-08-30 | 68 | 6 | 13 | Actual |
25413 | 52.89 | 2024-05-30 | 89 | 3 | 11 | Actual |
31218 | 162.46 | 2024-10-30 | 84 | 6 | 12 | Actual |
29731 | 525.33 | 2024-09-29 | 78 | 1 | 8 | Actual |
5346 | 2116.00 | 2022-10-31 | 61 | 6 | 7 | Actual |
29185 | 52000.00 | 2024-09-29 | 99 | 6 | 3 | Actual |
10256 | 96.00 | 2023-03-31 | 74 | 7 | 3 | Actual |
28942 | 11809.49 | 2024-08-30 | 54 | 6 | 12 | Actual |
23597 | 512.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
29171 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
12473 | 33676.00 | 2023-05-31 | 32 | 7 | 3 | Actual |
2688 | 5424.00 | 2022-08-31 | 8 | 7 | 5 | Actual |
10200 | 155.00 | 2023-03-31 | 89 | 6 | 3 | Actual |
37637 | 1866.00 | 2025-04-30 | 97 | 6 | 7 | Actual |
37405 | 106580.00 | 2025-04-30 | 12 | 2 | 6 | Actual |
24865 | 119717.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
29120 | 3907.89 | 2024-08-30 | 46 | 7 | 13 | Actual |
15991 | 513.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
1071 | 1787.48 | 2022-06-30 | 76 | 6 | 8 | Actual |
12534 | 4100.00 | 2023-05-31 | 61 | 1 | 4 | Budget |
8711 | 171670.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
4487 | 25271.25 | 2022-09-30 | 40 | 7 | 8 | Actual |
11846 | 167.00 | 2023-04-30 | 73 | 4 | 6 | Actual |
5024 | 110.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
36334 | 396.00 | 2025-03-31 | 92 | 4 | 6 | Actual |
23375 | 45.44 | 2024-03-30 | 83 | 3 | 11 | Actual |
28656 | 1768152.21 | 2024-08-30 | 4 | 7 | 8 | Actual |
18155 | 354.12 | 2023-10-31 | 78 | 1 | 8 | Actual |
5892 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
9042 | 1300.00 | 2023-02-28 | 61 | 6 | 3 | Budget |
6446 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
19270 | 143.31 | 2023-11-30 | 66 | 1 | 11 | Actual |
2087 | 576.85 | 2022-07-31 | 76 | 1 | 8 | Actual |
28215 | 4815.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
12460 | 50999.00 | 2023-05-31 | 13 | 7 | 3 | Actual |
18198 | 5964.83 | 2023-10-31 | 54 | 6 | 8 | Actual |
20561 | 6.08 | 2023-12-31 | 72 | 6 | 12 | Actual |
18996 | 1252.00 | 2023-11-30 | 62 | 6 | 6 | Actual |
28369 | 408.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
19262 | 29410.72 | 2023-11-30 | 40 | 7 | 8 | Actual |
24529 | -81.15 | 2024-04-29 | 91 | 1 | 12 | Actual |
13233 | 750.00 | 2023-05-31 | 80 | 6 | 7 | Budget |
6212 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
2657 | 550.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
11439 | 231.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
37328 | 106.00 | 2025-04-30 | 71 | 6 | 5 | Actual |
24571 | 2.89 | 2024-04-29 | 69 | 6 | 12 | Actual |
20023 | 20294.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
5446 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
25986 | 60377.00 | 2024-06-29 | 39 | 7 | 5 | Actual |
22758 | 354.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
21074 | 307.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
11048 | 346.54 | 2023-03-31 | 74 | 1 | 8 | Actual |
12172 | 395.03 | 2023-04-30 | 73 | 1 | 8 | Actual |
9968 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
38803 | 6062.00 | 2025-05-31 | 23 | 7 | 7 | Actual |
36445 | 331.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
22740 | 25790.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
14528 | 378.00 | 2023-07-31 | 90 | 1 | 3 | Actual |
23853 | 184.00 | 2024-04-29 | 78 | 6 | 5 | Actual |
34187 | 71000.00 | 2025-01-30 | 99 | 6 | 7 | Actual |
37633 | -325.00 | 2025-04-30 | 91 | 6 | 7 | Actual |
19231 | -154.98 | 2023-11-30 | 91 | 6 | 8 | Actual |
3989 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
16349 | 17.78 | 2023-08-31 | 69 | 6 | 11 | Actual |
11239 | 338.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
33345 | 32.67 | 2024-12-30 | 82 | 6 | 11 | Actual |
36092 | 1310.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
21641 | 6696.00 | 2024-02-28 | 52 | 6 | 3 | Actual |
34880 | 275.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
37454 | 554.00 | 2025-04-30 | 87 | 3 | 6 | Actual |
14822 | 333.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
20232 | 3329.93 | 2023-12-31 | 54 | 6 | 8 | Actual |
16383 | 58732.70 | 2023-08-31 | 21 | 7 | 11 | Actual |
13263 | 129843.00 | 2023-05-31 | 15 | 7 | 7 | Actual |
31452 | 43905.00 | 2024-11-29 | 24 | 7 | 3 | Actual |
33823 | 285468.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
16850 | 637.00 | 2023-09-30 | 61 | 2 | 6 | Actual |
29756 | 476.85 | 2024-09-29 | 74 | 2 | 8 | Actual |
11730 | 78.00 | 2023-04-30 | 94 | 1 | 6 | Actual |
36578 | 42491.27 | 2025-03-31 | 57 | 6 | 8 | Actual |
445 | 15064.00 | 2022-06-30 | 13 | 7 | 5 | Actual |
22370 | 35.87 | 2024-02-28 | 83 | 2 | 11 | Actual |
34732 | 39.85 | 2025-01-30 | 82 | 6 | 13 | Actual |
5392 | 237.00 | 2022-10-31 | 92 | 6 | 7 | Actual |
7727 | 305.63 | 2022-12-31 | 65 | 2 | 8 | Actual |
18902 | 33.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
9104 | 57400.00 | 2023-02-28 | 21 | 7 | 3 | Actual |
33551 | 148.62 | 2024-12-30 | 83 | 2 | 13 | Actual |
32083 | 48280.77 | 2024-11-29 | 38 | 7 | 8 | Actual |
36977 | 632.84 | 2025-03-31 | 87 | 1 | 13 | Actual |
25647 | 9607.32 | 2024-05-30 | 38 | 7 | 12 | Actual |
12785 | 391698.00 | 2023-05-31 | 4 | 7 | 5 | Actual |
23871 | 609347.00 | 2024-04-29 | 6 | 7 | 5 | Actual |
9427 | 37752.00 | 2023-02-28 | 21 | 7 | 5 | Actual |
28470 | 25510.00 | 2024-08-30 | 100 | 7 | 6 | Actual |
8188 | 3296.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
11786 | 2300.00 | 2023-04-30 | 62 | 3 | 6 | Budget |
3528 | 121.00 | 2022-09-30 | 74 | 7 | 3 | Actual |
38647 | 148.00 | 2025-05-31 | 76 | 5 | 6 | Actual |
8514 | -121.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
16195 | 77179.79 | 2023-08-31 | 39 | 7 | 8 | Actual |
7556 | 535.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
35012 | 15.00 | 2025-02-28 | 96 | 1 | 5 | Actual |
34956 | 63000.00 | 2025-02-28 | 99 | 6 | 4 | Actual |
2447 | 860.00 | 2022-08-31 | 66 | 1 | 4 | Actual |
10571 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
19478 | 20.97 | 2023-11-30 | 77 | 1 | 12 | Actual |
23797 | 190705.00 | 2024-04-29 | 35 | 7 | 4 | Actual |
35759 | 431.62 | 2025-02-28 | 73 | 6 | 12 | Actual |
4631 | 750.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
23718 | 195.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
24268 | 207.15 | 2024-04-29 | 89 | 6 | 8 | Actual |
29197 | 108251.00 | 2024-09-29 | 21 | 7 | 3 | Actual |
30229 | 4375.02 | 2024-09-29 | 20 | 7 | 13 | Actual |
13623 | 274.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
24475 | 554.00 | 2024-04-29 | 97 | 6 | 11 | Actual |
3763 | 385.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
6738 | 983294.07 | 2022-11-30 | 43 | 7 | 8 | Actual |
34883 | 79.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
1656 | 40.00 | 2022-07-31 | 68 | 2 | 6 | Budget |
25243 | 11.00 | 2024-05-30 | 96 | 1 | 8 | Actual |
26843 | 800.00 | 2024-07-30 | 92 | 1 | 3 | Actual |
24054 | 67.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
29848 | 312.47 | 2024-09-29 | 74 | 1 | 11 | Actual |
18311 | 35.87 | 2023-10-31 | 90 | 2 | 11 | Actual |
24495 | 7909.42 | 2024-04-29 | 32 | 7 | 11 | Actual |
14434 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
31914 | 720.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
29793 | 299.57 | 2024-09-29 | 78 | 6 | 8 | Actual |
1620 | 100.00 | 2022-07-31 | 78 | 1 | 6 | Budget |
37100 | 91769.00 | 2025-04-30 | 12 | 2 | 3 | Actual |
4305 | 44545.85 | 2022-09-30 | 60 | 1 | 8 | Actual |
24723 | 83.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
19423 | 197.57 | 2023-11-30 | 81 | 6 | 11 | Actual |
33480 | 325589.80 | 2024-12-30 | 6 | 7 | 12 | Actual |
34354 | 196.51 | 2025-01-30 | 84 | 1 | 11 | Actual |
20617 | 120.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
31351 | 60021.67 | 2024-10-30 | 14 | 7 | 13 | Actual |
3016 | 10391.00 | 2022-08-31 | 7 | 7 | 6 | Actual |
37878 | 32.67 | 2025-04-30 | 71 | 4 | 11 | Actual |
26093 | 45.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
646 | 24.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
4003 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
27958 | 10334.78 | 2024-07-30 | 32 | 7 | 13 | Actual |
3212 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
584 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
24259 | 785.94 | 2024-04-29 | 77 | 6 | 8 | Actual |
17242 | 163.53 | 2023-09-30 | 74 | 1 | 11 | Actual |
10890 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
26125 | 8.00 | 2024-06-29 | 96 | 5 | 6 | Actual |
37912 | 49.70 | 2025-04-30 | 81 | 5 | 11 | Actual |
3630 | 140.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
13401 | 337.45 | 2023-05-31 | 66 | 6 | 8 | Actual |
34923 | 402.00 | 2025-02-28 | 54 | 6 | 4 | Actual |
10121 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
22063 | 49.00 | 2024-02-28 | 71 | 6 | 6 | Actual |
20911 | 22798.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
17065 | 2573.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
11477 | 60.00 | 2023-04-30 | 69 | 6 | 4 | Actual |
224 | 180.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
13323 | 231.39 | 2023-05-31 | 85 | 1 | 8 | Actual |
10128 | 347.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
9805 | 223.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
16409 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
9300 | 83894.00 | 2023-02-28 | 35 | 7 | 4 | Actual |
23953 | 27351.00 | 2024-04-29 | 60 | 3 | 6 | Actual |
37442 | 80.00 | 2025-04-30 | 71 | 3 | 6 | Actual |
25390 | 10.33 | 2024-05-30 | 94 | 2 | 11 | Actual |
26646 | 39.06 | 2024-06-29 | 65 | 6 | 12 | Actual |
3269 | 91.99 | 2022-08-31 | 85 | 2 | 8 | Actual |
18475 | 14.59 | 2023-10-31 | 78 | 1 | 12 | Actual |
4785 | 8.00 | 2022-10-31 | 96 | 6 | 4 | Actual |
3747 | 6200.00 | 2022-09-30 | 52 | 6 | 5 | Budget |
912 | 78234.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
38880 | 7484.55 | 2025-05-31 | 61 | 6 | 8 | Actual |
700 | 44.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
12483 | 9752.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
38817 | 2515903.00 | 2025-05-31 | 46 | 7 | 7 | Actual |
35689 | 23000.12 | 2025-02-28 | 60 | 1 | 12 | Actual |
18947 | 118.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
11591 | 169150.00 | 2023-04-30 | 12 | 2 | 5 | Actual |
37213 | 1620.00 | 2025-04-30 | 87 | 1 | 4 | Actual |
32960 | 37.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
24547 | 11.40 | 2024-04-29 | 80 | 2 | 12 | Actual |
7463 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
34399 | 32.67 | 2025-01-30 | 71 | 3 | 11 | Actual |
25196 | 12485.00 | 2024-05-30 | 18 | 7 | 7 | Actual |
18076 | 311821.00 | 2023-10-31 | 12 | 2 | 7 | Actual |
34251 | 279.87 | 2025-01-30 | 68 | 2 | 8 | Actual |
37126 | 263.00 | 2025-04-30 | 84 | 6 | 3 | Actual |
28040 | 139805.00 | 2024-08-30 | 15 | 7 | 3 | Actual |
5429 | 3300.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
14493 | 53247.50 | 2023-06-30 | 29 | 7 | 12 | Actual |
38771 | 310.00 | 2025-05-31 | 74 | 6 | 7 | Actual |
12423 | 173.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
26983 | 408.00 | 2024-07-30 | 74 | 6 | 4 | Actual |
20281 | 195236.54 | 2023-12-31 | 29 | 7 | 8 | Actual |
29598 | 442660.00 | 2024-09-29 | 6 | 7 | 6 | Actual |
22155 | 78.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
27526 | 43223.10 | 2024-07-30 | 38 | 7 | 8 | Actual |
38064 | 983.76 | 2025-04-30 | 80 | 6 | 12 | Actual |
23091 | 7019.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
2058 | 72328.00 | 2022-07-31 | 37 | 7 | 7 | Actual |
38860 | 231.39 | 2025-05-31 | 78 | 2 | 8 | Actual |
26553 | 158.21 | 2024-06-29 | 65 | 6 | 11 | Actual |
8189 | 3000.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
33469 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
35946 | 328.00 | 2025-03-31 | 89 | 1 | 3 | Actual |
25873 | 50567.00 | 2024-06-29 | 14 | 7 | 4 | Actual |
28491 | 1530.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
5218 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
7523 | 23573.00 | 2022-12-31 | 32 | 7 | 6 | Actual |
36260 | 85.00 | 2025-03-31 | 66 | 2 | 6 | Actual |
31773 | 302.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
15459 | 303.96 | 2023-07-31 | 8 | 7 | 12 | Actual |
38816 | -609504.00 | 2025-05-31 | 43 | 7 | 7 | Actual |
7873 | 143.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
6964 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
34780 | 101.00 | 2025-02-28 | 69 | 1 | 3 | Actual |
23619 | 161594.00 | 2024-04-29 | 12 | 2 | 3 | Actual |
34735 | 113.53 | 2025-01-30 | 85 | 6 | 13 | Actual |
7471 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
2358 | 7822.00 | 2022-08-31 | 94 | 6 | 3 | Actual |
28743 | 336.94 | 2024-08-30 | 66 | 3 | 11 | Actual |
19076 | -279.00 | 2023-11-30 | 91 | 1 | 7 | Actual |
30657 | 232.00 | 2024-10-30 | 90 | 4 | 6 | Actual |
39228 | 8.00 | 2025-05-31 | 96 | 6 | 12 | Actual |
986 | -280.73 | 2022-06-30 | 91 | 1 | 8 | Actual |
38848 | 4840.57 | 2025-05-31 | 61 | 2 | 8 | Actual |
19310 | 5.01 | 2023-11-30 | 82 | 2 | 11 | Actual |
559 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
6288 | 14.00 | 2022-11-30 | 69 | 5 | 6 | Actual |
8449 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
3727 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
8454 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
35975 | 67.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
7600 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
30761 | 397.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
23745 | 36149.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
31979 | 625.34 | 2024-11-29 | 74 | 1 | 8 | Actual |
26243 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
26484 | 108.21 | 2024-06-29 | 89 | 3 | 11 | Actual |
27240 | 113.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
34989 | 783.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
32973 | 197586.00 | 2024-12-30 | 4 | 7 | 6 | Actual |
13308 | 750.00 | 2023-05-31 | 77 | 1 | 8 | Budget |
27097 | 13618.00 | 2024-07-30 | 8 | 7 | 5 | Actual |
13569 | 32033.00 | 2023-06-30 | 24 | 7 | 3 | Actual |
13990 | 30015.00 | 2023-06-30 | 34 | 7 | 6 | Actual |
38416 | 62956.00 | 2025-05-31 | 19 | 7 | 4 | Actual |
21293 | 643361.55 | 2024-01-31 | 101 | 6 | 8 | Actual |
1311 | 70.00 | 2022-07-31 | 92 | 7 | 3 | Actual |
8995 | 100.00 | 2023-02-28 | 68 | 1 | 3 | Budget |
37407 | 1177.00 | 2025-04-30 | 61 | 2 | 6 | Actual |
21486 | 89.06 | 2024-01-31 | 89 | 6 | 11 | Actual |
24398 | 102.89 | 2024-04-29 | 76 | 4 | 11 | Actual |
35226 | 48.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
26931 | 338.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
19732 | 33272.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
28885 | 29361.94 | 2024-08-30 | 60 | 1 | 12 | Actual |
15157 | 53353.59 | 2023-07-31 | 54 | 6 | 8 | Actual |
16131 | -156.49 | 2023-08-31 | 91 | 2 | 8 | Actual |
35079 | 24634.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
18028 | 12485.00 | 2023-10-31 | 18 | 7 | 6 | Actual |
16425 | 148.63 | 2023-08-31 | 92 | 1 | 12 | Actual |
16119 | 417.76 | 2023-08-31 | 76 | 2 | 8 | Actual |
19921 | 66.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
18090 | 44.00 | 2023-10-31 | 69 | 6 | 7 | Actual |
14355 | 135.87 | 2023-06-30 | 90 | 6 | 11 | Actual |
21130 | 156.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
9699 | 177.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
19654 | 16944.00 | 2023-12-31 | 20 | 7 | 3 | Actual |
24222 | 99.57 | 2024-04-29 | 71 | 2 | 8 | Actual |
35301 | 356.00 | 2025-02-28 | 94 | 1 | 7 | Actual |
22486 | 66595.62 | 2024-02-28 | 31 | 7 | 11 | Actual |
28861 | 99948.37 | 2024-08-30 | 13 | 7 | 11 | Actual |
5983 | 181.00 | 2022-11-30 | 89 | 1 | 5 | Actual |
11497 | 50.00 | 2023-04-30 | 82 | 6 | 4 | Budget |
16543 | 146656.00 | 2023-09-30 | 12 | 2 | 3 | Actual |
4146 | 30604.00 | 2022-09-30 | 19 | 7 | 6 | Actual |
29366 | 62878.00 | 2024-09-29 | 56 | 6 | 5 | Actual |
12987 | 280.00 | 2023-05-31 | 81 | 4 | 6 | Budget |
32381 | 24696.45 | 2024-11-29 | 60 | 1 | 13 | Actual |
14761 | 226.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
9023 | 480.00 | 2023-02-28 | 87 | 1 | 3 | Budget |
7288 | 56.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
32710 | 29781.00 | 2024-12-30 | 100 | 7 | 4 | Actual |
27487 | 252.60 | 2024-07-30 | 78 | 6 | 8 | Actual |
27872 | 317.05 | 2024-07-30 | 87 | 1 | 13 | Actual |
6582 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
795 | 89617.00 | 2022-06-30 | 39 | 7 | 6 | Actual |
28581 | 554.12 | 2024-08-30 | 83 | 1 | 8 | Actual |
22444 | 80.55 | 2024-02-28 | 67 | 6 | 11 | Actual |
32012 | 717.76 | 2024-11-29 | 81 | 2 | 8 | Actual |
13442 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
24725 | 99.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
9937 | 387.45 | 2023-02-28 | 78 | 1 | 8 | Actual |
14354 | 89.06 | 2023-06-30 | 89 | 6 | 11 | Actual |
1189 | 1504.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
16645 | 317.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
7675 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
38215 | 44663.49 | 2025-04-30 | 35 | 7 | 13 | Actual |
7176 | 77085.00 | 2022-12-31 | 101 | 6 | 5 | Actual |
25359 | 226.30 | 2024-05-30 | 90 | 1 | 11 | Actual |
33375 | 77035.17 | 2024-12-30 | 31 | 7 | 11 | Actual |
24950 | -179.00 | 2024-05-30 | 91 | 1 | 6 | Actual |
29084 | 124.06 | 2024-08-30 | 85 | 6 | 13 | Actual |
36515 | 38829.00 | 2025-03-31 | 40 | 7 | 7 | Actual |
4076 | 3343.00 | 2022-09-30 | 53 | 6 | 6 | Actual |
7529 | 102252.00 | 2022-12-31 | 39 | 7 | 6 | Actual |
7586 | 44879.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
24286 | 12701.32 | 2024-04-29 | 20 | 7 | 8 | Actual |
30130 | 236531.83 | 2024-09-29 | 46 | 7 | 12 | Actual |
11561 | 400.00 | 2023-04-30 | 73 | 1 | 5 | Budget |
17070 | 48.00 | 2023-09-30 | 82 | 6 | 7 | Actual |
25457 | 53.95 | 2024-05-30 | 76 | 5 | 11 | Actual |
12159 | 3090.53 | 2023-04-30 | 62 | 1 | 8 | Actual |
18184 | 623.82 | 2023-10-31 | 80 | 2 | 8 | Actual |
17091 | 12485.00 | 2023-09-30 | 18 | 7 | 7 | Actual |
32511 | 401.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
19854 | 459.00 | 2023-12-31 | 97 | 6 | 5 | Actual |
4231 | 380.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
38925 | 26716.73 | 2025-05-31 | 28 | 7 | 8 | Actual |
24625 | 1125.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
1330 | 99.00 | 2022-07-31 | 71 | 1 | 4 | Actual |
23602 | 442.00 | 2024-04-29 | 74 | 1 | 3 | Actual |
26293 | 425.33 | 2024-06-29 | 68 | 1 | 8 | Actual |
2670 | 179.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
23548 | 15.65 | 2024-03-30 | 78 | 6 | 12 | Actual |
14735 | 168.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
27940 | 331374.09 | 2024-07-30 | 101 | 6 | 13 | Actual |
17867 | 509.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
17666 | 2.00 | 2023-10-31 | 96 | 7 | 3 | Actual |
38747 | 346.00 | 2025-05-31 | 89 | 1 | 7 | Actual |
38553 | 459.00 | 2025-05-31 | 92 | 1 | 6 | Actual |
22884 | 36769.00 | 2024-03-30 | 34 | 7 | 5 | Actual |
23657 | 606496.00 | 2024-04-29 | 4 | 7 | 3 | Actual |
1817 | 12.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
7774 | 98200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
34906 | 474.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
26804 | 7310.16 | 2024-06-29 | 24 | 7 | 13 | Actual |
2579 | 2355.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
22666 | 31709.00 | 2024-03-30 | 24 | 7 | 3 | Actual |
25782 | 18.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
30750 | 29624.00 | 2024-10-30 | 100 | 7 | 6 | Actual |
16217 | 81.61 | 2023-08-31 | 83 | 1 | 11 | Actual |
15950 | 302.00 | 2023-08-31 | 87 | 6 | 6 | Actual |
29571 | 333.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
24171 | 23102.00 | 2024-04-29 | 24 | 7 | 7 | Actual |
1651 | 79.00 | 2022-07-31 | 66 | 2 | 6 | Actual |
18795 | 130264.00 | 2023-11-30 | 56 | 6 | 5 | Actual |
30665 | 108.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
9101 | 13720.00 | 2023-02-28 | 18 | 7 | 3 | Actual |
1135 | 2002.00 | 2022-07-31 | 62 | 1 | 3 | Actual |
11597 | 0.00 | 2023-04-30 | 54 | 6 | 5 | Budget |
3432 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
13182 | 200.00 | 2023-05-31 | 85 | 1 | 7 | Budget |
26039 | 17.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
30890 | 179.87 | 2024-10-30 | 84 | 2 | 8 | Actual |
21199 | 961955.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
18440 | 54470.92 | 2023-10-31 | 15 | 7 | 11 | Actual |
24715 | 1049.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
29935 | 283.74 | 2024-09-29 | 81 | 4 | 11 | Actual |
8326 | 13584.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
28567 | 955.64 | 2024-08-30 | 65 | 1 | 8 | Actual |
15779 | 24284.00 | 2023-08-31 | 32 | 7 | 5 | Actual |
22437 | 5871.08 | 2024-02-28 | 57 | 6 | 11 | Actual |
34625 | 8.00 | 2025-01-30 | 96 | 6 | 12 | Actual |
24505 | 6142.36 | 2024-04-29 | 100 | 7 | 11 | Actual |
32169 | 118.85 | 2024-11-29 | 94 | 3 | 11 | Actual |
15246 | 7.00 | 2023-07-31 | 96 | 1 | 11 | Actual |
926 | 19165.00 | 2022-06-30 | 24 | 7 | 7 | Actual |
36782 | 448.64 | 2025-03-31 | 65 | 6 | 11 | Actual |
19087 | 5829.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
32328 | 147.57 | 2024-11-29 | 68 | 6 | 12 | Actual |
32439 | 33572.05 | 2024-11-29 | 60 | 6 | 13 | Actual |
25517 | 12093.54 | 2024-05-30 | 19 | 7 | 11 | Actual |
12421 | 91.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
19000 | 95.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
2225 | 705677.87 | 2022-07-31 | 4 | 7 | 8 | Actual |
22864 | 379768.00 | 2024-03-30 | 101 | 6 | 5 | Actual |
25774 | -40042.00 | 2024-06-29 | 46 | 7 | 3 | Actual |
9722 | 266.00 | 2023-02-28 | 81 | 6 | 6 | Actual |
32721 | 383.00 | 2024-12-30 | 74 | 1 | 5 | Actual |
34321 | 37335.11 | 2025-01-30 | 24 | 7 | 8 | Actual |
16688 | 124.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
38143 | 92.48 | 2025-04-30 | 71 | 2 | 13 | Actual |
22748 | 99.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
19992 | 11051.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
35344 | 18943.00 | 2025-02-28 | 8 | 7 | 7 | Actual |
33395 | 28.42 | 2024-12-30 | 71 | 1 | 12 | Actual |
13177 | 174.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
29156 | 4956.00 | 2024-09-29 | 61 | 6 | 3 | Actual |
1470 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
28948 | 6882.80 | 2024-08-30 | 63 | 6 | 12 | Actual |
14407 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
31534 | 209.00 | 2024-11-29 | 68 | 6 | 4 | Actual |
22685 | 100.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
24478 | 336092.13 | 2024-04-29 | 4 | 7 | 11 | Actual |
35122 | 13.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
28429 | 300.00 | 2024-08-30 | 81 | 6 | 6 | Actual |
11614 | 200.00 | 2023-04-30 | 67 | 6 | 5 | Budget |
17276 | 8.21 | 2023-09-30 | 82 | 2 | 11 | Actual |
32690 | 19756.00 | 2024-12-30 | 18 | 7 | 4 | Actual |
38347 | 743.00 | 2025-05-31 | 66 | 1 | 4 | Actual |
6262 | 80.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
34912 | 361.00 | 2025-02-28 | 85 | 1 | 4 | Actual |
15186 | 282.90 | 2023-07-31 | 92 | 6 | 8 | Actual |
5884 | 2500.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
25407 | 96.51 | 2024-05-30 | 81 | 3 | 11 | Actual |
38664 | 42.00 | 2025-05-31 | 54 | 6 | 6 | Actual |
10536 | 9080.00 | 2023-03-31 | 8 | 7 | 5 | Actual |
24150 | 237.00 | 2024-04-29 | 90 | 6 | 7 | Actual |
38550 | 224.00 | 2025-05-31 | 89 | 1 | 6 | Actual |
23343 | 140.12 | 2024-03-30 | 77 | 2 | 11 | Actual |
1803 | 120.00 | 2022-07-31 | 73 | 5 | 6 | Budget |
14492 | 6504.07 | 2023-06-30 | 28 | 7 | 12 | Actual |
39348 | 487315.60 | 2025-05-31 | 101 | 6 | 13 | Actual |
28493 | 606.00 | 2024-08-30 | 90 | 1 | 7 | Actual |
Generated 2025-07-30 07:32:33.691 UTC