[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8457 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3989 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
22153 | 180.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
6733 | 97218.04 | 2022-11-30 | 35 | 7 | 8 | Actual |
7197 | 37684.00 | 2022-12-31 | 35 | 7 | 5 | Actual |
27846 | 12785.04 | 2024-07-30 | 38 | 7 | 12 | Actual |
5269 | 9988.00 | 2022-10-31 | 20 | 7 | 6 | Actual |
1045 | 8761.85 | 2022-06-30 | 57 | 6 | 8 | Actual |
13992 | 112002.00 | 2023-06-30 | 37 | 7 | 6 | Actual |
18268 | 25.23 | 2023-10-31 | 69 | 1 | 11 | Actual |
6422 | 200.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
31134 | 11559.49 | 2024-10-30 | 40 | 7 | 11 | Actual |
28774 | 32.67 | 2024-08-30 | 71 | 4 | 11 | Actual |
26003 | 84.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
25814 | 636.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
33005 | 943.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
11704 | 179.00 | 2023-04-30 | 74 | 1 | 6 | Actual |
11282 | 280.00 | 2023-04-30 | 65 | 6 | 3 | Budget |
5839 | 242.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
10867 | 37693.00 | 2023-03-31 | 14 | 7 | 6 | Actual |
8598 | 2328.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
30924 | 281.39 | 2024-10-30 | 84 | 6 | 8 | Actual |
7956 | 78.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
23162 | 12485.00 | 2024-03-30 | 18 | 7 | 7 | Actual |
32245 | 480.56 | 2024-11-29 | 80 | 6 | 11 | Actual |
13649 | 488.00 | 2023-06-30 | 65 | 6 | 4 | Actual |
14550 | 395.00 | 2023-07-31 | 74 | 6 | 3 | Actual |
2390 | 12108.00 | 2022-08-31 | 46 | 7 | 3 | Actual |
25710 | 9592.00 | 2024-06-29 | 53 | 6 | 3 | Actual |
19153 | 114.72 | 2023-11-30 | 69 | 1 | 8 | Actual |
34648 | 17697.90 | 2025-01-30 | 34 | 7 | 12 | Actual |
8096 | 18200.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
24663 | 54.00 | 2024-05-30 | 69 | 6 | 3 | Actual |
2443 | 4268.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
32284 | 74909.60 | 2024-11-29 | 39 | 7 | 11 | Actual |
8107 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
31661 | 15261.00 | 2024-11-29 | 20 | 7 | 5 | Actual |
17614 | 735877.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
27670 | 44869.68 | 2024-07-30 | 54 | 6 | 11 | Actual |
34557 | 479.49 | 2025-01-30 | 87 | 1 | 12 | Actual |
23188 | 342.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
25186 | 1696.00 | 2024-05-30 | 97 | 6 | 7 | Actual |
7479 | 344.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
7724 | 2040.51 | 2022-12-31 | 61 | 2 | 8 | Actual |
666 | 898.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
12628 | 100.00 | 2023-05-31 | 84 | 6 | 4 | Budget |
37209 | 135.00 | 2025-04-30 | 82 | 1 | 4 | Actual |
12301 | 80.00 | 2023-04-30 | 85 | 6 | 8 | Budget |
2435 | 123.00 | 2022-08-31 | 92 | 7 | 3 | Actual |
18910 | 1434725.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
34844 | 87373.00 | 2025-02-28 | 15 | 7 | 3 | Actual |
29541 | 51.00 | 2024-09-29 | 68 | 5 | 6 | Actual |
25131 | 74.00 | 2024-05-30 | 69 | 1 | 7 | Actual |
37661 | 153633.00 | 2025-04-30 | 37 | 7 | 7 | Actual |
29821 | 15890.77 | 2024-09-29 | 22 | 7 | 8 | Actual |
6021 | 300.00 | 2022-11-30 | 73 | 6 | 5 | Budget |
1738 | 9.00 | 2022-07-31 | 96 | 3 | 6 | Actual |
16568 | 211.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
4037 | 55.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
3393 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
16500 | 1344.40 | 2023-08-31 | 23 | 7 | 12 | Actual |
2873 | 50.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
22472 | 5338.09 | 2024-02-28 | 7 | 7 | 11 | Actual |
1355 | 850.00 | 2022-07-31 | 87 | 1 | 4 | Budget |
19171 | 616.24 | 2023-11-30 | 94 | 1 | 8 | Actual |
23419 | 5.01 | 2024-03-30 | 69 | 5 | 11 | Actual |
14196 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
20377 | 1494.40 | 2023-12-31 | 61 | 4 | 11 | Actual |
37991 | 285.87 | 2025-04-30 | 65 | 1 | 12 | Actual |
11863 | 100.00 | 2023-04-30 | 83 | 4 | 6 | Budget |
37773 | 36656.31 | 2025-04-30 | 24 | 7 | 8 | Actual |
14353 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
14189 | 1280226.45 | 2023-06-30 | 6 | 7 | 8 | Actual |
835 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
15106 | 284.42 | 2023-07-31 | 68 | 1 | 8 | Actual |
23526 | -94.98 | 2024-03-30 | 91 | 1 | 12 | Actual |
21318 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
17586 | 550.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
32344 | 149.70 | 2024-11-29 | 89 | 6 | 12 | Actual |
7630 | 169.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
7836 | 14675.60 | 2022-12-31 | 8 | 7 | 8 | Actual |
2244 | 39315.45 | 2022-07-31 | 34 | 7 | 8 | Actual |
27376 | 335.00 | 2024-07-30 | 90 | 6 | 7 | Actual |
2879 | 213.00 | 2022-08-31 | 76 | 4 | 6 | Actual |
34770 | 632314.21 | 2025-01-30 | 43 | 7 | 13 | Actual |
23723 | 468.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
29285 | 790.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
33929 | 2818.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
18796 | 10542.00 | 2023-11-30 | 57 | 6 | 5 | Actual |
4424 | 32.90 | 2022-09-30 | 69 | 6 | 8 | Actual |
31908 | 18777.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
37482 | 360.00 | 2025-04-30 | 90 | 4 | 6 | Actual |
8574 | 18018.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
11272 | 1800.00 | 2023-04-30 | 57 | 6 | 3 | Budget |
15919 | 174.00 | 2023-08-31 | 90 | 5 | 6 | Actual |
608 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
2708 | 41949.00 | 2022-08-31 | 39 | 7 | 5 | Actual |
6113 | 280.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
9708 | 261.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
28446 | 8666.00 | 2024-08-30 | 8 | 7 | 6 | Actual |
27949 | 13806.77 | 2024-07-30 | 19 | 7 | 13 | Actual |
18885 | 1093.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
6597 | 442.00 | 2022-11-30 | 92 | 1 | 8 | Actual |
10276 | 135.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
31333 | 45.11 | 2024-10-30 | 82 | 6 | 13 | Actual |
28577 | 601.09 | 2024-08-30 | 78 | 1 | 8 | Actual |
34001 | 123.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
14436 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
38533 | 402.00 | 2025-05-31 | 66 | 1 | 6 | Actual |
19406 | 17367.04 | 2023-11-30 | 60 | 6 | 11 | Actual |
14252 | 16.72 | 2023-06-30 | 68 | 2 | 11 | Actual |
26906 | 63730.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
13773 | 765093.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
33676 | 168.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
36794 | 475.24 | 2025-03-31 | 80 | 6 | 11 | Actual |
38832 | 522.30 | 2025-05-31 | 78 | 1 | 8 | Actual |
32472 | 15269.96 | 2024-11-29 | 7 | 7 | 13 | Actual |
27301 | 158561.00 | 2024-07-30 | 21 | 7 | 6 | Actual |
3855 | 100.00 | 2022-09-30 | 74 | 1 | 6 | Budget |
31176 | 465.66 | 2024-10-30 | 74 | 2 | 12 | Actual |
26135 | 206.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
17530 | 30805.59 | 2023-09-30 | 21 | 7 | 12 | Actual |
18325 | 68.85 | 2023-10-31 | 73 | 3 | 11 | Actual |
36404 | 65795.00 | 2025-03-31 | 15 | 7 | 6 | Actual |
29226 | 372.00 | 2024-09-29 | 77 | 7 | 3 | Actual |
5941 | 18635.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
23165 | 58455.00 | 2024-03-30 | 21 | 7 | 7 | Actual |
22616 | 33758.00 | 2024-03-30 | 52 | 6 | 3 | Actual |
2481 | 386.00 | 2022-08-31 | 90 | 1 | 4 | Actual |
14490 | 1330.57 | 2023-06-30 | 23 | 7 | 12 | Actual |
20815 | 149950.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
22915 | 275.00 | 2024-03-30 | 90 | 1 | 6 | Actual |
171 | 89.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
5824 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
1478 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
34161 | 836.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
13208 | 24456.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
38205 | 64807.72 | 2025-04-30 | 21 | 7 | 13 | Actual |
20805 | 70796.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
18565 | 429.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
26981 | 608.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
10258 | 70.00 | 2023-03-31 | 76 | 7 | 3 | Budget |
1325 | 380.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
15575 | 341899.00 | 2023-08-31 | 46 | 7 | 3 | Actual |
19727 | 74166.00 | 2023-12-31 | 12 | 2 | 4 | Actual |
22560 | 632.69 | 2024-02-28 | 4 | 7 | 12 | Actual |
8987 | 1900.00 | 2023-02-28 | 62 | 1 | 3 | Budget |
24324 | 48.63 | 2024-04-29 | 85 | 1 | 11 | Actual |
1890 | -142.00 | 2022-07-31 | 91 | 6 | 6 | Actual |
21371 | 57.14 | 2024-01-31 | 89 | 2 | 11 | Actual |
37591 | 1019.00 | 2025-04-30 | 81 | 1 | 7 | Actual |
2816 | 380.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
2252 | 16163.50 | 2022-07-31 | 100 | 7 | 8 | Actual |
455 | 13062.00 | 2022-06-30 | 28 | 7 | 5 | Actual |
15790 | 26623.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
6166 | 45.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
30313 | 328799.00 | 2024-10-30 | 4 | 7 | 3 | Actual |
27150 | 1217.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
9846 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
13390 | 19100.00 | 2023-05-31 | 60 | 6 | 8 | Budget |
14876 | 249.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
28771 | 100.76 | 2024-08-30 | 67 | 4 | 11 | Actual |
21802 | 68083.00 | 2024-02-28 | 15 | 7 | 4 | Actual |
29177 | 945.00 | 2024-09-29 | 87 | 6 | 3 | Actual |
28784 | 83.74 | 2024-08-30 | 84 | 4 | 11 | Actual |
1185 | 15040.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
26723 | 62.66 | 2024-06-29 | 89 | 1 | 13 | Actual |
35350 | 18497.00 | 2025-02-28 | 20 | 7 | 7 | Actual |
32193 | 186.93 | 2024-11-29 | 90 | 4 | 11 | Actual |
22330 | 67.78 | 2024-02-28 | 67 | 1 | 11 | Actual |
30593 | 193.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
27859 | 32.83 | 2024-07-30 | 69 | 1 | 13 | Actual |
8526 | 218.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
19196 | 240.48 | 2023-11-30 | 90 | 2 | 8 | Actual |
31600 | 343.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
6015 | 196.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
27455 | 867.76 | 2024-07-30 | 81 | 2 | 8 | Actual |
480 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
6813 | 18.00 | 2022-12-31 | 69 | 6 | 3 | Actual |
24206 | 1228.38 | 2024-04-29 | 87 | 1 | 8 | Actual |
26447 | 76.29 | 2024-06-29 | 76 | 2 | 11 | Actual |
26238 | 7818.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
10872 | 94612.00 | 2023-03-31 | 21 | 7 | 6 | Actual |
27445 | 304.12 | 2024-07-30 | 67 | 2 | 8 | Actual |
16784 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
5988 | 8.00 | 2022-11-30 | 96 | 1 | 5 | Actual |
8923 | 251.09 | 2023-01-31 | 74 | 6 | 8 | Actual |
27113 | 44329.00 | 2024-07-30 | 34 | 7 | 5 | Actual |
37132 | 702.00 | 2025-04-30 | 92 | 6 | 3 | Actual |
37299 | 349.00 | 2025-04-30 | 78 | 1 | 5 | Actual |
38926 | 265128.75 | 2025-05-31 | 29 | 7 | 8 | Actual |
3603 | 11.00 | 2022-09-30 | 96 | 1 | 4 | Actual |
28698 | 824.18 | 2024-08-30 | 80 | 1 | 11 | Actual |
34813 | 315.00 | 2025-02-28 | 68 | 6 | 3 | Actual |
7087 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
35295 | 285.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
5999 | 16900.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
9789 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
12527 | 166.00 | 2023-05-31 | 92 | 7 | 3 | Actual |
36085 | 152.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
33086 | 90832.00 | 2024-12-30 | 37 | 7 | 7 | Actual |
39055 | 7.14 | 2025-05-31 | 69 | 5 | 11 | Actual |
11832 | 1900.00 | 2023-04-30 | 61 | 4 | 6 | Budget |
6952 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
20334 | 86.93 | 2023-12-31 | 77 | 2 | 11 | Actual |
31571 | 6928.00 | 2024-11-29 | 23 | 7 | 4 | Actual |
23726 | 1024.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
22521 | -46.05 | 2024-02-28 | 91 | 1 | 12 | Actual |
25805 | 5456.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
7605 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Actual |
37065 | 28289.50 | 2025-03-31 | 35 | 7 | 13 | Actual |
37495 | 128.00 | 2025-04-30 | 73 | 5 | 6 | Actual |
20332 | 124.17 | 2023-12-31 | 74 | 2 | 11 | Actual |
3951 | 112.00 | 2022-09-30 | 74 | 3 | 6 | Actual |
28190 | 501.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
16026 | 300.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
508 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
1283 | 30.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
37407 | 1177.00 | 2025-04-30 | 61 | 2 | 6 | Actual |
34296 | 193.51 | 2025-01-30 | 84 | 6 | 8 | Actual |
29786 | 81.39 | 2024-09-29 | 69 | 6 | 8 | Actual |
17142 | 2369.31 | 2023-09-30 | 62 | 2 | 8 | Actual |
37308 | 432.00 | 2025-04-30 | 90 | 1 | 5 | Actual |
27014 | 17118.00 | 2024-07-30 | 22 | 7 | 4 | Actual |
36024 | 31.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
18189 | 108.66 | 2023-10-31 | 85 | 2 | 8 | Actual |
14453 | 18.84 | 2023-06-30 | 67 | 6 | 12 | Actual |
18235 | 48288.34 | 2023-10-31 | 7 | 7 | 8 | Actual |
9888 | 61783.00 | 2023-02-28 | 14 | 7 | 7 | Actual |
38042 | 1.00 | 2025-04-30 | 96 | 2 | 12 | Actual |
19717 | 192.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
13270 | 18991.00 | 2023-05-31 | 24 | 7 | 7 | Actual |
35046 | 17767.00 | 2025-02-28 | 94 | 6 | 5 | Actual |
29064 | 2385.51 | 2024-08-30 | 61 | 6 | 13 | Actual |
8190 | 2636.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
18100 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
24250 | 455.64 | 2024-04-29 | 66 | 6 | 8 | Actual |
28593 | 5157.24 | 2024-08-30 | 61 | 2 | 8 | Actual |
29740 | 638.97 | 2024-09-29 | 90 | 1 | 8 | Actual |
4908 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
1961 | 160.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
37873 | 219.91 | 2025-04-30 | 65 | 4 | 11 | Actual |
1302 | 18.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
37200 | 76.00 | 2025-04-30 | 69 | 1 | 4 | Actual |
32738 | 58263.00 | 2024-12-30 | 12 | 2 | 5 | Actual |
33117 | 704.12 | 2024-12-30 | 92 | 1 | 8 | Actual |
22675 | 41644.00 | 2024-03-30 | 38 | 7 | 3 | Actual |
8093 | 12.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
30328 | 373992.00 | 2024-10-30 | 29 | 7 | 3 | Actual |
20613 | 1200.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
8568 | 11240.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
37523 | 145.00 | 2025-04-30 | 67 | 6 | 6 | Actual |
33298 | 153.95 | 2024-12-30 | 65 | 4 | 11 | Actual |
25316 | 13513.45 | 2024-05-30 | 18 | 7 | 8 | Actual |
16141 | 6198.17 | 2023-08-31 | 61 | 6 | 8 | Actual |
13769 | 951.00 | 2023-06-30 | 97 | 6 | 5 | Actual |
12724 | 18780.00 | 2023-05-31 | 54 | 6 | 5 | Actual |
31906 | 1384.00 | 2024-11-29 | 54 | 6 | 7 | Actual |
30038 | 5.00 | 2024-09-29 | 96 | 1 | 12 | Actual |
18700 | 7733.00 | 2023-11-30 | 52 | 6 | 4 | Actual |
34646 | 11559.49 | 2025-01-30 | 32 | 7 | 12 | Actual |
12646 | 12478.00 | 2023-05-31 | 7 | 7 | 4 | Actual |
2777 | 30.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
21810 | 20603.00 | 2024-02-28 | 28 | 7 | 4 | Actual |
28859 | 21559.67 | 2024-08-30 | 7 | 7 | 11 | Actual |
23786 | 13126.00 | 2024-04-29 | 20 | 7 | 4 | Actual |
2465 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
20051 | 331.00 | 2023-12-31 | 97 | 6 | 6 | Actual |
12829 | 80.00 | 2023-05-31 | 71 | 1 | 6 | Budget |
36067 | -519.00 | 2025-03-31 | 91 | 1 | 4 | Actual |
21327 | 64.59 | 2024-01-31 | 67 | 1 | 11 | Actual |
26132 | 1870.00 | 2024-06-29 | 61 | 6 | 6 | Actual |
20803 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
1939 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
12625 | 52.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
39001 | 27.36 | 2025-05-31 | 69 | 3 | 11 | Actual |
28431 | 111.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
5924 | 48226.00 | 2022-11-30 | 21 | 7 | 4 | Actual |
4120 | 137.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
2900 | -168.00 | 2022-08-31 | 91 | 4 | 6 | Actual |
21846 | 336.00 | 2024-02-28 | 90 | 1 | 5 | Actual |
11945 | 123.00 | 2023-04-30 | 68 | 6 | 6 | Actual |
20156 | 13483.00 | 2023-12-31 | 20 | 7 | 7 | Actual |
36353 | 70.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
35992 | 8081.00 | 2025-03-31 | 8 | 7 | 3 | Actual |
38423 | 247038.00 | 2025-05-31 | 29 | 7 | 4 | Actual |
7342 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
27245 | 14.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
1666 | 161.00 | 2022-07-31 | 77 | 2 | 6 | Actual |
24427 | 22.04 | 2024-04-29 | 78 | 5 | 11 | Actual |
28166 | 35841.00 | 2024-08-30 | 24 | 7 | 4 | Actual |
17640 | 11122.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
1270 | 360.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
34218 | 8554.27 | 2025-01-30 | 61 | 1 | 8 | Actual |
27186 | 293.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
26537 | 37.99 | 2024-06-29 | 87 | 5 | 11 | Actual |
32593 | 185.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
37587 | 752.00 | 2025-04-30 | 76 | 1 | 7 | Actual |
19763 | 231770.00 | 2023-12-31 | 101 | 6 | 4 | Actual |
16615 | 24.00 | 2023-09-30 | 69 | 7 | 3 | Actual |
30649 | 338.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
28779 | 116.72 | 2024-08-30 | 78 | 4 | 11 | Actual |
17042 | -236.00 | 2023-09-30 | 91 | 1 | 7 | Actual |
1930 | 2746.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
6949 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
36011 | 58875.00 | 2025-03-31 | 38 | 7 | 3 | Actual |
13455 | 73070.62 | 2023-05-31 | 21 | 7 | 8 | Actual |
31355 | 4115.36 | 2024-10-30 | 20 | 7 | 13 | Actual |
37676 | 166.24 | 2025-04-30 | 71 | 1 | 8 | Actual |
23899 | 2449.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
19672 | 22245.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
34167 | 1406.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
5890 | 650.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
34801 | 6660.00 | 2025-02-28 | 52 | 6 | 3 | Actual |
20751 | 328.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
12843 | 317.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
31895 | 316.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
37383 | 265.00 | 2025-04-30 | 66 | 1 | 6 | Actual |
23038 | 79.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
4592 | 122.00 | 2022-10-31 | 89 | 6 | 3 | Actual |
17564 | 114.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
2587 | 160.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
6340 | 200.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
5912 | 204500.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
13591 | 88.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
9613 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
5148 | 43.00 | 2022-10-31 | 94 | 4 | 6 | Actual |
18025 | 48565.00 | 2023-10-31 | 13 | 7 | 6 | Actual |
11972 | 80.00 | 2023-04-30 | 85 | 6 | 6 | Budget |
3599 | 320.00 | 2022-09-30 | 90 | 1 | 4 | Actual |
8407 | 16.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
17624 | 15301.00 | 2023-10-31 | 22 | 7 | 3 | Actual |
17776 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
24718 | 114.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
31362 | 43368.73 | 2024-10-30 | 31 | 7 | 13 | Actual |
7176 | 77085.00 | 2022-12-31 | 101 | 6 | 5 | Actual |
12415 | 90.00 | 2023-05-31 | 68 | 6 | 3 | Budget |
25882 | 29154.00 | 2024-06-29 | 28 | 7 | 4 | Actual |
27201 | 702.00 | 2024-07-30 | 92 | 3 | 6 | Actual |
37188 | -127.00 | 2025-04-30 | 91 | 7 | 3 | Actual |
29509 | 16825.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
8281 | 140.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
34255 | 576.85 | 2025-01-30 | 74 | 2 | 8 | Actual |
14979 | 559894.00 | 2023-07-31 | 4 | 7 | 6 | Actual |
16625 | 99.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
35364 | 68792.00 | 2025-02-28 | 39 | 7 | 7 | Actual |
33514 | 27.57 | 2024-12-30 | 69 | 1 | 13 | Actual |
3682 | 3888.00 | 2022-09-30 | 23 | 7 | 4 | Actual |
33165 | 448.06 | 2024-12-30 | 74 | 6 | 8 | Actual |
34039 | 190.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
34043 | 32.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
7042 | 65300.00 | 2022-12-31 | 13 | 7 | 4 | Actual |
23224 | 188.96 | 2024-03-30 | 78 | 2 | 8 | Actual |
12975 | 165.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
38355 | 1556.00 | 2025-05-31 | 77 | 1 | 4 | Actual |
35713 | 243.32 | 2025-02-28 | 92 | 1 | 12 | Actual |
28410 | 98035.00 | 2024-08-30 | 56 | 6 | 6 | Actual |
20976 | 111.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
35399 | 3154.17 | 2025-02-28 | 62 | 2 | 8 | Actual |
37063 | 8245.27 | 2025-03-31 | 33 | 7 | 13 | Actual |
21005 | 144.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
36708 | 419.92 | 2025-03-31 | 80 | 3 | 11 | Actual |
7326 | 480.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
8448 | 562.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
34694 | 455.65 | 2025-01-30 | 74 | 2 | 13 | Actual |
19434 | 6.00 | 2023-11-30 | 96 | 6 | 11 | Actual |
35957 | 47093.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
10725 | 104.00 | 2023-03-31 | 74 | 4 | 6 | Actual |
3432 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
7973 | 295525.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
10279 | 95.00 | 2023-03-31 | 90 | 7 | 3 | Actual |
33366 | 5255.11 | 2024-12-30 | 18 | 7 | 11 | Actual |
33352 | -143.92 | 2024-12-30 | 91 | 6 | 11 | Actual |
32908 | -269.00 | 2024-12-30 | 91 | 4 | 6 | Actual |
34766 | 31070.25 | 2025-01-30 | 37 | 7 | 13 | Actual |
6509 | 161.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
25239 | 475.33 | 2024-05-30 | 90 | 1 | 8 | Actual |
30766 | 994.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
6781 | 585.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
25280 | 40310.92 | 2024-05-30 | 63 | 6 | 8 | Actual |
8108 | 2329.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
21166 | 230.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
20192 | 328.36 | 2023-12-31 | 83 | 1 | 8 | Actual |
34839 | 408288.00 | 2025-02-28 | 6 | 7 | 3 | Actual |
37375 | 33282.00 | 2025-04-30 | 40 | 7 | 5 | Actual |
8403 | 280.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
13094 | 289.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
17779 | 108.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
22356 | 136.93 | 2024-02-28 | 65 | 2 | 11 | Actual |
13147 | 3987.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
19583 | 8927.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
1288 | 60.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
29889 | -54.56 | 2024-09-29 | 91 | 2 | 11 | Actual |
9456 | 200.00 | 2023-02-28 | 67 | 1 | 6 | Budget |
27816 | 283.74 | 2024-07-30 | 90 | 6 | 12 | Actual |
37070 | 564143.33 | 2025-03-31 | 43 | 7 | 13 | Actual |
35403 | 223.81 | 2025-02-28 | 68 | 2 | 8 | Actual |
25160 | 18200.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
17478 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
8170 | 3888.00 | 2023-01-31 | 23 | 7 | 4 | Actual |
8084 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
3079 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
29805 | 58967.33 | 2024-09-29 | 94 | 6 | 8 | Actual |
19518 | 2.00 | 2023-11-30 | 96 | 2 | 12 | Actual |
23753 | 36.00 | 2024-04-29 | 69 | 6 | 4 | Actual |
30231 | 3717.11 | 2024-09-29 | 22 | 7 | 13 | Actual |
22944 | 90.00 | 2024-03-30 | 92 | 2 | 6 | Actual |
29553 | 48.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
18335 | 30.55 | 2023-10-31 | 85 | 3 | 11 | Actual |
33044 | 591.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
617 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
12571 | 850.00 | 2023-05-31 | 87 | 1 | 4 | Budget |
21836 | 757.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
39371 | 10968.12 | 2025-05-31 | 38 | 7 | 13 | Actual |
29256 | 1795.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
27178 | 2454.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
26356 | 1863.24 | 2024-06-29 | 72 | 6 | 8 | Actual |
21742 | 244.00 | 2024-02-28 | 74 | 1 | 4 | Actual |
9975 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
5468 | 304.12 | 2022-10-31 | 89 | 1 | 8 | Actual |
17726 | 370.00 | 2023-10-31 | 92 | 6 | 4 | Actual |
3665 | 7.00 | 2022-09-30 | 96 | 6 | 4 | Actual |
37724 | 28757.68 | 2025-04-30 | 53 | 6 | 8 | Actual |
136 | 29546.00 | 2022-06-30 | 40 | 7 | 3 | Actual |
5921 | 10976.00 | 2022-11-30 | 18 | 7 | 4 | Actual |
26476 | 60.33 | 2024-06-29 | 78 | 3 | 11 | Actual |
13324 | 1228.38 | 2023-05-31 | 87 | 1 | 8 | Actual |
37640 | 984946.00 | 2025-04-30 | 4 | 7 | 7 | Actual |
4665 | 40.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
34884 | 75.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
30216 | 4.00 | 2024-09-29 | 96 | 6 | 13 | Actual |
29633 | 221.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
18273 | 264.59 | 2023-10-31 | 77 | 1 | 11 | Actual |
26184 | 42062.00 | 2024-06-29 | 38 | 7 | 6 | Actual |
39211 | 388.00 | 2025-05-31 | 73 | 6 | 12 | Actual |
18607 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
1212 | 380.00 | 2022-07-31 | 77 | 6 | 3 | Budget |
15891 | 265.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
30786 | 3398.00 | 2024-10-30 | 62 | 6 | 7 | Actual |
6070 | 113226.00 | 2022-11-30 | 29 | 7 | 5 | Actual |
13906 | -169.00 | 2023-06-30 | 91 | 4 | 6 | Actual |
22774 | 349852.00 | 2024-03-30 | 6 | 7 | 4 | Actual |
14659 | 2462.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
36349 | 83.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
22377 | 118.85 | 2024-02-28 | 92 | 2 | 11 | Actual |
28208 | 220212.00 | 2024-08-30 | 12 | 2 | 5 | Actual |
18698 | 14.00 | 2023-11-30 | 96 | 1 | 4 | Actual |
19774 | 67846.00 | 2023-12-31 | 21 | 7 | 4 | Actual |
3245 | 34.42 | 2022-08-31 | 69 | 2 | 8 | Actual |
7749 | 511.70 | 2022-12-31 | 80 | 2 | 8 | Actual |
30413 | 439.00 | 2024-10-30 | 74 | 6 | 4 | Actual |
23505 | 138.00 | 2024-03-30 | 62 | 1 | 12 | Actual |
15177 | 473.82 | 2023-07-31 | 81 | 6 | 8 | Actual |
12003 | 22461.00 | 2023-04-30 | 32 | 7 | 6 | Actual |
4690 | 200.00 | 2022-10-31 | 68 | 1 | 4 | Budget |
23074 | 4466.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
18101 | 158.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
9965 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
33344 | 340.13 | 2024-12-30 | 81 | 6 | 11 | Actual |
24606 | 1358.23 | 2024-04-29 | 23 | 7 | 12 | Actual |
14682 | -174.00 | 2023-07-31 | 91 | 6 | 4 | Actual |
16912 | 126.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
3130 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
10073 | 24712.15 | 2023-02-28 | 7 | 7 | 8 | Actual |
12676 | 2650.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
8061 | 89.00 | 2023-01-31 | 69 | 1 | 4 | Actual |
21199 | 961955.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
22982 | 16.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
1730 | 120.00 | 2022-07-31 | 85 | 3 | 6 | Actual |
4323 | 442.00 | 2022-09-30 | 73 | 1 | 8 | Actual |
16103 | -365.58 | 2023-08-31 | 91 | 1 | 8 | Actual |
30166 | 50.38 | 2024-09-29 | 69 | 2 | 13 | Actual |
807 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
21384 | 12.46 | 2024-01-31 | 69 | 3 | 11 | Actual |
1410 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
19862 | 53525.00 | 2023-12-31 | 14 | 7 | 5 | Actual |
19136 | 23757.00 | 2023-11-30 | 33 | 7 | 7 | Actual |
16533 | 358.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
24790 | 497.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
34953 | 31731.00 | 2025-02-28 | 94 | 6 | 4 | Actual |
8522 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
37400 | 251.00 | 2025-04-30 | 89 | 1 | 6 | Actual |
30112 | 16743.62 | 2024-09-29 | 19 | 7 | 12 | Actual |
25518 | 3909.34 | 2024-05-30 | 20 | 7 | 11 | Actual |
28140 | 242.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
34036 | 1604.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
31932 | 274.00 | 2024-11-29 | 89 | 6 | 7 | Actual |
18032 | 10603.00 | 2023-10-31 | 22 | 7 | 6 | Actual |
39035 | 564.60 | 2025-05-31 | 80 | 4 | 11 | Actual |
32342 | 134.80 | 2024-11-29 | 85 | 6 | 12 | Actual |
12668 | 25670.00 | 2023-05-31 | 40 | 7 | 4 | Actual |
38716 | 35916.00 | 2025-05-31 | 33 | 7 | 6 | Actual |
21950 | 10.00 | 2024-02-28 | 69 | 2 | 6 | Actual |
13799 | 1202401.80 | 2023-06-30 | 45 | 7 | 5 | Actual |
39388 | -1050.00 | 2025-06-29 | 93 | 7 | 6 | Actual |
7661 | 47193.00 | 2022-12-31 | 31 | 7 | 7 | Actual |
17405 | 90462.02 | 2023-09-30 | 4 | 7 | 11 | Actual |
14431 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
13813 | 216.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
8719 | 2038.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
9630 | 101.00 | 2023-02-28 | 89 | 4 | 6 | Actual |
9093 | 153797.00 | 2023-02-28 | 101 | 6 | 3 | Actual |
35512 | -183.28 | 2025-02-28 | 91 | 1 | 11 | Actual |
6534 | 10084.00 | 2022-11-30 | 20 | 7 | 7 | Actual |
10067 | 340.00 | 2023-02-28 | 97 | 6 | 8 | Actual |
29804 | 463.21 | 2024-09-29 | 92 | 6 | 8 | Actual |
12841 | 480.00 | 2023-05-31 | 80 | 1 | 6 | Budget |
23342 | 78.42 | 2024-03-30 | 76 | 2 | 11 | Actual |
17652 | 189.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
34082 | 264.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
4505 | 35.00 | 2022-10-31 | 69 | 1 | 3 | Actual |
39217 | 581.62 | 2025-05-31 | 81 | 6 | 12 | Actual |
2643 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
35558 | 414.60 | 2025-02-28 | 80 | 3 | 11 | Actual |
34467 | 56.08 | 2025-01-30 | 90 | 5 | 11 | Actual |
30986 | 235.87 | 2024-10-30 | 90 | 1 | 11 | Actual |
6493 | 267.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
4927 | 465.00 | 2022-10-31 | 97 | 6 | 5 | Actual |
3371 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
25658 | 13111.00 | 2024-06-28 | 93 | 7 | 4 | Actual |
35334 | -306.00 | 2025-02-28 | 91 | 6 | 7 | Actual |
2420 | 90.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
38906 | 71684.24 | 2025-05-31 | 94 | 6 | 8 | Actual |
16406 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
31061 | 273.10 | 2024-10-30 | 81 | 4 | 11 | Actual |
24847 | 175.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
5972 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
4471 | 33121.40 | 2022-09-30 | 19 | 7 | 8 | Actual |
30000 | 78096.90 | 2024-09-29 | 31 | 7 | 11 | Actual |
24114 | 1080.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
38622 | 299.00 | 2025-05-31 | 77 | 4 | 6 | Actual |
17988 | 92985.00 | 2023-10-31 | 56 | 6 | 6 | Actual |
2713 | 19292.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
12804 | 38180.00 | 2023-05-31 | 34 | 7 | 5 | Actual |
16216 | 24.16 | 2023-08-31 | 82 | 1 | 11 | Actual |
4094 | 298.00 | 2022-09-30 | 66 | 6 | 6 | Actual |
8472 | 15600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
21336 | 280.55 | 2024-01-31 | 80 | 1 | 11 | Actual |
25294 | 513.21 | 2024-05-30 | 81 | 6 | 8 | Actual |
14062 | 9.00 | 2023-06-30 | 96 | 6 | 7 | Actual |
37628 | 271.00 | 2025-04-30 | 84 | 6 | 7 | Actual |
35898 | 399573.61 | 2025-02-28 | 6 | 7 | 13 | Actual |
35496 | 47.57 | 2025-02-28 | 69 | 1 | 11 | Actual |
34421 | 328.42 | 2025-01-30 | 65 | 4 | 11 | Actual |
35440 | 395.03 | 2025-02-28 | 73 | 6 | 8 | Actual |
14493 | 53247.50 | 2023-06-30 | 29 | 7 | 12 | Actual |
25763 | 62904.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
23554 | 10.33 | 2024-03-30 | 85 | 6 | 12 | Actual |
26341 | 7.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
9003 | 110.00 | 2023-02-28 | 74 | 1 | 3 | Actual |
27749 | 39.06 | 2024-07-30 | 82 | 1 | 12 | Actual |
18853 | 24780.00 | 2023-11-30 | 40 | 7 | 5 | Actual |
20908 | 92953.00 | 2024-01-31 | 37 | 7 | 5 | Actual |
35164 | 183.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
7921 | 850.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
4207 | 126.00 | 2022-09-30 | 89 | 1 | 7 | Actual |
2004 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Budget |
26702 | 19305.12 | 2024-06-29 | 60 | 1 | 13 | Actual |
18090 | 44.00 | 2023-10-31 | 69 | 6 | 7 | Actual |
38493 | 432.00 | 2025-05-31 | 90 | 6 | 5 | Actual |
38469 | 53820.00 | 2025-05-31 | 60 | 6 | 5 | Actual |
25820 | 270.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
13042 | 62.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
33488 | 4833.83 | 2024-12-30 | 20 | 7 | 12 | Actual |
24002 | -192.00 | 2024-04-29 | 91 | 4 | 6 | Actual |
22311 | 21227.23 | 2024-02-28 | 28 | 7 | 8 | Actual |
12912 | 3000.00 | 2023-05-31 | 61 | 3 | 6 | Budget |
26992 | 192.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
36788 | 161.40 | 2025-03-31 | 72 | 6 | 11 | Actual |
10665 | 515.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
13834 | 41.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
14705 | 57680.00 | 2023-07-31 | 31 | 7 | 4 | Actual |
36488 | 1560.00 | 2025-03-31 | 97 | 6 | 7 | Actual |
6756 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
28719 | 12.46 | 2024-08-30 | 69 | 2 | 11 | Actual |
7028 | 139.00 | 2022-12-31 | 89 | 6 | 4 | Actual |
23783 | 74201.00 | 2024-04-29 | 15 | 7 | 4 | Actual |
28631 | 298.06 | 2024-08-30 | 68 | 6 | 8 | Actual |
37285 | 33856.00 | 2025-04-30 | 100 | 7 | 4 | Actual |
4460 | 34500.00 | 2022-09-30 | 99 | 6 | 8 | Actual |
18143 | 10643.70 | 2023-10-31 | 61 | 1 | 8 | Actual |
31674 | 38602.00 | 2024-11-29 | 38 | 7 | 5 | Actual |
5427 | 60000.68 | 2022-10-31 | 60 | 1 | 8 | Actual |
10488 | 380.00 | 2023-03-31 | 66 | 6 | 5 | Budget |
35841 | 211.78 | 2025-02-28 | 68 | 2 | 13 | Actual |
38103 | 35223.76 | 2025-04-30 | 39 | 7 | 12 | Actual |
688 | 71.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
34257 | 1102.62 | 2025-01-30 | 77 | 2 | 8 | Actual |
6588 | 220.78 | 2022-11-30 | 84 | 1 | 8 | Actual |
2150 | 60.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
21790 | 262.00 | 2024-02-28 | 92 | 6 | 4 | Actual |
5639 | 535.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
14057 | 209.00 | 2023-06-30 | 89 | 6 | 7 | Actual |
2907 | 1040.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
28114 | 471.00 | 2024-08-30 | 94 | 1 | 4 | Actual |
12818 | 1905.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
3144 | 630.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
11855 | 100.00 | 2023-04-30 | 78 | 4 | 6 | Budget |
563 | 124.00 | 2022-06-30 | 92 | 2 | 6 | Actual |
3269 | 91.99 | 2022-08-31 | 85 | 2 | 8 | Actual |
7736 | 23.81 | 2022-12-31 | 71 | 2 | 8 | Actual |
35914 | 9029.49 | 2025-02-28 | 32 | 7 | 13 | Actual |
27630 | 28.42 | 2024-07-30 | 82 | 4 | 11 | Actual |
29027 | 159.15 | 2024-08-30 | 90 | 1 | 13 | Actual |
23123 | 61594.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
10713 | 177.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
7622 | 865.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
39362 | 8096.14 | 2025-05-31 | 24 | 7 | 13 | Actual |
30701 | 44.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
34071 | 106.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
9979 | 200.00 | 2023-02-28 | 74 | 2 | 8 | Budget |
5367 | 173.00 | 2022-10-31 | 74 | 6 | 7 | Actual |
16173 | 1781857.01 | 2023-08-31 | 6 | 7 | 8 | Actual |
9577 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
33146 | 217.75 | 2024-12-30 | 94 | 2 | 8 | Actual |
7347 | 91.00 | 2022-12-31 | 94 | 3 | 6 | Actual |
684 | 135.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
32107 | 149.70 | 2024-11-29 | 84 | 1 | 11 | Actual |
15084 | 4378.00 | 2023-07-31 | 23 | 7 | 7 | Actual |
16535 | 287.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
27550 | 159.27 | 2024-07-30 | 84 | 1 | 11 | Actual |
35500 | 369.91 | 2025-02-28 | 76 | 1 | 11 | Actual |
20399 | -102.43 | 2023-12-31 | 91 | 4 | 11 | Actual |
34628 | 183858.44 | 2025-01-30 | 101 | 6 | 12 | Actual |
26015 | 339.00 | 2024-06-29 | 90 | 1 | 6 | Actual |
27374 | 1170.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
30202 | 1411.80 | 2024-09-29 | 76 | 6 | 13 | Actual |
4015 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
24127 | 5467.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
1489 | 216.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
13728 | 236.00 | 2023-06-30 | 89 | 1 | 5 | Actual |
8871 | 172.30 | 2023-01-31 | 78 | 2 | 8 | Actual |
8445 | 312.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
27881 | 3825.88 | 2024-07-30 | 62 | 2 | 13 | Actual |
32435 | 22724.48 | 2024-11-29 | 53 | 6 | 13 | Actual |
20019 | 4418.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
15342 | 14.59 | 2023-07-31 | 69 | 6 | 11 | Actual |
26894 | 100674.00 | 2024-07-30 | 21 | 7 | 3 | Actual |
4799 | 10866.00 | 2022-10-31 | 20 | 7 | 4 | Actual |
34971 | 35124.00 | 2025-02-28 | 24 | 7 | 4 | Actual |
31472 | 75.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
29259 | 385.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
23254 | 364.72 | 2024-03-30 | 73 | 6 | 8 | Actual |
2068 | 4276.92 | 2022-07-31 | 61 | 1 | 8 | Actual |
31578 | 49515.00 | 2024-11-29 | 34 | 7 | 4 | Actual |
24003 | 320.00 | 2024-04-29 | 92 | 4 | 6 | Actual |
6893 | 7.00 | 2022-12-31 | 69 | 7 | 3 | Actual |
28670 | 29389.51 | 2024-08-30 | 28 | 7 | 8 | Actual |
6894 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
12411 | 200.00 | 2023-05-31 | 66 | 6 | 3 | Budget |
12130 | 14239.00 | 2023-04-30 | 8 | 7 | 7 | Actual |
10445 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
4349 | 369.27 | 2022-09-30 | 92 | 1 | 8 | Actual |
31020 | 2821.02 | 2024-10-30 | 61 | 3 | 11 | Actual |
30908 | 934.43 | 2024-10-30 | 65 | 6 | 8 | Actual |
19685 | 118.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
28085 | 216.00 | 2024-08-30 | 92 | 7 | 3 | Actual |
16563 | 873.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
16927 | 305.00 | 2023-09-30 | 92 | 4 | 6 | Actual |
5069 | 105.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
19920 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
26539 | 33.74 | 2024-06-29 | 90 | 5 | 11 | Actual |
5192 | 133.00 | 2022-10-31 | 90 | 5 | 6 | Actual |
26932 | 111.00 | 2024-07-30 | 89 | 7 | 3 | Actual |
7593 | 2611.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
15482 | -8510.13 | 2023-07-31 | 46 | 7 | 12 | Actual |
11560 | 72.00 | 2023-04-30 | 71 | 1 | 5 | Actual |
1335 | 280.00 | 2022-07-31 | 74 | 1 | 4 | Budget |
34811 | 850.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
17977 | 36.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
21556 | 175.23 | 2024-01-31 | 62 | 6 | 12 | Actual |
20777 | 562.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
25027 | 53.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
36942 | 8579.64 | 2025-03-31 | 24 | 7 | 12 | Actual |
18846 | 22302.00 | 2023-11-30 | 32 | 7 | 5 | Actual |
29036 | 804.78 | 2024-08-30 | 66 | 2 | 13 | Actual |
12240 | 70.00 | 2023-04-30 | 85 | 2 | 8 | Budget |
28002 | 47817.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
7912 | 1871.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
2006 | 255.00 | 2022-07-31 | 74 | 6 | 7 | Actual |
36154 | 275.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
34133 | 861.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
17492 | 15.65 | 2023-09-30 | 63 | 6 | 12 | Actual |
31417 | 587.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
26484 | 108.21 | 2024-06-29 | 89 | 3 | 11 | Actual |
13130 | 14172.00 | 2023-05-31 | 28 | 7 | 6 | Actual |
15144 | 41.99 | 2023-07-31 | 82 | 2 | 8 | Actual |
21892 | 65486.00 | 2024-02-28 | 13 | 7 | 5 | Actual |
23327 | 219.91 | 2024-03-30 | 92 | 1 | 11 | Actual |
7230 | 157.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
12087 | 100.00 | 2023-04-30 | 68 | 6 | 7 | Budget |
26047 | 1191867.00 | 2024-06-29 | 11 | 3 | 6 | Actual |
37922 | 22.04 | 2025-04-30 | 94 | 5 | 11 | Actual |
26997 | 409.00 | 2024-07-30 | 92 | 6 | 4 | Actual |
15042 | 3976.00 | 2023-07-31 | 62 | 6 | 7 | Actual |
22354 | 916.73 | 2024-02-28 | 61 | 2 | 11 | Actual |
1031 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
13741 | 2709.00 | 2023-06-30 | 61 | 6 | 5 | Actual |
21135 | 10.00 | 2024-01-31 | 96 | 1 | 7 | Actual |
13811 | 191.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
2586 | 200.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
19076 | -279.00 | 2023-11-30 | 91 | 1 | 7 | Actual |
25654 | -9109.80 | 2024-06-28 | 92 | 7 | 3 | Actual |
3617 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
30262 | 1836.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
20907 | 121643.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
2837 | 683.00 | 2022-08-31 | 80 | 3 | 6 | Actual |
34084 | 92.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
14122 | 9.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
25357 | 335.87 | 2024-05-30 | 87 | 1 | 11 | Actual |
823 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
7013 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
37920 | -20.52 | 2025-04-30 | 91 | 5 | 11 | Actual |
14911 | 227.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
35588 | 84.80 | 2025-02-28 | 83 | 4 | 11 | Actual |
32762 | 81.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
11991 | 41074.00 | 2023-04-30 | 14 | 7 | 6 | Actual |
32883 | 569.00 | 2024-12-30 | 92 | 3 | 6 | Actual |
443 | 2552.00 | 2022-06-30 | 7 | 7 | 5 | Actual |
28285 | 309.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
20039 | 356.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
36635 | 42889.76 | 2025-03-31 | 40 | 7 | 8 | Actual |
24977 | -50.00 | 2024-05-30 | 91 | 2 | 6 | Actual |
18601 | 935.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
30589 | 15.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
9022 | 495.00 | 2023-02-28 | 87 | 1 | 3 | Actual |
28064 | 206.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
18059 | 342.00 | 2023-10-31 | 74 | 1 | 7 | Actual |
31746 | 284.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
27469 | 21360.57 | 2024-07-30 | 54 | 6 | 8 | Actual |
2226 | 585068.04 | 2022-07-31 | 6 | 7 | 8 | Actual |
38022 | 31.61 | 2025-04-30 | 68 | 2 | 12 | Actual |
9704 | 68.00 | 2023-02-28 | 68 | 6 | 6 | Actual |
6640 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
36532 | 573.82 | 2025-03-31 | 78 | 1 | 8 | Actual |
1044 | 9600.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
9379 | 49.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
1069 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
27473 | 3823.88 | 2024-07-30 | 61 | 6 | 8 | Actual |
35124 | 39.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
10291 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
9816 | 384.00 | 2023-02-28 | 92 | 1 | 7 | Actual |
25177 | 198.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
35080 | 3033.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
16248 | 48.63 | 2023-08-31 | 87 | 2 | 11 | Actual |
32335 | 580.56 | 2024-11-29 | 77 | 6 | 12 | Actual |
22382 | 1269.93 | 2024-02-28 | 62 | 3 | 11 | Actual |
12463 | 13720.00 | 2023-05-31 | 18 | 7 | 3 | Actual |
1256 | 49290.00 | 2022-07-31 | 31 | 7 | 3 | Actual |
17541 | 30502.39 | 2023-09-30 | 37 | 7 | 12 | Actual |
20214 | 473.82 | 2023-12-31 | 76 | 2 | 8 | Actual |
15111 | 775.34 | 2023-07-31 | 76 | 1 | 8 | Actual |
23144 | 206.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
23769 | 348.00 | 2024-04-29 | 90 | 6 | 4 | Actual |
33175 | 1092.01 | 2024-12-30 | 87 | 6 | 8 | Actual |
32619 | 9371.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
17827 | 21815.00 | 2023-10-31 | 7 | 7 | 5 | Actual |
365 | 147.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
22285 | 145.02 | 2024-02-28 | 84 | 6 | 8 | Actual |
5186 | 50.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
29799 | 208.66 | 2024-09-29 | 85 | 6 | 8 | Actual |
14654 | 40959.00 | 2023-07-31 | 53 | 6 | 4 | Actual |
31890 | 436.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
2161 | 36900.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
23124 | 6320.00 | 2024-03-30 | 61 | 6 | 7 | Actual |
2321 | 116.00 | 2022-08-31 | 67 | 6 | 3 | Actual |
21953 | 172.00 | 2024-02-28 | 74 | 2 | 6 | Actual |
14419 | 96.51 | 2023-06-30 | 61 | 2 | 12 | Actual |
5629 | 46.00 | 2022-11-30 | 69 | 1 | 3 | Actual |
24682 | 10989.00 | 2024-05-30 | 94 | 6 | 3 | Actual |
34130 | 493.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
1067 | 198.05 | 2022-06-30 | 73 | 6 | 8 | Actual |
37540 | 263.00 | 2025-04-30 | 89 | 6 | 6 | Actual |
22132 | 178.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
24178 | 171727.00 | 2024-04-29 | 35 | 7 | 7 | Actual |
16972 | 131.00 | 2023-09-30 | 74 | 6 | 6 | Actual |
18811 | 729.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
7291 | 51.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
36284 | 29204.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
8753 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
29948 | 681.62 | 2024-09-29 | 53 | 6 | 11 | Actual |
5895 | 38.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
37669 | 8651.24 | 2025-04-30 | 61 | 1 | 8 | Actual |
10061 | 135.93 | 2023-02-28 | 89 | 6 | 8 | Actual |
11444 | 226.00 | 2023-04-30 | 89 | 1 | 4 | Actual |
14365 | 5861.51 | 2023-06-30 | 7 | 7 | 11 | Actual |
8253 | 455.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
20394 | 43.31 | 2023-12-31 | 84 | 4 | 11 | Actual |
19133 | 168258.00 | 2023-11-30 | 29 | 7 | 7 | Actual |
27960 | 24954.35 | 2024-07-30 | 34 | 7 | 13 | Actual |
18353 | 231.61 | 2023-10-31 | 74 | 4 | 11 | Actual |
29401 | 809449.00 | 2024-09-29 | 6 | 7 | 5 | Actual |
28564 | 98274.12 | 2024-08-30 | 60 | 1 | 8 | Actual |
13364 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
34873 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
22886 | 76946.00 | 2024-03-30 | 37 | 7 | 5 | Actual |
19100 | 918.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
23009 | 108.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
31655 | 13643.00 | 2024-11-29 | 8 | 7 | 5 | Actual |
9786 | 72.00 | 2023-02-28 | 69 | 1 | 7 | Actual |
8010 | 36.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
5650 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
14374 | 3288.05 | 2023-06-30 | 22 | 7 | 11 | Actual |
33377 | 9896.69 | 2024-12-30 | 33 | 7 | 11 | Actual |
4946 | 114372.00 | 2022-10-31 | 29 | 7 | 5 | Actual |
26685 | 1880.58 | 2024-06-29 | 23 | 7 | 12 | Actual |
9642 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
1009 | 198.05 | 2022-06-30 | 73 | 2 | 8 | Actual |
36683 | 19.91 | 2025-03-31 | 82 | 2 | 11 | Actual |
23741 | 29338.00 | 2024-04-29 | 53 | 6 | 4 | Actual |
21164 | 720.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
20229 | 6.00 | 2023-12-31 | 96 | 2 | 8 | Actual |
11034 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
33876 | 89.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
34344 | 109.27 | 2025-01-30 | 71 | 1 | 11 | Actual |
1888 | 116.00 | 2022-07-31 | 89 | 6 | 6 | Actual |
30034 | 155.02 | 2024-09-29 | 90 | 1 | 12 | Actual |
11974 | 410.00 | 2023-04-30 | 87 | 6 | 6 | Actual |
17712 | 287.00 | 2023-10-31 | 74 | 6 | 4 | Actual |
16293 | 98.63 | 2023-08-31 | 76 | 4 | 11 | Actual |
26949 | 514.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
18022 | 355787.00 | 2023-10-31 | 6 | 7 | 6 | Actual |
1547 | 40.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
11572 | 850.00 | 2023-04-30 | 80 | 1 | 5 | Budget |
33756 | 457.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
16152 | 519.27 | 2023-08-31 | 74 | 6 | 8 | Actual |
8711 | 171670.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
29073 | 2434.63 | 2024-08-30 | 72 | 6 | 13 | Actual |
8917 | 23.81 | 2023-01-31 | 71 | 6 | 8 | Actual |
9179 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
30702 | 214.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
25531 | 9047.74 | 2024-05-30 | 38 | 7 | 11 | Actual |
28018 | 1136.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
32211 | 51.82 | 2024-11-29 | 78 | 5 | 11 | Actual |
38781 | 990.00 | 2025-05-31 | 87 | 6 | 7 | Actual |
21981 | 188.00 | 2024-02-28 | 74 | 3 | 6 | Actual |
30926 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
30056 | 7.14 | 2024-09-29 | 82 | 2 | 12 | Actual |
32354 | 357138.26 | 2024-11-29 | 6 | 7 | 12 | Actual |
31702 | 420.00 | 2024-11-29 | 90 | 1 | 6 | Actual |
11278 | 1300.00 | 2023-04-30 | 62 | 6 | 3 | Budget |
1597 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
1099 | 241800.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
26210 | 270.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
39145 | 149.70 | 2025-05-31 | 67 | 1 | 12 | Actual |
19951 | 219.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
24319 | 274.17 | 2024-04-29 | 80 | 1 | 11 | Actual |
1706 | 23.00 | 2022-07-31 | 69 | 3 | 6 | Actual |
25955 | 399.00 | 2024-06-29 | 90 | 6 | 5 | Actual |
32978 | 31196.00 | 2024-12-30 | 14 | 7 | 6 | Actual |
12553 | 480.00 | 2023-05-31 | 76 | 1 | 4 | Budget |
29197 | 108251.00 | 2024-09-29 | 21 | 7 | 3 | Actual |
12584 | 22600.00 | 2023-05-31 | 54 | 6 | 4 | Budget |
32744 | 57587.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
24052 | 199.00 | 2024-04-29 | 81 | 6 | 6 | Actual |
36054 | 529.00 | 2025-03-31 | 74 | 1 | 4 | Actual |
8375 | 10100.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
22501 | 10.33 | 2024-02-28 | 65 | 1 | 12 | Actual |
16996 | 36988.00 | 2023-09-30 | 14 | 7 | 6 | Actual |
6169 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
24102 | 93.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
24123 | 1717.00 | 2024-04-29 | 54 | 6 | 7 | Actual |
33448 | 3760.40 | 2024-12-30 | 61 | 6 | 12 | Actual |
35384 | 1305.65 | 2025-02-28 | 81 | 1 | 8 | Actual |
22591 | 975.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
22864 | 379768.00 | 2024-03-30 | 101 | 6 | 5 | Actual |
19075 | 349.00 | 2023-11-30 | 90 | 1 | 7 | Actual |
25755 | 24942.00 | 2024-06-29 | 20 | 7 | 3 | Actual |
16429 | 152.89 | 2023-08-31 | 61 | 2 | 12 | Actual |
32062 | 1528823.51 | 2024-11-29 | 6 | 7 | 8 | Actual |
18365 | 98.63 | 2023-10-31 | 90 | 4 | 11 | Actual |
37056 | 3753.95 | 2025-03-31 | 22 | 7 | 13 | Actual |
26549 | 13994.64 | 2024-06-29 | 60 | 6 | 11 | Actual |
25650 | -78029.69 | 2024-05-30 | 43 | 7 | 12 | Actual |
24710 | 68093.00 | 2024-05-30 | 39 | 7 | 3 | Actual |
29496 | 163.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
20161 | 18820.00 | 2023-12-31 | 28 | 7 | 7 | Actual |
28303 | 546.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
6798 | 15680.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
23650 | -181.00 | 2024-04-29 | 91 | 6 | 3 | Actual |
1679 | 30.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
20570 | 15.65 | 2023-12-31 | 83 | 6 | 12 | Actual |
28694 | 302.89 | 2024-08-30 | 74 | 1 | 11 | Actual |
20925 | 186.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
15959 | 371587.00 | 2023-08-31 | 4 | 7 | 6 | Actual |
34382 | 37.99 | 2025-01-30 | 84 | 2 | 11 | Actual |
12941 | 40.00 | 2023-05-31 | 82 | 3 | 6 | Budget |
31548 | 192.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
5823 | 195.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
6280 | 138.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
25403 | 82.68 | 2024-05-30 | 76 | 3 | 11 | Actual |
6089 | 280.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
20583 | 11420.12 | 2023-12-31 | 6 | 7 | 12 | Actual |
13998 | 954914.70 | 2023-06-30 | 45 | 7 | 6 | Actual |
34821 | 269.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
14377 | 5841.29 | 2023-06-30 | 28 | 7 | 11 | Actual |
9313 | 2100.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
22496 | 155076.07 | 2024-02-28 | 46 | 7 | 11 | Actual |
13464 | 59840.07 | 2023-05-31 | 34 | 7 | 8 | Actual |
6794 | 61500.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
9507 | 15.00 | 2023-02-28 | 69 | 2 | 6 | Actual |
6076 | 81091.00 | 2022-11-30 | 37 | 7 | 5 | Actual |
22352 | 26875.73 | 2024-02-28 | 12 | 2 | 11 | Actual |
33295 | 15269.13 | 2024-12-30 | 60 | 4 | 11 | Actual |
22602 | 1590.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
29112 | 8497.90 | 2024-08-30 | 33 | 7 | 13 | Actual |
24213 | 278235.05 | 2024-04-29 | 12 | 2 | 8 | Actual |
24004 | 8.00 | 2024-04-29 | 96 | 4 | 6 | Actual |
5693 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
16074 | 33753.00 | 2023-08-31 | 38 | 7 | 7 | Actual |
35587 | 25.23 | 2025-02-28 | 82 | 4 | 11 | Actual |
11378 | 90.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
3512 | 778.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
3190 | 813.22 | 2022-08-31 | 65 | 1 | 8 | Actual |
17538 | 7147.70 | 2023-09-30 | 33 | 7 | 12 | Actual |
38749 | -426.00 | 2025-05-31 | 91 | 1 | 7 | Actual |
24180 | 29457.00 | 2024-04-29 | 38 | 7 | 7 | Actual |
2665 | 40.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
17079 | 26061.00 | 2023-09-30 | 94 | 6 | 7 | Actual |
5571 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
39106 | 336.94 | 2025-05-31 | 92 | 6 | 11 | Actual |
30433 | 573514.00 | 2024-10-30 | 4 | 7 | 4 | Actual |
19928 | 10.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
37737 | 158.66 | 2025-04-30 | 71 | 6 | 8 | Actual |
4316 | 308.66 | 2022-09-30 | 67 | 1 | 8 | Actual |
21647 | 3571.00 | 2024-02-28 | 62 | 6 | 3 | Actual |
16461 | 24.16 | 2023-08-31 | 65 | 6 | 12 | Actual |
2692 | 8232.00 | 2022-08-31 | 18 | 7 | 5 | Actual |
20382 | 32.67 | 2023-12-31 | 68 | 4 | 11 | Actual |
30035 | -122.64 | 2024-09-29 | 91 | 1 | 12 | Actual |
410 | 248.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
24878 | 272.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
36017 | 1099.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
37062 | 10734.79 | 2025-03-31 | 32 | 7 | 13 | Actual |
6555 | 3300.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
3112 | 196.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
15577 | 2024.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
23411 | 4.00 | 2024-03-30 | 96 | 4 | 11 | Actual |
15681 | 5054.00 | 2023-08-31 | 23 | 7 | 4 | Actual |
13234 | 786.00 | 2023-05-31 | 80 | 6 | 7 | Actual |
27576 | 17.78 | 2024-07-30 | 82 | 2 | 11 | Actual |
25996 | 168.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
3804 | 38500.00 | 2022-09-30 | 99 | 6 | 5 | Actual |
26806 | 55979.49 | 2024-06-29 | 29 | 7 | 13 | Actual |
10099 | 28100.00 | 2023-03-31 | 60 | 1 | 3 | Budget |
37460 | 16470.00 | 2025-04-30 | 60 | 4 | 6 | Actual |
22275 | 1432.93 | 2024-02-28 | 72 | 6 | 8 | Actual |
34750 | 34508.91 | 2025-01-30 | 14 | 7 | 13 | Actual |
17016 | 2152505.00 | 2023-09-30 | 43 | 7 | 6 | Actual |
21438 | 3.95 | 2024-01-31 | 69 | 5 | 11 | Actual |
27963 | 11501.47 | 2024-07-30 | 38 | 7 | 13 | Actual |
32109 | 598.64 | 2024-11-29 | 87 | 1 | 11 | Actual |
28767 | 1710.37 | 2024-08-30 | 61 | 4 | 11 | Actual |
25245 | 46209.52 | 2024-05-30 | 60 | 2 | 8 | Actual |
36270 | 167.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
4011 | 30.00 | 2022-09-30 | 82 | 4 | 6 | Budget |
8173 | 149442.00 | 2023-01-31 | 29 | 7 | 4 | Actual |
31909 | 57960.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
16772 | 903.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
8349 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
33168 | 316.24 | 2024-12-30 | 78 | 6 | 8 | Actual |
31369 | 39863.40 | 2024-10-30 | 39 | 7 | 13 | Actual |
23320 | 63.53 | 2024-03-30 | 83 | 1 | 11 | Actual |
5206 | 17400.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
5801 | 4.00 | 2022-11-30 | 96 | 7 | 3 | Actual |
27878 | 108248.88 | 2024-07-30 | 12 | 2 | 13 | Actual |
12420 | 100.00 | 2023-05-31 | 72 | 6 | 3 | Budget |
23211 | 36604.79 | 2024-03-30 | 60 | 2 | 8 | Actual |
23838 | 39154.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
11218 | 28704.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
25002 | 416.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
20470 | 4488.08 | 2023-12-31 | 8 | 7 | 11 | Actual |
9361 | 15000.00 | 2023-02-28 | 57 | 6 | 5 | Budget |
13689 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
24953 | 63879.00 | 2024-05-30 | 12 | 2 | 6 | Actual |
1280 | 30.00 | 2022-07-31 | 68 | 7 | 3 | Budget |
24274 | 1546.00 | 2024-04-29 | 97 | 6 | 8 | Actual |
10477 | 4000.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
46 | 214.00 | 2022-06-30 | 94 | 1 | 3 | Actual |
10001 | 269.27 | 2023-02-28 | 90 | 2 | 8 | Actual |
16718 | 35684.00 | 2023-09-30 | 32 | 7 | 4 | Actual |
19301 | 2.89 | 2023-11-30 | 69 | 2 | 11 | Actual |
12878 | 76.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
38086 | 74603.21 | 2025-04-30 | 15 | 7 | 12 | Actual |
20136 | 128.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
28676 | 268122.74 | 2024-08-30 | 35 | 7 | 8 | Actual |
31656 | 93116.00 | 2024-11-29 | 13 | 7 | 5 | Actual |
20619 | 721.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
8656 | 39100.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
39181 | 84.80 | 2025-05-31 | 78 | 2 | 12 | Actual |
4762 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
13218 | 32.00 | 2023-05-31 | 69 | 6 | 7 | Actual |
14132 | 79.87 | 2023-06-30 | 71 | 2 | 8 | Actual |
18312 | -26.90 | 2023-10-31 | 91 | 2 | 11 | Actual |
26963 | 619.00 | 2024-07-30 | 92 | 1 | 4 | Actual |
5993 | 7264.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
28478 | 121.00 | 2024-08-30 | 69 | 1 | 7 | Actual |
25791 | 19.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
30852 | 296.54 | 2024-10-30 | 71 | 1 | 8 | Actual |
16737 | 96.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
31151 | 162.46 | 2024-10-30 | 78 | 1 | 12 | Actual |
Generated 2025-07-30 07:05:38.544 UTC