[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2690 > < TAKE 896 >
896 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13441 | 420.00 | 2023-05-31 | 97 | 6 | 8 | Actual |
18825 | 10.00 | 2023-11-30 | 96 | 6 | 5 | Actual |
32358 | 34641.83 | 2024-11-29 | 14 | 7 | 12 | Actual |
15591 | 177.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
1639 | 291.00 | 2022-07-31 | 92 | 1 | 6 | Actual |
31965 | 39229.00 | 2024-11-29 | 40 | 7 | 7 | Actual |
26603 | 13302.07 | 2024-06-29 | 38 | 7 | 11 | Actual |
16495 | 3795.51 | 2023-08-31 | 18 | 7 | 12 | Actual |
26659 | 42.25 | 2024-06-29 | 81 | 6 | 12 | Actual |
4618 | 50539.00 | 2022-10-31 | 31 | 7 | 3 | Actual |
21207 | 567.76 | 2024-01-31 | 67 | 1 | 8 | Actual |
16808 | 15961.00 | 2023-09-30 | 28 | 7 | 5 | Actual |
9605 | 26.00 | 2023-02-28 | 71 | 4 | 6 | Actual |
34810 | 935.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
21100 | 24603.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
37259 | 752672.00 | 2025-04-30 | 6 | 7 | 4 | Actual |
14899 | 16.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
23747 | 2225.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
18475 | 14.59 | 2023-10-31 | 78 | 1 | 12 | Actual |
8110 | 11389.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
28777 | 196.51 | 2024-08-30 | 76 | 4 | 11 | Actual |
32708 | 232402.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
10509 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
3601 | 426.00 | 2022-09-30 | 92 | 1 | 4 | Actual |
26313 | 14.00 | 2024-06-29 | 96 | 1 | 8 | Actual |
1932 | 550.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
34589 | 70.97 | 2025-01-30 | 92 | 2 | 12 | Actual |
31491 | 13.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
2904 | 10400.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
13314 | 480.00 | 2023-05-31 | 81 | 1 | 8 | Budget |
21126 | 195.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
8290 | 174.00 | 2023-01-31 | 90 | 6 | 5 | Actual |
33150 | 34.42 | 2024-12-30 | 54 | 6 | 8 | Actual |
20063 | 13109.00 | 2023-12-31 | 20 | 7 | 6 | Actual |
30366 | 5.00 | 2024-10-30 | 96 | 7 | 3 | Actual |
12643 | 116175.00 | 2023-05-31 | 101 | 6 | 4 | Actual |
8805 | 763.22 | 2023-01-31 | 66 | 1 | 8 | Actual |
37573 | 3742422.00 | 2025-04-30 | 43 | 7 | 6 | Actual |
894 | 41.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
35148 | 600.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
13130 | 14172.00 | 2023-05-31 | 28 | 7 | 6 | Actual |
19545 | 85.87 | 2023-11-30 | 89 | 6 | 12 | Actual |
22050 | 9066.00 | 2024-02-28 | 53 | 6 | 6 | Actual |
24093 | 19414.00 | 2024-04-29 | 100 | 7 | 6 | Actual |
4788 | 528500.00 | 2022-10-31 | 101 | 6 | 4 | Budget |
25449 | 67.78 | 2024-05-30 | 65 | 5 | 11 | Actual |
15156 | 90807.32 | 2023-07-31 | 53 | 6 | 8 | Actual |
32018 | 222.30 | 2024-11-29 | 89 | 2 | 8 | Actual |
27645 | 103.95 | 2024-07-30 | 66 | 5 | 11 | Actual |
33148 | 34501.72 | 2024-12-30 | 52 | 6 | 8 | Actual |
19737 | 312.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
25413 | 52.89 | 2024-05-30 | 89 | 3 | 11 | Actual |
9895 | 3436.00 | 2023-02-28 | 23 | 7 | 7 | Actual |
35918 | 33565.04 | 2025-02-28 | 37 | 7 | 13 | Actual |
34634 | 24493.77 | 2025-01-30 | 14 | 7 | 12 | Actual |
8235 | 16100.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
18490 | 216.72 | 2023-10-31 | 53 | 6 | 12 | Actual |
8292 | 232.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
29591 | -262.00 | 2024-09-29 | 91 | 6 | 6 | Actual |
37741 | 6993.64 | 2025-04-30 | 76 | 6 | 8 | Actual |
25554 | 8.21 | 2024-05-30 | 83 | 1 | 12 | Actual |
15175 | 205.63 | 2023-07-31 | 78 | 6 | 8 | Actual |
13584 | 88466.00 | 2023-06-30 | 46 | 7 | 3 | Actual |
33028 | 166787.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
32265 | 88486.45 | 2024-11-29 | 13 | 7 | 11 | Actual |
11363 | 70.00 | 2023-04-30 | 66 | 7 | 3 | Budget |
21851 | 94881.00 | 2024-02-28 | 12 | 2 | 5 | Actual |
13245 | 630.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
5927 | 21106.00 | 2022-11-30 | 24 | 7 | 4 | Actual |
7534 | 38000.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
7475 | 129.00 | 2022-12-31 | 74 | 6 | 6 | Actual |
15364 | 27000.00 | 2023-07-31 | 99 | 6 | 11 | Actual |
32685 | 21157.00 | 2024-12-30 | 7 | 7 | 4 | Actual |
32280 | 43699.45 | 2024-11-29 | 34 | 7 | 11 | Actual |
15240 | 335.87 | 2023-07-31 | 87 | 1 | 11 | Actual |
18852 | 45070.00 | 2023-11-30 | 39 | 7 | 5 | Actual |
29396 | 13.00 | 2024-09-29 | 96 | 6 | 5 | Actual |
4749 | 100.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
36837 | 8004.10 | 2025-03-31 | 100 | 7 | 11 | Actual |
854 | 28863.00 | 2022-06-30 | 56 | 6 | 7 | Actual |
39298 | 466.17 | 2025-05-31 | 76 | 2 | 13 | Actual |
12414 | 130.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
31754 | 114.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
7667 | 23604.00 | 2022-12-31 | 38 | 7 | 7 | Actual |
24023 | 57.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
32849 | 29.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
30273 | 58.00 | 2024-10-30 | 94 | 1 | 3 | Actual |
25396 | 107.14 | 2024-05-30 | 66 | 3 | 11 | Actual |
28835 | 608.22 | 2024-08-30 | 72 | 6 | 11 | Actual |
10090 | 48303.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
21624 | 658.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
10873 | 8321.00 | 2023-03-31 | 22 | 7 | 6 | Actual |
21049 | 83416.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
1186 | 14300.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
37751 | 255.63 | 2025-04-30 | 89 | 6 | 8 | Actual |
35972 | 258.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
7819 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
36883 | 24.16 | 2025-03-31 | 83 | 2 | 12 | Actual |
1670 | 219.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
3273 | 154.11 | 2022-08-31 | 90 | 2 | 8 | Actual |
3746 | 5610.00 | 2022-09-30 | 52 | 6 | 5 | Actual |
11760 | 200.00 | 2023-04-30 | 80 | 2 | 6 | Budget |
16227 | 63893.44 | 2023-08-31 | 12 | 2 | 11 | Actual |
8893 | 48300.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
5956 | 56.00 | 2022-11-30 | 69 | 1 | 5 | Actual |
2094 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
12422 | 220.00 | 2023-05-31 | 73 | 6 | 3 | Budget |
5784 | 124.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
21336 | 280.55 | 2024-01-31 | 80 | 1 | 11 | Actual |
14321 | 60.33 | 2023-06-30 | 89 | 4 | 11 | Actual |
17683 | 516.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
4966 | 280.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
29232 | 82.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
6750 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
3072 | 689.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
22973 | 12.00 | 2024-03-30 | 96 | 3 | 6 | Actual |
19470 | 15.65 | 2023-11-30 | 66 | 1 | 12 | Actual |
33951 | -360.00 | 2025-01-30 | 91 | 1 | 6 | Actual |
37152 | 41537.00 | 2025-04-30 | 28 | 7 | 3 | Actual |
27563 | 179.49 | 2024-07-30 | 65 | 2 | 11 | Actual |
38494 | -346.00 | 2025-05-31 | 91 | 6 | 5 | Actual |
24444 | 46318.64 | 2024-04-29 | 56 | 6 | 11 | Actual |
20955 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
5682 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
24300 | 68856.91 | 2024-04-29 | 39 | 7 | 8 | Actual |
6445 | 264.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
23427 | 37.99 | 2024-03-30 | 81 | 5 | 11 | Actual |
21820 | 30067.00 | 2024-02-28 | 40 | 7 | 4 | Actual |
32527 | 3957.00 | 2024-12-30 | 53 | 6 | 3 | Actual |
17275 | 72.04 | 2023-09-30 | 81 | 2 | 11 | Actual |
12204 | 21328.75 | 2023-04-30 | 60 | 2 | 8 | Actual |
1929 | 3924.00 | 2022-07-31 | 61 | 1 | 7 | Actual |
3074 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
23690 | 54.00 | 2024-04-29 | 68 | 7 | 3 | Actual |
39163 | -134.34 | 2025-05-31 | 91 | 1 | 12 | Actual |
22878 | 20579.00 | 2024-03-30 | 24 | 7 | 5 | Actual |
34185 | 11.00 | 2025-01-30 | 96 | 6 | 7 | Actual |
11547 | 4444.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
1825 | 176.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
9802 | 650.00 | 2023-02-28 | 81 | 1 | 7 | Budget |
31063 | 96.51 | 2024-10-30 | 83 | 4 | 11 | Actual |
13040 | 60.00 | 2023-05-31 | 84 | 5 | 6 | Budget |
4722 | 104.00 | 2022-10-31 | 94 | 1 | 4 | Actual |
17023 | 524.00 | 2023-09-30 | 66 | 1 | 7 | Actual |
21142 | 50232.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
16259 | 68.85 | 2023-08-31 | 66 | 3 | 11 | Actual |
20484 | 9578.60 | 2023-12-31 | 32 | 7 | 11 | Actual |
13329 | 485.94 | 2023-05-31 | 92 | 1 | 8 | Actual |
36105 | 933.00 | 2025-03-31 | 97 | 6 | 4 | Actual |
14765 | 154.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
14422 | 10.33 | 2023-06-30 | 66 | 2 | 12 | Actual |
21997 | 19289.00 | 2024-02-28 | 60 | 4 | 6 | Actual |
37710 | 1349.59 | 2025-04-30 | 80 | 2 | 8 | Actual |
2257 | 2178.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
21294 | 879194.74 | 2024-01-31 | 4 | 7 | 8 | Actual |
7445 | 7800.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
30858 | 2625.37 | 2024-10-30 | 80 | 1 | 8 | Actual |
10541 | 26232.00 | 2023-03-31 | 19 | 7 | 5 | Actual |
23924 | 84328.00 | 2024-04-29 | 12 | 2 | 6 | Actual |
27641 | 7788.14 | 2024-07-30 | 60 | 5 | 11 | Actual |
6809 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
30323 | 105410.00 | 2024-10-30 | 21 | 7 | 3 | Actual |
19249 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
3377 | 246.00 | 2022-09-30 | 66 | 1 | 3 | Actual |
11966 | 27.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
16026 | 300.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
11741 | 100.00 | 2023-04-30 | 66 | 2 | 6 | Budget |
24500 | 9513.70 | 2024-04-29 | 38 | 7 | 11 | Actual |
30597 | 17.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
20097 | 722.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
26761 | 4925.91 | 2024-06-29 | 61 | 6 | 13 | Actual |
28483 | 1560.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
22255 | 119.27 | 2024-02-28 | 89 | 2 | 8 | Actual |
15229 | 126.29 | 2023-07-31 | 73 | 1 | 11 | Actual |
16988 | 550.00 | 2023-09-30 | 97 | 6 | 6 | Actual |
17446 | 8.21 | 2023-09-30 | 78 | 1 | 12 | Actual |
29532 | -238.00 | 2024-09-29 | 91 | 4 | 6 | Actual |
12722 | 8100.00 | 2023-05-31 | 53 | 6 | 5 | Budget |
23387 | 1117.80 | 2024-03-30 | 62 | 4 | 11 | Actual |
17640 | 11122.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
25463 | 26.29 | 2024-05-30 | 83 | 5 | 11 | Actual |
20973 | 318.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
29202 | 315666.00 | 2024-09-29 | 29 | 7 | 3 | Actual |
29732 | 2151.12 | 2024-09-29 | 80 | 1 | 8 | Actual |
12700 | 963.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
17875 | 359.00 | 2023-10-31 | 90 | 1 | 6 | Actual |
2204 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
10668 | 234.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
12956 | 10.00 | 2023-05-31 | 96 | 3 | 6 | Actual |
19903 | 85.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
38480 | 395.00 | 2025-05-31 | 73 | 6 | 5 | Actual |
23625 | 53820.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
5897 | 133.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
2314 | 1100.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
29359 | 582.00 | 2024-09-29 | 92 | 1 | 5 | Actual |
1473 | 208.00 | 2022-07-31 | 74 | 1 | 5 | Actual |
38008 | 383.74 | 2025-04-30 | 87 | 1 | 12 | Actual |
28493 | 606.00 | 2024-08-30 | 90 | 1 | 7 | Actual |
14902 | 116.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
4238 | 46.00 | 2022-09-30 | 69 | 6 | 7 | Actual |
14364 | 216832.46 | 2023-06-30 | 6 | 7 | 11 | Actual |
22569 | 3680.61 | 2024-02-28 | 20 | 7 | 12 | Actual |
9829 | 27200.00 | 2023-02-28 | 60 | 6 | 7 | Budget |
19959 | 88.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
6270 | -188.00 | 2022-11-30 | 91 | 4 | 6 | Actual |
32556 | -283.00 | 2024-12-30 | 91 | 6 | 3 | Actual |
27831 | 5255.11 | 2024-07-30 | 18 | 7 | 12 | Actual |
22461 | 149.70 | 2024-02-28 | 89 | 6 | 11 | Actual |
33086 | 90832.00 | 2024-12-30 | 37 | 7 | 7 | Actual |
39113 | 538775.69 | 2025-05-31 | 6 | 7 | 11 | Actual |
25699 | 240.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
17121 | 513.21 | 2023-09-30 | 73 | 1 | 8 | Actual |
15272 | 44.38 | 2023-07-31 | 92 | 2 | 11 | Actual |
15885 | 299.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
2166 | 195200.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
34683 | 56037.38 | 2025-01-30 | 12 | 2 | 13 | Actual |
33392 | 94.38 | 2024-12-30 | 67 | 1 | 12 | Actual |
13191 | 148367.00 | 2023-05-31 | 12 | 2 | 7 | Actual |
528 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
21868 | 226.00 | 2024-02-28 | 74 | 6 | 5 | Actual |
3961 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
1071 | 1787.48 | 2022-06-30 | 76 | 6 | 8 | Actual |
19390 | 76.29 | 2023-11-30 | 81 | 5 | 11 | Actual |
11531 | 161640.00 | 2023-04-30 | 29 | 7 | 4 | Actual |
5454 | 1532.93 | 2022-10-31 | 80 | 1 | 8 | Actual |
12977 | 116.00 | 2023-05-31 | 74 | 4 | 6 | Actual |
38941 | 3561.46 | 2025-05-31 | 62 | 1 | 11 | Actual |
18663 | 37.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
136 | 29546.00 | 2022-06-30 | 40 | 7 | 3 | Actual |
5653 | 90.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
25523 | 6142.36 | 2024-05-30 | 28 | 7 | 11 | Actual |
8022 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
28676 | 268122.74 | 2024-08-30 | 35 | 7 | 8 | Actual |
39288 | 4145.19 | 2025-05-31 | 61 | 2 | 13 | Actual |
13361 | 380.00 | 2023-05-31 | 80 | 2 | 8 | Budget |
12736 | 13495.00 | 2023-05-31 | 63 | 6 | 5 | Actual |
35913 | 42930.12 | 2025-02-28 | 31 | 7 | 13 | Actual |
5575 | 380.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
11474 | 272.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
7895 | 114.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
8154 | 295.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
17549 | 8639.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
5683 | 169.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
9877 | 58121.00 | 2023-02-28 | 94 | 6 | 7 | Actual |
30952 | 107521.27 | 2024-10-30 | 31 | 7 | 8 | Actual |
23692 | 23.00 | 2024-04-29 | 71 | 7 | 3 | Actual |
20101 | 206.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
37803 | 401.83 | 2025-04-30 | 81 | 1 | 11 | Actual |
28339 | 202.00 | 2024-08-30 | 74 | 3 | 6 | Actual |
17877 | 479.00 | 2023-10-31 | 92 | 1 | 6 | Actual |
15884 | 78.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
16714 | 26921.00 | 2023-09-30 | 24 | 7 | 4 | Actual |
812 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
9480 | 123.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
274 | 193.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
13287 | 4892.08 | 2023-05-31 | 61 | 1 | 8 | Actual |
1182 | 5220.00 | 2022-07-31 | 53 | 6 | 3 | Actual |
8982 | 16163.50 | 2023-01-31 | 100 | 7 | 8 | Actual |
2593 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
12994 | 80.00 | 2023-05-31 | 85 | 4 | 6 | Budget |
20315 | 147.57 | 2023-12-31 | 89 | 1 | 11 | Actual |
17572 | 710.00 | 2023-10-31 | 92 | 1 | 3 | Actual |
32158 | 427.36 | 2024-11-29 | 80 | 3 | 11 | Actual |
19789 | 131047.00 | 2023-12-31 | 43 | 7 | 4 | Actual |
5645 | 329.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
17187 | 220.78 | 2023-09-30 | 78 | 6 | 8 | Actual |
20649 | 288.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
24218 | 613.21 | 2024-04-29 | 66 | 2 | 8 | Actual |
12372 | 350.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
37213 | 1620.00 | 2025-04-30 | 87 | 1 | 4 | Actual |
29238 | 218.00 | 2024-09-29 | 92 | 7 | 3 | Actual |
7822 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
11567 | 705.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
9031 | 10765.00 | 2023-02-28 | 52 | 6 | 3 | Actual |
12955 | 87.00 | 2023-05-31 | 94 | 3 | 6 | Actual |
24194 | 160.18 | 2024-04-29 | 71 | 1 | 8 | Actual |
33318 | -92.86 | 2024-12-30 | 91 | 4 | 11 | Actual |
9516 | 200.00 | 2023-02-28 | 77 | 2 | 6 | Budget |
8558 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
20852 | 31424.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
22861 | 9.00 | 2024-03-30 | 96 | 6 | 5 | Actual |
4202 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
20887 | 494396.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
30715 | 190.00 | 2024-10-30 | 89 | 6 | 6 | Actual |
27690 | 343.32 | 2024-07-30 | 81 | 6 | 11 | Actual |
30180 | 160.90 | 2024-09-29 | 89 | 2 | 13 | Actual |
29315 | 62956.00 | 2024-09-29 | 19 | 7 | 4 | Actual |
4638 | 100.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
30280 | 20321.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
72 | 76.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
11551 | 480.00 | 2023-04-30 | 65 | 1 | 5 | Actual |
5777 | 90.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
12830 | 223.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
28605 | 279.87 | 2024-08-30 | 78 | 2 | 8 | Actual |
28836 | 245.44 | 2024-08-30 | 73 | 6 | 11 | Actual |
866 | 469.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
33306 | 153.95 | 2024-12-30 | 76 | 4 | 11 | Actual |
26032 | 86.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
32299 | 274.17 | 2024-11-29 | 74 | 1 | 12 | Actual |
12848 | 91.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
4393 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
22036 | 53.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
35260 | 6123.00 | 2025-02-28 | 23 | 7 | 6 | Actual |
863 | 2200.00 | 2022-06-30 | 62 | 6 | 7 | Budget |
8635 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
25992 | 21865.00 | 2024-06-29 | 100 | 7 | 5 | Actual |
14992 | 20384.00 | 2023-07-31 | 24 | 7 | 6 | Actual |
17883 | 87.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
17776 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
4151 | 17945.00 | 2022-09-30 | 24 | 7 | 6 | Actual |
28496 | 425.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
29739 | 416.24 | 2024-09-29 | 89 | 1 | 8 | Actual |
10695 | 112.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
19108 | 900.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
29955 | 1064.61 | 2024-09-29 | 63 | 6 | 11 | Actual |
4555 | 196.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
35883 | 457.40 | 2025-02-28 | 81 | 6 | 13 | Actual |
2582 | 480.00 | 2022-08-31 | 65 | 1 | 5 | Budget |
29825 | 249537.55 | 2024-09-29 | 29 | 7 | 8 | Actual |
34757 | 1534.61 | 2025-01-30 | 23 | 7 | 13 | Actual |
27709 | 93153.56 | 2024-07-30 | 13 | 7 | 11 | Actual |
4786 | 447.00 | 2022-10-31 | 97 | 6 | 4 | Actual |
15213 | 191127.37 | 2023-07-31 | 37 | 7 | 8 | Actual |
12296 | 30.00 | 2023-04-30 | 82 | 6 | 8 | Budget |
35491 | 2714.64 | 2025-02-28 | 62 | 1 | 11 | Actual |
21527 | 30.55 | 2024-01-31 | 66 | 1 | 12 | Actual |
14965 | 223.00 | 2023-07-31 | 81 | 6 | 6 | Actual |
3229 | 8.00 | 2022-08-31 | 96 | 1 | 8 | Actual |
21445 | 52.89 | 2024-01-31 | 80 | 5 | 11 | Actual |
12085 | 200.00 | 2023-04-30 | 67 | 6 | 7 | Budget |
28946 | 3479.55 | 2024-08-30 | 61 | 6 | 12 | Actual |
25476 | 5578.52 | 2024-05-30 | 57 | 6 | 11 | Actual |
36783 | 408.21 | 2025-03-31 | 66 | 6 | 11 | Actual |
16416 | 26.29 | 2023-08-31 | 81 | 1 | 12 | Actual |
15290 | 97.57 | 2023-07-31 | 81 | 3 | 11 | Actual |
817 | 63.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
16700 | 288426.00 | 2023-09-30 | 101 | 6 | 4 | Actual |
28197 | 76.00 | 2024-08-30 | 82 | 1 | 5 | Actual |
9987 | 867.76 | 2023-02-28 | 80 | 2 | 8 | Actual |
11540 | 25924.00 | 2023-04-30 | 40 | 7 | 4 | Actual |
13499 | 195.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
37052 | 4332.91 | 2025-03-31 | 18 | 7 | 13 | Actual |
24383 | -71.58 | 2024-04-29 | 91 | 3 | 11 | Actual |
4832 | 52.00 | 2022-10-31 | 69 | 1 | 5 | Actual |
8891 | 4.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
9763 | 29674.00 | 2023-02-28 | 34 | 7 | 6 | Actual |
4928 | 38500.00 | 2022-10-31 | 99 | 6 | 5 | Actual |
8877 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
29951 | 2045.48 | 2024-09-29 | 57 | 6 | 11 | Actual |
32813 | 225.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
2886 | 280.00 | 2022-08-31 | 81 | 4 | 6 | Budget |
19128 | 57968.00 | 2023-11-30 | 21 | 7 | 7 | Actual |
17667 | 25753.00 | 2023-10-31 | 100 | 7 | 3 | Actual |
35425 | 8451.24 | 2025-02-28 | 53 | 6 | 8 | Actual |
13187 | -178.00 | 2023-05-31 | 91 | 1 | 7 | Actual |
27640 | 5.00 | 2024-07-30 | 96 | 4 | 11 | Actual |
6810 | 88.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
22945 | 2.00 | 2024-03-30 | 96 | 2 | 6 | Actual |
13124 | 30604.00 | 2023-05-31 | 19 | 7 | 6 | Actual |
36414 | 166450.00 | 2025-03-31 | 31 | 7 | 6 | Actual |
21436 | 15.65 | 2024-01-31 | 67 | 5 | 11 | Actual |
29296 | 178.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
35366 | -383002.00 | 2025-02-28 | 43 | 7 | 7 | Actual |
15909 | 245.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
3415 | 12.00 | 2022-09-30 | 96 | 1 | 3 | Actual |
9068 | 100.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
28806 | 45.44 | 2024-08-30 | 78 | 5 | 11 | Actual |
22313 | 72867.59 | 2024-02-28 | 31 | 7 | 8 | Actual |
5514 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
17367 | 1.00 | 2023-09-30 | 96 | 5 | 11 | Actual |
25736 | 878.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
16983 | 205.00 | 2023-09-30 | 89 | 6 | 6 | Actual |
2445 | 850.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
28466 | 166200.00 | 2024-08-30 | 39 | 7 | 6 | Actual |
19321 | 5980.66 | 2023-11-30 | 60 | 3 | 11 | Actual |
498 | 584.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
30001 | 11680.76 | 2024-09-29 | 32 | 7 | 11 | Actual |
524 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
30976 | 625.24 | 2024-10-30 | 77 | 1 | 11 | Actual |
3795 | 650.00 | 2022-09-30 | 87 | 6 | 5 | Budget |
6250 | 372.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
28530 | 426.00 | 2024-08-30 | 92 | 6 | 7 | Actual |
29490 | 36.00 | 2024-09-29 | 69 | 3 | 6 | Actual |
35786 | 60296.56 | 2025-02-28 | 15 | 7 | 12 | Actual |
37217 | 849.00 | 2025-04-30 | 92 | 1 | 4 | Actual |
17580 | 13198.00 | 2023-10-31 | 57 | 6 | 3 | Actual |
17381 | 19.91 | 2023-09-30 | 69 | 6 | 11 | Actual |
38630 | 312.00 | 2025-05-31 | 87 | 4 | 6 | Actual |
13076 | 86.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
5823 | 195.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
22030 | 9.00 | 2024-02-28 | 69 | 5 | 6 | Actual |
31744 | 208.00 | 2024-11-29 | 73 | 3 | 6 | Actual |
5752 | 28910.00 | 2022-11-30 | 40 | 7 | 3 | Actual |
1603 | 260.00 | 2022-07-31 | 66 | 1 | 6 | Actual |
8198 | 192.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
1737 | 93.00 | 2022-07-31 | 94 | 3 | 6 | Actual |
11528 | 3888.00 | 2023-04-30 | 23 | 7 | 4 | Actual |
20161 | 18820.00 | 2023-12-31 | 28 | 7 | 7 | Actual |
1413 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
37505 | 57.00 | 2025-04-30 | 85 | 5 | 6 | Actual |
2957 | 66400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
18943 | 85.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
4683 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
815 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
25231 | 1698.08 | 2024-05-30 | 80 | 1 | 8 | Actual |
23769 | 348.00 | 2024-04-29 | 90 | 6 | 4 | Actual |
30055 | 70.97 | 2024-09-29 | 81 | 2 | 12 | Actual |
1688 | 30.00 | 2022-07-31 | 94 | 2 | 6 | Actual |
4320 | 75.32 | 2022-09-30 | 71 | 1 | 8 | Actual |
12685 | 171.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
20599 | 7996.65 | 2023-12-31 | 32 | 7 | 12 | Actual |
16130 | 198.05 | 2023-08-31 | 90 | 2 | 8 | Actual |
12551 | 200.00 | 2023-05-31 | 74 | 1 | 4 | Budget |
37332 | 3510.00 | 2025-04-30 | 76 | 6 | 5 | Actual |
21152 | 2479.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
25933 | 4523.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
7000 | 56.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
37427 | 82.00 | 2025-04-30 | 89 | 2 | 6 | Actual |
6701 | 380.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
33366 | 5255.11 | 2024-12-30 | 18 | 7 | 11 | Actual |
12906 | 27.00 | 2023-05-31 | 94 | 2 | 6 | Actual |
17454 | 42.25 | 2023-09-30 | 89 | 1 | 12 | Actual |
38249 | 22.00 | 2025-05-31 | 96 | 1 | 3 | Actual |
37541 | 405.00 | 2025-04-30 | 90 | 6 | 6 | Actual |
33189 | 181222.64 | 2024-12-30 | 13 | 7 | 8 | Actual |
13803 | 2204.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
11226 | 444.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
840 | 142.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
25534 | 225576.83 | 2024-05-30 | 43 | 7 | 11 | Actual |
29056 | 401.26 | 2024-08-30 | 92 | 2 | 13 | Actual |
26822 | 690.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
37820 | 63.53 | 2025-04-30 | 66 | 2 | 11 | Actual |
27108 | 21395.00 | 2024-07-30 | 28 | 7 | 5 | Actual |
21296 | 30828.93 | 2024-01-31 | 7 | 7 | 8 | Actual |
835 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
33466 | 170.98 | 2024-12-30 | 83 | 6 | 12 | Actual |
20121 | 208.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
31937 | 12.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
10547 | 12017.00 | 2023-03-31 | 28 | 7 | 5 | Actual |
13437 | -203.46 | 2023-05-31 | 91 | 6 | 8 | Actual |
27352 | 56810.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
5830 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
25021 | 75.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
389 | 2038.00 | 2022-06-30 | 61 | 6 | 5 | Actual |
34331 | 112363.78 | 2025-01-30 | 39 | 7 | 8 | Actual |
5888 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
18231 | 34500.00 | 2023-10-31 | 99 | 6 | 8 | Actual |
16122 | 740.49 | 2023-08-31 | 80 | 2 | 8 | Actual |
20585 | 228.42 | 2023-12-31 | 8 | 7 | 12 | Actual |
21385 | 17.78 | 2024-01-31 | 71 | 3 | 11 | Actual |
32580 | 51467.00 | 2024-12-30 | 32 | 7 | 3 | Actual |
2100 | 219.27 | 2022-07-31 | 84 | 1 | 8 | Actual |
1751 | 137.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
15749 | 163.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
24577 | 44.38 | 2024-04-29 | 77 | 6 | 12 | Actual |
33143 | 258.66 | 2024-12-30 | 90 | 2 | 8 | Actual |
1402 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
14841 | 127.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
15326 | 174.17 | 2023-07-31 | 92 | 4 | 11 | Actual |
9478 | 100.00 | 2023-02-28 | 83 | 1 | 6 | Budget |
22377 | 118.85 | 2024-02-28 | 92 | 2 | 11 | Actual |
7619 | 220.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
4148 | 101323.00 | 2022-09-30 | 21 | 7 | 6 | Actual |
29025 | 474.94 | 2024-08-30 | 87 | 1 | 13 | Actual |
4002 | 340.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
8448 | 562.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
17008 | 31512.00 | 2023-09-30 | 32 | 7 | 6 | Actual |
20983 | 132.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
26620 | 32.67 | 2024-06-29 | 74 | 1 | 12 | Actual |
24654 | 33478.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
19775 | 12118.00 | 2023-12-31 | 22 | 7 | 4 | Actual |
22746 | 261.00 | 2024-03-30 | 66 | 6 | 4 | Actual |
26856 | 788.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
29424 | 35340.00 | 2024-09-29 | 40 | 7 | 5 | Actual |
33986 | 281.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
25199 | 53990.00 | 2024-05-30 | 21 | 7 | 7 | Actual |
18932 | 378.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
20342 | 96.51 | 2023-12-31 | 87 | 2 | 11 | Actual |
3197 | 82.90 | 2022-08-31 | 69 | 1 | 8 | Actual |
19723 | -291.00 | 2023-12-31 | 91 | 1 | 4 | Actual |
32569 | 87190.00 | 2024-12-30 | 15 | 7 | 3 | Actual |
23080 | 23030.00 | 2024-03-30 | 33 | 7 | 6 | Actual |
30614 | 121.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
14615 | 38.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
34580 | 126.29 | 2025-01-30 | 81 | 2 | 12 | Actual |
24698 | 15301.00 | 2024-05-30 | 22 | 7 | 3 | Actual |
26192 | 93288.00 | 2024-06-29 | 60 | 1 | 7 | Actual |
19297 | 24.16 | 2023-11-30 | 65 | 2 | 11 | Actual |
33822 | 31662.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
5523 | 68300.00 | 2022-10-31 | 52 | 6 | 8 | Budget |
22193 | 157848.00 | 2024-02-28 | 29 | 7 | 7 | Actual |
28682 | 1034249.32 | 2024-08-30 | 46 | 7 | 8 | Actual |
16600 | 58534.00 | 2023-09-30 | 34 | 7 | 3 | Actual |
17261 | 501.83 | 2023-09-30 | 61 | 2 | 11 | Actual |
30373 | 399.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
8668 | 176.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
1677 | 49.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
12196 | 196.54 | 2023-04-30 | 89 | 1 | 8 | Actual |
24354 | 44.38 | 2024-04-29 | 89 | 2 | 11 | Actual |
15118 | 334.42 | 2023-07-31 | 84 | 1 | 8 | Actual |
28467 | 42832.00 | 2024-08-30 | 40 | 7 | 6 | Actual |
36915 | 43.31 | 2025-03-31 | 82 | 6 | 12 | Actual |
29592 | 436.00 | 2024-09-29 | 92 | 6 | 6 | Actual |
32317 | 8184.95 | 2024-11-29 | 52 | 6 | 12 | Actual |
3211 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
37787 | 32060.77 | 2025-04-30 | 100 | 7 | 8 | Actual |
13070 | 246.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
26599 | 10814.79 | 2024-06-29 | 33 | 7 | 11 | Actual |
20794 | 323453.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
37180 | 251.00 | 2025-04-30 | 81 | 7 | 3 | Actual |
2819 | 380.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
31130 | 59479.53 | 2024-10-30 | 35 | 7 | 11 | Actual |
1786 | 7878.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
35697 | 42.25 | 2025-02-28 | 71 | 1 | 12 | Actual |
36347 | 146.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
38349 | 285.00 | 2025-05-31 | 68 | 1 | 4 | Actual |
35834 | 126391.33 | 2025-02-28 | 12 | 2 | 13 | Actual |
27339 | 1530.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
25888 | 188917.00 | 2024-06-29 | 35 | 7 | 4 | Actual |
7265 | 75.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
31339 | 204.76 | 2024-10-30 | 90 | 6 | 13 | Actual |
33619 | 9231.25 | 2024-12-30 | 40 | 7 | 13 | Actual |
23934 | 39.00 | 2024-04-29 | 73 | 2 | 6 | Actual |
31396 | 712.00 | 2024-11-29 | 90 | 1 | 3 | Actual |
12304 | 546.55 | 2023-04-30 | 87 | 6 | 8 | Actual |
4295 | 19580.00 | 2022-09-30 | 33 | 7 | 7 | Actual |
15987 | 76783.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
8562 | 192.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
31800 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
14334 | 2521.02 | 2023-06-30 | 63 | 6 | 11 | Actual |
33352 | -143.92 | 2024-12-30 | 91 | 6 | 11 | Actual |
17754 | 37523.00 | 2023-10-31 | 38 | 7 | 4 | Actual |
22266 | 3313.26 | 2024-02-28 | 61 | 6 | 8 | Actual |
35730 | 84.80 | 2025-02-28 | 78 | 2 | 12 | Actual |
30203 | 696.00 | 2024-09-29 | 77 | 6 | 13 | Actual |
33447 | 40715.35 | 2024-12-30 | 60 | 6 | 12 | Actual |
5598 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
28319 | 29.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
11400 | 36.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
34582 | 43.31 | 2025-01-30 | 83 | 2 | 12 | Actual |
19432 | 227.36 | 2023-11-30 | 92 | 6 | 11 | Actual |
27526 | 43223.10 | 2024-07-30 | 38 | 7 | 8 | Actual |
11461 | 38272.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
24578 | 14.59 | 2024-04-29 | 78 | 6 | 12 | Actual |
12552 | 528.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
38062 | 766.73 | 2025-04-30 | 77 | 6 | 12 | Actual |
11447 | 462.00 | 2023-04-30 | 92 | 1 | 4 | Actual |
8196 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
18055 | 209.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
18564 | 1411.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
31656 | 93116.00 | 2024-11-29 | 13 | 7 | 5 | Actual |
2289 | 100.00 | 2022-08-31 | 84 | 1 | 3 | Budget |
14256 | 223.10 | 2023-06-30 | 74 | 2 | 11 | Actual |
7221 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
22092 | 12485.00 | 2024-02-28 | 18 | 7 | 6 | Actual |
2914 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
12970 | 80.00 | 2023-05-31 | 68 | 4 | 6 | Budget |
24325 | 240.13 | 2024-04-29 | 87 | 1 | 11 | Actual |
18700 | 7733.00 | 2023-11-30 | 52 | 6 | 4 | Actual |
26848 | 4193.00 | 2024-07-30 | 53 | 6 | 3 | Actual |
19591 | 501.00 | 2023-12-31 | 74 | 1 | 3 | Actual |
9635 | 5.00 | 2023-02-28 | 96 | 4 | 6 | Actual |
4700 | 1058.00 | 2022-10-31 | 77 | 1 | 4 | Actual |
15087 | 169992.00 | 2023-07-31 | 29 | 7 | 7 | Actual |
3815 | 26232.00 | 2022-09-30 | 19 | 7 | 5 | Actual |
22499 | 139.06 | 2024-02-28 | 61 | 1 | 12 | Actual |
36056 | 1863.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
3849 | 38.00 | 2022-09-30 | 69 | 1 | 6 | Actual |
38832 | 522.30 | 2025-05-31 | 78 | 1 | 8 | Actual |
12741 | 380.00 | 2023-05-31 | 66 | 6 | 5 | Budget |
19514 | 43.31 | 2023-11-30 | 89 | 2 | 12 | Actual |
10837 | 131.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
35619 | 19.91 | 2025-02-28 | 89 | 5 | 11 | Actual |
11001 | 117184.00 | 2023-03-31 | 4 | 7 | 7 | Actual |
23581 | 9578.60 | 2024-03-30 | 32 | 7 | 12 | Actual |
19382 | 7.14 | 2023-11-30 | 69 | 5 | 11 | Actual |
31992 | -492.85 | 2024-11-29 | 91 | 1 | 8 | Actual |
27273 | 1333.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
20188 | 395.03 | 2023-12-31 | 78 | 1 | 8 | Actual |
10663 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
28277 | 480.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
25210 | 106605.00 | 2024-05-30 | 37 | 7 | 7 | Actual |
10569 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
2150 | 60.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
38010 | 110.34 | 2025-04-30 | 90 | 1 | 12 | Actual |
21602 | 9666.90 | 2024-01-31 | 32 | 7 | 12 | Actual |
3843 | 346.00 | 2022-09-30 | 66 | 1 | 6 | Actual |
5180 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
3774 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
15767 | 68279.00 | 2023-08-31 | 14 | 7 | 5 | Actual |
21236 | 182.90 | 2024-01-31 | 68 | 2 | 8 | Actual |
18225 | 273.81 | 2023-10-31 | 90 | 6 | 8 | Actual |
4977 | 220.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
2628 | 5650.00 | 2022-08-31 | 57 | 6 | 5 | Actual |
2939 | 51.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
37646 | 181270.00 | 2025-04-30 | 15 | 7 | 7 | Actual |
22804 | 396.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
34142 | 333.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
38260 | 809.00 | 2025-05-31 | 65 | 6 | 3 | Actual |
29844 | 165.66 | 2024-09-29 | 68 | 1 | 11 | Actual |
3360 | 43636.74 | 2022-08-31 | 34 | 7 | 8 | Actual |
35509 | 673.11 | 2025-02-28 | 87 | 1 | 11 | Actual |
11553 | 480.00 | 2023-04-30 | 66 | 1 | 5 | Budget |
15811 | 205.00 | 2023-08-31 | 89 | 1 | 6 | Actual |
35858 | -175.94 | 2025-02-28 | 91 | 2 | 13 | Actual |
31156 | 105.02 | 2024-10-30 | 84 | 1 | 12 | Actual |
28406 | 8.00 | 2024-08-30 | 96 | 5 | 6 | Actual |
3250 | 326.84 | 2022-08-31 | 74 | 2 | 8 | Actual |
31559 | 757498.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
722 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
30128 | 11194.58 | 2024-09-29 | 40 | 7 | 12 | Actual |
13616 | 592.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
15800 | 139.00 | 2023-08-31 | 74 | 1 | 6 | Actual |
20593 | 3288.05 | 2023-12-31 | 22 | 7 | 12 | Actual |
24128 | 3280.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
24472 | 301.83 | 2024-04-29 | 92 | 6 | 11 | Actual |
28819 | 1.00 | 2024-08-30 | 96 | 5 | 11 | Actual |
12398 | 71696.00 | 2023-05-31 | 56 | 6 | 3 | Actual |
32183 | 340.13 | 2024-11-29 | 77 | 4 | 11 | Actual |
21197 | 45395.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
18021 | 379360.00 | 2023-10-31 | 4 | 7 | 6 | Actual |
19203 | 7205.76 | 2023-11-30 | 54 | 6 | 8 | Actual |
73 | 22.00 | 2022-06-30 | 69 | 6 | 3 | Actual |
1220 | 30.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
8940 | 70.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
2569 | 72013.00 | 2022-08-31 | 37 | 7 | 4 | Actual |
23909 | 249.00 | 2024-04-29 | 76 | 1 | 6 | Actual |
23118 | 2635.00 | 2024-03-30 | 52 | 6 | 7 | Actual |
26108 | 17.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
23681 | 37996.00 | 2024-04-29 | 40 | 7 | 3 | Actual |
26451 | 116.72 | 2024-06-29 | 81 | 2 | 11 | Actual |
25742 | 13.00 | 2024-06-29 | 96 | 6 | 3 | Actual |
16366 | -84.35 | 2023-08-31 | 91 | 6 | 11 | Actual |
10240 | 650.00 | 2023-03-31 | 61 | 7 | 3 | Budget |
25347 | 142.25 | 2024-05-30 | 74 | 1 | 11 | Actual |
14799 | 25028.00 | 2023-07-31 | 32 | 7 | 5 | Actual |
33340 | 624.17 | 2024-12-30 | 76 | 6 | 11 | Actual |
22657 | 89533.00 | 2024-03-30 | 13 | 7 | 3 | Actual |
29157 | 3965.00 | 2024-09-29 | 62 | 6 | 3 | Actual |
9911 | 30900.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
16738 | 386.00 | 2023-09-30 | 73 | 1 | 5 | Actual |
38080 | 412788.24 | 2025-04-30 | 4 | 7 | 12 | Actual |
19463 | 81373.78 | 2023-11-30 | 43 | 7 | 11 | Actual |
3047 | 2800.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
25115 | 26574.00 | 2024-05-30 | 34 | 7 | 6 | Actual |
6833 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
13094 | 289.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
33397 | 282.68 | 2024-12-30 | 74 | 1 | 12 | Actual |
16252 | 35.87 | 2023-08-31 | 92 | 2 | 11 | Actual |
16218 | 68.85 | 2023-08-31 | 84 | 1 | 11 | Actual |
6934 | 836.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
18822 | -264.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
1949 | 793.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
355 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
37066 | 28257.92 | 2025-03-31 | 37 | 7 | 13 | Actual |
21055 | 148.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
25561 | 123.10 | 2024-05-30 | 92 | 1 | 12 | Actual |
10332 | 42458.00 | 2023-03-31 | 12 | 2 | 4 | Actual |
23509 | 7.14 | 2024-03-30 | 68 | 1 | 12 | Actual |
33267 | 4.00 | 2024-12-30 | 96 | 2 | 11 | Actual |
24568 | 22.04 | 2024-04-29 | 66 | 6 | 12 | Actual |
30390 | 490.00 | 2024-10-30 | 90 | 1 | 4 | Actual |
28871 | 8338.15 | 2024-08-30 | 28 | 7 | 11 | Actual |
35451 | 1092.01 | 2025-02-28 | 87 | 6 | 8 | Actual |
12020 | 368.00 | 2023-04-30 | 65 | 1 | 7 | Actual |
31198 | 36800.38 | 2024-10-30 | 60 | 6 | 12 | Actual |
34982 | 48951.00 | 2025-02-28 | 40 | 7 | 4 | Actual |
15405 | 16.72 | 2023-07-31 | 76 | 1 | 12 | Actual |
31711 | 109.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
8430 | 358.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
10828 | 220.00 | 2023-03-31 | 73 | 6 | 6 | Budget |
35911 | 7082.09 | 2025-02-28 | 28 | 7 | 13 | Actual |
26372 | 373.82 | 2024-06-29 | 92 | 6 | 8 | Actual |
32107 | 149.70 | 2024-11-29 | 84 | 1 | 11 | Actual |
28421 | 49.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
29876 | 289.06 | 2024-09-29 | 74 | 2 | 11 | Actual |
27349 | 8163.00 | 2024-07-30 | 54 | 6 | 7 | Actual |
24903 | 112936.00 | 2024-05-30 | 13 | 7 | 5 | Actual |
13845 | 8.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
13344 | 170.78 | 2023-05-31 | 67 | 2 | 8 | Actual |
28042 | 78696.00 | 2024-08-30 | 19 | 7 | 3 | Actual |
27886 | 62.66 | 2024-07-30 | 69 | 2 | 13 | Actual |
16706 | 55166.00 | 2023-09-30 | 14 | 7 | 4 | Actual |
20868 | 2618.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
16733 | 563.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
16047 | 114254.00 | 2023-08-31 | 94 | 6 | 7 | Actual |
23771 | 464.00 | 2024-04-29 | 92 | 6 | 4 | Actual |
16001 | 1197.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
10910 | 197.00 | 2023-03-31 | 74 | 1 | 7 | Actual |
5234 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
29470 | 105.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
22990 | 17.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
27008 | 54253.00 | 2024-07-30 | 14 | 7 | 4 | Actual |
30037 | 118.85 | 2024-09-29 | 94 | 1 | 12 | Actual |
13223 | 236.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
25535 | 158310.23 | 2024-05-30 | 46 | 7 | 11 | Actual |
33277 | 109.27 | 2024-12-30 | 73 | 3 | 11 | Actual |
33638 | 983.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
878 | 156.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
4421 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
18412 | 243.32 | 2023-10-31 | 72 | 6 | 11 | Actual |
35403 | 223.81 | 2025-02-28 | 68 | 2 | 8 | Actual |
1829 | -70.00 | 2022-07-31 | 91 | 5 | 6 | Actual |
34797 | 862.00 | 2025-02-28 | 92 | 1 | 3 | Actual |
28265 | 54118.00 | 2024-08-30 | 34 | 7 | 5 | Actual |
28344 | 440.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
31722 | 107.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
17408 | 6966.85 | 2023-09-30 | 8 | 7 | 11 | Actual |
34432 | 430.55 | 2025-01-30 | 80 | 4 | 11 | Actual |
30363 | -134.00 | 2024-10-30 | 91 | 7 | 3 | Actual |
19005 | 142.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
10502 | 200.00 | 2023-03-31 | 74 | 6 | 5 | Budget |
24347 | 115.65 | 2024-04-29 | 80 | 2 | 11 | Actual |
21006 | 156.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
33918 | 29634.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
34042 | 21.00 | 2025-01-30 | 69 | 5 | 6 | Actual |
12206 | 1600.00 | 2023-04-30 | 61 | 2 | 8 | Budget |
32869 | 147.00 | 2024-12-30 | 74 | 3 | 6 | Actual |
20357 | 13.53 | 2023-12-31 | 71 | 3 | 11 | Actual |
23829 | 432.00 | 2024-04-29 | 92 | 1 | 5 | Actual |
34611 | 719.92 | 2025-01-30 | 77 | 6 | 12 | Actual |
30340 | 17595.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
4488 | 1152033.05 | 2022-09-30 | 43 | 7 | 8 | Actual |
16461 | 24.16 | 2023-08-31 | 65 | 6 | 12 | Actual |
29043 | 569.68 | 2024-08-30 | 76 | 2 | 13 | Actual |
15699 | 3914.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
26893 | 27165.00 | 2024-07-30 | 20 | 7 | 3 | Actual |
17625 | 6381.00 | 2023-10-31 | 23 | 7 | 3 | Actual |
18136 | 31605.00 | 2023-10-31 | 38 | 7 | 7 | Actual |
15812 | 315.00 | 2023-08-31 | 90 | 1 | 6 | Actual |
22460 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
3549 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
24003 | 320.00 | 2024-04-29 | 92 | 4 | 6 | Actual |
27415 | 1485.96 | 2024-07-30 | 65 | 1 | 8 | Actual |
21891 | 9288.00 | 2024-02-28 | 8 | 7 | 5 | Actual |
11491 | 208.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
36224 | 60377.00 | 2025-03-31 | 39 | 7 | 5 | Actual |
8651 | 92139.00 | 2023-01-31 | 39 | 7 | 6 | Actual |
4481 | 18769.61 | 2022-09-30 | 33 | 7 | 8 | Actual |
29553 | 48.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
22161 | 263.00 | 2024-02-28 | 78 | 6 | 7 | Actual |
38436 | 58126.00 | 2025-05-31 | 60 | 1 | 5 | Actual |
18334 | 33.74 | 2023-10-31 | 84 | 3 | 11 | Actual |
8720 | 17000.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
32173 | 881.63 | 2024-11-29 | 62 | 4 | 11 | Actual |
6601 | 17900.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
29123 | 6626.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
16844 | 349.00 | 2023-09-30 | 90 | 1 | 6 | Actual |
22132 | 178.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
7025 | 130.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
23161 | 139037.00 | 2024-03-30 | 15 | 7 | 7 | Actual |
38392 | 1108.00 | 2025-05-31 | 80 | 6 | 4 | Actual |
5071 | 70.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
14751 | 2975.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
7504 | 151900.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
451 | 43030.00 | 2022-06-30 | 21 | 7 | 5 | Actual |
29173 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
23059 | 595.00 | 2024-03-30 | 97 | 6 | 6 | Actual |
32730 | 234.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
27367 | 330.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
30625 | 35.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
13724 | 203.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
37696 | 52970.25 | 2025-04-30 | 60 | 2 | 8 | Actual |
30160 | 2543.40 | 2024-09-29 | 61 | 2 | 13 | Actual |
34232 | 1305.65 | 2025-01-30 | 81 | 1 | 8 | Actual |
17047 | 16107.00 | 2023-09-30 | 52 | 6 | 7 | Actual |
14341 | 252.89 | 2023-06-30 | 72 | 6 | 11 | Actual |
24756 | 1013.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
35906 | 4071.50 | 2025-02-28 | 20 | 7 | 13 | Actual |
22409 | 1139.08 | 2024-02-28 | 62 | 4 | 11 | Actual |
25640 | 57466.72 | 2024-05-30 | 29 | 7 | 12 | Actual |
18916 | 230.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
20266 | 743190.69 | 2023-12-31 | 4 | 7 | 8 | Actual |
9122 | 5300.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
11512 | 430.00 | 2023-04-30 | 97 | 6 | 4 | Actual |
17901 | 66.00 | 2023-10-31 | 89 | 2 | 6 | Actual |
27519 | 252137.60 | 2024-07-30 | 29 | 7 | 8 | Actual |
32273 | 1861.43 | 2024-11-29 | 23 | 7 | 11 | Actual |
29384 | 1118.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
33123 | 3123.87 | 2024-12-30 | 62 | 2 | 8 | Actual |
17052 | 43534.00 | 2023-09-30 | 60 | 6 | 7 | Actual |
20947 | 35.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
33389 | 1005.03 | 2024-12-30 | 62 | 1 | 12 | Actual |
11839 | 100.00 | 2023-04-30 | 67 | 4 | 6 | Budget |
18938 | 15371.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
31893 | 106.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
36149 | 353.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
28632 | 87.45 | 2024-08-30 | 69 | 6 | 8 | Actual |
20951 | 50.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
19352 | 95.44 | 2023-11-30 | 66 | 4 | 11 | Actual |
17837 | 3752.00 | 2023-10-31 | 23 | 7 | 5 | Actual |
13154 | 200.00 | 2023-05-31 | 67 | 1 | 7 | Budget |
24544 | 6.08 | 2024-04-29 | 76 | 2 | 12 | Actual |
4940 | 7408.00 | 2022-10-31 | 20 | 7 | 5 | Actual |
16284 | 679.50 | 2023-08-31 | 62 | 4 | 11 | Actual |
29995 | 4462.54 | 2024-09-29 | 22 | 7 | 11 | Actual |
29679 | 218.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
655 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
23178 | 54434.00 | 2024-03-30 | 39 | 7 | 7 | Actual |
15116 | 110.17 | 2023-07-31 | 82 | 1 | 8 | Actual |
2108 | -261.04 | 2022-07-31 | 91 | 1 | 8 | Actual |
11563 | 205.00 | 2023-04-30 | 74 | 1 | 5 | Actual |
37961 | 482344.85 | 2025-04-30 | 6 | 7 | 11 | Actual |
37379 | 25290.00 | 2025-04-30 | 60 | 1 | 6 | Actual |
30384 | 112.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
12574 | -232.00 | 2023-05-31 | 91 | 1 | 4 | Actual |
30632 | -320.00 | 2024-10-30 | 91 | 3 | 6 | Actual |
38132 | 194.24 | 2025-04-30 | 92 | 1 | 13 | Actual |
13087 | 1196.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
36613 | 35275.98 | 2025-03-31 | 7 | 7 | 8 | Actual |
756 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
36276 | 139.00 | 2025-03-31 | 87 | 2 | 6 | Actual |
10940 | 6857.00 | 2023-03-31 | 53 | 6 | 7 | Actual |
27406 | 38238.00 | 2024-07-30 | 38 | 7 | 7 | Actual |
21080 | 255631.00 | 2024-01-31 | 101 | 6 | 6 | Actual |
37304 | 259.00 | 2025-04-30 | 84 | 1 | 5 | Actual |
29856 | 165.66 | 2024-09-29 | 84 | 1 | 11 | Actual |
24364 | 81.61 | 2024-04-29 | 66 | 3 | 11 | Actual |
25931 | 44078.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
12182 | 750.00 | 2023-04-30 | 80 | 1 | 8 | Budget |
17979 | 29.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
32907 | 336.00 | 2024-12-30 | 90 | 4 | 6 | Actual |
4852 | 209.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
14592 | 47781.00 | 2023-07-31 | 38 | 7 | 3 | Actual |
4126 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
32170 | 5.00 | 2024-11-29 | 96 | 3 | 11 | Actual |
23684 | 11242.00 | 2024-04-29 | 60 | 7 | 3 | Actual |
13573 | 45431.00 | 2023-06-30 | 32 | 7 | 3 | Actual |
14110 | 1504.14 | 2023-06-30 | 80 | 1 | 8 | Actual |
21525 | 214.59 | 2024-01-31 | 62 | 1 | 12 | Actual |
10605 | 320.00 | 2023-03-31 | 92 | 1 | 6 | Actual |
36689 | 107.14 | 2025-03-31 | 90 | 2 | 11 | Actual |
38872 | 188.96 | 2025-05-31 | 94 | 2 | 8 | Actual |
16689 | 105.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
21578 | 189.06 | 2024-01-31 | 90 | 6 | 12 | Actual |
15333 | 8571.13 | 2023-07-31 | 57 | 6 | 11 | Actual |
1271 | 320.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
33652 | 12060.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
18993 | 4512.00 | 2023-11-30 | 57 | 6 | 6 | Actual |
17571 | -426.00 | 2023-10-31 | 91 | 1 | 3 | Actual |
29181 | 487.00 | 2024-09-29 | 92 | 6 | 3 | Actual |
13952 | 138.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
5992 | 8000.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
31318 | 5236.44 | 2024-10-30 | 63 | 6 | 13 | Actual |
9112 | 26373.00 | 2023-02-28 | 33 | 7 | 3 | Actual |
20826 | 570.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
12064 | 25500.00 | 2023-04-30 | 53 | 6 | 7 | Budget |
24921 | 28931.00 | 2024-05-30 | 38 | 7 | 5 | Actual |
22435 | 3523.17 | 2024-02-28 | 53 | 6 | 11 | Actual |
6773 | 40.00 | 2022-12-31 | 82 | 1 | 3 | Budget |
273 | 604.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
19235 | 1436.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
2525 | 655.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
9263 | 200.00 | 2023-02-28 | 83 | 6 | 4 | Budget |
24345 | 97.57 | 2024-04-29 | 77 | 2 | 11 | Actual |
6847 | 8.00 | 2022-12-31 | 96 | 6 | 3 | Actual |
34496 | 167.78 | 2025-01-30 | 83 | 6 | 11 | Actual |
4005 | 116.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
33230 | 185.87 | 2024-12-30 | 83 | 1 | 11 | Actual |
24516 | 42.25 | 2024-04-29 | 74 | 1 | 12 | Actual |
16682 | 1684.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
15819 | 303.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
17658 | 35.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
8764 | 7.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
25985 | 38602.00 | 2024-06-29 | 38 | 7 | 5 | Actual |
37928 | 26719.34 | 2025-04-30 | 60 | 6 | 11 | Actual |
37013 | 5576.79 | 2025-03-31 | 57 | 6 | 13 | Actual |
22035 | 144.00 | 2024-02-28 | 77 | 5 | 6 | Actual |
6245 | 153.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
4806 | 50439.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
26156 | -306.00 | 2024-06-29 | 91 | 6 | 6 | Actual |
31845 | 11.00 | 2024-11-29 | 96 | 6 | 6 | Actual |
39360 | 3680.27 | 2025-05-31 | 22 | 7 | 13 | Actual |
20019 | 4418.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
27620 | 116.72 | 2024-07-30 | 68 | 4 | 11 | Actual |
4596 | 9518.00 | 2022-10-31 | 94 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-09-30 | 56 | 6 | 7 | Actual |
21786 | 468.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
19620 | 264.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
22114 | 6479.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
21051 | 2273.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
36380 | 664.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
30315 | 18280.00 | 2024-10-30 | 7 | 7 | 3 | Actual |
25255 | 490.48 | 2024-05-30 | 74 | 2 | 8 | Actual |
31232 | 11854.17 | 2024-10-30 | 7 | 7 | 12 | Actual |
17316 | 807.16 | 2023-09-30 | 62 | 4 | 11 | Actual |
34141 | 387.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
6186 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
30915 | 567.76 | 2024-10-30 | 73 | 6 | 8 | Actual |
4435 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
30088 | 790.14 | 2024-09-29 | 80 | 6 | 12 | Actual |
25035 | 1360.00 | 2024-05-30 | 61 | 5 | 6 | Actual |
10267 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
33684 | 14.00 | 2025-01-30 | 96 | 6 | 3 | Actual |
1054 | 243.51 | 2022-06-30 | 65 | 6 | 8 | Actual |
39369 | 52770.66 | 2025-05-31 | 35 | 7 | 13 | Actual |
Generated 2025-07-30 14:01:05.367 UTC