[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1259 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25355 | 76.29 | 2024-05-30 | 84 | 1 | 11 | Actual |
21012 | 22.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
37345 | 462.00 | 2025-04-30 | 92 | 6 | 5 | Actual |
10689 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
37977 | 12045.66 | 2025-04-30 | 32 | 7 | 11 | Actual |
20717 | 137.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
27040 | 556.00 | 2024-07-30 | 73 | 1 | 5 | Actual |
32855 | 148.00 | 2024-12-30 | 92 | 2 | 6 | Actual |
12780 | 6.00 | 2023-05-31 | 96 | 6 | 5 | Actual |
5637 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
37923 | 1.00 | 2025-04-30 | 96 | 5 | 11 | Actual |
27716 | 4508.29 | 2024-07-30 | 22 | 7 | 11 | Actual |
2575 | 16893.00 | 2022-08-31 | 100 | 7 | 4 | Actual |
9753 | 10180.00 | 2023-02-28 | 20 | 7 | 6 | Actual |
3255 | 280.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
14455 | 5.01 | 2023-06-30 | 69 | 6 | 12 | Actual |
1871 | 358.00 | 2022-07-31 | 77 | 6 | 6 | Actual |
372 | 220.00 | 2022-06-30 | 90 | 1 | 5 | Actual |
10390 | 4388.00 | 2023-03-31 | 94 | 6 | 4 | Actual |
4463 | 579652.79 | 2022-09-30 | 4 | 7 | 8 | Actual |
36568 | 187.45 | 2025-03-31 | 89 | 2 | 8 | Actual |
21004 | 35.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
4054 | 280.00 | 2022-09-30 | 80 | 5 | 6 | Budget |
28067 | 71.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
15609 | 169.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
21452 | 18.84 | 2024-01-31 | 89 | 5 | 11 | Actual |
5338 | 41300.00 | 2022-10-31 | 53 | 6 | 7 | Budget |
18290 | 282.68 | 2023-10-31 | 61 | 2 | 11 | Actual |
25286 | 69.26 | 2024-05-30 | 71 | 6 | 8 | Actual |
22818 | 173.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
21076 | 410.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
507 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
3294 | 298.06 | 2022-08-31 | 65 | 6 | 8 | Actual |
3662 | -162.00 | 2022-09-30 | 91 | 6 | 4 | Actual |
779 | 9604.00 | 2022-06-30 | 18 | 7 | 6 | Actual |
2894 | 80.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
16816 | 26827.00 | 2023-09-30 | 38 | 7 | 5 | Actual |
14136 | 601.09 | 2023-06-30 | 77 | 2 | 8 | Actual |
38484 | 314.00 | 2025-05-31 | 78 | 6 | 5 | Actual |
15880 | 103.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
18664 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
18604 | 202.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
28437 | -311.00 | 2024-08-30 | 91 | 6 | 6 | Actual |
5115 | 91.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
28573 | 738.97 | 2024-08-30 | 73 | 1 | 8 | Actual |
24072 | 75396.00 | 2024-04-29 | 15 | 7 | 6 | Actual |
25652 | 6382.79 | 2024-05-30 | 100 | 7 | 12 | Actual |
21607 | 9979.67 | 2024-01-31 | 38 | 7 | 12 | Actual |
30201 | 780.21 | 2024-09-29 | 74 | 6 | 13 | Actual |
3567 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
37357 | 101124.00 | 2025-04-30 | 15 | 7 | 5 | Actual |
20191 | 95.02 | 2023-12-31 | 82 | 1 | 8 | Actual |
19106 | 234.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
7901 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
24346 | 37.99 | 2024-04-29 | 78 | 2 | 11 | Actual |
11972 | 80.00 | 2023-04-30 | 85 | 6 | 6 | Budget |
13350 | 120.00 | 2023-05-31 | 73 | 2 | 8 | Budget |
5087 | 34.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
23490 | 53247.50 | 2024-03-30 | 29 | 7 | 11 | Actual |
26835 | 99.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
12605 | 58.00 | 2023-05-31 | 69 | 6 | 4 | Actual |
9870 | 100.00 | 2023-02-28 | 85 | 6 | 7 | Budget |
6535 | 47387.00 | 2022-11-30 | 21 | 7 | 7 | Actual |
17976 | 10.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
27858 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
1941 | 90.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
24386 | 3.00 | 2024-04-29 | 96 | 3 | 11 | Actual |
36876 | 398.64 | 2025-03-31 | 74 | 2 | 12 | Actual |
14206 | 26236.42 | 2023-06-30 | 33 | 7 | 8 | Actual |
330 | 33920.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
28653 | 2816.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
26596 | 70813.78 | 2024-06-29 | 29 | 7 | 11 | Actual |
37019 | 567.93 | 2025-03-31 | 66 | 6 | 13 | Actual |
15983 | 31512.00 | 2023-08-31 | 40 | 7 | 6 | Actual |
19905 | 340.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
7845 | 3682.97 | 2022-12-31 | 23 | 7 | 8 | Actual |
17810 | 478.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
33533 | 44002.07 | 2024-12-30 | 12 | 2 | 13 | Actual |
34383 | 32.67 | 2025-01-30 | 85 | 2 | 11 | Actual |
31356 | 50326.75 | 2024-10-30 | 21 | 7 | 13 | Actual |
19356 | 15.65 | 2023-11-30 | 71 | 4 | 11 | Actual |
18275 | 299.70 | 2023-10-31 | 80 | 1 | 11 | Actual |
30533 | 14817.00 | 2024-10-30 | 18 | 7 | 5 | Actual |
15692 | 53835.00 | 2023-08-31 | 39 | 7 | 4 | Actual |
14990 | 10817.00 | 2023-07-31 | 22 | 7 | 6 | Actual |
875 | 49.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
12424 | 100.00 | 2023-05-31 | 74 | 6 | 3 | Budget |
38486 | 806.00 | 2025-05-31 | 81 | 6 | 5 | Actual |
22599 | 750.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
19651 | 128078.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
29249 | 146.00 | 2024-09-29 | 69 | 1 | 4 | Actual |
9074 | 25.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
28497 | 17.00 | 2024-08-30 | 96 | 1 | 7 | Actual |
24581 | 3.95 | 2024-04-29 | 82 | 6 | 12 | Actual |
6667 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
27802 | 692.26 | 2024-07-30 | 72 | 6 | 12 | Actual |
21065 | 106.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
2022 | 128.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
15149 | 123.81 | 2023-07-31 | 89 | 2 | 8 | Actual |
26573 | 170.98 | 2024-06-29 | 90 | 6 | 11 | Actual |
34651 | 13172.28 | 2025-01-30 | 38 | 7 | 12 | Actual |
26701 | 7754.10 | 2024-06-29 | 100 | 7 | 12 | Actual |
38042 | 1.00 | 2025-04-30 | 96 | 2 | 12 | Actual |
29757 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
8354 | 550.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
9373 | 401.00 | 2023-02-28 | 66 | 6 | 5 | Actual |
18711 | 135.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
13040 | 60.00 | 2023-05-31 | 84 | 5 | 6 | Budget |
31871 | 40787.00 | 2024-11-29 | 38 | 7 | 6 | Actual |
6627 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
21532 | 20.97 | 2024-01-31 | 73 | 1 | 12 | Actual |
13878 | 162.00 | 2023-06-30 | 89 | 3 | 6 | Actual |
12633 | 650.00 | 2023-05-31 | 87 | 6 | 4 | Budget |
17790 | 111.00 | 2023-10-31 | 54 | 6 | 5 | Actual |
31493 | 39969.00 | 2024-11-29 | 100 | 7 | 3 | Actual |
21784 | 85.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
36641 | 3313.59 | 2025-03-31 | 62 | 1 | 11 | Actual |
28114 | 471.00 | 2024-08-30 | 94 | 1 | 4 | Actual |
6043 | 650.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
26943 | 1375.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
37755 | 43023.09 | 2025-04-30 | 94 | 6 | 8 | Actual |
36931 | 8976.46 | 2025-03-31 | 7 | 7 | 12 | Actual |
9769 | 1591582.00 | 2023-02-28 | 43 | 7 | 6 | Actual |
15996 | 421.00 | 2023-08-31 | 73 | 1 | 7 | Actual |
4548 | 13500.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
14593 | 60677.00 | 2023-07-31 | 39 | 7 | 3 | Actual |
32304 | 349.70 | 2024-11-29 | 81 | 1 | 12 | Actual |
35578 | 28.42 | 2025-02-28 | 69 | 4 | 11 | Actual |
12679 | 550.00 | 2023-05-31 | 65 | 1 | 5 | Budget |
25565 | 111.40 | 2024-05-30 | 61 | 2 | 12 | Actual |
30012 | 25936.35 | 2024-09-29 | 60 | 1 | 12 | Actual |
37982 | 13947.83 | 2025-04-30 | 38 | 7 | 11 | Actual |
35595 | 183.74 | 2025-02-28 | 92 | 4 | 11 | Actual |
6286 | 49.00 | 2022-11-30 | 68 | 5 | 6 | Actual |
31794 | 19.00 | 2024-11-29 | 69 | 5 | 6 | Actual |
11114 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
16866 | 28.00 | 2023-09-30 | 83 | 2 | 6 | Actual |
580 | 158.00 | 2022-06-30 | 68 | 3 | 6 | Actual |
3498 | 56856.00 | 2022-09-30 | 31 | 7 | 3 | Actual |
1041 | 4205.70 | 2022-06-30 | 53 | 6 | 8 | Actual |
37710 | 1349.59 | 2025-04-30 | 80 | 2 | 8 | Actual |
33294 | 4.00 | 2024-12-30 | 96 | 3 | 11 | Actual |
31502 | 197.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
6100 | 189.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
13937 | 16926.00 | 2023-06-30 | 54 | 6 | 6 | Actual |
20974 | 288.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
11528 | 3888.00 | 2023-04-30 | 23 | 7 | 4 | Actual |
11064 | 251.09 | 2023-03-31 | 84 | 1 | 8 | Actual |
18258 | 1839123.25 | 2023-10-31 | 43 | 7 | 8 | Actual |
35464 | 21151.48 | 2025-02-28 | 8 | 7 | 8 | Actual |
17101 | 31512.00 | 2023-09-30 | 32 | 7 | 7 | Actual |
35313 | 676.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
29389 | 185.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
27005 | 19245.00 | 2024-07-30 | 7 | 7 | 4 | Actual |
37955 | 59176.33 | 2025-04-30 | 94 | 6 | 11 | Actual |
11890 | 8.00 | 2023-04-30 | 69 | 5 | 6 | Actual |
7104 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
23782 | 44108.00 | 2024-04-29 | 14 | 7 | 4 | Actual |
37097 | 1056.00 | 2025-04-30 | 92 | 1 | 3 | Actual |
33028 | 166787.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
21055 | 148.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
37263 | 76019.00 | 2025-04-30 | 14 | 7 | 4 | Actual |
10193 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
5610 | 72185.76 | 2022-10-31 | 39 | 7 | 8 | Actual |
19877 | 63296.00 | 2023-12-31 | 35 | 7 | 5 | Actual |
31437 | 52000.00 | 2024-11-29 | 99 | 6 | 3 | Actual |
29832 | 42762.48 | 2024-09-29 | 38 | 7 | 8 | Actual |
36316 | 123.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
28226 | 342.00 | 2024-08-30 | 74 | 6 | 5 | Actual |
35570 | 5.00 | 2025-02-28 | 96 | 3 | 11 | Actual |
35249 | 302391.00 | 2025-02-28 | 6 | 7 | 6 | Actual |
11098 | 285.93 | 2023-03-31 | 76 | 2 | 8 | Actual |
24579 | 52.89 | 2024-04-29 | 80 | 6 | 12 | Actual |
12346 | 2600.00 | 2023-05-31 | 61 | 1 | 3 | Budget |
15129 | 3005.68 | 2023-07-31 | 61 | 2 | 8 | Actual |
31991 | 617.76 | 2024-11-29 | 90 | 1 | 8 | Actual |
37205 | 1474.00 | 2025-04-30 | 77 | 1 | 4 | Actual |
36233 | 384.00 | 2025-03-31 | 66 | 1 | 6 | Actual |
11892 | 12.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
26759 | 12401.48 | 2024-06-29 | 57 | 6 | 13 | Actual |
12957 | 22604.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
29071 | 32.83 | 2024-08-30 | 69 | 6 | 13 | Actual |
13543 | 250.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
36539 | 1910.21 | 2025-03-31 | 87 | 1 | 8 | Actual |
947 | 3840.55 | 2022-06-30 | 62 | 1 | 8 | Actual |
11616 | 136.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
27991 | 699.00 | 2024-08-30 | 90 | 1 | 3 | Actual |
18717 | 866.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
14716 | 23093.00 | 2023-07-31 | 100 | 7 | 4 | Actual |
27022 | 45407.00 | 2024-07-30 | 34 | 7 | 4 | Actual |
35151 | 132.00 | 2025-02-28 | 83 | 3 | 6 | Actual |
312 | 3849.00 | 2022-06-30 | 23 | 7 | 4 | Actual |
14164 | 60.17 | 2023-06-30 | 69 | 6 | 8 | Actual |
4854 | 200.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
16421 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
22753 | 200.00 | 2024-03-30 | 74 | 6 | 4 | Actual |
32199 | 601.83 | 2024-11-29 | 61 | 5 | 11 | Actual |
25296 | 187.45 | 2024-05-30 | 83 | 6 | 8 | Actual |
29434 | 90.00 | 2024-09-29 | 68 | 1 | 6 | Actual |
38435 | 30094.00 | 2025-05-31 | 100 | 7 | 4 | Actual |
24536 | 9.27 | 2024-04-29 | 65 | 2 | 12 | Actual |
4099 | 33.00 | 2022-09-30 | 69 | 6 | 6 | Actual |
7580 | 10.00 | 2022-12-31 | 96 | 1 | 7 | Actual |
32926 | 144.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
30693 | 1819.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
22070 | 405.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
1781 | 193.00 | 2022-07-31 | 90 | 4 | 6 | Actual |
24307 | 1616.75 | 2024-04-29 | 62 | 1 | 11 | Actual |
6406 | 23131.00 | 2022-11-30 | 38 | 7 | 6 | Actual |
32793 | 36370.00 | 2024-12-30 | 32 | 7 | 5 | Actual |
6121 | 85.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
3453 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
9816 | 384.00 | 2023-02-28 | 92 | 1 | 7 | Actual |
32593 | 185.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
17629 | 77481.00 | 2023-10-31 | 31 | 7 | 3 | Actual |
25393 | 776.31 | 2024-05-30 | 61 | 3 | 11 | Actual |
9454 | 280.00 | 2023-02-28 | 66 | 1 | 6 | Budget |
23056 | -244.00 | 2024-03-30 | 91 | 6 | 6 | Actual |
4696 | 220.00 | 2022-10-31 | 74 | 1 | 4 | Actual |
6404 | 93651.00 | 2022-11-30 | 35 | 7 | 6 | Actual |
37849 | 120.97 | 2025-04-30 | 68 | 3 | 11 | Actual |
10767 | 17.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
16219 | 65.65 | 2023-08-31 | 85 | 1 | 11 | Actual |
1184 | 67900.00 | 2022-07-31 | 56 | 6 | 3 | Budget |
34359 | -300.30 | 2025-01-30 | 91 | 1 | 11 | Actual |
31035 | 33.74 | 2024-10-30 | 82 | 3 | 11 | Actual |
27045 | 1296.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
14664 | 123.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
25033 | 6.00 | 2024-05-30 | 96 | 4 | 6 | Actual |
31695 | 351.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
34782 | 665.00 | 2025-02-28 | 73 | 1 | 3 | Actual |
5990 | 29058.00 | 2022-11-30 | 52 | 6 | 5 | Actual |
7531 | 1212750.00 | 2022-12-31 | 43 | 7 | 6 | Actual |
38677 | 107.00 | 2025-05-31 | 72 | 6 | 6 | Actual |
2225 | 705677.87 | 2022-07-31 | 4 | 7 | 8 | Actual |
2146 | 90.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
21447 | 3.95 | 2024-01-31 | 82 | 5 | 11 | Actual |
8916 | 23.81 | 2023-01-31 | 69 | 6 | 8 | Actual |
23727 | 634.00 | 2024-04-29 | 81 | 1 | 4 | Actual |
22012 | 214.00 | 2024-02-28 | 81 | 4 | 6 | Actual |
1782 | -154.00 | 2022-07-31 | 91 | 4 | 6 | Actual |
3663 | 271.00 | 2022-09-30 | 92 | 6 | 4 | Actual |
21463 | 13232.92 | 2024-01-31 | 60 | 6 | 11 | Actual |
39210 | 174.17 | 2025-05-31 | 72 | 6 | 12 | Actual |
20848 | 294.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
25336 | 20583.28 | 2024-05-30 | 100 | 7 | 8 | Actual |
16733 | 563.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
20261 | 54744.53 | 2023-12-31 | 94 | 6 | 8 | Actual |
22366 | 46.50 | 2024-02-28 | 78 | 2 | 11 | Actual |
31677 | 294113.00 | 2024-11-29 | 43 | 7 | 5 | Actual |
3463 | 23.00 | 2022-09-30 | 82 | 6 | 3 | Actual |
8340 | 105.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
20567 | 67.78 | 2023-12-31 | 80 | 6 | 12 | Actual |
22930 | 132.00 | 2024-03-30 | 74 | 2 | 6 | Actual |
13690 | 26403.00 | 2023-06-30 | 24 | 7 | 4 | Actual |
16155 | 269.27 | 2023-08-31 | 78 | 6 | 8 | Actual |
24526 | 39.06 | 2024-04-29 | 87 | 1 | 12 | Actual |
12991 | 100.00 | 2023-05-31 | 83 | 4 | 6 | Budget |
33529 | 181.96 | 2024-12-30 | 90 | 1 | 13 | Actual |
34619 | 766.73 | 2025-01-30 | 87 | 6 | 12 | Actual |
28353 | 761.00 | 2024-08-30 | 92 | 3 | 6 | Actual |
17425 | 33583.30 | 2023-09-30 | 35 | 7 | 11 | Actual |
38293 | 44153.00 | 2025-05-31 | 14 | 7 | 3 | Actual |
8677 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
35444 | 316.24 | 2025-02-28 | 78 | 6 | 8 | Actual |
37968 | 16743.62 | 2025-04-30 | 19 | 7 | 11 | Actual |
29253 | 963.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
26248 | 203.00 | 2024-06-29 | 89 | 6 | 7 | Actual |
29484 | 2381.00 | 2024-09-29 | 61 | 3 | 6 | Actual |
23488 | 6403.01 | 2024-03-30 | 24 | 7 | 11 | Actual |
3915 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
529 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
38327 | 245.00 | 2025-05-31 | 77 | 7 | 3 | Actual |
25807 | 820.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
4617 | 190620.00 | 2022-10-31 | 29 | 7 | 3 | Actual |
33886 | 77.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
39007 | 94.38 | 2025-05-31 | 78 | 3 | 11 | Actual |
1555 | 550.00 | 2022-07-31 | 87 | 6 | 5 | Budget |
23470 | 2119.95 | 2024-03-30 | 94 | 6 | 11 | Actual |
7516 | 97101.00 | 2022-12-31 | 21 | 7 | 6 | Actual |
13183 | 750.00 | 2023-05-31 | 87 | 1 | 7 | Budget |
6736 | 63031.04 | 2022-11-30 | 39 | 7 | 8 | Actual |
30955 | 101260.54 | 2024-10-30 | 34 | 7 | 8 | Actual |
18373 | 40.12 | 2023-10-31 | 65 | 5 | 11 | Actual |
27608 | 144.38 | 2024-07-30 | 89 | 3 | 11 | Actual |
24799 | -159.00 | 2024-05-30 | 91 | 6 | 4 | Actual |
36774 | 2.00 | 2025-03-31 | 96 | 5 | 11 | Actual |
27737 | 412.47 | 2024-07-30 | 66 | 1 | 12 | Actual |
9068 | 100.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
22708 | 53563.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
20786 | 187.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
5207 | 1500.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
14698 | 15266.00 | 2023-07-31 | 20 | 7 | 4 | Actual |
23926 | 431.00 | 2024-04-29 | 61 | 2 | 6 | Actual |
18255 | 33209.28 | 2023-10-31 | 38 | 7 | 8 | Actual |
9840 | 126.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
4373 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
2946 | 117.00 | 2022-08-31 | 90 | 5 | 6 | Actual |
16094 | 1517.78 | 2023-08-31 | 80 | 1 | 8 | Actual |
20707 | 72.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
29421 | 107121.00 | 2024-09-29 | 37 | 7 | 5 | Actual |
31362 | 43368.73 | 2024-10-30 | 31 | 7 | 13 | Actual |
16844 | 349.00 | 2023-09-30 | 90 | 1 | 6 | Actual |
33231 | 160.34 | 2024-12-30 | 84 | 1 | 11 | Actual |
18360 | 37.99 | 2023-10-31 | 83 | 4 | 11 | Actual |
2928 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
38207 | 1550.40 | 2025-04-30 | 23 | 7 | 13 | Actual |
18777 | 170.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
8447 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
8516 | 53.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
33583 | 238.10 | 2024-12-30 | 83 | 6 | 13 | Actual |
22908 | 248.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
26046 | 1737676.00 | 2024-06-29 | 10 | 3 | 6 | Actual |
24777 | 1649.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
26249 | 313.00 | 2024-06-29 | 90 | 6 | 7 | Actual |
21562 | 2.89 | 2024-01-31 | 69 | 6 | 12 | Actual |
27952 | 3680.27 | 2024-07-30 | 22 | 7 | 13 | Actual |
5297 | 320.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
24179 | 135599.00 | 2024-04-29 | 37 | 7 | 7 | Actual |
7124 | 3141.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
4845 | 924.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
10592 | 34.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
13444 | 459971.77 | 2023-05-31 | 101 | 6 | 8 | Actual |
6686 | 573.82 | 2022-11-30 | 77 | 6 | 8 | Actual |
2686 | 271202.00 | 2022-08-31 | 6 | 7 | 5 | Actual |
32978 | 31196.00 | 2024-12-30 | 14 | 7 | 6 | Actual |
23953 | 27351.00 | 2024-04-29 | 60 | 3 | 6 | Actual |
8722 | 469.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
33143 | 258.66 | 2024-12-30 | 90 | 2 | 8 | Actual |
37105 | 7647.00 | 2025-04-30 | 57 | 6 | 3 | Actual |
28183 | 4109.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
15143 | 402.60 | 2023-07-31 | 81 | 2 | 8 | Actual |
22126 | 279.00 | 2024-02-28 | 78 | 1 | 7 | Actual |
2702 | 20968.00 | 2022-08-31 | 32 | 7 | 5 | Actual |
36891 | 24.16 | 2025-03-31 | 94 | 2 | 12 | Actual |
9191 | 495.00 | 2023-02-28 | 76 | 1 | 4 | Actual |
25755 | 24942.00 | 2024-06-29 | 20 | 7 | 3 | Actual |
37444 | 193.00 | 2025-04-30 | 74 | 3 | 6 | Actual |
56 | 3186.00 | 2022-06-30 | 57 | 6 | 3 | Actual |
17097 | 20611.00 | 2023-09-30 | 24 | 7 | 7 | Actual |
36069 | 462.00 | 2025-03-31 | 94 | 1 | 4 | Actual |
36977 | 632.84 | 2025-03-31 | 87 | 1 | 13 | Actual |
9418 | 391050.00 | 2023-02-28 | 6 | 7 | 5 | Actual |
544 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
16602 | 130327.00 | 2023-09-30 | 37 | 7 | 3 | Actual |
31676 | 35340.00 | 2024-11-29 | 40 | 7 | 5 | Actual |
22256 | 182.90 | 2024-02-28 | 90 | 2 | 8 | Actual |
18820 | 215.00 | 2023-11-30 | 89 | 6 | 5 | Actual |
31406 | 11744.00 | 2024-11-29 | 57 | 6 | 3 | Actual |
12535 | 3200.00 | 2023-05-31 | 62 | 1 | 4 | Budget |
25005 | -311.00 | 2024-05-30 | 91 | 3 | 6 | Actual |
33513 | 95.99 | 2024-12-30 | 68 | 1 | 13 | Actual |
35272 | 38028.00 | 2025-02-28 | 40 | 7 | 6 | Actual |
12603 | 200.00 | 2023-05-31 | 68 | 6 | 4 | Actual |
5994 | 1.00 | 2022-11-30 | 54 | 6 | 5 | Actual |
27911 | 5246.96 | 2024-07-30 | 61 | 6 | 13 | Actual |
23504 | 301.83 | 2024-03-30 | 61 | 1 | 12 | Actual |
7511 | 63776.00 | 2022-12-31 | 14 | 7 | 6 | Actual |
29424 | 35340.00 | 2024-09-29 | 40 | 7 | 5 | Actual |
28454 | 14978.00 | 2024-08-30 | 22 | 7 | 6 | Actual |
15887 | 18.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
10001 | 269.27 | 2023-02-28 | 90 | 2 | 8 | Actual |
34972 | 33543.00 | 2025-02-28 | 28 | 7 | 4 | Actual |
16525 | 585.00 | 2023-09-30 | 73 | 1 | 3 | Actual |
23457 | 288.00 | 2024-03-30 | 77 | 6 | 11 | Actual |
21612 | 5780.65 | 2024-01-31 | 100 | 7 | 12 | Actual |
786 | 13715.00 | 2022-06-30 | 28 | 7 | 6 | Actual |
16500 | 1344.40 | 2023-08-31 | 23 | 7 | 12 | Actual |
3515 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
13387 | 175858.90 | 2023-05-31 | 56 | 6 | 8 | Actual |
29067 | 310.03 | 2024-08-30 | 65 | 6 | 13 | Actual |
29454 | 62969.00 | 2024-09-29 | 12 | 2 | 6 | Actual |
12430 | 90.00 | 2023-05-31 | 78 | 6 | 3 | Budget |
34195 | 228397.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
1123 | 24012.13 | 2022-06-30 | 38 | 7 | 8 | Actual |
4361 | 461.70 | 2022-09-30 | 66 | 2 | 8 | Actual |
39169 | 903.97 | 2025-05-31 | 61 | 2 | 12 | Actual |
36493 | 29378.00 | 2025-03-31 | 7 | 7 | 7 | Actual |
17891 | 64.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
4839 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
9691 | 1621.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
29014 | 239.85 | 2024-08-30 | 73 | 1 | 13 | Actual |
20863 | 61.00 | 2024-01-31 | 69 | 6 | 5 | Actual |
26637 | 15003.17 | 2024-06-29 | 52 | 6 | 12 | Actual |
11383 | 100.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
29065 | 1490.75 | 2024-08-30 | 62 | 6 | 13 | Actual |
32870 | 295.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
6738 | 983294.07 | 2022-11-30 | 43 | 7 | 8 | Actual |
19701 | 6712.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
18076 | 311821.00 | 2023-10-31 | 12 | 2 | 7 | Actual |
19101 | 278.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
38466 | 4534.00 | 2025-05-31 | 54 | 6 | 5 | Actual |
11000 | 102900.00 | 2023-03-31 | 101 | 6 | 7 | Budget |
12282 | 220.78 | 2023-04-30 | 73 | 6 | 8 | Actual |
37272 | 33856.00 | 2025-04-30 | 28 | 7 | 4 | Actual |
12701 | 596.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
12063 | 19100.00 | 2023-04-30 | 52 | 6 | 7 | Budget |
39341 | 185.47 | 2025-05-31 | 89 | 6 | 13 | Actual |
20153 | 226971.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
1961 | 160.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
30458 | 386726.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
38997 | 266.72 | 2025-05-31 | 65 | 3 | 11 | Actual |
24638 | 106.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
23670 | 31709.00 | 2024-04-29 | 24 | 7 | 3 | Actual |
38773 | 910.00 | 2025-05-31 | 77 | 6 | 7 | Actual |
37392 | 139.00 | 2025-04-30 | 78 | 1 | 6 | Actual |
27074 | 267.00 | 2024-07-30 | 74 | 6 | 5 | Actual |
22300 | 19331.74 | 2024-02-28 | 8 | 7 | 8 | Actual |
39129 | 12410.56 | 2025-05-31 | 32 | 7 | 11 | Actual |
10671 | 200.00 | 2023-03-31 | 68 | 3 | 6 | Budget |
2544 | 77.00 | 2022-08-31 | 97 | 6 | 4 | Actual |
13243 | 141.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
24392 | 56.08 | 2024-04-29 | 67 | 4 | 11 | Actual |
17055 | 13423.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
8883 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
17952 | 48.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
22387 | 17.78 | 2024-02-28 | 69 | 3 | 11 | Actual |
2549 | 262000.00 | 2022-08-31 | 6 | 7 | 4 | Actual |
20331 | 35.87 | 2023-12-31 | 73 | 2 | 11 | Actual |
27609 | 220.98 | 2024-07-30 | 90 | 3 | 11 | Actual |
22912 | 71.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
18377 | 5.01 | 2023-10-31 | 69 | 5 | 11 | Actual |
26583 | 6566.84 | 2024-06-29 | 7 | 7 | 11 | Actual |
19980 | 314.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
21537 | 43.31 | 2024-01-31 | 80 | 1 | 12 | Actual |
15169 | 79.87 | 2023-07-31 | 71 | 6 | 8 | Actual |
27129 | 26.00 | 2024-07-30 | 69 | 1 | 6 | Actual |
307 | 10976.00 | 2022-06-30 | 18 | 7 | 4 | Actual |
30414 | 4400.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
28606 | 1058.68 | 2024-08-30 | 80 | 2 | 8 | Actual |
34653 | 10950.96 | 2025-01-30 | 40 | 7 | 12 | Actual |
29532 | -238.00 | 2024-09-29 | 91 | 4 | 6 | Actual |
19568 | 49558.07 | 2023-11-30 | 29 | 7 | 12 | Actual |
24229 | 482.91 | 2024-04-29 | 81 | 2 | 8 | Actual |
7774 | 98200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
15137 | 252.60 | 2023-07-31 | 73 | 2 | 8 | Actual |
11982 | 466.00 | 2023-04-30 | 97 | 6 | 6 | Actual |
30664 | 118.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
7211 | 433.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
7502 | 131.00 | 2022-12-31 | 97 | 6 | 6 | Actual |
1971 | 284.00 | 2022-07-31 | 94 | 1 | 7 | Actual |
38951 | 719.92 | 2025-05-31 | 77 | 1 | 11 | Actual |
2363 | 159092.00 | 2022-08-31 | 101 | 6 | 3 | Actual |
28302 | 683.00 | 2024-08-30 | 61 | 2 | 6 | Actual |
16808 | 15961.00 | 2023-09-30 | 28 | 7 | 5 | Actual |
21840 | 56.00 | 2024-02-28 | 82 | 1 | 5 | Actual |
35394 | 457.15 | 2025-02-28 | 94 | 1 | 8 | Actual |
15261 | 24.16 | 2023-07-31 | 78 | 2 | 11 | Actual |
29231 | 96.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
35133 | 1062911.00 | 2025-02-28 | 11 | 3 | 6 | Actual |
26396 | 34510.82 | 2024-06-29 | 33 | 7 | 8 | Actual |
1906 | 30604.00 | 2022-07-31 | 19 | 7 | 6 | Actual |
36535 | 158.66 | 2025-03-31 | 82 | 1 | 8 | Actual |
25763 | 62904.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
22032 | 63.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
3022 | 30604.00 | 2022-08-31 | 19 | 7 | 6 | Actual |
5539 | 20901.47 | 2022-10-31 | 63 | 6 | 8 | Actual |
12154 | 15696.00 | 2023-04-30 | 100 | 7 | 7 | Actual |
10883 | 41890.00 | 2023-03-31 | 37 | 7 | 6 | Actual |
36934 | 25284.21 | 2025-03-31 | 14 | 7 | 12 | Actual |
1626 | 32.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
26717 | 217.05 | 2024-06-29 | 81 | 1 | 13 | Actual |
25255 | 490.48 | 2024-05-30 | 74 | 2 | 8 | Actual |
8985 | 2400.00 | 2023-02-28 | 61 | 1 | 3 | Budget |
10692 | 141.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
6255 | 506.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
20185 | 628.37 | 2023-12-31 | 74 | 1 | 8 | Actual |
9980 | 372.30 | 2023-02-28 | 76 | 2 | 8 | Actual |
6859 | 13720.00 | 2022-12-31 | 18 | 7 | 3 | Actual |
32030 | 6860.30 | 2024-11-29 | 61 | 6 | 8 | Actual |
21958 | 85.00 | 2024-02-28 | 81 | 2 | 6 | Actual |
35080 | 3033.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
28562 | 708833.00 | 2024-08-30 | 46 | 7 | 7 | Actual |
2964 | 1400.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
25599 | 34.80 | 2024-05-30 | 66 | 6 | 12 | Actual |
3535 | 53.00 | 2022-09-30 | 78 | 7 | 3 | Actual |
24869 | 2899.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
32228 | 2964.64 | 2024-11-29 | 57 | 6 | 11 | Actual |
35902 | 41954.67 | 2025-02-28 | 14 | 7 | 13 | Actual |
34299 | 188.96 | 2025-01-30 | 89 | 6 | 8 | Actual |
26846 | 141170.00 | 2024-07-30 | 12 | 2 | 3 | Actual |
12930 | 124.00 | 2023-05-31 | 74 | 3 | 6 | Actual |
4320 | 75.32 | 2022-09-30 | 71 | 1 | 8 | Actual |
39032 | 275.23 | 2025-05-31 | 76 | 4 | 11 | Actual |
2157 | 269.27 | 2022-07-31 | 92 | 2 | 8 | Actual |
31741 | 99.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
38841 | 620.79 | 2025-05-31 | 90 | 1 | 8 | Actual |
3886 | 964.00 | 2022-09-30 | 61 | 2 | 6 | Actual |
10920 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
12199 | 402.60 | 2023-04-30 | 92 | 1 | 8 | Actual |
38115 | 45.11 | 2025-04-30 | 69 | 1 | 13 | Actual |
34759 | 7150.51 | 2025-01-30 | 28 | 7 | 13 | Actual |
28306 | 46.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
13987 | 116010.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
12752 | 249.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
39150 | 355.02 | 2025-05-31 | 74 | 1 | 12 | Actual |
27308 | 40030.00 | 2024-07-30 | 32 | 7 | 6 | Actual |
36540 | 484.42 | 2025-03-31 | 89 | 1 | 8 | Actual |
34741 | 4.00 | 2025-01-30 | 96 | 6 | 13 | Actual |
13725 | 182.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
10679 | 322.00 | 2023-03-31 | 76 | 3 | 6 | Actual |
26812 | 32008.87 | 2024-06-29 | 37 | 7 | 13 | Actual |
4092 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
31542 | 286.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
35986 | 819.00 | 2025-03-31 | 97 | 6 | 3 | Actual |
35469 | 59618.86 | 2025-02-28 | 19 | 7 | 8 | Actual |
13078 | 35.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
5624 | 280.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
107 | 8.00 | 2022-06-30 | 96 | 6 | 3 | Actual |
8681 | 280.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
21157 | 213.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
7242 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
8659 | 3700.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
2403 | 38.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
12365 | 297.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
28552 | 73411.00 | 2024-08-30 | 31 | 7 | 7 | Actual |
22369 | 10.33 | 2024-02-28 | 82 | 2 | 11 | Actual |
4354 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
13206 | 2000.00 | 2023-05-31 | 62 | 6 | 7 | Budget |
3719 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
28450 | 17287.00 | 2024-08-30 | 18 | 7 | 6 | Actual |
6428 | 80.00 | 2022-11-30 | 71 | 1 | 7 | Actual |
31767 | 73.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
2116 | 2279.91 | 2022-07-31 | 61 | 2 | 8 | Actual |
17861 | 54.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
15952 | 244.00 | 2023-08-31 | 90 | 6 | 6 | Actual |
30031 | 95.44 | 2024-09-29 | 85 | 1 | 12 | Actual |
20063 | 13109.00 | 2023-12-31 | 20 | 7 | 6 | Actual |
30406 | 875.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
7320 | 211.00 | 2022-12-31 | 73 | 3 | 6 | Actual |
9364 | 2300.00 | 2023-02-28 | 61 | 6 | 5 | Budget |
32210 | 152.89 | 2024-11-29 | 77 | 5 | 11 | Actual |
4906 | 194.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
21211 | 779.88 | 2024-01-31 | 73 | 1 | 8 | Actual |
31817 | 3333.00 | 2024-11-29 | 57 | 6 | 6 | Actual |
9863 | 50.00 | 2023-02-28 | 82 | 6 | 7 | Budget |
39101 | 117.78 | 2025-05-31 | 85 | 6 | 11 | Actual |
6413 | 44000.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
16580 | 415066.00 | 2023-09-30 | 101 | 6 | 3 | Actual |
941 | -52842.00 | 2022-06-30 | 46 | 7 | 7 | Actual |
37144 | 101778.00 | 2025-04-30 | 15 | 7 | 3 | Actual |
5287 | 14324.00 | 2022-10-31 | 100 | 7 | 6 | Actual |
3728 | 468.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
26606 | 79337.36 | 2024-06-29 | 43 | 7 | 11 | Actual |
18053 | 540.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
31545 | 68.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
24187 | 9940.66 | 2024-04-29 | 61 | 1 | 8 | Actual |
25830 | 153521.00 | 2024-06-29 | 12 | 2 | 4 | Actual |
11503 | 100.00 | 2023-04-30 | 85 | 6 | 4 | Budget |
15017 | 467.00 | 2023-07-31 | 74 | 1 | 7 | Actual |
19251 | 22062.10 | 2023-11-30 | 24 | 7 | 8 | Actual |
36386 | 104.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
14692 | 9857.00 | 2023-07-31 | 8 | 7 | 4 | Actual |
36456 | 3046.00 | 2025-03-31 | 54 | 6 | 7 | Actual |
22407 | 13869.10 | 2024-02-28 | 60 | 4 | 11 | Actual |
28319 | 29.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
28770 | 193.32 | 2024-08-30 | 66 | 4 | 11 | Actual |
1974 | 11730.00 | 2022-07-31 | 52 | 6 | 7 | Actual |
12229 | 129.87 | 2023-04-30 | 78 | 2 | 8 | Actual |
13829 | 8138.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
12025 | 176.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
19439 | 217577.15 | 2023-11-30 | 6 | 7 | 11 | Actual |
14026 | 301.00 | 2023-06-30 | 94 | 1 | 7 | Actual |
17763 | 392.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
33621 | -5504.38 | 2024-12-30 | 46 | 7 | 13 | Actual |
22793 | 115195.00 | 2024-03-30 | 35 | 7 | 4 | Actual |
2309 | 13720.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
30571 | 125.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
4341 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
12350 | 380.00 | 2023-05-31 | 65 | 1 | 3 | Budget |
26328 | 281.39 | 2024-06-29 | 78 | 2 | 8 | Actual |
6026 | 2900.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
16695 | 324.00 | 2023-09-30 | 92 | 6 | 4 | Actual |
12750 | 674.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
15901 | 195.00 | 2023-08-31 | 66 | 5 | 6 | Actual |
23063 | 320339.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
2691 | 56410.00 | 2022-08-31 | 15 | 7 | 5 | Actual |
4503 | 121.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
14093 | 1924457.00 | 2023-06-30 | 45 | 7 | 7 | Actual |
28261 | 224394.00 | 2024-08-30 | 29 | 7 | 5 | Actual |
31763 | 1110.00 | 2024-11-29 | 62 | 4 | 6 | Actual |
4118 | 30.00 | 2022-09-30 | 82 | 6 | 6 | Budget |
6894 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
19769 | 43230.00 | 2023-12-31 | 14 | 7 | 4 | Actual |
15477 | 60389.12 | 2023-07-31 | 37 | 7 | 12 | Actual |
37953 | -159.88 | 2025-04-30 | 91 | 6 | 11 | Actual |
21568 | 44.38 | 2024-01-31 | 77 | 6 | 12 | Actual |
25107 | 10603.00 | 2024-05-30 | 22 | 7 | 6 | Actual |
32860 | 3326.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
11276 | 1775.00 | 2023-04-30 | 61 | 6 | 3 | Actual |
12010 | 23350.00 | 2023-04-30 | 40 | 7 | 6 | Actual |
163 | 71.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
10667 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
12613 | 200.00 | 2023-05-31 | 74 | 6 | 4 | Budget |
19534 | 39.06 | 2023-11-30 | 74 | 6 | 12 | Actual |
37294 | 176.00 | 2025-04-30 | 71 | 1 | 5 | Actual |
29893 | 25192.72 | 2024-09-29 | 60 | 3 | 11 | Actual |
20720 | 44.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
27287 | 12.00 | 2024-07-30 | 96 | 6 | 6 | Actual |
11688 | 2000.00 | 2023-04-30 | 61 | 1 | 6 | Budget |
28673 | 45054.95 | 2024-08-30 | 32 | 7 | 8 | Actual |
26906 | 63730.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
21464 | 1223.12 | 2024-01-31 | 61 | 6 | 11 | Actual |
37048 | 7887.36 | 2025-03-31 | 8 | 7 | 13 | Actual |
27046 | 802.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
16314 | 20.97 | 2023-08-31 | 67 | 5 | 11 | Actual |
33356 | 217.00 | 2024-12-30 | 97 | 6 | 11 | Actual |
11825 | -216.00 | 2023-04-30 | 91 | 3 | 6 | Actual |
35996 | 24696.00 | 2025-03-31 | 18 | 7 | 3 | Actual |
33642 | 275.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
17568 | 1440.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
24217 | 675.34 | 2024-04-29 | 65 | 2 | 8 | Actual |
26361 | 276.84 | 2024-06-29 | 78 | 6 | 8 | Actual |
9664 | 200.00 | 2023-02-28 | 80 | 5 | 6 | Budget |
19890 | 91.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
197 | 700.00 | 2022-06-30 | 66 | 1 | 4 | Actual |
16062 | 58943.00 | 2023-08-31 | 21 | 7 | 7 | Actual |
32555 | 354.00 | 2024-12-30 | 90 | 6 | 3 | Actual |
4686 | 550.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
2986 | 380.00 | 2022-08-31 | 77 | 6 | 6 | Budget |
38565 | 102.00 | 2025-05-31 | 73 | 2 | 6 | Actual |
20133 | 45.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
32312 | -129.03 | 2024-11-29 | 91 | 1 | 12 | Actual |
1462 | 491.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
35076 | -242867.00 | 2025-02-28 | 43 | 7 | 5 | Actual |
26108 | 17.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
4433 | 3463.27 | 2022-09-30 | 76 | 6 | 8 | Actual |
8317 | 15984.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
9306 | 319901.00 | 2023-02-28 | 46 | 7 | 4 | Actual |
26958 | 298.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
17921 | 136.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
37172 | 19.00 | 2025-04-30 | 69 | 7 | 3 | Actual |
14926 | 106.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
4937 | 74080.00 | 2022-10-31 | 15 | 7 | 5 | Actual |
33984 | 2966.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
4224 | 2700.00 | 2022-09-30 | 61 | 6 | 7 | Budget |
17580 | 13198.00 | 2023-10-31 | 57 | 6 | 3 | Actual |
8638 | 113177.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
17662 | 52.00 | 2023-10-31 | 90 | 7 | 3 | Actual |
32063 | 46054.97 | 2024-11-29 | 7 | 7 | 8 | Actual |
30368 | 85652.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
13630 | 167.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
24454 | 22.04 | 2024-04-29 | 69 | 6 | 11 | Actual |
33794 | 69.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
20230 | 23784.86 | 2023-12-31 | 52 | 6 | 8 | Actual |
16380 | 3795.51 | 2023-08-31 | 18 | 7 | 11 | Actual |
6878 | 122829.00 | 2022-12-31 | 46 | 7 | 3 | Actual |
36123 | 271746.00 | 2025-03-31 | 29 | 7 | 4 | Actual |
19032 | 12485.00 | 2023-11-30 | 18 | 7 | 6 | Actual |
29405 | 84182.00 | 2024-09-29 | 14 | 7 | 5 | Actual |
5721 | 291.00 | 2022-11-30 | 92 | 6 | 3 | Actual |
31851 | 10832.00 | 2024-11-29 | 7 | 7 | 6 | Actual |
6163 | 15.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
24273 | 6.00 | 2024-04-29 | 96 | 6 | 8 | Actual |
2479 | 850.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
8496 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
28464 | 195099.00 | 2024-08-30 | 37 | 7 | 6 | Actual |
14850 | 46.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
30947 | 16210.47 | 2024-10-30 | 22 | 7 | 8 | Actual |
921 | 30604.00 | 2022-06-30 | 19 | 7 | 7 | Actual |
8658 | 4185.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
23889 | 38388.00 | 2024-04-29 | 34 | 7 | 5 | Actual |
27755 | 174.17 | 2024-07-30 | 90 | 1 | 12 | Actual |
6719 | 173108.85 | 2022-11-30 | 15 | 7 | 8 | Actual |
6093 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
673 | 88.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
4049 | 213.00 | 2022-09-30 | 77 | 5 | 6 | Actual |
21392 | 149.70 | 2024-01-31 | 81 | 3 | 11 | Actual |
38248 | 54.00 | 2025-05-31 | 94 | 1 | 3 | Actual |
5796 | 70.00 | 2022-11-30 | 89 | 7 | 3 | Actual |
7729 | 276.84 | 2022-12-31 | 66 | 2 | 8 | Actual |
3979 | 14352.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
5865 | 7435.00 | 2022-11-30 | 63 | 6 | 4 | Actual |
6377 | 206.00 | 2022-11-30 | 92 | 6 | 6 | Actual |
34569 | 170.98 | 2025-01-30 | 66 | 2 | 12 | Actual |
18047 | 32644.00 | 2023-10-31 | 46 | 7 | 6 | Actual |
28748 | 216.72 | 2024-08-30 | 73 | 3 | 11 | Actual |
33061 | 13.00 | 2024-12-30 | 96 | 6 | 7 | Actual |
24117 | -253.00 | 2024-04-29 | 91 | 1 | 7 | Actual |
20517 | 99.70 | 2023-12-31 | 90 | 1 | 12 | Actual |
37635 | 58841.00 | 2025-04-30 | 94 | 6 | 7 | Actual |
22270 | 287.45 | 2024-02-28 | 66 | 6 | 8 | Actual |
22589 | 12038.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
16236 | 6.08 | 2023-08-31 | 71 | 2 | 11 | Actual |
15430 | 29.48 | 2023-07-31 | 66 | 6 | 12 | Actual |
28100 | 921.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
14168 | 608.67 | 2023-06-30 | 74 | 6 | 8 | Actual |
28902 | 126.29 | 2024-08-30 | 83 | 1 | 12 | Actual |
2451 | 319.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
24130 | 495.00 | 2024-04-29 | 65 | 6 | 7 | Actual |
14187 | 1178541.22 | 2023-06-30 | 101 | 6 | 8 | Actual |
5522 | 48768.66 | 2022-10-31 | 52 | 6 | 8 | Actual |
37519 | 1803.00 | 2025-04-30 | 62 | 6 | 6 | Actual |
24829 | 56856.00 | 2024-05-30 | 39 | 7 | 4 | Actual |
22659 | 109610.00 | 2024-03-30 | 15 | 7 | 3 | Actual |
12983 | 128.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
22850 | 395.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
7859 | 726976.47 | 2022-12-31 | 46 | 7 | 8 | Actual |
26373 | 102371.17 | 2024-06-29 | 94 | 6 | 8 | Actual |
9745 | 399924.00 | 2023-02-28 | 6 | 7 | 6 | Actual |
9169 | 45100.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
18922 | 153.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
12370 | 550.00 | 2023-05-31 | 80 | 1 | 3 | Budget |
16197 | 2581954.36 | 2023-08-31 | 43 | 7 | 8 | Actual |
15666 | 409.00 | 2023-08-31 | 97 | 6 | 4 | Actual |
10700 | 286.00 | 2023-03-31 | 90 | 3 | 6 | Actual |
37268 | 82812.00 | 2025-04-30 | 21 | 7 | 4 | Actual |
34248 | 813.22 | 2025-01-30 | 65 | 2 | 8 | Actual |
8592 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
14238 | 288.00 | 2023-06-30 | 87 | 1 | 11 | Actual |
22618 | 3683.00 | 2024-03-30 | 54 | 6 | 3 | Actual |
29425 | 634925.00 | 2024-09-29 | 43 | 7 | 5 | Actual |
28935 | 32.67 | 2024-08-30 | 90 | 2 | 12 | Actual |
19894 | 137.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
24567 | 24.16 | 2024-04-29 | 65 | 6 | 12 | Actual |
29221 | 21.00 | 2024-09-29 | 69 | 7 | 3 | Actual |
1277 | 40.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
4918 | 132.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
28431 | 111.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
20840 | 177.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
24868 | 3728.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
13862 | 109.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
14311 | 83.74 | 2023-06-30 | 76 | 4 | 11 | Actual |
28795 | 334.81 | 2024-08-30 | 62 | 5 | 11 | Actual |
30024 | 479.49 | 2024-09-29 | 77 | 1 | 12 | Actual |
2147 | 151.08 | 2022-07-31 | 83 | 2 | 8 | Actual |
25946 | 219.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
23908 | 200.00 | 2024-04-29 | 74 | 1 | 6 | Actual |
26544 | 2126.33 | 2024-06-29 | 52 | 6 | 11 | Actual |
33779 | 10064.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
3685 | 160116.00 | 2022-09-30 | 29 | 7 | 4 | Actual |
15283 | 13.53 | 2023-07-31 | 71 | 3 | 11 | Actual |
12639 | 8.00 | 2023-05-31 | 96 | 6 | 4 | Actual |
4500 | 280.00 | 2022-10-31 | 66 | 1 | 3 | Budget |
1494 | 750.00 | 2022-07-31 | 87 | 1 | 5 | Budget |
16734 | 281.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
7356 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
34278 | 3214.78 | 2025-01-30 | 62 | 6 | 8 | Actual |
1134 | 2402.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
35695 | 91.19 | 2025-02-28 | 68 | 1 | 12 | Actual |
11231 | 49.00 | 2023-04-30 | 69 | 1 | 3 | Actual |
8993 | 160.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
14989 | 116370.00 | 2023-07-31 | 21 | 7 | 6 | Actual |
26485 | 166.72 | 2024-06-29 | 90 | 3 | 11 | Actual |
1479 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
15965 | 86479.00 | 2023-08-31 | 15 | 7 | 6 | Actual |
9641 | 650.00 | 2023-02-28 | 62 | 5 | 6 | Budget |
35417 | 955.64 | 2025-02-28 | 87 | 2 | 8 | Actual |
208 | 240.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
26467 | 134.80 | 2024-06-29 | 66 | 3 | 11 | Actual |
4989 | 316.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
13821 | 87.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
15972 | 20611.00 | 2023-08-31 | 24 | 7 | 6 | Actual |
5477 | 1900.00 | 2022-10-31 | 61 | 2 | 8 | Budget |
18598 | 3573.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
10349 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
9387 | 2884.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
9329 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
35951 | 21.00 | 2025-03-31 | 96 | 1 | 3 | Actual |
14554 | 1108.00 | 2023-07-31 | 80 | 6 | 3 | Actual |
8785 | 36331.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
37239 | 4523.00 | 2025-04-30 | 76 | 6 | 4 | Actual |
34757 | 1534.61 | 2025-01-30 | 23 | 7 | 13 | Actual |
14290 | 51.82 | 2023-06-30 | 83 | 3 | 11 | Actual |
36115 | 19756.00 | 2025-03-31 | 18 | 7 | 4 | Actual |
10720 | 29.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
16694 | -194.00 | 2023-09-30 | 91 | 6 | 4 | Actual |
16977 | 267.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
8551 | 72.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
10187 | 393.00 | 2023-03-31 | 80 | 6 | 3 | Actual |
21824 | 53775.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
1433 | 10976.00 | 2022-07-31 | 18 | 7 | 4 | Actual |
38271 | 251.00 | 2025-05-31 | 78 | 6 | 3 | Actual |
14239 | 110.34 | 2023-06-30 | 89 | 1 | 11 | Actual |
8208 | 408.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
12813 | 23202.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
31106 | 7.00 | 2024-10-30 | 96 | 6 | 11 | Actual |
25410 | 27.36 | 2024-05-30 | 84 | 3 | 11 | Actual |
18405 | 2422.08 | 2023-10-31 | 63 | 6 | 11 | Actual |
7706 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
37945 | 359.28 | 2025-04-30 | 81 | 6 | 11 | Actual |
24944 | 76.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
23628 | 18467.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
9893 | 44166.00 | 2023-02-28 | 21 | 7 | 7 | Actual |
27473 | 3823.88 | 2024-07-30 | 61 | 6 | 8 | Actual |
19011 | 260.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
32328 | 147.57 | 2024-11-29 | 68 | 6 | 12 | Actual |
9943 | 104.11 | 2023-02-28 | 82 | 1 | 8 | Actual |
9817 | 329.00 | 2023-02-28 | 94 | 1 | 7 | Actual |
37478 | 92.00 | 2025-04-30 | 84 | 4 | 6 | Actual |
4603 | 261945.00 | 2022-10-31 | 6 | 7 | 3 | Actual |
31513 | 339.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
13321 | 243.51 | 2023-05-31 | 84 | 1 | 8 | Actual |
17036 | 237.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
825 | 858.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
37931 | 12191.41 | 2025-04-30 | 63 | 6 | 11 | Actual |
2719 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
39124 | 1843.35 | 2025-05-31 | 23 | 7 | 11 | Actual |
15455 | 9280.72 | 2023-07-31 | 101 | 6 | 12 | Actual |
34036 | 1604.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
34707 | -179.45 | 2025-01-30 | 91 | 2 | 13 | Actual |
18765 | 4829.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
17478 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
33774 | 106185.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
12150 | 35582.00 | 2023-04-30 | 39 | 7 | 7 | Actual |
3573 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
4271 | 11739.00 | 2022-09-30 | 94 | 6 | 7 | Actual |
11563 | 205.00 | 2023-04-30 | 74 | 1 | 5 | Actual |
30391 | -392.00 | 2024-10-30 | 91 | 1 | 4 | Actual |
21639 | 14.00 | 2024-02-28 | 96 | 1 | 3 | Actual |
3206 | 1102.62 | 2022-08-31 | 77 | 1 | 8 | Actual |
26770 | 373.19 | 2024-06-29 | 72 | 6 | 13 | Actual |
24837 | 338.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
37610 | 3058.00 | 2025-04-30 | 62 | 6 | 7 | Actual |
26893 | 27165.00 | 2024-07-30 | 20 | 7 | 3 | Actual |
26598 | 11559.49 | 2024-06-29 | 32 | 7 | 11 | Actual |
20525 | 17.78 | 2023-12-31 | 65 | 2 | 12 | Actual |
6169 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
16999 | 39785.00 | 2023-09-30 | 19 | 7 | 6 | Actual |
9654 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
3167 | 3367.00 | 2022-08-31 | 23 | 7 | 7 | Actual |
16617 | 161.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
12163 | 442.00 | 2023-04-30 | 66 | 1 | 8 | Actual |
8002 | 480.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
29035 | 885.48 | 2024-08-30 | 65 | 2 | 13 | Actual |
23770 | -278.00 | 2024-04-29 | 91 | 6 | 4 | Actual |
27262 | 1845.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-02-28 | 56 | 6 | 6 | Actual |
13828 | 72105.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
37148 | 104571.00 | 2025-04-30 | 21 | 7 | 3 | Actual |
3268 | 60.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
29374 | 234.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
4177 | 264.00 | 2022-09-30 | 67 | 1 | 7 | Actual |
27515 | 16051.38 | 2024-07-30 | 22 | 7 | 8 | Actual |
9210 | 215.00 | 2023-02-28 | 89 | 1 | 4 | Actual |
30587 | 39.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
33726 | 200.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
24064 | 47500.00 | 2024-04-29 | 99 | 6 | 6 | Actual |
39139 | 8921.14 | 2025-05-31 | 100 | 7 | 11 | Actual |
16736 | 62.00 | 2023-09-30 | 69 | 1 | 5 | Actual |
24258 | 6978.48 | 2024-04-29 | 76 | 6 | 8 | Actual |
28069 | 29.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
2811 | 23000.00 | 2022-08-31 | 60 | 3 | 6 | Budget |
31395 | 463.00 | 2024-11-29 | 89 | 1 | 3 | Actual |
30387 | 314.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
20591 | 3491.25 | 2023-12-31 | 20 | 7 | 12 | Actual |
12875 | 12.00 | 2023-05-31 | 69 | 2 | 6 | Actual |
32790 | 22571.00 | 2024-12-30 | 28 | 7 | 5 | Actual |
30801 | 780.00 | 2024-10-30 | 81 | 6 | 7 | Actual |
13367 | 80.00 | 2023-05-31 | 83 | 2 | 8 | Budget |
23666 | 16052.00 | 2024-04-29 | 20 | 7 | 3 | Actual |
29464 | 72.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
19706 | 234.00 | 2023-12-31 | 68 | 1 | 4 | Actual |
1716 | 550.00 | 2022-07-31 | 77 | 3 | 6 | Budget |
38683 | 536.00 | 2025-05-31 | 80 | 6 | 6 | Actual |
7818 | 95.02 | 2022-12-31 | 84 | 6 | 8 | Actual |
23290 | 200873.01 | 2024-03-30 | 29 | 7 | 8 | Actual |
7530 | 21794.00 | 2022-12-31 | 40 | 7 | 6 | Actual |
11569 | 200.00 | 2023-04-30 | 78 | 1 | 5 | Budget |
16624 | 28.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
14367 | 29922.59 | 2023-06-30 | 13 | 7 | 11 | Actual |
24980 | 1137408.00 | 2024-05-30 | 10 | 3 | 6 | Actual |
28257 | 12584.00 | 2024-08-30 | 22 | 7 | 5 | Actual |
39127 | 73729.79 | 2025-05-31 | 29 | 7 | 11 | Actual |
14024 | -194.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
6790 | 4000.00 | 2022-12-31 | 52 | 6 | 3 | Budget |
22559 | 1776.32 | 2024-02-28 | 101 | 6 | 12 | Actual |
30388 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
32843 | 151.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
29442 | 515.00 | 2024-09-29 | 80 | 1 | 6 | Actual |
27021 | 40663.00 | 2024-07-30 | 33 | 7 | 4 | Actual |
29396 | 13.00 | 2024-09-29 | 96 | 6 | 5 | Actual |
20579 | 16.00 | 2023-12-31 | 97 | 6 | 12 | Actual |
520 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
28148 | 42192.00 | 2024-08-30 | 94 | 6 | 4 | Actual |
38008 | 383.74 | 2025-04-30 | 87 | 1 | 12 | Actual |
20755 | 326.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
13179 | 148.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
20500 | 7.14 | 2023-12-31 | 67 | 1 | 12 | Actual |
13954 | 323.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
13682 | 55606.00 | 2023-06-30 | 14 | 7 | 4 | Actual |
36323 | 109.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
24457 | 133.74 | 2024-04-29 | 73 | 6 | 11 | Actual |
10355 | 120.00 | 2023-03-31 | 68 | 6 | 4 | Actual |
25845 | 66.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
6707 | 53259.65 | 2022-11-30 | 94 | 6 | 8 | Actual |
14544 | 341.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
2454 | 55.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
31414 | 168.00 | 2024-11-29 | 68 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-03-31 | 101 | 6 | 5 | Actual |
7009 | 2000.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
35640 | 203.95 | 2025-02-28 | 73 | 6 | 11 | Actual |
15156 | 90807.32 | 2023-07-31 | 53 | 6 | 8 | Actual |
4712 | 196.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
4774 | 100.00 | 2022-10-31 | 84 | 6 | 4 | Budget |
33267 | 4.00 | 2024-12-30 | 96 | 2 | 11 | Actual |
34013 | 256.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
15909 | 245.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
22350 | 65.65 | 2024-02-28 | 94 | 1 | 11 | Actual |
23402 | 52.89 | 2024-03-30 | 83 | 4 | 11 | Actual |
31403 | 15658.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
8817 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
34264 | 225.33 | 2025-01-30 | 85 | 2 | 8 | Actual |
1079 | 370.79 | 2022-06-30 | 81 | 6 | 8 | Actual |
22817 | 50.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
27172 | -122.00 | 2024-07-30 | 91 | 2 | 6 | Actual |
35046 | 17767.00 | 2025-02-28 | 94 | 6 | 5 | Actual |
9345 | 100.00 | 2023-02-28 | 85 | 1 | 5 | Budget |
6446 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
21354 | 113.53 | 2024-01-31 | 66 | 2 | 11 | Actual |
19598 | 334.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
29794 | 1169.28 | 2024-09-29 | 80 | 6 | 8 | Actual |
18749 | 27956.00 | 2023-11-30 | 24 | 7 | 4 | Actual |
5960 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
16620 | 352.00 | 2023-09-30 | 77 | 7 | 3 | Actual |
508 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
18367 | 131.61 | 2023-10-31 | 92 | 4 | 11 | Actual |
30694 | 1455.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
37116 | 191.00 | 2025-04-30 | 72 | 6 | 3 | Actual |
30151 | 55.64 | 2024-09-29 | 85 | 1 | 13 | Actual |
20078 | 30067.00 | 2023-12-31 | 40 | 7 | 6 | Actual |
33273 | 66.72 | 2024-12-30 | 67 | 3 | 11 | Actual |
30771 | 1350.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
22381 | 1410.36 | 2024-02-28 | 61 | 3 | 11 | Actual |
10896 | 480.00 | 2023-03-31 | 65 | 1 | 7 | Budget |
8790 | 92989.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
6008 | 588.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
28615 | -230.73 | 2024-08-30 | 91 | 2 | 8 | Actual |
19136 | 23757.00 | 2023-11-30 | 33 | 7 | 7 | Actual |
8288 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
32257 | 6.00 | 2024-11-29 | 96 | 6 | 11 | Actual |
27069 | 158.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
38425 | 48493.00 | 2025-05-31 | 32 | 7 | 4 | Actual |
14961 | 1425.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
32795 | 41545.00 | 2024-12-30 | 34 | 7 | 5 | Actual |
28354 | 16.00 | 2024-08-30 | 96 | 3 | 6 | Actual |
23346 | 110.34 | 2024-03-30 | 81 | 2 | 11 | Actual |
20838 | 497.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
32320 | 3069.97 | 2024-11-29 | 57 | 6 | 12 | Actual |
31188 | 56.08 | 2024-10-30 | 90 | 2 | 12 | Actual |
38338 | -87.00 | 2025-05-31 | 91 | 7 | 3 | Actual |
28872 | 79570.33 | 2024-08-30 | 29 | 7 | 11 | Actual |
9511 | 94.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
37736 | 108.66 | 2025-04-30 | 69 | 6 | 8 | Actual |
212 | 1009.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
28014 | 335.00 | 2024-08-30 | 74 | 6 | 3 | Actual |
25455 | 45.44 | 2024-05-30 | 73 | 5 | 11 | Actual |
32414 | 150.38 | 2024-11-29 | 68 | 2 | 13 | Actual |
23877 | 10701.00 | 2024-04-29 | 18 | 7 | 5 | Actual |
32450 | 274.94 | 2024-11-29 | 73 | 6 | 13 | Actual |
5378 | 386.00 | 2022-10-31 | 81 | 6 | 7 | Actual |
17074 | 720.00 | 2023-09-30 | 87 | 6 | 7 | Actual |
15113 | 442.00 | 2023-07-31 | 78 | 1 | 8 | Actual |
17873 | 416.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
20626 | 106.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
14497 | 890.14 | 2023-06-30 | 34 | 7 | 12 | Actual |
2318 | 280.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
36186 | 605.00 | 2025-03-31 | 81 | 6 | 5 | Actual |
20675 | 533554.00 | 2024-01-31 | 4 | 7 | 3 | Actual |
14029 | 6906.00 | 2023-06-30 | 52 | 6 | 7 | Actual |
11220 | 2945.00 | 2023-04-30 | 61 | 1 | 3 | Actual |
23446 | 1811.43 | 2024-03-30 | 63 | 6 | 11 | Actual |
20314 | 335.87 | 2023-12-31 | 87 | 1 | 11 | Actual |
3263 | 20.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
31706 | 73330.00 | 2024-11-29 | 12 | 2 | 6 | Actual |
16015 | 10001.00 | 2023-08-31 | 52 | 6 | 7 | Actual |
33933 | 174.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
38812 | 191238.00 | 2025-05-31 | 37 | 7 | 7 | Actual |
13274 | 22683.00 | 2023-05-31 | 32 | 7 | 7 | Actual |
37200 | 76.00 | 2025-04-30 | 69 | 1 | 4 | Actual |
19825 | 38033.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
6337 | 172.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
32623 | 494.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
3854 | 144.00 | 2022-09-30 | 74 | 1 | 6 | Actual |
19614 | 5649.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
24100 | 216.00 | 2024-04-29 | 68 | 1 | 7 | Actual |
22619 | 109446.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
26008 | 181.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
22095 | 123840.00 | 2024-02-28 | 21 | 7 | 6 | Actual |
13257 | 190631.00 | 2023-05-31 | 4 | 7 | 7 | Actual |
25978 | 195576.00 | 2024-06-29 | 29 | 7 | 5 | Actual |
38908 | 2018.00 | 2025-05-31 | 97 | 6 | 8 | Actual |
34416 | 134.80 | 2025-01-30 | 94 | 3 | 11 | Actual |
30079 | 149.70 | 2024-09-29 | 68 | 6 | 12 | Actual |
2834 | 550.00 | 2022-08-31 | 77 | 3 | 6 | Budget |
6921 | 85.00 | 2022-12-31 | 90 | 7 | 3 | Actual |
6495 | 4100.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
3774 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
33563 | 4001.33 | 2024-12-30 | 57 | 6 | 13 | Actual |
22339 | 356.08 | 2024-02-28 | 80 | 1 | 11 | Actual |
25976 | 24999.00 | 2024-06-29 | 24 | 7 | 5 | Actual |
1978 | 122573.00 | 2022-07-31 | 56 | 6 | 7 | Actual |
115 | 2487.00 | 2022-06-30 | 8 | 7 | 3 | Actual |
22943 | -54.00 | 2024-03-30 | 91 | 2 | 6 | Actual |
18745 | 14268.00 | 2023-11-30 | 20 | 7 | 4 | Actual |
14586 | 65396.00 | 2023-07-31 | 31 | 7 | 3 | Actual |
8489 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
6231 | 974.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
12900 | 200.00 | 2023-05-31 | 87 | 2 | 6 | Budget |
Generated 2025-07-30 07:32:22.417 UTC