[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5093 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39161 | 110.34 | 2025-05-31 | 89 | 1 | 12 | Actual |
30950 | 29389.51 | 2024-10-30 | 28 | 7 | 8 | Actual |
31883 | 442.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
17978 | 31.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
37528 | 208.00 | 2025-04-30 | 73 | 6 | 6 | Actual |
38571 | 162.00 | 2025-05-31 | 81 | 2 | 6 | Actual |
18609 | 261.00 | 2023-11-30 | 90 | 6 | 3 | Actual |
27386 | 39950.00 | 2024-07-30 | 7 | 7 | 7 | Actual |
29723 | 651.09 | 2024-09-29 | 67 | 1 | 8 | Actual |
23905 | 40.00 | 2024-04-29 | 69 | 1 | 6 | Actual |
37752 | 393.51 | 2025-04-30 | 90 | 6 | 8 | Actual |
31132 | 12914.83 | 2024-10-30 | 38 | 7 | 11 | Actual |
7037 | 153400.00 | 2022-12-31 | 101 | 6 | 4 | Budget |
13851 | 88.00 | 2023-06-30 | 90 | 2 | 6 | Actual |
19502 | 10.33 | 2023-11-30 | 73 | 2 | 12 | Actual |
10554 | 40489.00 | 2023-03-31 | 37 | 7 | 5 | Actual |
31913 | 792.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
38647 | 148.00 | 2025-05-31 | 76 | 5 | 6 | Actual |
13537 | 4529.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
6006 | 14529.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
29966 | 493.32 | 2024-09-29 | 77 | 6 | 11 | Actual |
27804 | 314.59 | 2024-07-30 | 74 | 6 | 12 | Actual |
24619 | -124393.33 | 2024-04-29 | 43 | 7 | 12 | Actual |
9018 | 110.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
18256 | 73320.63 | 2023-10-31 | 39 | 7 | 8 | Actual |
18942 | 172.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
26093 | 45.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
5831 | 1272.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
36872 | 28.42 | 2025-03-31 | 68 | 2 | 12 | Actual |
37412 | 52.00 | 2025-04-30 | 68 | 2 | 6 | Actual |
24322 | 60.33 | 2024-04-29 | 83 | 1 | 11 | Actual |
23105 | 643.00 | 2024-03-30 | 81 | 1 | 7 | Actual |
16870 | 55.00 | 2023-09-30 | 89 | 2 | 6 | Actual |
24488 | 61064.66 | 2024-04-29 | 21 | 7 | 11 | Actual |
38504 | 11602.00 | 2025-05-31 | 8 | 7 | 5 | Actual |
5738 | 60729.00 | 2022-11-30 | 21 | 7 | 3 | Actual |
2656 | 1700.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
37017 | 3717.11 | 2025-03-31 | 63 | 6 | 13 | Actual |
32303 | 564.60 | 2024-11-29 | 80 | 1 | 12 | Actual |
6632 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
23874 | 86832.00 | 2024-04-29 | 13 | 7 | 5 | Actual |
5601 | 15174.09 | 2022-10-31 | 28 | 7 | 8 | Actual |
3936 | 1009.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
39025 | 402.89 | 2025-05-31 | 66 | 4 | 11 | Actual |
29169 | 954.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
2900 | -168.00 | 2022-08-31 | 91 | 4 | 6 | Actual |
5717 | 280.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
34480 | 18672.38 | 2025-01-30 | 63 | 6 | 11 | Actual |
32211 | 51.82 | 2024-11-29 | 78 | 5 | 11 | Actual |
11064 | 251.09 | 2023-03-31 | 84 | 1 | 8 | Actual |
223 | 217.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
25415 | -63.07 | 2024-05-30 | 91 | 3 | 11 | Actual |
1600 | 1200.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
25438 | 27.36 | 2024-05-30 | 85 | 4 | 11 | Actual |
34377 | 60.33 | 2025-01-30 | 78 | 2 | 11 | Actual |
11839 | 100.00 | 2023-04-30 | 67 | 4 | 6 | Budget |
18612 | 11854.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
33965 | 95.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
26573 | 170.98 | 2024-06-29 | 90 | 6 | 11 | Actual |
38660 | 348.00 | 2025-05-31 | 92 | 5 | 6 | Actual |
24231 | 169.27 | 2024-04-29 | 83 | 2 | 8 | Actual |
9270 | 170.00 | 2023-02-28 | 89 | 6 | 4 | Actual |
29919 | 6.00 | 2024-09-29 | 96 | 3 | 11 | Actual |
33455 | 51.82 | 2024-12-30 | 69 | 6 | 12 | Actual |
17269 | 56.08 | 2023-09-30 | 73 | 2 | 11 | Actual |
16708 | 14268.00 | 2023-09-30 | 18 | 7 | 4 | Actual |
18333 | 37.99 | 2023-10-31 | 83 | 3 | 11 | Actual |
2247 | 23756.07 | 2022-07-31 | 38 | 7 | 8 | Actual |
20666 | 191.00 | 2024-01-31 | 89 | 6 | 3 | Actual |
6717 | 134971.78 | 2022-11-30 | 13 | 7 | 8 | Actual |
5881 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
32291 | 1180.57 | 2024-11-29 | 62 | 1 | 12 | Actual |
9468 | 480.00 | 2023-02-28 | 77 | 1 | 6 | Budget |
14739 | 336.00 | 2023-07-31 | 90 | 1 | 5 | Actual |
1831 | 28.00 | 2022-07-31 | 94 | 5 | 6 | Actual |
12499 | 13.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
14747 | 10754.00 | 2023-07-31 | 54 | 6 | 5 | Actual |
27733 | 32004.55 | 2024-07-30 | 60 | 1 | 12 | Actual |
1525 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Budget |
17830 | 75521.00 | 2023-10-31 | 14 | 7 | 5 | Actual |
2260 | 451.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
21165 | 150.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
8143 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
35650 | 92.25 | 2025-02-28 | 85 | 6 | 11 | Actual |
33436 | 20.97 | 2024-12-30 | 89 | 2 | 12 | Actual |
38277 | 168.00 | 2025-05-31 | 85 | 6 | 3 | Actual |
1797 | 60.00 | 2022-07-31 | 67 | 5 | 6 | Actual |
37425 | 31.00 | 2025-04-30 | 85 | 2 | 6 | Actual |
17643 | 156.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
30602 | 135.00 | 2024-10-30 | 89 | 2 | 6 | Actual |
21119 | 414.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
15930 | 1261.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
27609 | 220.98 | 2024-07-30 | 90 | 3 | 11 | Actual |
34948 | 1170.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
21804 | 45468.00 | 2024-02-28 | 19 | 7 | 4 | Actual |
2353 | 315.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
18773 | 290.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
36 | 103.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
5506 | 30.00 | 2022-10-31 | 82 | 2 | 8 | Budget |
15052 | 327.00 | 2023-07-31 | 74 | 6 | 7 | Actual |
30058 | 23.10 | 2024-09-29 | 84 | 2 | 12 | Actual |
38267 | 482.00 | 2025-05-31 | 73 | 6 | 3 | Actual |
13807 | 139.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
28944 | 10323.29 | 2024-08-30 | 57 | 6 | 12 | Actual |
3160 | 56984.00 | 2022-08-31 | 14 | 7 | 7 | Actual |
5317 | 550.00 | 2022-10-31 | 81 | 1 | 7 | Budget |
30007 | 76609.63 | 2024-09-29 | 39 | 7 | 11 | Actual |
14394 | 27.36 | 2023-06-30 | 65 | 1 | 12 | Actual |
13748 | 49.00 | 2023-06-30 | 69 | 6 | 5 | Actual |
37464 | 193.00 | 2025-04-30 | 66 | 4 | 6 | Actual |
4918 | 132.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
24200 | 1417.77 | 2024-04-29 | 80 | 1 | 8 | Actual |
12730 | 29300.00 | 2023-05-31 | 60 | 6 | 5 | Budget |
19998 | 35.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
28730 | 43.31 | 2024-08-30 | 84 | 2 | 11 | Actual |
38164 | 47937.23 | 2025-04-30 | 60 | 6 | 13 | Actual |
16317 | 7.14 | 2023-08-31 | 71 | 5 | 11 | Actual |
11950 | 380.00 | 2023-04-30 | 72 | 6 | 6 | Budget |
17 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
20380 | 83.74 | 2023-12-31 | 66 | 4 | 11 | Actual |
34606 | 66.72 | 2025-01-30 | 71 | 6 | 12 | Actual |
1117 | 65981.10 | 2022-06-30 | 31 | 7 | 8 | Actual |
38495 | 577.00 | 2025-05-31 | 92 | 6 | 5 | Actual |
7737 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
5293 | 2100.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
37698 | 4892.08 | 2025-04-30 | 62 | 2 | 8 | Actual |
2144 | 43.51 | 2022-07-31 | 82 | 2 | 8 | Actual |
37240 | 1166.00 | 2025-04-30 | 77 | 6 | 4 | Actual |
2781 | 100.00 | 2022-08-31 | 74 | 2 | 6 | Budget |
18441 | 3795.51 | 2023-10-31 | 18 | 7 | 11 | Actual |
5236 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
38662 | 19581.00 | 2025-05-31 | 52 | 6 | 6 | Actual |
2135 | 322.30 | 2022-07-31 | 76 | 2 | 8 | Actual |
37607 | 186717.00 | 2025-04-30 | 56 | 6 | 7 | Actual |
35617 | 14.59 | 2025-02-28 | 85 | 5 | 11 | Actual |
36172 | 8498.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
34883 | 79.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
17074 | 720.00 | 2023-09-30 | 87 | 6 | 7 | Actual |
2926 | 129.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
26082 | 29.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
16128 | 682.91 | 2023-08-31 | 87 | 2 | 8 | Actual |
34631 | 7812.61 | 2025-01-30 | 7 | 7 | 12 | Actual |
8117 | 161.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
5611 | 22143.92 | 2022-10-31 | 40 | 7 | 8 | Actual |
3946 | 24.00 | 2022-09-30 | 69 | 3 | 6 | Actual |
34294 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
3193 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
28454 | 14978.00 | 2024-08-30 | 22 | 7 | 6 | Actual |
2467 | 1000.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
6853 | 298888.00 | 2022-12-31 | 6 | 7 | 3 | Actual |
33263 | 112.46 | 2024-12-30 | 90 | 2 | 11 | Actual |
32684 | 731459.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
29577 | 228.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
27943 | 11385.67 | 2024-07-30 | 7 | 7 | 13 | Actual |
19852 | 30144.00 | 2023-12-31 | 94 | 6 | 5 | Actual |
7197 | 37684.00 | 2022-12-31 | 35 | 7 | 5 | Actual |
37628 | 271.00 | 2025-04-30 | 84 | 6 | 7 | Actual |
9546 | 1607.00 | 2023-02-28 | 62 | 3 | 6 | Actual |
25988 | 350000.00 | 2024-06-29 | 42 | 7 | 5 | Actual |
19302 | 3.95 | 2023-11-30 | 71 | 2 | 11 | Actual |
32724 | 330.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
30143 | 194.24 | 2024-09-29 | 76 | 1 | 13 | Actual |
31313 | 84465.98 | 2024-10-30 | 56 | 6 | 13 | Actual |
24115 | 206.00 | 2024-04-29 | 89 | 1 | 7 | Actual |
4745 | 380.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
65 | 220.00 | 2022-06-30 | 65 | 6 | 3 | Actual |
22060 | 148.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
38211 | 60935.72 | 2025-04-30 | 31 | 7 | 13 | Actual |
21754 | 382.00 | 2024-02-28 | 90 | 1 | 4 | Actual |
33672 | 992.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
5544 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
26753 | 415.29 | 2024-06-29 | 92 | 2 | 13 | Actual |
16832 | 181.00 | 2023-09-30 | 74 | 1 | 6 | Actual |
31012 | 149.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
2214 | 546.55 | 2022-07-31 | 87 | 6 | 8 | Actual |
27484 | 393.51 | 2024-07-30 | 74 | 6 | 8 | Actual |
27681 | 26.29 | 2024-07-30 | 69 | 6 | 11 | Actual |
34038 | 209.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
23487 | 1344.40 | 2024-03-30 | 23 | 7 | 11 | Actual |
30110 | 78256.47 | 2024-09-29 | 15 | 7 | 12 | Actual |
4418 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
21553 | 360.34 | 2024-01-31 | 57 | 6 | 12 | Actual |
34763 | 8666.33 | 2025-01-30 | 33 | 7 | 13 | Actual |
23441 | 75.23 | 2024-03-30 | 54 | 6 | 11 | Actual |
28246 | 1096304.00 | 2024-08-30 | 4 | 7 | 5 | Actual |
11957 | 1600.00 | 2023-04-30 | 76 | 6 | 6 | Budget |
24527 | 66.72 | 2024-04-29 | 89 | 1 | 12 | Actual |
14972 | 249.00 | 2023-07-31 | 90 | 6 | 6 | Actual |
3993 | 23.00 | 2022-09-30 | 69 | 4 | 6 | Actual |
8835 | 185.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
34985 | 31035.00 | 2025-02-28 | 100 | 7 | 4 | Actual |
20995 | 12.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
20637 | 123747.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
36931 | 8976.46 | 2025-03-31 | 7 | 7 | 12 | Actual |
32761 | 790.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
25384 | 10.33 | 2024-05-30 | 85 | 2 | 11 | Actual |
28800 | 7.14 | 2024-08-30 | 69 | 5 | 11 | Actual |
787 | 124092.00 | 2022-06-30 | 29 | 7 | 6 | Actual |
862 | 2307.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
33432 | 24.16 | 2024-12-30 | 83 | 2 | 12 | Actual |
2376 | 4860.00 | 2022-08-31 | 23 | 7 | 3 | Actual |
24161 | 17009.00 | 2024-04-29 | 8 | 7 | 7 | Actual |
7940 | 90.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
16006 | 205.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
17795 | 3479.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
28136 | 304.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
9080 | 70.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
26071 | -469.00 | 2024-06-29 | 91 | 3 | 6 | Actual |
32160 | 27.36 | 2024-11-29 | 82 | 3 | 11 | Actual |
19880 | 51712.00 | 2023-12-31 | 39 | 7 | 5 | Actual |
3462 | 20.00 | 2022-09-30 | 82 | 6 | 3 | Budget |
14351 | 45.44 | 2023-06-30 | 84 | 6 | 11 | Actual |
10099 | 28100.00 | 2023-03-31 | 60 | 1 | 3 | Budget |
5721 | 291.00 | 2022-11-30 | 92 | 6 | 3 | Actual |
6733 | 97218.04 | 2022-11-30 | 35 | 7 | 8 | Actual |
27628 | 453.96 | 2024-07-30 | 80 | 4 | 11 | Actual |
8624 | 356.00 | 2023-01-31 | 97 | 6 | 6 | Actual |
35375 | 493.51 | 2025-02-28 | 68 | 1 | 8 | Actual |
20529 | 2.89 | 2023-12-31 | 69 | 2 | 12 | Actual |
22340 | 220.98 | 2024-02-28 | 81 | 1 | 11 | Actual |
12897 | 36.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
14887 | 343.00 | 2023-07-31 | 90 | 3 | 6 | Actual |
32097 | 69.91 | 2024-11-29 | 71 | 1 | 11 | Actual |
32742 | 56234.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
16334 | 11.40 | 2023-08-31 | 94 | 5 | 11 | Actual |
39086 | 168.85 | 2025-05-31 | 67 | 6 | 11 | Actual |
37613 | 600.00 | 2025-04-30 | 66 | 6 | 7 | Actual |
39119 | 5255.11 | 2025-05-31 | 18 | 7 | 11 | Actual |
25751 | 65379.00 | 2024-06-29 | 14 | 7 | 3 | Actual |
14184 | 5.00 | 2023-06-30 | 96 | 6 | 8 | Actual |
14311 | 83.74 | 2023-06-30 | 76 | 4 | 11 | Actual |
2935 | 17.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
23317 | 285.87 | 2024-03-30 | 80 | 1 | 11 | Actual |
37256 | 63000.00 | 2025-04-30 | 99 | 6 | 4 | Actual |
25676 | 475000.00 | 2024-06-28 | 42 | 7 | 12 | Actual |
37309 | -346.00 | 2025-04-30 | 91 | 1 | 5 | Actual |
13451 | 167620.87 | 2023-05-31 | 15 | 7 | 8 | Actual |
16695 | 324.00 | 2023-09-30 | 92 | 6 | 4 | Actual |
12281 | 220.00 | 2023-04-30 | 73 | 6 | 8 | Budget |
26619 | 24.16 | 2024-06-29 | 73 | 1 | 12 | Actual |
8357 | 380.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
19601 | 1350.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
29480 | 4.00 | 2024-09-29 | 96 | 2 | 6 | Actual |
13664 | 153.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
3195 | 279.87 | 2022-08-31 | 68 | 1 | 8 | Actual |
10778 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
30600 | 48.00 | 2024-10-30 | 85 | 2 | 6 | Actual |
3006 | -214.00 | 2022-08-31 | 91 | 6 | 6 | Actual |
30193 | 625.82 | 2024-09-29 | 65 | 6 | 13 | Actual |
1885 | 90.00 | 2022-07-31 | 85 | 6 | 6 | Budget |
12344 | 28100.00 | 2023-05-31 | 60 | 1 | 3 | Budget |
15136 | 55.63 | 2023-07-31 | 71 | 2 | 8 | Actual |
37308 | 432.00 | 2025-04-30 | 90 | 1 | 5 | Actual |
25721 | 215.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
20532 | 42.25 | 2023-12-31 | 74 | 2 | 12 | Actual |
5131 | 310.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
1912 | 15848.00 | 2022-07-31 | 28 | 7 | 6 | Actual |
32412 | 374.94 | 2024-11-29 | 66 | 2 | 13 | Actual |
27160 | 104.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
34404 | 129.48 | 2025-01-30 | 78 | 3 | 11 | Actual |
35696 | 27.36 | 2025-02-28 | 69 | 1 | 12 | Actual |
4341 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
10169 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
25762 | 90541.00 | 2024-06-29 | 31 | 7 | 3 | Actual |
23212 | 3755.70 | 2024-03-30 | 61 | 2 | 8 | Actual |
28207 | 13.00 | 2024-08-30 | 96 | 1 | 5 | Actual |
19288 | 206.08 | 2023-11-30 | 90 | 1 | 11 | Actual |
28445 | 14675.00 | 2024-08-30 | 7 | 7 | 6 | Actual |
27235 | 48.00 | 2024-07-30 | 68 | 5 | 6 | Actual |
37436 | 2937.00 | 2025-04-30 | 62 | 3 | 6 | Actual |
35060 | 15113.00 | 2025-02-28 | 20 | 7 | 5 | Actual |
33683 | 1172.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
23087 | 2297779.00 | 2024-03-30 | 43 | 7 | 6 | Actual |
11552 | 436.00 | 2023-04-30 | 66 | 1 | 5 | Actual |
24178 | 171727.00 | 2024-04-29 | 35 | 7 | 7 | Actual |
34140 | 111.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
32075 | 29092.53 | 2024-11-29 | 28 | 7 | 8 | Actual |
7925 | 244.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
37327 | 69.00 | 2025-04-30 | 69 | 6 | 5 | Actual |
27830 | 74691.51 | 2024-07-30 | 15 | 7 | 12 | Actual |
22902 | 152.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
22797 | 30067.00 | 2024-03-30 | 40 | 7 | 4 | Actual |
36306 | 484.00 | 2025-03-31 | 90 | 3 | 6 | Actual |
23858 | 143.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
37716 | 1092.01 | 2025-04-30 | 87 | 2 | 8 | Actual |
16806 | 3790.00 | 2023-09-30 | 23 | 7 | 5 | Actual |
38093 | 9723.28 | 2025-04-30 | 24 | 7 | 12 | Actual |
39197 | 865.67 | 2025-05-31 | 54 | 6 | 12 | Actual |
6859 | 13720.00 | 2022-12-31 | 18 | 7 | 3 | Actual |
836 | 178.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
25533 | 8963.69 | 2024-05-30 | 40 | 7 | 11 | Actual |
18933 | 218.00 | 2023-11-30 | 89 | 3 | 6 | Actual |
26866 | 1033.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
34918 | 434.00 | 2025-02-28 | 94 | 1 | 4 | Actual |
771 | 125316.00 | 2022-06-30 | 101 | 6 | 6 | Actual |
31158 | 575.24 | 2024-10-30 | 87 | 1 | 12 | Actual |
35477 | 96399.85 | 2025-02-28 | 31 | 7 | 8 | Actual |
4233 | 420.00 | 2022-09-30 | 66 | 6 | 7 | Actual |
20006 | 192.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
2666 | 57.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
29600 | 8853.00 | 2024-09-29 | 8 | 7 | 6 | Actual |
27686 | 5945.55 | 2024-07-30 | 76 | 6 | 11 | Actual |
22959 | 272.00 | 2024-03-30 | 76 | 3 | 6 | Actual |
21360 | 211.40 | 2024-01-31 | 74 | 2 | 11 | Actual |
9454 | 280.00 | 2023-02-28 | 66 | 1 | 6 | Budget |
6141 | 62.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
1896 | 474600.00 | 2022-07-31 | 101 | 6 | 6 | Budget |
37713 | 304.12 | 2025-04-30 | 83 | 2 | 8 | Actual |
27863 | 194.24 | 2024-07-30 | 76 | 1 | 13 | Actual |
33580 | 1094.25 | 2024-12-30 | 80 | 6 | 13 | Actual |
22312 | 189609.16 | 2024-02-28 | 29 | 7 | 8 | Actual |
3179 | 20904.00 | 2022-08-31 | 40 | 7 | 7 | Actual |
2862 | 1400.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
31460 | 271200.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
1645 | 550.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
12892 | 12.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
25069 | 273.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
29293 | 63.00 | 2024-09-29 | 82 | 6 | 4 | Actual |
33771 | 10064.00 | 2025-01-30 | 52 | 6 | 4 | Actual |
24032 | 239.00 | 2024-04-29 | 54 | 6 | 6 | Actual |
34888 | -126.00 | 2025-02-28 | 91 | 7 | 3 | Actual |
13135 | 28555.00 | 2023-05-31 | 34 | 7 | 6 | Actual |
20964 | 96.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
36240 | 298.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
929 | 36755.00 | 2022-06-30 | 31 | 7 | 7 | Actual |
24458 | 189.06 | 2024-04-29 | 74 | 6 | 11 | Actual |
4735 | 29760.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
15644 | 176.00 | 2023-08-31 | 68 | 6 | 4 | Actual |
19113 | 84116.00 | 2023-11-30 | 94 | 6 | 7 | Actual |
12720 | 26991.00 | 2023-05-31 | 52 | 6 | 5 | Actual |
26135 | 206.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
6054 | 363227.00 | 2022-11-30 | 101 | 6 | 5 | Actual |
17735 | 9313.00 | 2023-10-31 | 8 | 7 | 4 | Actual |
24798 | 199.00 | 2024-05-30 | 90 | 6 | 4 | Actual |
25199 | 53990.00 | 2024-05-30 | 21 | 7 | 7 | Actual |
22196 | 22303.00 | 2024-02-28 | 33 | 7 | 7 | Actual |
7604 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
34641 | 1861.43 | 2025-01-30 | 23 | 7 | 12 | Actual |
38754 | 19715.00 | 2025-05-31 | 52 | 6 | 7 | Actual |
18812 | 204.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
34605 | 44.38 | 2025-01-30 | 69 | 6 | 12 | Actual |
24400 | 66.72 | 2024-04-29 | 78 | 4 | 11 | Actual |
9839 | 234.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
28297 | -367.00 | 2024-08-30 | 91 | 1 | 6 | Actual |
25700 | 234.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
12496 | 30.00 | 2023-05-31 | 68 | 7 | 3 | Budget |
28376 | 199.00 | 2024-08-30 | 89 | 4 | 6 | Actual |
5249 | 410.00 | 2022-10-31 | 87 | 6 | 6 | Actual |
33266 | 91.19 | 2024-12-30 | 94 | 2 | 11 | Actual |
17911 | 363.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
13856 | 996355.00 | 2023-06-30 | 11 | 3 | 6 | Actual |
11828 | 10.00 | 2023-04-30 | 96 | 3 | 6 | Actual |
7822 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
33299 | 140.12 | 2024-12-30 | 66 | 4 | 11 | Actual |
34657 | 29698.30 | 2025-01-30 | 60 | 1 | 13 | Actual |
4527 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
7205 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
24040 | 253.00 | 2024-04-29 | 66 | 6 | 6 | Actual |
10578 | 223.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
36724 | 289.06 | 2025-03-31 | 65 | 4 | 11 | Actual |
30958 | 44601.91 | 2024-10-30 | 38 | 7 | 8 | Actual |
3869 | 129.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
19031 | 66308.00 | 2023-11-30 | 15 | 7 | 6 | Actual |
35989 | 317621.00 | 2025-03-31 | 4 | 7 | 3 | Actual |
34910 | 451.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
4316 | 308.66 | 2022-09-30 | 67 | 1 | 8 | Actual |
34299 | 188.96 | 2025-01-30 | 89 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-10-31 | 56 | 6 | 8 | Actual |
23875 | 60934.00 | 2024-04-29 | 14 | 7 | 5 | Actual |
26617 | 3.95 | 2024-06-29 | 69 | 1 | 12 | Actual |
27486 | 737.46 | 2024-07-30 | 77 | 6 | 8 | Actual |
19982 | 20.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
33499 | 25891.67 | 2024-12-30 | 35 | 7 | 12 | Actual |
20450 | 61.40 | 2023-12-31 | 78 | 6 | 11 | Actual |
36593 | 1011.71 | 2025-03-31 | 77 | 6 | 8 | Actual |
20336 | 110.34 | 2023-12-31 | 80 | 2 | 11 | Actual |
7207 | 2190.00 | 2022-12-31 | 61 | 1 | 6 | Actual |
28250 | 110169.00 | 2024-08-30 | 13 | 7 | 5 | Actual |
30240 | 31901.85 | 2024-09-29 | 35 | 7 | 13 | Actual |
35601 | 59.27 | 2025-02-28 | 65 | 5 | 11 | Actual |
6862 | 68198.00 | 2022-12-31 | 21 | 7 | 3 | Actual |
36797 | 100.76 | 2025-03-31 | 83 | 6 | 11 | Actual |
2077 | 231.39 | 2022-07-31 | 68 | 1 | 8 | Actual |
3189 | 480.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
6619 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
34004 | 311.00 | 2025-01-30 | 89 | 3 | 6 | Actual |
35584 | 109.27 | 2025-02-28 | 78 | 4 | 11 | Actual |
32008 | 504.12 | 2024-11-29 | 76 | 2 | 8 | Actual |
7745 | 413.21 | 2022-12-31 | 77 | 2 | 8 | Actual |
19405 | 5639.16 | 2023-11-30 | 57 | 6 | 11 | Actual |
27501 | 2526.00 | 2024-07-30 | 97 | 6 | 8 | Actual |
18849 | 101089.00 | 2023-11-30 | 35 | 7 | 5 | Actual |
33908 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
29005 | 22275.35 | 2024-08-30 | 60 | 1 | 13 | Actual |
11913 | 50.00 | 2023-04-30 | 85 | 5 | 6 | Budget |
30732 | 17632.00 | 2024-10-30 | 20 | 7 | 6 | Actual |
7341 | 585.00 | 2022-12-31 | 87 | 3 | 6 | Actual |
15005 | 70077.00 | 2023-07-31 | 46 | 7 | 6 | Actual |
15082 | 55370.00 | 2023-07-31 | 21 | 7 | 7 | Actual |
1674 | 14.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
25358 | 147.57 | 2024-05-30 | 89 | 1 | 11 | Actual |
7928 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
20779 | 669.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
14401 | 44.38 | 2023-06-30 | 74 | 1 | 12 | Actual |
2295 | 376.00 | 2022-08-31 | 90 | 1 | 3 | Actual |
33277 | 109.27 | 2024-12-30 | 73 | 3 | 11 | Actual |
19349 | 823.11 | 2023-11-30 | 61 | 4 | 11 | Actual |
7022 | 142.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
34014 | 127.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
24165 | 12485.00 | 2024-04-29 | 18 | 7 | 7 | Actual |
5069 | 105.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
19091 | 637.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
23351 | 144.38 | 2024-03-30 | 87 | 2 | 11 | Actual |
12288 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
10153 | 5320.00 | 2023-03-31 | 57 | 6 | 3 | Actual |
7853 | 47580.76 | 2022-12-31 | 35 | 7 | 8 | Actual |
1788 | 850.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
8603 | 129.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
37113 | 315.00 | 2025-04-30 | 68 | 6 | 3 | Actual |
902 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
35592 | 90.12 | 2025-02-28 | 89 | 4 | 11 | Actual |
27912 | 3815.36 | 2024-07-30 | 62 | 6 | 13 | Actual |
8713 | 22400.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
19092 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
37675 | 113.20 | 2025-04-30 | 69 | 1 | 8 | Actual |
27385 | 1237031.00 | 2024-07-30 | 6 | 7 | 7 | Actual |
3676 | 62461.00 | 2022-09-30 | 15 | 7 | 4 | Actual |
3351 | 60276.45 | 2022-08-31 | 21 | 7 | 8 | Actual |
35988 | 256906.00 | 2025-03-31 | 101 | 6 | 3 | Actual |
15703 | 182.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
20746 | 69.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
11901 | 59.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
30512 | 68.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
36310 | 19871.00 | 2025-03-31 | 60 | 4 | 6 | Actual |
10239 | 666.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
6737 | 26474.30 | 2022-11-30 | 40 | 7 | 8 | Actual |
16007 | 1080.00 | 2023-08-31 | 87 | 1 | 7 | Actual |
15125 | 558.67 | 2023-07-31 | 94 | 1 | 8 | Actual |
20596 | 6382.79 | 2023-12-31 | 28 | 7 | 12 | Actual |
39388 | -1050.00 | 2025-06-29 | 93 | 7 | 6 | Actual |
26107 | 11.00 | 2024-06-29 | 69 | 5 | 6 | Actual |
16596 | 227976.00 | 2023-09-30 | 29 | 7 | 3 | Actual |
25440 | 56.08 | 2024-05-30 | 89 | 4 | 11 | Actual |
22981 | 10.00 | 2024-03-30 | 69 | 4 | 6 | Actual |
3639 | 195.00 | 2022-09-30 | 74 | 6 | 4 | Actual |
38080 | 412788.24 | 2025-04-30 | 4 | 7 | 12 | Actual |
17205 | 1668906.42 | 2023-09-30 | 6 | 7 | 8 | Actual |
38091 | 4552.97 | 2025-04-30 | 22 | 7 | 12 | Actual |
29842 | 442.26 | 2024-09-29 | 66 | 1 | 11 | Actual |
19378 | 67.78 | 2023-11-30 | 65 | 5 | 11 | Actual |
36683 | 19.91 | 2025-03-31 | 82 | 2 | 11 | Actual |
25125 | 7068.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
15187 | 118582.08 | 2023-07-31 | 94 | 6 | 8 | Actual |
24024 | 51.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
3381 | 96.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
32918 | 16.00 | 2024-12-30 | 69 | 5 | 6 | Actual |
22033 | 123.00 | 2024-02-28 | 74 | 5 | 6 | Actual |
15465 | 3680.61 | 2023-07-31 | 20 | 7 | 12 | Actual |
685 | 243.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
27552 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
28600 | 110.17 | 2024-08-30 | 71 | 2 | 8 | Actual |
22132 | 178.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
20291 | 377118.13 | 2023-12-31 | 43 | 7 | 8 | Actual |
28897 | 557.15 | 2024-08-30 | 77 | 1 | 12 | Actual |
32970 | 429.00 | 2024-12-30 | 97 | 6 | 6 | Actual |
32572 | 23708.00 | 2024-12-30 | 20 | 7 | 3 | Actual |
56 | 3186.00 | 2022-06-30 | 57 | 6 | 3 | Actual |
24334 | 690.13 | 2024-04-29 | 61 | 2 | 11 | Actual |
31603 | 80.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
30862 | 542.00 | 2024-10-30 | 84 | 1 | 8 | Actual |
23202 | 228.36 | 2024-03-30 | 85 | 1 | 8 | Actual |
28715 | 117.78 | 2024-08-30 | 65 | 2 | 11 | Actual |
1017 | 169.27 | 2022-06-30 | 78 | 2 | 8 | Actual |
34211 | 45036.00 | 2025-01-30 | 38 | 7 | 7 | Actual |
2238 | 18857.49 | 2022-07-31 | 24 | 7 | 8 | Actual |
16874 | 3.00 | 2023-09-30 | 96 | 2 | 6 | Actual |
23990 | 151.00 | 2024-04-29 | 76 | 4 | 6 | Actual |
9428 | 6991.00 | 2023-02-28 | 22 | 7 | 5 | Actual |
38005 | 86.93 | 2025-04-30 | 83 | 1 | 12 | Actual |
11679 | 19220.00 | 2023-04-30 | 38 | 7 | 5 | Actual |
10176 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
1761 | 250.00 | 2022-07-31 | 76 | 4 | 6 | Actual |
3061 | 232.00 | 2022-08-31 | 74 | 1 | 7 | Actual |
27521 | 46788.32 | 2024-07-30 | 32 | 7 | 8 | Actual |
36010 | 167458.00 | 2025-03-31 | 37 | 7 | 3 | Actual |
23060 | 47500.00 | 2024-03-30 | 99 | 6 | 6 | Actual |
14299 | 4.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
14221 | 138.00 | 2023-06-30 | 65 | 1 | 11 | Actual |
3364 | 58452.17 | 2022-08-31 | 39 | 7 | 8 | Actual |
4758 | 200.00 | 2022-10-31 | 74 | 6 | 4 | Budget |
24104 | 329.00 | 2024-04-29 | 74 | 1 | 7 | Actual |
538 | 160.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
14432 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
6265 | 91.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
28684 | 35383.33 | 2024-08-30 | 60 | 1 | 11 | Actual |
3967 | 124.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
6146 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
7119 | 46600.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
27293 | 11729.00 | 2024-07-30 | 7 | 7 | 6 | Actual |
30179 | 632.84 | 2024-09-29 | 87 | 2 | 13 | Actual |
31528 | 5882.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
18385 | 32.67 | 2023-10-31 | 81 | 5 | 11 | Actual |
27295 | 66776.00 | 2024-07-30 | 13 | 7 | 6 | Actual |
6707 | 53259.65 | 2022-11-30 | 94 | 6 | 8 | Actual |
24081 | 159582.00 | 2024-04-29 | 29 | 7 | 6 | Actual |
2866 | 280.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
24100 | 216.00 | 2024-04-29 | 68 | 1 | 7 | Actual |
28149 | 12.00 | 2024-08-30 | 96 | 6 | 4 | Actual |
8927 | 384.42 | 2023-01-31 | 77 | 6 | 8 | Actual |
33643 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
8695 | 720.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
29638 | 438.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
15894 | -158.00 | 2023-08-31 | 91 | 4 | 6 | Actual |
6583 | 798.07 | 2022-11-30 | 81 | 1 | 8 | Actual |
37547 | 316575.00 | 2025-04-30 | 101 | 6 | 6 | Actual |
15858 | 125.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
37427 | 82.00 | 2025-04-30 | 89 | 2 | 6 | Actual |
37897 | 3702.96 | 2025-04-30 | 60 | 5 | 11 | Actual |
7606 | 58.00 | 2022-12-31 | 69 | 6 | 7 | Actual |
19760 | 8.00 | 2023-12-31 | 96 | 6 | 4 | Actual |
35847 | 696.00 | 2025-02-28 | 77 | 2 | 13 | Actual |
17872 | 91.00 | 2023-10-31 | 85 | 1 | 6 | Actual |
30819 | 23788.00 | 2024-10-30 | 8 | 7 | 7 | Actual |
14863 | 2233805.00 | 2023-07-31 | 10 | 3 | 6 | Actual |
14481 | 279.49 | 2023-06-30 | 8 | 7 | 12 | Actual |
32512 | 1587.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
38484 | 314.00 | 2025-05-31 | 78 | 6 | 5 | Actual |
2477 | 228.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
18755 | 28758.00 | 2023-11-30 | 34 | 7 | 4 | Actual |
35548 | 253.96 | 2025-02-28 | 66 | 3 | 11 | Actual |
10723 | 153.00 | 2023-03-31 | 73 | 4 | 6 | Actual |
24590 | 5.00 | 2024-04-29 | 96 | 6 | 12 | Actual |
2381 | 30816.00 | 2022-08-31 | 32 | 7 | 3 | Actual |
16512 | 9139.23 | 2023-08-31 | 40 | 7 | 12 | Actual |
27277 | 282.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
15181 | 132.90 | 2023-07-31 | 85 | 6 | 8 | Actual |
21598 | 6746.63 | 2024-01-31 | 24 | 7 | 12 | Actual |
23778 | 412230.00 | 2024-04-29 | 6 | 7 | 4 | Actual |
1893 | 6.00 | 2022-07-31 | 96 | 6 | 6 | Actual |
29285 | 790.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
26380 | 44448.88 | 2024-06-29 | 7 | 7 | 8 | Actual |
3763 | 385.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
8968 | 19799.93 | 2023-01-31 | 24 | 7 | 8 | Actual |
19648 | 13481.00 | 2023-12-31 | 8 | 7 | 3 | Actual |
25379 | 58.21 | 2024-05-30 | 80 | 2 | 11 | Actual |
33869 | 5963.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
21922 | 87.00 | 2024-02-28 | 68 | 1 | 6 | Actual |
15563 | 27734.00 | 2023-08-31 | 28 | 7 | 3 | Actual |
18559 | 98.00 | 2023-11-30 | 69 | 1 | 3 | Actual |
34114 | 34909.00 | 2025-01-30 | 33 | 7 | 6 | Actual |
4594 | -149.00 | 2022-10-31 | 91 | 6 | 3 | Actual |
23803 | 593425.00 | 2024-04-29 | 46 | 7 | 4 | Actual |
17075 | 138.00 | 2023-09-30 | 89 | 6 | 7 | Actual |
17373 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
2051 | 16153.00 | 2022-07-31 | 28 | 7 | 7 | Actual |
35827 | 64.41 | 2025-02-28 | 85 | 1 | 13 | Actual |
31008 | 11.40 | 2024-10-30 | 82 | 2 | 11 | Actual |
18196 | 4.00 | 2023-10-31 | 96 | 2 | 8 | Actual |
21777 | 740.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
1418 | -166.00 | 2022-07-31 | 91 | 6 | 4 | Actual |
13043 | 293.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
1914 | 81801.00 | 2022-07-31 | 31 | 7 | 6 | Actual |
38285 | 1136.00 | 2025-05-31 | 97 | 6 | 3 | Actual |
3800 | 371.00 | 2022-09-30 | 92 | 6 | 5 | Actual |
29328 | 126958.00 | 2024-09-29 | 37 | 7 | 4 | Actual |
21611 | -37932.31 | 2024-01-31 | 46 | 7 | 12 | Actual |
25117 | 102582.00 | 2024-05-30 | 37 | 7 | 6 | Actual |
26793 | 6076.80 | 2024-06-29 | 7 | 7 | 13 | Actual |
36274 | 32.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
24117 | -253.00 | 2024-04-29 | 91 | 1 | 7 | Actual |
33661 | 602.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
37884 | 544.39 | 2025-04-30 | 80 | 4 | 11 | Actual |
19850 | -188.00 | 2023-12-31 | 91 | 6 | 5 | Actual |
13871 | 406.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
10948 | 2930.00 | 2023-03-31 | 61 | 6 | 7 | Actual |
12373 | 380.00 | 2023-05-31 | 81 | 1 | 3 | Budget |
30682 | 125.00 | 2024-10-30 | 89 | 5 | 6 | Actual |
1982 | 28280.00 | 2022-07-31 | 60 | 6 | 7 | Actual |
16893 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
29871 | 53.95 | 2024-09-29 | 67 | 2 | 11 | Actual |
30292 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
37350 | 416200.00 | 2025-04-30 | 101 | 6 | 5 | Actual |
28849 | 159.27 | 2024-08-30 | 90 | 6 | 11 | Actual |
14807 | 1076351.00 | 2023-07-31 | 43 | 7 | 5 | Actual |
30949 | 36995.71 | 2024-10-30 | 24 | 7 | 8 | Actual |
38218 | 56379.50 | 2025-04-30 | 39 | 7 | 13 | Actual |
34925 | 7273.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
8363 | 100.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
14452 | 36.93 | 2023-06-30 | 66 | 6 | 12 | Actual |
17992 | 1515.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
13723 | 58.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
7024 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
28926 | 44.38 | 2024-08-30 | 78 | 2 | 12 | Actual |
38834 | 1319.29 | 2025-05-31 | 81 | 1 | 8 | Actual |
20091 | 457.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
24457 | 133.74 | 2024-04-29 | 73 | 6 | 11 | Actual |
34438 | 375.23 | 2025-01-30 | 87 | 4 | 11 | Actual |
35746 | 61638.08 | 2025-02-28 | 56 | 6 | 12 | Actual |
13627 | 798.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
33318 | -92.86 | 2024-12-30 | 91 | 4 | 11 | Actual |
16452 | 77.36 | 2023-08-31 | 92 | 2 | 12 | Actual |
22539 | 1.82 | 2024-02-28 | 72 | 6 | 12 | Actual |
6692 | 280.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
7513 | 9604.00 | 2022-12-31 | 18 | 7 | 6 | Actual |
7825 | -111.04 | 2022-12-31 | 91 | 6 | 8 | Actual |
21287 | -173.16 | 2024-01-31 | 91 | 6 | 8 | Actual |
23651 | 302.00 | 2024-04-29 | 92 | 6 | 3 | Actual |
13049 | 49.00 | 2023-05-31 | 94 | 5 | 6 | Actual |
16266 | 75.23 | 2023-08-31 | 76 | 3 | 11 | Actual |
17082 | 64000.00 | 2023-09-30 | 99 | 6 | 7 | Actual |
34693 | 238.10 | 2025-01-30 | 73 | 2 | 13 | Actual |
17020 | 7215.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
28890 | 173.10 | 2024-08-30 | 67 | 1 | 12 | Actual |
1756 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
682 | 100.00 | 2022-06-30 | 74 | 5 | 6 | Budget |
1513 | 26400.00 | 2022-07-31 | 60 | 6 | 5 | Budget |
3659 | 630.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
21330 | 22.04 | 2024-01-31 | 71 | 1 | 11 | Actual |
22108 | 98881.00 | 2024-02-28 | 39 | 7 | 6 | Actual |
6426 | 42.00 | 2022-11-30 | 69 | 1 | 7 | Actual |
33795 | 242.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
38994 | 13895.70 | 2025-05-31 | 60 | 3 | 11 | Actual |
12335 | 137759.71 | 2023-04-30 | 35 | 7 | 8 | Actual |
34967 | 21731.00 | 2025-02-28 | 20 | 7 | 4 | Actual |
10392 | 125.00 | 2023-03-31 | 97 | 6 | 4 | Actual |
34333 | -168968.61 | 2025-01-30 | 43 | 7 | 8 | Actual |
1008 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
18844 | 148680.00 | 2023-11-30 | 29 | 7 | 5 | Actual |
23330 | 22688.42 | 2024-03-30 | 12 | 2 | 11 | Actual |
29134 | 1431.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
34892 | 35659.00 | 2025-02-28 | 100 | 7 | 3 | Actual |
32192 | 122.04 | 2024-11-29 | 89 | 4 | 11 | Actual |
5902 | 540.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
32829 | 15.00 | 2024-12-30 | 96 | 1 | 6 | Actual |
11267 | 6600.00 | 2023-04-30 | 53 | 6 | 3 | Budget |
5595 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
12532 | 50900.00 | 2023-05-31 | 60 | 1 | 4 | Budget |
35690 | 2124.20 | 2025-02-28 | 61 | 1 | 12 | Actual |
34054 | 49.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
27205 | 1163.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
20235 | 6075.44 | 2023-12-31 | 61 | 6 | 8 | Actual |
12019 | 2500.00 | 2023-04-30 | 62 | 1 | 7 | Budget |
3850 | 59.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
24765 | -349.00 | 2024-05-30 | 91 | 1 | 4 | Actual |
13708 | 6317.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
24099 | 276.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
13634 | 205.00 | 2023-06-30 | 89 | 1 | 4 | Actual |
19944 | 218.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
17334 | 192.25 | 2023-09-30 | 87 | 4 | 11 | Actual |
27592 | 155.02 | 2024-07-30 | 67 | 3 | 11 | Actual |
30647 | 312.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
3249 | 207.15 | 2022-08-31 | 73 | 2 | 8 | Actual |
23482 | 3795.51 | 2024-03-30 | 18 | 7 | 11 | Actual |
34594 | 486.94 | 2025-01-30 | 54 | 6 | 12 | Actual |
7209 | 2190.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
33312 | 72.04 | 2024-12-30 | 83 | 4 | 11 | Actual |
20055 | 353202.00 | 2023-12-31 | 6 | 7 | 6 | Actual |
30834 | 35916.00 | 2024-10-30 | 33 | 7 | 7 | Actual |
26666 | 188.00 | 2024-06-29 | 90 | 6 | 12 | Actual |
23070 | 39785.00 | 2024-03-30 | 19 | 7 | 6 | Actual |
29370 | 2540.00 | 2024-09-29 | 62 | 6 | 5 | Actual |
4267 | 144.00 | 2022-09-30 | 89 | 6 | 7 | Actual |
7255 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
22071 | 251.00 | 2024-02-28 | 81 | 6 | 6 | Actual |
29247 | 666.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
22200 | 30992.00 | 2024-02-28 | 38 | 7 | 7 | Actual |
38649 | 85.00 | 2025-05-31 | 78 | 5 | 6 | Actual |
17498 | 7.14 | 2023-09-30 | 71 | 6 | 12 | Actual |
29898 | 120.97 | 2024-09-29 | 67 | 3 | 11 | Actual |
12629 | 156.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
6518 | 322.00 | 2022-11-30 | 92 | 6 | 7 | Actual |
15063 | 191.00 | 2023-07-31 | 89 | 6 | 7 | Actual |
24519 | 11.40 | 2024-04-29 | 78 | 1 | 12 | Actual |
22295 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
15738 | 27.00 | 2023-08-31 | 69 | 6 | 5 | Actual |
2067 | 3000.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
16521 | 405.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
7891 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
31107 | 1664.00 | 2024-10-30 | 97 | 6 | 11 | Actual |
23535 | 227.36 | 2024-03-30 | 62 | 6 | 12 | Actual |
30548 | 35689.00 | 2024-10-30 | 38 | 7 | 5 | Actual |
30325 | 8748.00 | 2024-10-30 | 23 | 7 | 3 | Actual |
9176 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
14596 | 263191.00 | 2023-07-31 | 46 | 7 | 3 | Actual |
22650 | 996.00 | 2024-03-30 | 97 | 6 | 3 | Actual |
21785 | 82.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
37573 | 3742422.00 | 2025-04-30 | 43 | 7 | 6 | Actual |
30418 | 870.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
23449 | 96.51 | 2024-03-30 | 67 | 6 | 11 | Actual |
25045 | 85.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
24940 | 96.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
30957 | 186787.89 | 2024-10-30 | 37 | 7 | 8 | Actual |
26551 | 1005.03 | 2024-06-29 | 62 | 6 | 11 | Actual |
20832 | 351.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
8137 | 482.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
3945 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
2593 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
1480 | 255.00 | 2022-07-31 | 78 | 1 | 5 | Actual |
3166 | 8239.00 | 2022-08-31 | 22 | 7 | 7 | Actual |
11209 | 57874.89 | 2023-03-31 | 35 | 7 | 8 | Actual |
3129 | 177.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
3814 | 8232.00 | 2022-09-30 | 18 | 7 | 5 | Actual |
37132 | 702.00 | 2025-04-30 | 92 | 6 | 3 | Actual |
14548 | 1205.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
42 | 201.00 | 2022-06-30 | 89 | 1 | 3 | Actual |
37792 | 344.38 | 2025-04-30 | 66 | 1 | 11 | Actual |
6109 | 100.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
8964 | 9458.83 | 2023-01-31 | 20 | 7 | 8 | Actual |
26528 | 20.97 | 2024-06-29 | 76 | 5 | 11 | Actual |
5132 | 192.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
14614 | 44.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
19661 | 80902.00 | 2023-12-31 | 31 | 7 | 3 | Actual |
7400 | 601.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
22828 | 126589.00 | 2024-03-30 | 12 | 2 | 5 | Actual |
31928 | 311.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
37416 | 160.00 | 2025-04-30 | 74 | 2 | 6 | Actual |
24083 | 27176.00 | 2024-04-29 | 32 | 7 | 6 | Actual |
32062 | 1528823.51 | 2024-11-29 | 6 | 7 | 8 | Actual |
16945 | 13.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
19200 | 6.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
3633 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
398 | 252.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
33449 | 2924.22 | 2024-12-30 | 62 | 6 | 12 | Actual |
22381 | 1410.36 | 2024-02-28 | 61 | 3 | 11 | Actual |
15065 | -235.00 | 2023-07-31 | 91 | 6 | 7 | Actual |
5109 | 267.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
6032 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
13533 | 100.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
23053 | 340.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
31492 | 5.00 | 2024-11-29 | 96 | 7 | 3 | Actual |
18665 | 40.00 | 2023-11-30 | 89 | 7 | 3 | Actual |
24883 | 687.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
11787 | 3037.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
29750 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
30256 | 150.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
4847 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
20572 | 12.46 | 2023-12-31 | 85 | 6 | 12 | Actual |
2859 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
9687 | 62964.00 | 2023-02-28 | 56 | 6 | 6 | Actual |
16905 | 1328.00 | 2023-09-30 | 62 | 4 | 6 | Actual |
38089 | 5464.69 | 2025-04-30 | 20 | 7 | 12 | Actual |
15196 | 222790.08 | 2023-07-31 | 13 | 7 | 8 | Actual |
9451 | 445.00 | 2023-02-28 | 65 | 1 | 6 | Actual |
25982 | 44321.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
30133 | 1867.95 | 2024-09-29 | 61 | 1 | 13 | Actual |
2306 | 50200.00 | 2022-08-31 | 56 | 6 | 3 | Budget |
18047 | 32644.00 | 2023-10-31 | 46 | 7 | 6 | Actual |
3715 | 300.00 | 2022-09-30 | 73 | 1 | 5 | Budget |
6422 | 200.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
26801 | 51703.97 | 2024-06-29 | 21 | 7 | 13 | Actual |
26933 | 171.00 | 2024-07-30 | 90 | 7 | 3 | Actual |
18190 | 546.55 | 2023-10-31 | 87 | 2 | 8 | Actual |
31614 | 159809.00 | 2024-11-29 | 12 | 2 | 5 | Actual |
23058 | 9.00 | 2024-03-30 | 96 | 6 | 6 | Actual |
5388 | 540.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
22431 | 192.25 | 2024-02-28 | 92 | 4 | 11 | Actual |
17435 | 69.91 | 2023-09-30 | 62 | 1 | 12 | Actual |
14741 | 448.00 | 2023-07-31 | 92 | 1 | 5 | Actual |
7669 | 23128.00 | 2022-12-31 | 40 | 7 | 7 | Actual |
22305 | 43057.94 | 2024-02-28 | 19 | 7 | 8 | Actual |
34746 | 375099.47 | 2025-01-30 | 6 | 7 | 13 | Actual |
22127 | 1062.00 | 2024-02-28 | 80 | 1 | 7 | Actual |
17617 | 104862.00 | 2023-10-31 | 13 | 7 | 3 | Actual |
24584 | 9.27 | 2024-04-29 | 85 | 6 | 12 | Actual |
35206 | 208.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
17093 | 12859.00 | 2023-09-30 | 20 | 7 | 7 | Actual |
20692 | 40061.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
36752 | 95.44 | 2025-03-31 | 66 | 5 | 11 | Actual |
22125 | 960.00 | 2024-02-28 | 77 | 1 | 7 | Actual |
15037 | 39190.00 | 2023-07-31 | 54 | 6 | 7 | Actual |
6599 | 9.00 | 2022-11-30 | 96 | 1 | 8 | Actual |
21220 | 346.54 | 2024-01-31 | 84 | 1 | 8 | Actual |
35028 | 90.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
29593 | 13.00 | 2024-09-29 | 96 | 6 | 6 | Actual |
3829 | 20636.00 | 2022-09-30 | 38 | 7 | 5 | Actual |
5947 | 2200.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
28441 | 47500.00 | 2024-08-30 | 99 | 6 | 6 | Actual |
34829 | 248.00 | 2025-02-28 | 89 | 6 | 3 | Actual |
17675 | 72.00 | 2023-10-31 | 69 | 1 | 4 | Actual |
12753 | 200.00 | 2023-05-31 | 74 | 6 | 5 | Budget |
32989 | 153415.00 | 2024-12-30 | 31 | 7 | 6 | Actual |
31868 | 26915.00 | 2024-11-29 | 34 | 7 | 6 | Actual |
37411 | 71.00 | 2025-04-30 | 67 | 2 | 6 | Actual |
23614 | 417.00 | 2024-04-29 | 90 | 1 | 3 | Actual |
37243 | 858.00 | 2025-04-30 | 81 | 6 | 4 | Actual |
26748 | 181.96 | 2024-06-29 | 85 | 2 | 13 | Actual |
18640 | 72812.00 | 2023-11-30 | 39 | 7 | 3 | Actual |
6236 | 182.00 | 2022-11-30 | 66 | 4 | 6 | Actual |
2465 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
15481 | -174571.85 | 2023-07-31 | 43 | 7 | 12 | Actual |
37942 | 575.24 | 2025-04-30 | 77 | 6 | 11 | Actual |
3637 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
32930 | 40.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
2088 | 1037.46 | 2022-07-31 | 77 | 1 | 8 | Actual |
11710 | 100.00 | 2023-04-30 | 78 | 1 | 6 | Budget |
11068 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
28507 | 30239.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
38138 | 583.72 | 2025-04-30 | 65 | 2 | 13 | Actual |
38570 | 262.00 | 2025-05-31 | 80 | 2 | 6 | Actual |
10847 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
1316 | 40900.00 | 2022-07-31 | 60 | 1 | 4 | Budget |
2132 | 364.72 | 2022-07-31 | 74 | 2 | 8 | Actual |
11144 | 254.12 | 2023-03-31 | 66 | 6 | 8 | Actual |
7885 | 520.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
30050 | 364.60 | 2024-09-29 | 74 | 2 | 12 | Actual |
28118 | 13451.00 | 2024-08-30 | 53 | 6 | 4 | Actual |
12125 | 606780.00 | 2023-04-30 | 101 | 6 | 7 | Actual |
2018 | 43.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
28329 | 27769.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
26792 | 190083.74 | 2024-06-29 | 6 | 7 | 13 | Actual |
13883 | 19088.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
22008 | 176.00 | 2024-02-28 | 76 | 4 | 6 | Actual |
12638 | 2087.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
23938 | 25.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
6816 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
32429 | 195.99 | 2024-11-29 | 89 | 2 | 13 | Actual |
15009 | 7952.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
21288 | 292.00 | 2024-01-31 | 92 | 6 | 8 | Actual |
22212 | 342.00 | 2024-02-28 | 68 | 1 | 8 | Actual |
6250 | 372.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
4116 | 372.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
27836 | 1861.43 | 2024-07-30 | 23 | 7 | 12 | Actual |
14573 | 13903.00 | 2023-07-31 | 8 | 7 | 3 | Actual |
18516 | 138.00 | 2023-10-31 | 89 | 6 | 12 | Actual |
19967 | 2316.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
17573 | 163.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
5789 | 42.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
32933 | 167.00 | 2024-12-30 | 90 | 5 | 6 | Actual |
15678 | 13126.00 | 2023-08-31 | 20 | 7 | 4 | Actual |
32166 | 153.95 | 2024-11-29 | 90 | 3 | 11 | Actual |
38565 | 102.00 | 2025-05-31 | 73 | 2 | 6 | Actual |
1857 | 100.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
14492 | 6504.07 | 2023-06-30 | 28 | 7 | 12 | Actual |
1101 | 239529.79 | 2022-06-30 | 4 | 7 | 8 | Actual |
1581 | 12800.00 | 2022-07-31 | 28 | 7 | 5 | Actual |
21001 | 101.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
20722 | 180.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
23380 | 115.65 | 2024-03-30 | 90 | 3 | 11 | Actual |
3411 | 338.00 | 2022-09-30 | 90 | 1 | 3 | Actual |
4308 | 4455.71 | 2022-09-30 | 61 | 1 | 8 | Actual |
34319 | 16210.47 | 2025-01-30 | 22 | 7 | 8 | Actual |
30652 | 71.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
26406 | 243328.93 | 2024-06-29 | 46 | 7 | 8 | Actual |
32579 | 108869.00 | 2024-12-30 | 31 | 7 | 3 | Actual |
1593 | 58723.00 | 2022-07-31 | 46 | 7 | 5 | Actual |
22314 | 29097.08 | 2024-02-28 | 32 | 7 | 8 | Actual |
849 | 27642.00 | 2022-06-30 | 12 | 2 | 7 | Actual |
9227 | 2400.00 | 2023-02-28 | 61 | 6 | 4 | Budget |
22620 | 36169.00 | 2024-03-30 | 57 | 6 | 3 | Actual |
26329 | 1069.28 | 2024-06-29 | 80 | 2 | 8 | Actual |
19258 | 126307.98 | 2023-11-30 | 35 | 7 | 8 | Actual |
5900 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
11825 | -216.00 | 2023-04-30 | 91 | 3 | 6 | Actual |
21723 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
4519 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
6551 | 840528.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
34608 | 310.34 | 2025-01-30 | 73 | 6 | 12 | Actual |
14344 | 556.09 | 2023-06-30 | 76 | 6 | 11 | Actual |
30526 | 681549.00 | 2024-10-30 | 4 | 7 | 5 | Actual |
5177 | 280.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
17399 | 283.74 | 2023-09-30 | 92 | 6 | 11 | Actual |
26237 | 450.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
37743 | 335.94 | 2025-04-30 | 78 | 6 | 8 | Actual |
14407 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
988 | 404.12 | 2022-06-30 | 94 | 1 | 8 | Actual |
29203 | 108869.00 | 2024-09-29 | 31 | 7 | 3 | Actual |
15153 | 208.66 | 2023-07-31 | 94 | 2 | 8 | Actual |
8013 | 8.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
8980 | 497943.49 | 2023-01-31 | 43 | 7 | 8 | Actual |
38537 | 70.00 | 2025-05-31 | 71 | 1 | 6 | Actual |
31408 | 4510.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
11329 | 326173.00 | 2023-04-30 | 6 | 7 | 3 | Actual |
5807 | 3200.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
39378 | -11299.50 | 2025-06-29 | 92 | 7 | 3 | Actual |
18789 | 231.00 | 2023-11-30 | 94 | 1 | 5 | Actual |
32573 | 101756.00 | 2024-12-30 | 21 | 7 | 3 | Actual |
37850 | 34.80 | 2025-04-30 | 69 | 3 | 11 | Actual |
1694 | 2300.00 | 2022-07-31 | 61 | 3 | 6 | Budget |
12694 | 380.00 | 2023-05-31 | 76 | 1 | 5 | Budget |
24992 | 130.00 | 2024-05-30 | 74 | 3 | 6 | Actual |
11955 | 160.00 | 2023-04-30 | 74 | 6 | 6 | Actual |
26344 | 49523.22 | 2024-06-29 | 54 | 6 | 8 | Actual |
458 | 17346.00 | 2022-06-30 | 32 | 7 | 5 | Actual |
16681 | 203.00 | 2023-09-30 | 74 | 6 | 4 | Actual |
16390 | 9051.99 | 2023-08-31 | 32 | 7 | 11 | Actual |
18863 | 57.00 | 2023-11-30 | 68 | 1 | 6 | Actual |
37071 | -13690.74 | 2025-03-31 | 46 | 7 | 13 | Actual |
12468 | 4811.00 | 2023-05-31 | 23 | 7 | 3 | Actual |
33772 | 3354.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
19308 | 61.40 | 2023-11-30 | 80 | 2 | 11 | Actual |
8134 | 750.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
14011 | 486.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
32259 | 27000.00 | 2024-11-29 | 99 | 6 | 11 | Actual |
5862 | 2560.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
33948 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
35413 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
4893 | 49.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
31698 | 108.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
11883 | 100.00 | 2023-04-30 | 65 | 5 | 6 | Budget |
18392 | 26.29 | 2023-10-31 | 90 | 5 | 11 | Actual |
18095 | 7714.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
36352 | 20.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
13975 | 63635.00 | 2023-06-30 | 13 | 7 | 6 | Actual |
5033 | 68.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
19669 | 37583.00 | 2023-12-31 | 40 | 7 | 3 | Actual |
18840 | 9088.00 | 2023-11-30 | 22 | 7 | 5 | Actual |
29647 | 494.00 | 2024-09-29 | 90 | 1 | 7 | Actual |
3767 | 152.00 | 2022-09-30 | 68 | 6 | 5 | Actual |
10387 | 174.00 | 2023-03-31 | 90 | 6 | 4 | Actual |
29457 | 713.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
3206 | 1102.62 | 2022-08-31 | 77 | 1 | 8 | Actual |
3350 | 9875.51 | 2022-08-31 | 20 | 7 | 8 | Actual |
29006 | 2285.50 | 2024-08-30 | 61 | 1 | 13 | Actual |
3309 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
22773 | 396809.00 | 2024-03-30 | 4 | 7 | 4 | Actual |
19436 | 27000.00 | 2023-11-30 | 99 | 6 | 11 | Actual |
37720 | 543.52 | 2025-04-30 | 92 | 2 | 8 | Actual |
24331 | 5.00 | 2024-04-29 | 96 | 1 | 11 | Actual |
15491 | 131.00 | 2023-08-31 | 69 | 1 | 3 | Actual |
30354 | 417.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
2281 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
2679 | 13986.00 | 2022-08-31 | 94 | 6 | 5 | Actual |
5089 | 118.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
29290 | 279.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
1626 | 32.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
15167 | 182.90 | 2023-07-31 | 68 | 6 | 8 | Actual |
37621 | 6424.00 | 2025-04-30 | 76 | 6 | 7 | Actual |
7561 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
11290 | 36.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
22955 | 43.00 | 2024-03-30 | 69 | 3 | 6 | Actual |
5742 | 19810.00 | 2022-11-30 | 28 | 7 | 3 | Actual |
27915 | 680.21 | 2024-07-30 | 66 | 6 | 13 | Actual |
26986 | 285.00 | 2024-07-30 | 78 | 6 | 4 | Actual |
32969 | 13.00 | 2024-12-30 | 96 | 6 | 6 | Actual |
347 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
12782 | 38500.00 | 2023-05-31 | 99 | 6 | 5 | Actual |
22215 | 620.79 | 2024-02-28 | 73 | 1 | 8 | Actual |
12900 | 200.00 | 2023-05-31 | 87 | 2 | 6 | Budget |
21762 | 28707.00 | 2024-02-28 | 56 | 6 | 4 | Actual |
33865 | 7653.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
101 | 360.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
9070 | 403.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
21782 | 29.00 | 2024-02-28 | 82 | 6 | 4 | Actual |
12563 | 70.00 | 2023-05-31 | 82 | 1 | 4 | Budget |
26777 | 457.40 | 2024-06-29 | 81 | 6 | 13 | Actual |
30083 | 291.19 | 2024-09-29 | 73 | 6 | 12 | Actual |
32065 | 236203.97 | 2024-11-29 | 13 | 7 | 8 | Actual |
26711 | 132.83 | 2024-06-29 | 73 | 1 | 13 | Actual |
32344 | 149.70 | 2024-11-29 | 89 | 6 | 12 | Actual |
13336 | 1600.00 | 2023-05-31 | 61 | 2 | 8 | Budget |
17255 | -150.30 | 2023-09-30 | 91 | 1 | 11 | Actual |
10116 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
33676 | 168.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
20936 | 161.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
4760 | 3904.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
31810 | -155.00 | 2024-11-29 | 91 | 5 | 6 | Actual |
8245 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
23838 | 39154.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
37401 | 386.00 | 2025-04-30 | 90 | 1 | 6 | Actual |
26764 | 541.61 | 2024-06-29 | 65 | 6 | 13 | Actual |
23145 | 900.00 | 2024-03-30 | 87 | 6 | 7 | Actual |
19853 | 8.00 | 2023-12-31 | 96 | 6 | 5 | Actual |
12178 | 750.00 | 2023-04-30 | 77 | 1 | 8 | Budget |
24602 | 12093.54 | 2024-04-29 | 19 | 7 | 12 | Actual |
23076 | 21197.00 | 2024-03-30 | 28 | 7 | 6 | Actual |
21713 | 91.00 | 2024-02-28 | 73 | 7 | 3 | Actual |
38403 | 36884.00 | 2025-05-31 | 94 | 6 | 4 | Actual |
25549 | 31.61 | 2024-05-30 | 77 | 1 | 12 | Actual |
2957 | 66400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
37934 | 232.68 | 2025-04-30 | 67 | 6 | 11 | Actual |
6001 | 28280.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
22714 | 220.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
32121 | 142.25 | 2024-11-29 | 66 | 2 | 11 | Actual |
8705 | 48100.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
695 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
16004 | 256.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
28186 | 351.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
12226 | 280.00 | 2023-04-30 | 77 | 2 | 8 | Budget |
19466 | 1234.82 | 2023-11-30 | 60 | 1 | 12 | Actual |
20803 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
22505 | 1.82 | 2024-02-28 | 69 | 1 | 12 | Actual |
28202 | 248.00 | 2024-08-30 | 89 | 1 | 5 | Actual |
14617 | 180.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
15414 | 29.48 | 2023-07-31 | 87 | 1 | 12 | Actual |
13309 | 1166.25 | 2023-05-31 | 77 | 1 | 8 | Actual |
5469 | 466.24 | 2022-10-31 | 90 | 1 | 8 | Actual |
24387 | 13106.32 | 2024-04-29 | 60 | 4 | 11 | Actual |
37959 | 781473.83 | 2025-04-30 | 101 | 6 | 11 | Actual |
25960 | 693.00 | 2024-06-29 | 97 | 6 | 5 | Actual |
35258 | 159130.00 | 2025-02-28 | 21 | 7 | 6 | Actual |
30784 | 55200.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
5981 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
36806 | 6.00 | 2025-03-31 | 96 | 6 | 11 | Actual |
22310 | 23531.82 | 2024-02-28 | 24 | 7 | 8 | Actual |
30421 | 273.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
27260 | 19977.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
11262 | 258.00 | 2023-04-30 | 94 | 1 | 3 | Actual |
14637 | 714.00 | 2023-07-31 | 77 | 1 | 4 | Actual |
26644 | 285.87 | 2024-06-29 | 62 | 6 | 12 | Actual |
14907 | 18.00 | 2023-07-31 | 82 | 4 | 6 | Actual |
Generated 2025-07-30 07:33:29.983 UTC