[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31908 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32428 | 790.74 | 2024-11-29 | 87 | 2 | 13 | Actual |
20159 | 4378.00 | 2023-12-31 | 23 | 7 | 7 | Actual |
33869 | 5963.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
36388 | 83.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
15777 | 159090.00 | 2023-08-31 | 29 | 7 | 5 | Actual |
34702 | 152.13 | 2025-01-30 | 84 | 2 | 13 | Actual |
23687 | 156.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
23005 | 78.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
22246 | 716.25 | 2024-02-28 | 77 | 2 | 8 | Actual |
18696 | 599.00 | 2023-11-30 | 92 | 1 | 4 | Actual |
9428 | 6991.00 | 2023-02-28 | 22 | 7 | 5 | Actual |
28330 | 3420.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
4585 | 80.00 | 2022-10-31 | 83 | 6 | 3 | Budget |
8927 | 384.42 | 2023-01-31 | 77 | 6 | 8 | Actual |
681 | 148.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
24736 | 54.00 | 2024-05-30 | 90 | 7 | 3 | Actual |
8280 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
23919 | 231.00 | 2024-04-29 | 89 | 1 | 6 | Actual |
37882 | 408.21 | 2025-04-30 | 77 | 4 | 11 | Actual |
32719 | 131.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
12465 | 13720.00 | 2023-05-31 | 20 | 7 | 3 | Actual |
2134 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
16684 | 151.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
27369 | 785.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
38581 | 6.00 | 2025-05-31 | 96 | 2 | 6 | Actual |
34190 | 1038170.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
34375 | 78.42 | 2025-01-30 | 76 | 2 | 11 | Actual |
446 | 10425.00 | 2022-06-30 | 14 | 7 | 5 | Actual |
33754 | 846.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
25954 | 259.00 | 2024-06-29 | 89 | 6 | 5 | Actual |
1898 | 483229.00 | 2022-07-31 | 4 | 7 | 6 | Actual |
18760 | 32049.00 | 2023-11-30 | 40 | 7 | 4 | Actual |
34590 | 44.38 | 2025-01-30 | 94 | 2 | 12 | Actual |
7285 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
38738 | 1310.00 | 2025-05-31 | 77 | 1 | 7 | Actual |
26869 | 775.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
34933 | 325.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
8109 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
6797 | 14800.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
16597 | 68068.00 | 2023-09-30 | 31 | 7 | 3 | Actual |
10739 | 117.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
36590 | 510.18 | 2025-03-31 | 73 | 6 | 8 | Actual |
9161 | 90.00 | 2023-02-28 | 87 | 7 | 3 | Actual |
7832 | 298476.34 | 2022-12-31 | 101 | 6 | 8 | Actual |
14794 | 3790.00 | 2023-07-31 | 23 | 7 | 5 | Actual |
27384 | 1361757.00 | 2024-07-30 | 4 | 7 | 7 | Actual |
23320 | 63.53 | 2024-03-30 | 83 | 1 | 11 | Actual |
36703 | 210.34 | 2025-03-31 | 73 | 3 | 11 | Actual |
4283 | 122747.00 | 2022-09-30 | 15 | 7 | 7 | Actual |
556 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
18174 | 429.88 | 2023-10-31 | 66 | 2 | 8 | Actual |
35580 | 178.42 | 2025-02-28 | 73 | 4 | 11 | Actual |
23776 | 391175.00 | 2024-04-29 | 101 | 6 | 4 | Actual |
4811 | 144913.00 | 2022-10-31 | 37 | 7 | 4 | Actual |
37443 | 312.00 | 2025-04-30 | 73 | 3 | 6 | Actual |
6845 | 371.00 | 2022-12-31 | 92 | 6 | 3 | Actual |
3644 | 188.00 | 2022-09-30 | 78 | 6 | 4 | Actual |
8942 | 84.42 | 2023-01-31 | 85 | 6 | 8 | Actual |
20188 | 395.03 | 2023-12-31 | 78 | 1 | 8 | Actual |
17832 | 10701.00 | 2023-10-31 | 18 | 7 | 5 | Actual |
19529 | 13.53 | 2023-11-30 | 68 | 6 | 12 | Actual |
33411 | 180.55 | 2024-12-30 | 92 | 1 | 12 | Actual |
35941 | 88.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
16732 | 619.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
16845 | -279.00 | 2023-09-30 | 91 | 1 | 6 | Actual |
15311 | 97.57 | 2023-07-31 | 73 | 4 | 11 | Actual |
26427 | 82.68 | 2024-06-29 | 85 | 1 | 11 | Actual |
13376 | -153.46 | 2023-05-31 | 91 | 2 | 8 | Actual |
4928 | 38500.00 | 2022-10-31 | 99 | 6 | 5 | Actual |
12712 | 650.00 | 2023-05-31 | 87 | 1 | 5 | Budget |
28123 | 3262.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
11518 | 12019.00 | 2023-04-30 | 7 | 7 | 4 | Actual |
28493 | 606.00 | 2024-08-30 | 90 | 1 | 7 | Actual |
34758 | 7624.20 | 2025-01-30 | 24 | 7 | 13 | Actual |
4047 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
19296 | 163.53 | 2023-11-30 | 62 | 2 | 11 | Actual |
23656 | 461698.00 | 2024-04-29 | 101 | 6 | 3 | Actual |
8751 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
20310 | 25.23 | 2023-12-31 | 82 | 1 | 11 | Actual |
36994 | 631.09 | 2025-03-31 | 74 | 2 | 13 | Actual |
21391 | 242.25 | 2024-01-31 | 80 | 3 | 11 | Actual |
10019 | 1200.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
27167 | 39.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
13246 | 650.00 | 2023-05-31 | 87 | 6 | 7 | Budget |
4489 | 327218.96 | 2022-09-30 | 46 | 7 | 8 | Actual |
21689 | 6254.00 | 2024-02-28 | 23 | 7 | 3 | Actual |
529 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
36745 | 191.19 | 2025-03-31 | 92 | 4 | 11 | Actual |
31983 | 2182.94 | 2024-11-29 | 80 | 1 | 8 | Actual |
34651 | 13172.28 | 2025-01-30 | 38 | 7 | 12 | Actual |
19149 | 1134.44 | 2023-11-30 | 65 | 1 | 8 | Actual |
20169 | 32833.00 | 2023-12-31 | 38 | 7 | 7 | Actual |
20763 | 36149.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
12329 | 17483.23 | 2023-04-30 | 28 | 7 | 8 | Actual |
23347 | 12.46 | 2024-03-30 | 82 | 2 | 11 | Actual |
29205 | 49390.00 | 2024-09-29 | 33 | 7 | 3 | Actual |
20691 | 63623.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
13585 | 22963.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
25205 | 55583.00 | 2024-05-30 | 31 | 7 | 7 | Actual |
37174 | 137.00 | 2025-04-30 | 73 | 7 | 3 | Actual |
35808 | 16948.94 | 2025-02-28 | 60 | 1 | 13 | Actual |
3637 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
32747 | 8739.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
29912 | 90.12 | 2024-09-29 | 85 | 3 | 11 | Actual |
24422 | 6.08 | 2024-04-29 | 71 | 5 | 11 | Actual |
10635 | 62.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
13228 | 3921.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
3557 | 46640.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
2954 | 9955.00 | 2022-08-31 | 53 | 6 | 6 | Actual |
14951 | 6506.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
1492 | 190.00 | 2022-07-31 | 85 | 1 | 5 | Actual |
34426 | 49.70 | 2025-01-30 | 71 | 4 | 11 | Actual |
25728 | 869.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
611 | -207.00 | 2022-06-30 | 91 | 3 | 6 | Actual |
15667 | 63000.00 | 2023-08-31 | 99 | 6 | 4 | Actual |
3719 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
12408 | 3655.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
1216 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
5081 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
13205 | 3370.00 | 2023-05-31 | 61 | 6 | 7 | Actual |
25737 | 235.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
30599 | 53.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
1645 | 550.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
10609 | 9300.00 | 2023-03-31 | 60 | 2 | 6 | Budget |
19865 | 34101.00 | 2023-12-31 | 19 | 7 | 5 | Actual |
14484 | 2905.07 | 2023-06-30 | 15 | 7 | 12 | Actual |
30158 | 36524.74 | 2024-09-29 | 12 | 2 | 13 | Actual |
32600 | 193.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
19685 | 118.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
39124 | 1843.35 | 2025-05-31 | 23 | 7 | 11 | Actual |
5864 | 1600.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
4086 | 1928.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
28233 | 256.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
24064 | 47500.00 | 2024-04-29 | 99 | 6 | 6 | Actual |
8337 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
34585 | 192.25 | 2025-01-30 | 87 | 2 | 12 | Actual |
9351 | -163.00 | 2023-02-28 | 91 | 1 | 5 | Actual |
19029 | 53557.00 | 2023-11-30 | 13 | 7 | 6 | Actual |
11445 | 346.00 | 2023-04-30 | 90 | 1 | 4 | Actual |
31018 | 2.00 | 2024-10-30 | 96 | 2 | 11 | Actual |
3566 | 550.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
22288 | 141.99 | 2024-02-28 | 89 | 6 | 8 | Actual |
5162 | 50.00 | 2022-10-31 | 68 | 5 | 6 | Budget |
25789 | 308.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
15011 | 895.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
5476 | 17900.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
27639 | 126.29 | 2024-07-30 | 94 | 4 | 11 | Actual |
9676 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
14966 | 22.00 | 2023-07-31 | 82 | 6 | 6 | Actual |
12527 | 166.00 | 2023-05-31 | 92 | 7 | 3 | Actual |
11955 | 160.00 | 2023-04-30 | 74 | 6 | 6 | Actual |
28445 | 14675.00 | 2024-08-30 | 7 | 7 | 6 | Actual |
34525 | 88537.52 | 2025-01-30 | 31 | 7 | 11 | Actual |
35169 | 135.00 | 2025-02-28 | 73 | 4 | 6 | Actual |
6759 | 338.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
34450 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
31663 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
29495 | 538.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
26994 | 200.00 | 2024-07-30 | 89 | 6 | 4 | Actual |
5702 | 90.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
35773 | -243.92 | 2025-02-28 | 91 | 6 | 12 | Actual |
6139 | 120.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
32979 | 69616.00 | 2024-12-30 | 15 | 7 | 6 | Actual |
32161 | 92.25 | 2024-11-29 | 83 | 3 | 11 | Actual |
37195 | 4332.00 | 2025-04-30 | 62 | 1 | 4 | Actual |
22716 | 99.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
34527 | 9692.43 | 2025-01-30 | 33 | 7 | 11 | Actual |
4266 | 630.00 | 2022-09-30 | 87 | 6 | 7 | Actual |
14183 | 147520.50 | 2023-06-30 | 94 | 6 | 8 | Actual |
13370 | 70.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
14577 | 17836.00 | 2023-07-31 | 18 | 7 | 3 | Actual |
11633 | 650.00 | 2023-04-30 | 80 | 6 | 5 | Budget |
38853 | 182.90 | 2025-05-31 | 68 | 2 | 8 | Actual |
37465 | 100.00 | 2025-04-30 | 67 | 4 | 6 | Actual |
2598 | 360.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
36427 | 6483.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
24080 | 18622.00 | 2024-04-29 | 28 | 7 | 6 | Actual |
38127 | 90.73 | 2025-04-30 | 85 | 1 | 13 | Actual |
9832 | 1900.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
19258 | 126307.98 | 2023-11-30 | 35 | 7 | 8 | Actual |
34008 | 17.00 | 2025-01-30 | 96 | 3 | 6 | Actual |
34894 | 7722.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
11768 | 62.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
19793 | 5735.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
3978 | 8.00 | 2022-09-30 | 96 | 3 | 6 | Actual |
2926 | 129.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
23325 | 164.59 | 2024-03-30 | 90 | 1 | 11 | Actual |
4543 | 83477.00 | 2022-10-31 | 56 | 6 | 3 | Actual |
2136 | 578.36 | 2022-07-31 | 77 | 2 | 8 | Actual |
2652 | 300.00 | 2022-08-31 | 73 | 6 | 5 | Budget |
14418 | 1170.99 | 2023-06-30 | 60 | 2 | 12 | Actual |
21256 | 5.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
37963 | 9647.75 | 2025-04-30 | 8 | 7 | 11 | Actual |
33093 | 88795.16 | 2024-12-30 | 60 | 1 | 8 | Actual |
28511 | 231.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
33550 | 43.36 | 2024-12-30 | 82 | 2 | 13 | Actual |
148 | 81.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
37304 | 259.00 | 2025-04-30 | 84 | 1 | 5 | Actual |
26176 | 27430.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
32522 | 781.00 | 2024-12-30 | 92 | 1 | 3 | Actual |
14231 | 84.80 | 2023-06-30 | 78 | 1 | 11 | Actual |
20543 | 35.87 | 2023-12-31 | 89 | 2 | 12 | Actual |
8079 | 73.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
28008 | 357.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
19286 | 335.87 | 2023-11-30 | 87 | 1 | 11 | Actual |
37650 | 74260.00 | 2025-04-30 | 21 | 7 | 7 | Actual |
23149 | 464.00 | 2024-03-30 | 92 | 6 | 7 | Actual |
24171 | 23102.00 | 2024-04-29 | 24 | 7 | 7 | Actual |
31596 | 702.00 | 2024-11-29 | 73 | 1 | 5 | Actual |
15680 | 12363.00 | 2023-08-31 | 22 | 7 | 4 | Actual |
25193 | 153205.00 | 2024-05-30 | 13 | 7 | 7 | Actual |
5598 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
36989 | 225.82 | 2025-03-31 | 67 | 2 | 13 | Actual |
22149 | 16875.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
11556 | 168.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
32109 | 598.64 | 2024-11-29 | 87 | 1 | 11 | Actual |
7069 | 2987.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
17140 | 32980.48 | 2023-09-30 | 60 | 2 | 8 | Actual |
36513 | 39088.00 | 2025-03-31 | 38 | 7 | 7 | Actual |
14849 | 162.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
20533 | 12.46 | 2023-12-31 | 76 | 2 | 12 | Actual |
15785 | 49440.00 | 2023-08-31 | 39 | 7 | 5 | Actual |
17424 | 24137.38 | 2023-09-30 | 34 | 7 | 11 | Actual |
29621 | 38428.00 | 2024-09-29 | 40 | 7 | 6 | Actual |
17607 | 404.00 | 2023-10-31 | 92 | 6 | 3 | Actual |
18335 | 30.55 | 2023-10-31 | 85 | 3 | 11 | Actual |
12467 | 11887.00 | 2023-05-31 | 22 | 7 | 3 | Actual |
12401 | 17700.00 | 2023-05-31 | 60 | 6 | 3 | Budget |
29117 | 52393.46 | 2024-08-30 | 39 | 7 | 13 | Actual |
33844 | 82.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
20771 | 35.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
39076 | 9169.02 | 2025-05-31 | 53 | 6 | 11 | Actual |
16867 | 24.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
1302 | 18.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
86 | 113.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
16589 | 56836.00 | 2023-09-30 | 19 | 7 | 3 | Actual |
21442 | 27.36 | 2024-01-31 | 76 | 5 | 11 | Actual |
10470 | 8.00 | 2023-03-31 | 96 | 1 | 5 | Actual |
20823 | 46644.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
30337 | 58329.00 | 2024-10-30 | 40 | 7 | 3 | Actual |
4163 | 1334567.00 | 2022-09-30 | 43 | 7 | 6 | Actual |
24009 | 144.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
38649 | 85.00 | 2025-05-31 | 78 | 5 | 6 | Actual |
10087 | 76916.15 | 2023-02-28 | 31 | 7 | 8 | Actual |
5903 | 550.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
15864 | 92.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
9402 | 168.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
6240 | 80.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
28893 | 58.21 | 2024-08-30 | 71 | 1 | 12 | Actual |
25867 | 484806.00 | 2024-06-29 | 101 | 6 | 4 | Actual |
18813 | 827.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
3145 | 112.00 | 2022-08-31 | 89 | 6 | 7 | Actual |
15205 | 25003.06 | 2023-07-31 | 24 | 7 | 8 | Actual |
8673 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
18972 | 11.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
3120 | 561.00 | 2022-08-31 | 72 | 6 | 7 | Actual |
36556 | 449.57 | 2025-03-31 | 73 | 2 | 8 | Actual |
35894 | 509.00 | 2025-02-28 | 97 | 6 | 13 | Actual |
17298 | 87.99 | 2023-09-30 | 76 | 3 | 11 | Actual |
28465 | 44186.00 | 2024-08-30 | 38 | 7 | 6 | Actual |
16833 | 240.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
38394 | 67.00 | 2025-05-31 | 82 | 6 | 4 | Actual |
4113 | 100.00 | 2022-09-30 | 78 | 6 | 6 | Budget |
15771 | 11771.00 | 2023-08-31 | 20 | 7 | 5 | Actual |
1732 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
9259 | 480.00 | 2023-02-28 | 81 | 6 | 4 | Budget |
6608 | 388.97 | 2022-11-30 | 65 | 2 | 8 | Actual |
37323 | 690.00 | 2025-04-30 | 65 | 6 | 5 | Actual |
20218 | 532.91 | 2023-12-31 | 81 | 2 | 8 | Actual |
4436 | 620.79 | 2022-09-30 | 77 | 6 | 8 | Actual |
12612 | 235.00 | 2023-05-31 | 74 | 6 | 4 | Actual |
36694 | 20229.86 | 2025-03-31 | 60 | 3 | 11 | Actual |
1488 | 238.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
15136 | 55.63 | 2023-07-31 | 71 | 2 | 8 | Actual |
30624 | 353.00 | 2024-10-30 | 81 | 3 | 6 | Actual |
12285 | 5551.18 | 2023-04-30 | 76 | 6 | 8 | Actual |
20314 | 335.87 | 2023-12-31 | 87 | 1 | 11 | Actual |
9691 | 1621.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
12824 | 200.00 | 2023-05-31 | 67 | 1 | 6 | Budget |
14700 | 12363.00 | 2023-07-31 | 22 | 7 | 4 | Actual |
27505 | 1515692.96 | 2024-07-30 | 6 | 7 | 8 | Actual |
33408 | 89.06 | 2024-12-30 | 89 | 1 | 12 | Actual |
26981 | 608.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
14800 | 22857.00 | 2023-07-31 | 33 | 7 | 5 | Actual |
2217 | -171.64 | 2022-07-31 | 91 | 6 | 8 | Actual |
3454 | 280.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
25465 | 20.97 | 2024-05-30 | 85 | 5 | 11 | Actual |
28593 | 5157.24 | 2024-08-30 | 61 | 2 | 8 | Actual |
6331 | 1482.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
3250 | 326.84 | 2022-08-31 | 74 | 2 | 8 | Actual |
26499 | 90.12 | 2024-06-29 | 73 | 4 | 11 | Actual |
2140 | 675.34 | 2022-07-31 | 80 | 2 | 8 | Actual |
27445 | 304.12 | 2024-07-30 | 67 | 2 | 8 | Actual |
29715 | 1196920.00 | 2024-09-29 | 43 | 7 | 7 | Actual |
20085 | 704.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
34733 | 141.61 | 2025-01-30 | 83 | 6 | 13 | Actual |
30597 | 17.00 | 2024-10-30 | 82 | 2 | 6 | Actual |
4619 | 30181.00 | 2022-10-31 | 32 | 7 | 3 | Actual |
35943 | 252.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
3259 | 380.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
1755 | 50.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
32087 | 1963484.98 | 2024-11-29 | 46 | 7 | 8 | Actual |
16543 | 146656.00 | 2023-09-30 | 12 | 2 | 3 | Actual |
19224 | 45.02 | 2023-11-30 | 82 | 6 | 8 | Actual |
31732 | 4.00 | 2024-11-29 | 96 | 2 | 6 | Actual |
31195 | 685.88 | 2024-10-30 | 54 | 6 | 12 | Actual |
7326 | 480.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
34568 | 188.00 | 2025-01-30 | 65 | 2 | 12 | Actual |
22981 | 10.00 | 2024-03-30 | 69 | 4 | 6 | Actual |
24037 | 2247.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
35947 | 504.00 | 2025-03-31 | 90 | 1 | 3 | Actual |
40 | 540.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
18628 | 15454.00 | 2023-11-30 | 22 | 7 | 3 | Actual |
28767 | 1710.37 | 2024-08-30 | 61 | 4 | 11 | Actual |
4093 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
8676 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
5616 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
11197 | 33121.40 | 2023-03-31 | 19 | 7 | 8 | Actual |
24218 | 613.21 | 2024-04-29 | 66 | 2 | 8 | Actual |
25438 | 27.36 | 2024-05-30 | 85 | 4 | 11 | Actual |
7055 | 25670.00 | 2022-12-31 | 32 | 7 | 4 | Actual |
32196 | 131.61 | 2024-11-29 | 94 | 4 | 11 | Actual |
15806 | 29.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
20806 | 12240.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
19266 | 24492.70 | 2023-11-30 | 60 | 1 | 11 | Actual |
17482 | 65.65 | 2023-09-30 | 90 | 2 | 12 | Actual |
7329 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
18022 | 355787.00 | 2023-10-31 | 6 | 7 | 6 | Actual |
24318 | 74.16 | 2024-04-29 | 78 | 1 | 11 | Actual |
27844 | 72590.41 | 2024-07-30 | 35 | 7 | 12 | Actual |
36254 | 15.00 | 2025-03-31 | 96 | 1 | 6 | Actual |
27685 | 250.76 | 2024-07-30 | 74 | 6 | 11 | Actual |
20570 | 15.65 | 2023-12-31 | 83 | 6 | 12 | Actual |
22689 | 150.00 | 2024-03-30 | 73 | 7 | 3 | Actual |
35352 | 14978.00 | 2025-02-28 | 22 | 7 | 7 | Actual |
1872 | 107.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
17087 | 25357.00 | 2023-09-30 | 8 | 7 | 7 | Actual |
21709 | 66.00 | 2024-02-28 | 67 | 7 | 3 | Actual |
2534 | 118.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
31611 | 522.00 | 2024-11-29 | 92 | 1 | 5 | Actual |
35890 | 213.54 | 2025-02-28 | 90 | 6 | 13 | Actual |
26096 | 313.00 | 2024-06-29 | 90 | 4 | 6 | Actual |
24577 | 44.38 | 2024-04-29 | 77 | 6 | 12 | Actual |
19348 | 10021.16 | 2023-11-30 | 60 | 4 | 11 | Actual |
21566 | 28.42 | 2024-01-31 | 74 | 6 | 12 | Actual |
15544 | 14365.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
16740 | 429.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
19849 | 235.00 | 2023-12-31 | 90 | 6 | 5 | Actual |
1970 | 320.00 | 2022-07-31 | 92 | 1 | 7 | Actual |
14711 | 38575.00 | 2023-07-31 | 38 | 7 | 4 | Actual |
18510 | 44.38 | 2023-10-31 | 81 | 6 | 12 | Actual |
22417 | 202.89 | 2024-02-28 | 74 | 4 | 11 | Actual |
39251 | 21571.37 | 2025-05-31 | 34 | 7 | 12 | Actual |
28234 | 220.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
35226 | 48.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
15342 | 14.59 | 2023-07-31 | 69 | 6 | 11 | Actual |
38431 | 69666.00 | 2025-05-31 | 39 | 7 | 4 | Actual |
33475 | 8.00 | 2024-12-30 | 96 | 6 | 12 | Actual |
23547 | 47.57 | 2024-03-30 | 77 | 6 | 12 | Actual |
20480 | 6815.78 | 2023-12-31 | 24 | 7 | 11 | Actual |
28910 | 132.68 | 2024-08-30 | 94 | 1 | 12 | Actual |
29174 | 217.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
39087 | 128.42 | 2025-05-31 | 68 | 6 | 11 | Actual |
28005 | 11551.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
13982 | 10603.00 | 2023-06-30 | 22 | 7 | 6 | Actual |
18980 | 12.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
24454 | 22.04 | 2024-04-29 | 69 | 6 | 11 | Actual |
20513 | 7.14 | 2023-12-31 | 84 | 1 | 12 | Actual |
27644 | 115.65 | 2024-07-30 | 65 | 5 | 11 | Actual |
24253 | 51.08 | 2024-04-29 | 69 | 6 | 8 | Actual |
4595 | 249.00 | 2022-10-31 | 92 | 6 | 3 | Actual |
38719 | 186022.00 | 2025-05-31 | 37 | 7 | 6 | Actual |
271 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
13294 | 480.00 | 2023-05-31 | 66 | 1 | 8 | Budget |
25248 | 448.06 | 2024-05-30 | 65 | 2 | 8 | Actual |
1880 | 88.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
32893 | 45.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
30607 | 2306269.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
23972 | 93.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
12347 | 2648.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
35259 | 14978.00 | 2025-02-28 | 22 | 7 | 6 | Actual |
730 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
19655 | 80376.00 | 2023-12-31 | 21 | 7 | 3 | Actual |
16018 | 174640.00 | 2023-08-31 | 56 | 6 | 7 | Actual |
23677 | 240695.00 | 2024-04-29 | 35 | 7 | 3 | Actual |
24630 | 175.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
33088 | 82401.00 | 2024-12-30 | 39 | 7 | 7 | Actual |
26480 | 49.70 | 2024-06-29 | 83 | 3 | 11 | Actual |
16446 | 5.01 | 2023-08-31 | 84 | 2 | 12 | Actual |
29688 | 71000.00 | 2024-09-29 | 99 | 6 | 7 | Actual |
6918 | 135.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
16191 | 117245.69 | 2023-08-31 | 34 | 7 | 8 | Actual |
22292 | 86032.99 | 2024-02-28 | 94 | 6 | 8 | Actual |
6018 | 60.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
15292 | 33.74 | 2023-07-31 | 83 | 3 | 11 | Actual |
33618 | 52393.46 | 2024-12-30 | 39 | 7 | 13 | Actual |
12127 | 722174.00 | 2023-04-30 | 4 | 7 | 7 | Actual |
26457 | 96.51 | 2024-06-29 | 89 | 2 | 11 | Actual |
15227 | 17.78 | 2023-07-31 | 69 | 1 | 11 | Actual |
9878 | 6.00 | 2023-02-28 | 96 | 6 | 7 | Actual |
4216 | 1200.00 | 2022-09-30 | 53 | 6 | 7 | Budget |
30676 | 168.00 | 2024-10-30 | 81 | 5 | 6 | Actual |
25440 | 56.08 | 2024-05-30 | 89 | 4 | 11 | Actual |
39106 | 336.94 | 2025-05-31 | 92 | 6 | 11 | Actual |
7219 | 43.00 | 2022-12-31 | 69 | 1 | 6 | Actual |
22080 | 370.00 | 2024-02-28 | 92 | 6 | 6 | Actual |
6359 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
38983 | 20.97 | 2025-05-31 | 82 | 2 | 11 | Actual |
4840 | 400.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
35165 | 94.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
27567 | 18.84 | 2024-07-30 | 69 | 2 | 11 | Actual |
8628 | 547222.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
3071 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
3652 | 157.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
570 | 2300.00 | 2022-06-30 | 61 | 3 | 6 | Budget |
32008 | 504.12 | 2024-11-29 | 76 | 2 | 8 | Actual |
30017 | 160.34 | 2024-09-29 | 67 | 1 | 12 | Actual |
2156 | -159.52 | 2022-07-31 | 91 | 2 | 8 | Actual |
21042 | 227.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
38312 | 54898.00 | 2025-05-31 | 40 | 7 | 3 | Actual |
21957 | 137.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
32746 | 5909.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
1905 | 9604.00 | 2022-07-31 | 18 | 7 | 6 | Actual |
32416 | 57.39 | 2024-11-29 | 71 | 2 | 13 | Actual |
25887 | 35754.00 | 2024-06-29 | 34 | 7 | 4 | Actual |
26003 | 84.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
30875 | 510.18 | 2024-10-30 | 65 | 2 | 8 | Actual |
9132 | 34.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
19012 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
19142 | 28910.00 | 2023-11-30 | 40 | 7 | 7 | Actual |
9731 | 71.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
14387 | 8524.32 | 2023-06-30 | 40 | 7 | 11 | Actual |
35009 | -396.00 | 2025-02-28 | 91 | 1 | 5 | Actual |
14950 | 1342.00 | 2023-07-31 | 62 | 6 | 6 | Actual |
31559 | 757498.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
24116 | 316.00 | 2024-04-29 | 90 | 1 | 7 | Actual |
10935 | 305.00 | 2023-03-31 | 94 | 1 | 7 | Actual |
32741 | 1.00 | 2024-12-30 | 54 | 6 | 5 | Actual |
36400 | 10311.00 | 2025-03-31 | 7 | 7 | 6 | Actual |
24744 | 4146.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
28437 | -311.00 | 2024-08-30 | 91 | 6 | 6 | Actual |
19747 | 138.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
17060 | 54.00 | 2023-09-30 | 69 | 6 | 7 | Actual |
38978 | 172.04 | 2025-05-31 | 76 | 2 | 11 | Actual |
7815 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
30702 | 214.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
35811 | 218.80 | 2025-02-28 | 65 | 1 | 13 | Actual |
11013 | 3436.00 | 2023-03-31 | 23 | 7 | 7 | Actual |
1484 | 643.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
8583 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
6766 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
14206 | 26236.42 | 2023-06-30 | 33 | 7 | 8 | Actual |
37649 | 18669.00 | 2025-04-30 | 20 | 7 | 7 | Actual |
16614 | 84.00 | 2023-09-30 | 68 | 7 | 3 | Actual |
24769 | 27627.00 | 2024-05-30 | 12 | 2 | 4 | Actual |
30468 | 78.00 | 2024-10-30 | 69 | 1 | 5 | Actual |
39365 | 55240.88 | 2025-05-31 | 31 | 7 | 13 | Actual |
21583 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
32620 | 5111.00 | 2024-12-30 | 62 | 1 | 4 | Actual |
32339 | 48.63 | 2024-11-29 | 82 | 6 | 12 | Actual |
31122 | 1843.35 | 2024-10-30 | 23 | 7 | 11 | Actual |
33988 | 137.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
29249 | 146.00 | 2024-09-29 | 69 | 1 | 4 | Actual |
18051 | 4049.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
19957 | 111.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
24693 | 125437.00 | 2024-05-30 | 15 | 7 | 3 | Actual |
12199 | 402.60 | 2023-04-30 | 92 | 1 | 8 | Actual |
11965 | 275.00 | 2023-04-30 | 81 | 6 | 6 | Actual |
26829 | 275.00 | 2024-07-30 | 74 | 1 | 3 | Actual |
11769 | 40.00 | 2023-04-30 | 84 | 2 | 6 | Budget |
7371 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
3383 | 27.00 | 2022-09-30 | 69 | 1 | 3 | Actual |
34742 | 110.00 | 2025-01-30 | 97 | 6 | 13 | Actual |
23204 | 234.42 | 2024-03-30 | 89 | 1 | 8 | Actual |
33449 | 2924.22 | 2024-12-30 | 62 | 6 | 12 | Actual |
12004 | 17156.00 | 2023-04-30 | 33 | 7 | 6 | Actual |
21896 | 34101.00 | 2024-02-28 | 19 | 7 | 5 | Actual |
13503 | 1458.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
9884 | 650356.00 | 2023-02-28 | 6 | 7 | 7 | Actual |
18973 | 57.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
32045 | 1196.56 | 2024-11-29 | 80 | 6 | 8 | Actual |
11944 | 159.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
259 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
12266 | 14004.37 | 2023-04-30 | 63 | 6 | 8 | Actual |
3994 | 31.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
14436 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
22841 | 60.00 | 2024-03-30 | 69 | 6 | 5 | Actual |
13953 | 870.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
711 | 4100.00 | 2022-06-30 | 53 | 6 | 6 | Budget |
10113 | 36.00 | 2023-03-31 | 69 | 1 | 3 | Actual |
34419 | 1939.09 | 2025-01-30 | 61 | 4 | 11 | Actual |
21715 | 103.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
9834 | 17000.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
10852 | 155.00 | 2023-03-31 | 89 | 6 | 6 | Actual |
29389 | 185.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
17007 | 116185.00 | 2023-09-30 | 31 | 7 | 6 | Actual |
31098 | 107.14 | 2024-10-30 | 84 | 6 | 11 | Actual |
13624 | 431.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
30412 | 591.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
10229 | 20756.00 | 2023-03-31 | 34 | 7 | 3 | Actual |
19211 | 304.12 | 2023-11-30 | 66 | 6 | 8 | Actual |
26565 | 245.44 | 2024-06-29 | 80 | 6 | 11 | Actual |
14620 | -46.00 | 2023-07-31 | 91 | 7 | 3 | Actual |
39041 | 448.64 | 2025-05-31 | 87 | 4 | 11 | Actual |
13676 | 364768.00 | 2023-06-30 | 101 | 6 | 4 | Actual |
4847 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
29939 | 82.68 | 2024-09-29 | 85 | 4 | 11 | Actual |
27435 | -426.18 | 2024-07-30 | 91 | 1 | 8 | Actual |
18664 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
23505 | 138.00 | 2024-03-30 | 62 | 1 | 12 | Actual |
624 | 280.00 | 2022-06-30 | 66 | 4 | 6 | Budget |
5981 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
10850 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
26893 | 27165.00 | 2024-07-30 | 20 | 7 | 3 | Actual |
18797 | 42608.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
7027 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
33950 | 450.00 | 2025-01-30 | 90 | 1 | 6 | Actual |
17978 | 31.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
38633 | -207.00 | 2025-05-31 | 91 | 4 | 6 | Actual |
32042 | 10651.28 | 2024-11-29 | 76 | 6 | 8 | Actual |
21511 | 60805.08 | 2024-01-31 | 31 | 7 | 11 | Actual |
7699 | 279.87 | 2022-12-31 | 78 | 1 | 8 | Actual |
35016 | 38.00 | 2025-02-28 | 54 | 6 | 5 | Actual |
13739 | 61182.00 | 2023-06-30 | 57 | 6 | 5 | Actual |
1210 | 787.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
34858 | 199433.00 | 2025-02-28 | 35 | 7 | 3 | Actual |
31728 | 88.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
7950 | 280.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
19940 | 30391.00 | 2023-12-31 | 60 | 3 | 6 | Actual |
14114 | 301.09 | 2023-06-30 | 84 | 1 | 8 | Actual |
27556 | 406.09 | 2024-07-30 | 92 | 1 | 11 | Actual |
30469 | 114.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
29863 | 228.42 | 2024-09-29 | 94 | 1 | 11 | Actual |
1399 | 594.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
31677 | 294113.00 | 2024-11-29 | 43 | 7 | 5 | Actual |
22146 | 63388.00 | 2024-02-28 | 60 | 6 | 7 | Actual |
8437 | 100.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
29811 | 1633045.15 | 2024-09-29 | 6 | 7 | 8 | Actual |
20022 | 7364.00 | 2023-12-31 | 57 | 6 | 6 | Actual |
28864 | 5255.11 | 2024-08-30 | 18 | 7 | 11 | Actual |
24160 | 28299.00 | 2024-04-29 | 7 | 7 | 7 | Actual |
14847 | 176.00 | 2023-07-31 | 74 | 2 | 6 | Actual |
6041 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
3774 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
22844 | 351.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
9706 | 23.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
26266 | 16076.00 | 2024-06-29 | 20 | 7 | 7 | Actual |
1979 | 134800.00 | 2022-07-31 | 56 | 6 | 7 | Budget |
17643 | 156.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
112 | 76978.00 | 2022-06-30 | 4 | 7 | 3 | Actual |
31815 | 36.00 | 2024-11-29 | 54 | 6 | 6 | Actual |
28658 | 54406.64 | 2024-08-30 | 7 | 7 | 8 | Actual |
34496 | 167.78 | 2025-01-30 | 83 | 6 | 11 | Actual |
71 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
9359 | 117863.00 | 2023-02-28 | 56 | 6 | 5 | Actual |
22645 | 252.00 | 2024-03-30 | 90 | 6 | 3 | Actual |
27597 | 301.83 | 2024-07-30 | 74 | 3 | 11 | Actual |
37688 | 1910.21 | 2025-04-30 | 87 | 1 | 8 | Actual |
2113 | 22789.38 | 2022-07-31 | 60 | 2 | 8 | Actual |
19372 | 138.00 | 2023-11-30 | 92 | 4 | 11 | Actual |
15286 | 76.29 | 2023-07-31 | 76 | 3 | 11 | Actual |
12808 | 37080.00 | 2023-05-31 | 39 | 7 | 5 | Actual |
26955 | 106.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
12239 | 84.42 | 2023-04-30 | 84 | 2 | 8 | Actual |
4656 | 200.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
14687 | 63000.00 | 2023-07-31 | 99 | 6 | 4 | Actual |
35197 | 110.00 | 2025-02-28 | 76 | 5 | 6 | Actual |
4359 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
26980 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
37961 | 482344.85 | 2025-04-30 | 6 | 7 | 11 | Actual |
27443 | 631.40 | 2024-07-30 | 65 | 2 | 8 | Actual |
15434 | 6.08 | 2023-07-31 | 71 | 6 | 12 | Actual |
9976 | 220.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
886 | 636.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
33017 | 115.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
4448 | 131.39 | 2022-09-30 | 84 | 6 | 8 | Actual |
483 | 78.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
10856 | 5819.00 | 2023-03-31 | 94 | 6 | 6 | Actual |
15143 | 402.60 | 2023-07-31 | 81 | 2 | 8 | Actual |
15237 | 80.55 | 2023-07-31 | 83 | 1 | 11 | Actual |
39185 | 56.08 | 2025-05-31 | 83 | 2 | 12 | Actual |
36486 | 44651.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
7226 | 304.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
4131 | 380.00 | 2022-09-30 | 92 | 6 | 6 | Actual |
12694 | 380.00 | 2023-05-31 | 76 | 1 | 5 | Budget |
32566 | 9687.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
22586 | -44646.49 | 2024-02-28 | 46 | 7 | 12 | Actual |
12663 | 25526.00 | 2023-05-31 | 34 | 7 | 4 | Actual |
21832 | 86.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
21822 | 483306.00 | 2024-02-28 | 46 | 7 | 4 | Actual |
10750 | 72.00 | 2023-03-31 | 94 | 4 | 6 | Actual |
5259 | 539102.00 | 2022-10-31 | 101 | 6 | 6 | Actual |
9717 | 380.00 | 2023-02-28 | 77 | 6 | 6 | Budget |
35437 | 52.60 | 2025-02-28 | 69 | 6 | 8 | Actual |
30406 | 875.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
4052 | 72.00 | 2022-09-30 | 78 | 5 | 6 | Actual |
27250 | 109.00 | 2024-07-30 | 89 | 5 | 6 | Actual |
29377 | 76.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
2851 | 195.00 | 2022-08-31 | 89 | 3 | 6 | Actual |
21358 | 19.91 | 2024-01-31 | 71 | 2 | 11 | Actual |
25063 | 41712.00 | 2024-05-30 | 56 | 6 | 6 | Actual |
12768 | 100.00 | 2023-05-31 | 83 | 6 | 5 | Budget |
26222 | 214560.00 | 2024-06-29 | 54 | 6 | 7 | Actual |
27001 | 63000.00 | 2024-07-30 | 99 | 6 | 4 | Actual |
32549 | 59.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
15871 | 17406.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
25947 | 901.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
1337 | 599.00 | 2022-07-31 | 76 | 1 | 4 | Actual |
9975 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
21095 | 20206.00 | 2024-01-31 | 28 | 7 | 6 | Actual |
22849 | 638.00 | 2024-03-30 | 80 | 6 | 5 | Actual |
27091 | 1384.00 | 2024-07-30 | 97 | 6 | 5 | Actual |
38891 | 464.73 | 2025-05-31 | 74 | 6 | 8 | Actual |
36142 | 365.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
3642 | 550.00 | 2022-09-30 | 77 | 6 | 4 | Budget |
32239 | 153.95 | 2024-11-29 | 72 | 6 | 11 | Actual |
35817 | 146.87 | 2025-02-28 | 73 | 1 | 13 | Actual |
15684 | 212118.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
15803 | 113.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
17241 | 100.76 | 2023-09-30 | 73 | 1 | 11 | Actual |
18270 | 139.06 | 2023-10-31 | 73 | 1 | 11 | Actual |
4849 | 60.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
33667 | 437.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
38587 | 370.00 | 2025-05-31 | 65 | 3 | 6 | Actual |
5788 | 40.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
20172 | 244345.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
2158 | 213.21 | 2022-07-31 | 94 | 2 | 8 | Actual |
4025 | 6.00 | 2022-09-30 | 96 | 4 | 6 | Actual |
17716 | 620.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
12905 | 111.00 | 2023-05-31 | 92 | 2 | 6 | Actual |
7393 | 238.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
36888 | 31.61 | 2025-03-31 | 90 | 2 | 12 | Actual |
28763 | 188.00 | 2024-08-30 | 92 | 3 | 11 | Actual |
28533 | 2228.00 | 2024-08-30 | 97 | 6 | 7 | Actual |
419 | 414.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
2116 | 2279.91 | 2022-07-31 | 61 | 2 | 8 | Actual |
27151 | 507.00 | 2024-07-30 | 62 | 2 | 6 | Actual |
6166 | 45.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
6114 | 30.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
1674 | 14.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
36269 | 46.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
10643 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
29667 | 78.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
17862 | 210.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
23796 | 30010.00 | 2024-04-29 | 34 | 7 | 4 | Actual |
16498 | 26199.12 | 2023-08-31 | 21 | 7 | 12 | Actual |
29719 | 11045.23 | 2024-09-29 | 61 | 1 | 8 | Actual |
9734 | 111.00 | 2023-02-28 | 89 | 6 | 6 | Actual |
6813 | 18.00 | 2022-12-31 | 69 | 6 | 3 | Actual |
18300 | 27.36 | 2023-10-31 | 76 | 2 | 11 | Actual |
25135 | 594.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
9981 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
14857 | 151.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
7312 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
5609 | 24522.75 | 2022-10-31 | 38 | 7 | 8 | Actual |
10903 | 190.00 | 2023-03-31 | 68 | 1 | 7 | Actual |
1491 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
18432 | 27000.00 | 2023-10-31 | 99 | 6 | 11 | Actual |
29290 | 279.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
34401 | 234.81 | 2025-01-30 | 74 | 3 | 11 | Actual |
37879 | 167.78 | 2025-04-30 | 73 | 4 | 11 | Actual |
3213 | 835.95 | 2022-08-31 | 81 | 1 | 8 | Actual |
7496 | 110.00 | 2022-12-31 | 89 | 6 | 6 | Actual |
10300 | 71.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
35850 | 469.68 | 2025-02-28 | 81 | 2 | 13 | Actual |
4358 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
2935 | 17.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
19988 | 218.00 | 2023-12-31 | 90 | 4 | 6 | Actual |
12541 | 280.00 | 2023-05-31 | 67 | 1 | 4 | Budget |
14378 | 51670.87 | 2023-06-30 | 29 | 7 | 11 | Actual |
11399 | 72.00 | 2023-04-30 | 92 | 7 | 3 | Actual |
15526 | 91.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
11694 | 280.00 | 2023-04-30 | 66 | 1 | 6 | Budget |
34640 | 4552.97 | 2025-01-30 | 22 | 7 | 12 | Actual |
30079 | 149.70 | 2024-09-29 | 68 | 6 | 12 | Actual |
36177 | 52.00 | 2025-03-31 | 69 | 6 | 5 | Actual |
10363 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
6842 | 181.00 | 2022-12-31 | 89 | 6 | 3 | Actual |
23507 | 17.78 | 2024-03-30 | 66 | 1 | 12 | Actual |
25495 | 19.91 | 2024-05-30 | 82 | 6 | 11 | Actual |
23321 | 56.08 | 2024-03-30 | 84 | 1 | 11 | Actual |
8040 | 53.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
30915 | 567.76 | 2024-10-30 | 73 | 6 | 8 | Actual |
33507 | 26391.22 | 2024-12-30 | 60 | 1 | 13 | Actual |
10983 | 178.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
25949 | 58.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
10967 | 374.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
4670 | 70.00 | 2022-10-31 | 89 | 7 | 3 | Actual |
5428 | 36400.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
12190 | 201.08 | 2023-04-30 | 84 | 1 | 8 | Actual |
23232 | 132.90 | 2024-03-30 | 89 | 2 | 8 | Actual |
8428 | 1654.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
20839 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
23821 | 51.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
10426 | 4200.00 | 2023-03-31 | 61 | 1 | 5 | Budget |
57 | 16320.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
30757 | 315.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
11218 | 28704.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
39313 | 14620.82 | 2025-05-31 | 52 | 6 | 13 | Actual |
32425 | 224.06 | 2024-11-29 | 83 | 2 | 13 | Actual |
17063 | 353.00 | 2023-09-30 | 73 | 6 | 7 | Actual |
38172 | 52.13 | 2025-04-30 | 69 | 6 | 13 | Actual |
32678 | 27459.00 | 2024-12-30 | 94 | 6 | 4 | Actual |
29977 | -156.68 | 2024-09-29 | 91 | 6 | 11 | Actual |
28510 | 308.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
36893 | 6198.75 | 2025-03-31 | 52 | 6 | 12 | Actual |
7177 | 80042.00 | 2022-12-31 | 4 | 7 | 5 | Actual |
4686 | 550.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
23637 | 439.00 | 2024-04-29 | 74 | 6 | 3 | Actual |
378 | 1683.00 | 2022-06-30 | 52 | 6 | 5 | Actual |
26894 | 100674.00 | 2024-07-30 | 21 | 7 | 3 | Actual |
32137 | 299.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
18042 | 143596.00 | 2023-10-31 | 37 | 7 | 6 | Actual |
31796 | 124.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
29750 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
22111 | -42114.00 | 2024-02-28 | 46 | 7 | 6 | Actual |
38665 | 91544.00 | 2025-05-31 | 56 | 6 | 6 | Actual |
39408 | 17619.30 | 2025-06-29 | 92 | 7 | 13 | Actual |
19028 | 7286.00 | 2023-11-30 | 8 | 7 | 6 | Actual |
24841 | 34.00 | 2024-05-30 | 69 | 1 | 5 | Actual |
6683 | 4275.40 | 2022-11-30 | 76 | 6 | 8 | Actual |
22377 | 118.85 | 2024-02-28 | 92 | 2 | 11 | Actual |
35498 | 300.76 | 2025-02-28 | 73 | 1 | 11 | Actual |
13075 | 100.00 | 2023-05-31 | 68 | 6 | 6 | Budget |
21836 | 757.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
10607 | 8.00 | 2023-03-31 | 96 | 1 | 6 | Actual |
33825 | 42088.00 | 2025-01-30 | 32 | 7 | 4 | Actual |
9650 | 8.00 | 2023-02-28 | 69 | 5 | 6 | Actual |
24645 | -399.00 | 2024-05-30 | 91 | 1 | 3 | Actual |
20167 | 82051.00 | 2023-12-31 | 35 | 7 | 7 | Actual |
9264 | 174.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
36609 | 34500.00 | 2025-03-31 | 99 | 6 | 8 | Actual |
27868 | 22.30 | 2024-07-30 | 82 | 1 | 13 | Actual |
38937 | 2748488.73 | 2025-05-31 | 46 | 7 | 8 | Actual |
31473 | 21.00 | 2024-11-29 | 69 | 7 | 3 | Actual |
6889 | 35.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
11385 | 100.00 | 2023-04-30 | 81 | 7 | 3 | Budget |
2010 | 674.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
11896 | 92.00 | 2023-04-30 | 74 | 5 | 6 | Actual |
33036 | 9622.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
7738 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
12145 | 17156.00 | 2023-04-30 | 33 | 7 | 7 | Actual |
17725 | -222.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
32537 | 234.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
30091 | 173.10 | 2024-09-29 | 83 | 6 | 12 | Actual |
25770 | 56614.00 | 2024-06-29 | 40 | 7 | 3 | Actual |
7243 | 109.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
12249 | 3.00 | 2023-04-30 | 96 | 2 | 8 | Actual |
4474 | 8828.52 | 2022-09-30 | 22 | 7 | 8 | Actual |
4347 | 276.84 | 2022-09-30 | 90 | 1 | 8 | Actual |
16893 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
26591 | 90142.86 | 2024-06-29 | 21 | 7 | 11 | Actual |
33549 | 434.59 | 2024-12-30 | 81 | 2 | 13 | Actual |
13599 | 415.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
4911 | 50.00 | 2022-10-31 | 82 | 6 | 5 | Budget |
31499 | 570.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
25953 | 729.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
13530 | 308.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
4016 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
31514 | 1710.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
37072 | 7218.93 | 2025-03-31 | 100 | 7 | 13 | Actual |
16272 | 36.93 | 2023-08-31 | 83 | 3 | 11 | Actual |
16507 | 980.56 | 2023-08-31 | 34 | 7 | 12 | Actual |
5409 | 41298.00 | 2022-10-31 | 21 | 7 | 7 | Actual |
36777 | 17768.11 | 2025-03-31 | 56 | 6 | 11 | Actual |
29281 | 352.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
34719 | 511.79 | 2025-01-30 | 66 | 6 | 13 | Actual |
23913 | 312.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
12968 | 109.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
21779 | 131.00 | 2024-02-28 | 78 | 6 | 4 | Actual |
29346 | 573.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
26137 | 94.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
24552 | 2.89 | 2024-04-29 | 85 | 2 | 12 | Actual |
16078 | 698969.00 | 2023-08-31 | 46 | 7 | 7 | Actual |
36532 | 573.82 | 2025-03-31 | 78 | 1 | 8 | Actual |
14227 | 108.21 | 2023-06-30 | 73 | 1 | 11 | Actual |
24758 | 63.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
19979 | 81.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
13562 | 91852.00 | 2023-06-30 | 15 | 7 | 3 | Actual |
15957 | 47500.00 | 2023-08-31 | 99 | 6 | 6 | Actual |
6677 | 470.79 | 2022-11-30 | 72 | 6 | 8 | Actual |
34498 | 134.80 | 2025-01-30 | 85 | 6 | 11 | Actual |
5889 | 163.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
19110 | 351.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
23798 | 164968.00 | 2024-04-29 | 37 | 7 | 4 | Actual |
36503 | 6123.00 | 2025-03-31 | 23 | 7 | 7 | Actual |
35884 | 46.87 | 2025-02-28 | 82 | 6 | 13 | Actual |
16809 | 139758.00 | 2023-09-30 | 29 | 7 | 5 | Actual |
29909 | 32.67 | 2024-09-29 | 82 | 3 | 11 | Actual |
24916 | 23045.00 | 2024-05-30 | 32 | 7 | 5 | Actual |
34915 | 604.00 | 2025-02-28 | 90 | 1 | 4 | Actual |
9721 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
31332 | 446.87 | 2024-10-30 | 81 | 6 | 13 | Actual |
33352 | -143.92 | 2024-12-30 | 91 | 6 | 11 | Actual |
10784 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
23931 | 21.00 | 2024-04-29 | 68 | 2 | 6 | Actual |
11625 | 200.00 | 2023-04-30 | 74 | 6 | 5 | Budget |
19084 | 151137.00 | 2023-11-30 | 56 | 6 | 7 | Actual |
28257 | 12584.00 | 2024-08-30 | 22 | 7 | 5 | Actual |
37369 | 29922.00 | 2025-04-30 | 33 | 7 | 5 | Actual |
2353 | 315.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
19477 | 12.46 | 2023-11-30 | 76 | 1 | 12 | Actual |
18689 | 220.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
20107 | 371.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
16108 | 42132.17 | 2023-08-31 | 60 | 2 | 8 | Actual |
10713 | 177.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
6558 | 4664.80 | 2022-11-30 | 62 | 1 | 8 | Actual |
34341 | 308.21 | 2025-01-30 | 67 | 1 | 11 | Actual |
33921 | 126115.00 | 2025-01-30 | 37 | 7 | 5 | Actual |
987 | 470.79 | 2022-06-30 | 92 | 1 | 8 | Actual |
19938 | 791201.00 | 2023-12-31 | 10 | 3 | 6 | Actual |
3304 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
22873 | 34101.00 | 2024-03-30 | 19 | 7 | 5 | Actual |
30841 | 1286815.00 | 2024-10-30 | 43 | 7 | 7 | Actual |
15060 | 196.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
7946 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
11323 | 8.00 | 2023-04-30 | 96 | 6 | 3 | Actual |
10848 | 92.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
3689 | 19314.00 | 2022-09-30 | 34 | 7 | 4 | Actual |
18826 | 1150.00 | 2023-11-30 | 97 | 6 | 5 | Actual |
15353 | 77.36 | 2023-07-31 | 83 | 6 | 11 | Actual |
19582 | 10713.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
6348 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
2765 | 546.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
2542 | 2612.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
6807 | 164.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
7086 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
16800 | 170564.00 | 2023-09-30 | 15 | 7 | 5 | Actual |
10815 | 246.00 | 2023-03-31 | 65 | 6 | 6 | Actual |
36497 | 194816.00 | 2025-03-31 | 15 | 7 | 7 | Actual |
15466 | 24874.63 | 2023-07-31 | 21 | 7 | 12 | Actual |
12997 | 380.00 | 2023-05-31 | 87 | 4 | 6 | Budget |
3325 | 90.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
21406 | 1258.23 | 2024-01-31 | 62 | 4 | 11 | Actual |
37760 | 904039.14 | 2025-04-30 | 4 | 7 | 8 | Actual |
956 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
15830 | 28.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
4970 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
32645 | 124453.00 | 2024-12-30 | 12 | 2 | 4 | Actual |
17472 | 20.97 | 2023-09-30 | 77 | 2 | 12 | Actual |
1760 | 200.00 | 2022-07-31 | 76 | 4 | 6 | Budget |
14475 | 17.00 | 2023-06-30 | 97 | 6 | 12 | Actual |
12567 | 200.00 | 2023-05-31 | 84 | 1 | 4 | Budget |
9030 | 46651.00 | 2023-02-28 | 12 | 2 | 3 | Actual |
25958 | 28824.00 | 2024-06-29 | 94 | 6 | 5 | Actual |
27420 | 220.78 | 2024-07-30 | 71 | 1 | 8 | Actual |
31932 | 274.00 | 2024-11-29 | 89 | 6 | 7 | Actual |
32762 | 81.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
6109 | 100.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
12635 | 235.00 | 2023-05-31 | 90 | 6 | 4 | Actual |
33149 | 25875.81 | 2024-12-30 | 53 | 6 | 8 | Actual |
12664 | 85928.00 | 2023-05-31 | 35 | 7 | 4 | Actual |
38837 | 414.73 | 2025-05-31 | 84 | 1 | 8 | Actual |
29960 | 45.44 | 2024-09-29 | 69 | 6 | 11 | Actual |
4478 | 148737.19 | 2022-09-30 | 29 | 7 | 8 | Actual |
17526 | 2276.33 | 2023-09-30 | 15 | 7 | 12 | Actual |
20002 | 138.00 | 2023-12-31 | 74 | 5 | 6 | Actual |
34243 | 13.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
408 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
33249 | 44.38 | 2024-12-30 | 71 | 2 | 11 | Actual |
13266 | 9411.00 | 2023-05-31 | 20 | 7 | 7 | Actual |
2352 | 380.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
17874 | 233.00 | 2023-10-31 | 89 | 1 | 6 | Actual |
16091 | 723.82 | 2023-08-31 | 76 | 1 | 8 | Actual |
28473 | 6675.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
37896 | 6.00 | 2025-04-30 | 96 | 4 | 11 | Actual |
22314 | 29097.08 | 2024-02-28 | 32 | 7 | 8 | Actual |
23695 | 105.00 | 2024-04-29 | 76 | 7 | 3 | Actual |
850 | 782.00 | 2022-06-30 | 52 | 6 | 7 | Actual |
1820 | 44.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
18399 | 53.95 | 2023-10-31 | 54 | 6 | 11 | Actual |
37215 | 637.00 | 2025-04-30 | 90 | 1 | 4 | Actual |
19787 | 59153.00 | 2023-12-31 | 39 | 7 | 4 | Actual |
27290 | 341120.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
32297 | 34.80 | 2024-11-29 | 71 | 1 | 12 | Actual |
16298 | 14.59 | 2023-08-31 | 82 | 4 | 11 | Actual |
612 | 345.00 | 2022-06-30 | 92 | 3 | 6 | Actual |
15894 | -158.00 | 2023-08-31 | 91 | 4 | 6 | Actual |
27907 | 35786.13 | 2024-07-30 | 54 | 6 | 13 | Actual |
11593 | 24000.00 | 2023-04-30 | 52 | 6 | 5 | Budget |
23642 | 538.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
4719 | 295.00 | 2022-10-31 | 90 | 1 | 4 | Actual |
29399 | 267291.00 | 2024-09-29 | 101 | 6 | 5 | Actual |
20948 | 27.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
10405 | 11524.00 | 2023-03-31 | 20 | 7 | 4 | Actual |
22276 | 220.78 | 2024-02-28 | 73 | 6 | 8 | Actual |
32363 | 30085.36 | 2024-11-29 | 21 | 7 | 12 | Actual |
35076 | -242867.00 | 2025-02-28 | 43 | 7 | 5 | Actual |
37780 | 182715.09 | 2025-04-30 | 35 | 7 | 8 | Actual |
29995 | 4462.54 | 2024-09-29 | 22 | 7 | 11 | Actual |
20359 | 206.08 | 2023-12-31 | 74 | 3 | 11 | Actual |
23945 | 76.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
17098 | 20405.00 | 2023-09-30 | 28 | 7 | 7 | Actual |
38699 | 406425.00 | 2025-05-31 | 6 | 7 | 6 | Actual |
34333 | -168968.61 | 2025-01-30 | 43 | 7 | 8 | Actual |
15807 | 100.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
37793 | 179.49 | 2025-04-30 | 67 | 1 | 11 | Actual |
5897 | 133.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
29926 | 83.74 | 2024-09-29 | 68 | 4 | 11 | Actual |
17459 | 1764.62 | 2023-09-30 | 12 | 2 | 12 | Actual |
32044 | 314.72 | 2024-11-29 | 78 | 6 | 8 | Actual |
27683 | 751.84 | 2024-07-30 | 72 | 6 | 11 | Actual |
14674 | 342.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
32959 | 351.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
28279 | 214.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
24267 | 819.28 | 2024-04-29 | 87 | 6 | 8 | Actual |
11371 | 30.00 | 2023-04-30 | 71 | 7 | 3 | Budget |
34549 | 527.36 | 2025-01-30 | 77 | 1 | 12 | Actual |
24537 | 8.21 | 2024-04-29 | 66 | 2 | 12 | Actual |
34741 | 4.00 | 2025-01-30 | 96 | 6 | 13 | Actual |
1024 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
20303 | 169.91 | 2023-12-31 | 73 | 1 | 11 | Actual |
33643 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
6494 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
26081 | 21.00 | 2024-06-29 | 69 | 4 | 6 | Actual |
10090 | 48303.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
12846 | 109.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
17867 | 509.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
36480 | 232.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
10137 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
8863 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
17742 | 65492.00 | 2023-10-31 | 21 | 7 | 4 | Actual |
1581 | 12800.00 | 2022-07-31 | 28 | 7 | 5 | Actual |
29965 | 741.20 | 2024-09-29 | 76 | 6 | 11 | Actual |
763 | 218.00 | 2022-06-30 | 90 | 6 | 6 | Actual |
7522 | 87644.00 | 2022-12-31 | 31 | 7 | 6 | Actual |
29073 | 2434.63 | 2024-08-30 | 72 | 6 | 13 | Actual |
24085 | 25895.00 | 2024-04-29 | 34 | 7 | 6 | Actual |
32862 | 345.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
38952 | 193.32 | 2025-05-31 | 78 | 1 | 11 | Actual |
10808 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
17022 | 576.00 | 2023-09-30 | 65 | 1 | 7 | Actual |
28219 | 638.00 | 2024-08-30 | 66 | 6 | 5 | Actual |
6458 | 10.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
15913 | 16.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
13377 | 257.15 | 2023-05-31 | 92 | 2 | 8 | Actual |
14429 | 11.40 | 2023-06-30 | 76 | 2 | 12 | Actual |
12202 | 228740.19 | 2023-04-30 | 12 | 2 | 8 | Actual |
16948 | 36.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
18906 | 118.00 | 2023-11-30 | 90 | 2 | 6 | Actual |
36896 | 58039.07 | 2025-03-31 | 56 | 6 | 12 | Actual |
8867 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
28287 | 151.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
11105 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
6607 | 280.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
26450 | 190.12 | 2024-06-29 | 80 | 2 | 11 | Actual |
5331 | -170.00 | 2022-10-31 | 91 | 1 | 7 | Actual |
7020 | 162.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
23422 | 194.38 | 2024-03-30 | 74 | 5 | 11 | Actual |
3924 | 86.00 | 2022-09-30 | 89 | 2 | 6 | Actual |
38149 | 678.46 | 2025-04-30 | 80 | 2 | 13 | Actual |
36237 | 60.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
8379 | 807.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
22708 | 53563.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
3155 | 816079.00 | 2022-08-31 | 4 | 7 | 7 | Actual |
3258 | 511.70 | 2022-08-31 | 80 | 2 | 8 | Actual |
35053 | 14907.00 | 2025-02-28 | 7 | 7 | 5 | Actual |
37233 | 348.00 | 2025-04-30 | 68 | 6 | 4 | Actual |
36543 | 993.52 | 2025-03-31 | 92 | 1 | 8 | Actual |
38549 | 485.00 | 2025-05-31 | 87 | 1 | 6 | Actual |
11716 | 35.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
20592 | 31669.43 | 2023-12-31 | 21 | 7 | 12 | Actual |
21197 | 45395.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
22678 | 533632.00 | 2024-03-30 | 43 | 7 | 3 | Actual |
33218 | 315.66 | 2024-12-30 | 67 | 1 | 11 | Actual |
25072 | 97.00 | 2024-05-30 | 68 | 6 | 6 | Actual |
38329 | 299.00 | 2025-05-31 | 80 | 7 | 3 | Actual |
38074 | 409.28 | 2025-04-30 | 92 | 6 | 12 | Actual |
13764 | 194.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
36767 | 34.80 | 2025-03-31 | 85 | 5 | 11 | Actual |
13060 | 2600.00 | 2023-05-31 | 57 | 6 | 6 | Budget |
35085 | 75.00 | 2025-02-28 | 68 | 1 | 6 | Actual |
22986 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
20413 | 202.89 | 2023-12-31 | 74 | 5 | 11 | Actual |
12469 | 26383.00 | 2023-05-31 | 24 | 7 | 3 | Actual |
36853 | 274.17 | 2025-03-31 | 81 | 1 | 12 | Actual |
17073 | 135.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
10175 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
2573 | 164474.00 | 2022-08-31 | 43 | 7 | 4 | Actual |
5894 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
6234 | 200.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
7858 | 419531.44 | 2022-12-31 | 43 | 7 | 8 | Actual |
8825 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
22118 | 297.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
4171 | 2100.00 | 2022-09-30 | 62 | 1 | 7 | Budget |
3196 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
16897 | 454.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
32431 | -239.09 | 2024-11-29 | 91 | 2 | 13 | Actual |
12290 | 100.00 | 2023-04-30 | 78 | 6 | 8 | Budget |
17776 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
1783 | 257.00 | 2022-07-31 | 92 | 4 | 6 | Actual |
6739 | 686032.70 | 2022-11-30 | 46 | 7 | 8 | Actual |
20900 | 19025.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
19889 | 172.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
36752 | 95.44 | 2025-03-31 | 66 | 5 | 11 | Actual |
31843 | -277.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
25130 | 264.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
10227 | 31770.00 | 2023-03-31 | 32 | 7 | 3 | Actual |
1104 | 7236.06 | 2022-06-30 | 8 | 7 | 8 | Actual |
23395 | 200.76 | 2024-03-30 | 74 | 4 | 11 | Actual |
Generated 2025-07-30 07:31:00.758 UTC