[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3204 SKIP 0
36205 items
NOTE: Only 1000 elements of total 36205 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18532 | 12093.54 | 2023-10-31 | 19 | 7 | 12 | Actual |
24975 | 41.00 | 2024-05-30 | 89 | 2 | 6 | Actual |
38352 | 617.00 | 2025-05-31 | 73 | 1 | 4 | Actual |
22530 | 319.91 | 2024-02-28 | 61 | 6 | 12 | Actual |
20169 | 32833.00 | 2023-12-31 | 38 | 7 | 7 | Actual |
37109 | 9559.00 | 2025-04-30 | 63 | 6 | 3 | Actual |
26206 | 1496.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
13256 | 587000.00 | 2023-05-31 | 101 | 6 | 7 | Budget |
31017 | 50.76 | 2024-10-30 | 94 | 2 | 11 | Actual |
16351 | 422.04 | 2023-08-31 | 72 | 6 | 11 | Actual |
18312 | -26.90 | 2023-10-31 | 91 | 2 | 11 | Actual |
32403 | 190.73 | 2024-11-29 | 90 | 1 | 13 | Actual |
9862 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
21253 | -209.52 | 2024-01-31 | 91 | 2 | 8 | Actual |
33281 | 96.51 | 2024-12-30 | 78 | 3 | 11 | Actual |
15001 | 31298.00 | 2023-07-31 | 38 | 7 | 6 | Actual |
29400 | 452820.00 | 2024-09-29 | 4 | 7 | 5 | Actual |
14282 | 102.89 | 2023-06-30 | 73 | 3 | 11 | Actual |
5955 | 192.00 | 2022-11-30 | 68 | 1 | 5 | Actual |
3215 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
15608 | 315.00 | 2023-08-31 | 66 | 1 | 4 | Actual |
21377 | 13232.92 | 2024-01-31 | 60 | 3 | 11 | Actual |
39278 | 106.52 | 2025-05-31 | 84 | 1 | 13 | Actual |
18567 | 1144.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
37715 | 243.51 | 2025-04-30 | 85 | 2 | 8 | Actual |
2397 | 90.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
7130 | 609.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
388 | 2600.00 | 2022-06-30 | 61 | 6 | 5 | Budget |
3458 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
38380 | 759.00 | 2025-05-31 | 65 | 6 | 4 | Actual |
25 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
19208 | 2417.79 | 2023-11-30 | 62 | 6 | 8 | Actual |
13766 | 259.00 | 2023-06-30 | 92 | 6 | 5 | Actual |
13822 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
28974 | 595.00 | 2024-08-30 | 97 | 6 | 12 | Actual |
637 | 191.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
27063 | 6112.00 | 2024-07-30 | 61 | 6 | 5 | Actual |
18816 | 185.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
21267 | 290.48 | 2024-01-31 | 66 | 6 | 8 | Actual |
37194 | 10399.00 | 2025-04-30 | 61 | 1 | 4 | Actual |
37964 | 71628.69 | 2025-04-30 | 13 | 7 | 11 | Actual |
29467 | 144.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
11549 | 3000.00 | 2023-04-30 | 62 | 1 | 5 | Budget |
32391 | 422.31 | 2024-11-29 | 74 | 1 | 13 | Actual |
5277 | 21794.00 | 2022-10-31 | 32 | 7 | 6 | Actual |
33798 | 1080.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
12204 | 21328.75 | 2023-04-30 | 60 | 2 | 8 | Actual |
27650 | 73.10 | 2024-07-30 | 73 | 5 | 11 | Actual |
20059 | 38145.00 | 2023-12-31 | 14 | 7 | 6 | Actual |
23000 | 15672.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
37119 | 2259.00 | 2025-04-30 | 76 | 6 | 3 | Actual |
19711 | 497.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
24664 | 78.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
34385 | 46.50 | 2025-01-30 | 89 | 2 | 11 | Actual |
10254 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
35461 | 1361734.03 | 2025-02-28 | 4 | 7 | 8 | Actual |
35497 | 68.85 | 2025-02-28 | 71 | 1 | 11 | Actual |
13991 | 144960.00 | 2023-06-30 | 35 | 7 | 6 | Actual |
36536 | 551.09 | 2025-03-31 | 83 | 1 | 8 | Actual |
17455 | 64.59 | 2023-09-30 | 90 | 1 | 12 | Actual |
11861 | 30.00 | 2023-04-30 | 82 | 4 | 6 | Budget |
34497 | 149.70 | 2025-01-30 | 84 | 6 | 11 | Actual |
37519 | 1803.00 | 2025-04-30 | 62 | 6 | 6 | Actual |
31806 | 48.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
26176 | 27430.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
36675 | 44.38 | 2025-03-31 | 71 | 2 | 11 | Actual |
145 | 331.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
33977 | 141.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
29091 | 1235.00 | 2024-08-30 | 97 | 6 | 13 | Actual |
32797 | 69999.00 | 2024-12-30 | 37 | 7 | 5 | Actual |
26870 | 80.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
17216 | 4739.05 | 2023-09-30 | 23 | 7 | 8 | Actual |
31487 | 99.00 | 2024-11-29 | 89 | 7 | 3 | Actual |
26039 | 17.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
30223 | 11017.25 | 2024-09-29 | 8 | 7 | 13 | Actual |
37428 | 126.00 | 2025-04-30 | 90 | 2 | 6 | Actual |
37551 | 8058.00 | 2025-04-30 | 8 | 7 | 6 | Actual |
3620 | 1600.00 | 2022-09-30 | 62 | 6 | 4 | Budget |
3683 | 19513.00 | 2022-09-30 | 24 | 7 | 4 | Actual |
17624 | 15301.00 | 2023-10-31 | 22 | 7 | 3 | Actual |
19765 | 423825.00 | 2023-12-31 | 6 | 7 | 4 | Actual |
38875 | 10754.31 | 2025-05-31 | 53 | 6 | 8 | Actual |
19740 | 34.00 | 2023-12-31 | 69 | 6 | 4 | Actual |
216 | 1051.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
18890 | 41.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
19725 | 284.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
4679 | 4900.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
26912 | 1908.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
23357 | 3.00 | 2024-03-30 | 96 | 2 | 11 | Actual |
37840 | 68.85 | 2025-04-30 | 92 | 2 | 11 | Actual |
29243 | 9158.00 | 2024-09-29 | 61 | 1 | 4 | Actual |
29418 | 30785.00 | 2024-09-29 | 33 | 7 | 5 | Actual |
20528 | 6.08 | 2023-12-31 | 68 | 2 | 12 | Actual |
13244 | 100.00 | 2023-05-31 | 85 | 6 | 7 | Budget |
7214 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
24795 | 83.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
34241 | 819.28 | 2025-01-30 | 92 | 1 | 8 | Actual |
7751 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
6914 | 30.00 | 2022-12-31 | 84 | 7 | 3 | Budget |
16021 | 5246.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
25091 | 388.00 | 2024-05-30 | 92 | 6 | 6 | Actual |
6052 | 38500.00 | 2022-11-30 | 99 | 6 | 5 | Actual |
19441 | 4351.90 | 2023-11-30 | 8 | 7 | 11 | Actual |
25130 | 264.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
5518 | -159.52 | 2022-10-31 | 91 | 2 | 8 | Actual |
11633 | 650.00 | 2023-04-30 | 80 | 6 | 5 | Budget |
6585 | 76.84 | 2022-11-30 | 82 | 1 | 8 | Actual |
27693 | 111.40 | 2024-07-30 | 84 | 6 | 11 | Actual |
24481 | 4127.43 | 2024-04-29 | 8 | 7 | 11 | Actual |
593 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
26926 | 260.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
23562 | 35000.00 | 2024-03-30 | 99 | 6 | 12 | Actual |
574 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
10599 | 90.00 | 2023-03-31 | 85 | 1 | 6 | Budget |
35762 | 827.37 | 2025-02-28 | 77 | 6 | 12 | Actual |
31278 | 317.05 | 2024-10-30 | 87 | 1 | 13 | Actual |
16019 | 25003.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
37344 | -278.00 | 2025-04-30 | 91 | 6 | 5 | Actual |
13539 | 289.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
34743 | 12500.00 | 2025-01-30 | 99 | 6 | 13 | Actual |
13913 | 137.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
30981 | 148.63 | 2024-10-30 | 83 | 1 | 11 | Actual |
21969 | 1033750.00 | 2024-02-28 | 10 | 3 | 6 | Actual |
18619 | 20930.00 | 2023-11-30 | 7 | 7 | 3 | Actual |
11680 | 41550.00 | 2023-04-30 | 39 | 7 | 5 | Actual |
32345 | 230.55 | 2024-11-29 | 90 | 6 | 12 | Actual |
26419 | 196.51 | 2024-06-29 | 76 | 1 | 11 | Actual |
28712 | 10879.69 | 2024-08-30 | 60 | 2 | 11 | Actual |
18340 | 131.61 | 2023-10-31 | 92 | 3 | 11 | Actual |
5869 | 338.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
31976 | 140.48 | 2024-11-29 | 69 | 1 | 8 | Actual |
1831 | 28.00 | 2022-07-31 | 94 | 5 | 6 | Actual |
6083 | 18600.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
26592 | 4552.97 | 2024-06-29 | 22 | 7 | 11 | Actual |
37805 | 136.93 | 2025-04-30 | 83 | 1 | 11 | Actual |
32056 | 93286.15 | 2024-11-29 | 94 | 6 | 8 | Actual |
2352 | 380.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
14102 | 246.54 | 2023-06-30 | 68 | 1 | 8 | Actual |
23998 | 62.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
17329 | 149.70 | 2023-09-30 | 81 | 4 | 11 | Actual |
3045 | 3276.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
25753 | 24696.00 | 2024-06-29 | 18 | 7 | 3 | Actual |
22397 | 46.50 | 2024-02-28 | 83 | 3 | 11 | Actual |
22908 | 248.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
32776 | 247387.00 | 2024-12-30 | 4 | 7 | 5 | Actual |
28083 | 162.00 | 2024-08-30 | 90 | 7 | 3 | Actual |
22728 | 761.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
9936 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
15087 | 169992.00 | 2023-07-31 | 29 | 7 | 7 | Actual |
32938 | 2709.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
8275 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
34450 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
32619 | 9371.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
612 | 345.00 | 2022-06-30 | 92 | 3 | 6 | Actual |
30809 | -288.00 | 2024-10-30 | 91 | 6 | 7 | Actual |
12939 | 384.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
32412 | 374.94 | 2024-11-29 | 66 | 2 | 13 | Actual |
26761 | 4925.91 | 2024-06-29 | 61 | 6 | 13 | Actual |
13645 | 39647.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
29070 | 113.53 | 2024-08-30 | 68 | 6 | 13 | Actual |
32772 | 13.00 | 2024-12-30 | 96 | 6 | 5 | Actual |
16785 | 213.00 | 2023-09-30 | 89 | 6 | 5 | Actual |
37047 | 12841.84 | 2025-03-31 | 7 | 7 | 13 | Actual |
8255 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
34818 | 383.00 | 2025-02-28 | 74 | 6 | 3 | Actual |
15461 | 1607.17 | 2023-07-31 | 14 | 7 | 12 | Actual |
35402 | 298.06 | 2025-02-28 | 67 | 2 | 8 | Actual |
3152 | 29500.00 | 2022-08-31 | 99 | 6 | 7 | Actual |
35766 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
14031 | 20568.00 | 2023-06-30 | 54 | 6 | 7 | Actual |
10489 | 560.00 | 2023-03-31 | 66 | 6 | 5 | Actual |
12029 | 52.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
24835 | 5119.00 | 2024-05-30 | 61 | 1 | 5 | Actual |
33887 | 271.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
13488 | 1248.80 | 2023-06-29 | 85 | 7 | 8 | Actual |
7372 | 450.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
9188 | 200.00 | 2023-02-28 | 74 | 1 | 4 | Budget |
18261 | 17494.70 | 2023-10-31 | 60 | 1 | 11 | Actual |
14422 | 10.33 | 2023-06-30 | 66 | 2 | 12 | Actual |
19268 | 1257.17 | 2023-11-30 | 62 | 1 | 11 | Actual |
39032 | 275.23 | 2025-05-31 | 76 | 4 | 11 | Actual |
26347 | 6586.05 | 2024-06-29 | 61 | 6 | 8 | Actual |
13889 | 67.00 | 2023-06-30 | 68 | 4 | 6 | Actual |
23819 | 779.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
16795 | 827984.00 | 2023-09-30 | 6 | 7 | 5 | Actual |
38224 | 8504.00 | 2025-05-31 | 61 | 1 | 3 | Actual |
6922 | -68.00 | 2022-12-31 | 91 | 7 | 3 | Actual |
15469 | 6884.93 | 2023-07-31 | 24 | 7 | 12 | Actual |
24500 | 9513.70 | 2024-04-29 | 38 | 7 | 11 | Actual |
18742 | 78671.00 | 2023-11-30 | 15 | 7 | 4 | Actual |
9606 | 139.00 | 2023-02-28 | 73 | 4 | 6 | Actual |
14516 | 369.00 | 2023-07-31 | 74 | 1 | 3 | Actual |
20268 | 40191.22 | 2023-12-31 | 7 | 7 | 8 | Actual |
2711 | 57496.00 | 2022-08-31 | 46 | 7 | 5 | Actual |
22959 | 272.00 | 2024-03-30 | 76 | 3 | 6 | Actual |
5475 | 30000.13 | 2022-10-31 | 60 | 2 | 8 | Actual |
29154 | 17459.00 | 2024-09-29 | 57 | 6 | 3 | Actual |
32229 | 23589.50 | 2024-11-29 | 60 | 6 | 11 | Actual |
15890 | 52.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
18064 | 743.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
11284 | 237.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
28915 | 351.83 | 2024-08-30 | 62 | 2 | 12 | Actual |
11969 | 100.00 | 2023-04-30 | 83 | 6 | 6 | Budget |
11106 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
39007 | 94.38 | 2025-05-31 | 78 | 3 | 11 | Actual |
6334 | 950.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
29946 | 5.00 | 2024-09-29 | 96 | 4 | 11 | Actual |
36259 | 94.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
26124 | 371.00 | 2024-06-29 | 92 | 5 | 6 | Actual |
24065 | 255540.00 | 2024-04-29 | 101 | 6 | 6 | Actual |
31688 | 70.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
29257 | 1111.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
12604 | 200.00 | 2023-05-31 | 68 | 6 | 4 | Budget |
11013 | 3436.00 | 2023-03-31 | 23 | 7 | 7 | Actual |
20540 | 3.95 | 2023-12-31 | 84 | 2 | 12 | Actual |
17007 | 116185.00 | 2023-09-30 | 31 | 7 | 6 | Actual |
3144 | 630.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
14853 | 10.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
11354 | 267747.00 | 2023-04-30 | 46 | 7 | 3 | Actual |
37321 | 4020.00 | 2025-04-30 | 62 | 6 | 5 | Actual |
36225 | 34997.00 | 2025-03-31 | 40 | 7 | 5 | Actual |
21442 | 27.36 | 2024-01-31 | 76 | 5 | 11 | Actual |
17582 | 6074.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
17850 | 505481.00 | 2023-10-31 | 43 | 7 | 5 | Actual |
24301 | 28784.95 | 2024-04-29 | 40 | 7 | 8 | Actual |
25149 | 434.00 | 2024-05-30 | 94 | 1 | 7 | Actual |
11566 | 380.00 | 2023-04-30 | 76 | 1 | 5 | Budget |
22359 | 47.57 | 2024-02-28 | 68 | 2 | 11 | Actual |
2572 | 26940.00 | 2022-08-31 | 40 | 7 | 4 | Actual |
27233 | 126.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
20724 | 67.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
5650 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
2618 | 266.00 | 2022-08-31 | 90 | 1 | 5 | Actual |
33988 | 137.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
30256 | 150.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
1248 | 43720.00 | 2022-07-31 | 19 | 7 | 3 | Actual |
4779 | 720.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
12823 | 156.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
29005 | 22275.35 | 2024-08-30 | 60 | 1 | 13 | Actual |
800 | -58073.00 | 2022-06-30 | 46 | 7 | 6 | Actual |
5705 | 375.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
36411 | 33870.00 | 2025-03-31 | 24 | 7 | 6 | Actual |
9655 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
20277 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
38636 | 15018.00 | 2025-05-31 | 60 | 5 | 6 | Actual |
37783 | 122579.12 | 2025-04-30 | 39 | 7 | 8 | Actual |
11984 | 451651.00 | 2023-04-30 | 101 | 6 | 6 | Actual |
37002 | 164.41 | 2025-03-31 | 84 | 2 | 13 | Actual |
11907 | 20.00 | 2023-04-30 | 82 | 5 | 6 | Budget |
5451 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
2566 | 22803.00 | 2022-08-31 | 33 | 7 | 4 | Actual |
1772 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
19596 | 955.00 | 2023-12-31 | 81 | 1 | 3 | Actual |
34540 | 474.17 | 2025-01-30 | 65 | 1 | 12 | Actual |
19948 | 36.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
18894 | 153.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
1703 | 117.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
23172 | 26019.00 | 2024-03-30 | 32 | 7 | 7 | Actual |
25773 | 547725.00 | 2024-06-29 | 45 | 7 | 3 | Actual |
17893 | 42.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
24549 | 1.82 | 2024-04-29 | 82 | 2 | 12 | Actual |
36171 | 3056.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
5731 | 5432.00 | 2022-11-30 | 8 | 7 | 3 | Actual |
36434 | 198.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
23218 | 49.57 | 2024-03-30 | 69 | 2 | 8 | Actual |
6934 | 836.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
31055 | 184.81 | 2024-10-30 | 73 | 4 | 11 | Actual |
37913 | 5.01 | 2025-04-30 | 82 | 5 | 11 | Actual |
18787 | -173.00 | 2023-11-30 | 91 | 1 | 5 | Actual |
38743 | 397.00 | 2025-05-31 | 83 | 1 | 7 | Actual |
31087 | 52.89 | 2024-10-30 | 71 | 6 | 11 | Actual |
19935 | -87.00 | 2023-12-31 | 91 | 2 | 6 | Actual |
5025 | 76.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
20599 | 7996.65 | 2023-12-31 | 32 | 7 | 12 | Actual |
13514 | -353.00 | 2023-06-30 | 91 | 1 | 3 | Actual |
37332 | 3510.00 | 2025-04-30 | 76 | 6 | 5 | Actual |
12438 | 80.00 | 2023-05-31 | 83 | 6 | 3 | Budget |
17134 | 396.54 | 2023-09-30 | 90 | 1 | 8 | Actual |
22058 | 333.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
19278 | 302.89 | 2023-11-30 | 77 | 1 | 11 | Actual |
23235 | 272.30 | 2024-03-30 | 92 | 2 | 8 | Actual |
21990 | 97.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
19615 | 5021.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
16309 | 3085.92 | 2023-08-31 | 60 | 5 | 11 | Actual |
24916 | 23045.00 | 2024-05-30 | 32 | 7 | 5 | Actual |
39134 | 12914.83 | 2025-05-31 | 38 | 7 | 11 | Actual |
31841 | 226.00 | 2024-11-29 | 89 | 6 | 6 | Actual |
15562 | 30739.00 | 2023-08-31 | 24 | 7 | 3 | Actual |
5502 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
11718 | 123.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
37083 | 410.00 | 2025-04-30 | 74 | 1 | 3 | Actual |
30197 | 64.41 | 2024-09-29 | 69 | 6 | 13 | Actual |
34532 | 95550.41 | 2025-01-30 | 39 | 7 | 11 | Actual |
30179 | 632.84 | 2024-09-29 | 87 | 2 | 13 | Actual |
15221 | 2200.80 | 2023-07-31 | 61 | 1 | 11 | Actual |
16910 | 20.00 | 2023-09-30 | 69 | 4 | 6 | Actual |
31174 | 28.42 | 2024-10-30 | 71 | 2 | 12 | Actual |
383 | 22700.00 | 2022-06-30 | 56 | 6 | 5 | Budget |
38712 | 27978.00 | 2025-05-31 | 28 | 7 | 6 | Actual |
18129 | 175194.00 | 2023-10-31 | 29 | 7 | 7 | Actual |
30414 | 4400.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
24787 | 707.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
9178 | 650.00 | 2023-02-28 | 66 | 1 | 4 | Budget |
12327 | 3719.33 | 2023-04-30 | 23 | 7 | 8 | Actual |
31493 | 39969.00 | 2024-11-29 | 100 | 7 | 3 | Actual |
30838 | 42912.00 | 2024-10-30 | 38 | 7 | 7 | Actual |
34416 | 134.80 | 2025-01-30 | 94 | 3 | 11 | Actual |
1754 | 32.00 | 2022-07-31 | 71 | 4 | 6 | Actual |
31264 | 67.92 | 2024-10-30 | 68 | 1 | 13 | Actual |
496 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
26404 | -288687.30 | 2024-06-29 | 43 | 7 | 8 | Actual |
23482 | 3795.51 | 2024-03-30 | 18 | 7 | 11 | Actual |
30037 | 118.85 | 2024-09-29 | 94 | 1 | 12 | Actual |
25394 | 776.31 | 2024-05-30 | 62 | 3 | 11 | Actual |
33052 | 278.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
22499 | 139.06 | 2024-02-28 | 61 | 1 | 12 | Actual |
7376 | 444.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
36784 | 199.70 | 2025-03-31 | 67 | 6 | 11 | Actual |
31717 | 153.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
32581 | 46513.00 | 2024-12-30 | 33 | 7 | 3 | Actual |
3769 | 40.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
25930 | 7511.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
10956 | 380.00 | 2023-03-31 | 66 | 6 | 7 | Budget |
7290 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
44 | -247.00 | 2022-06-30 | 91 | 1 | 3 | Actual |
11152 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
31952 | 14681.00 | 2024-11-29 | 22 | 7 | 7 | Actual |
23434 | 36.93 | 2024-03-30 | 90 | 5 | 11 | Actual |
24628 | 390.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
15787 | 998937.00 | 2023-08-31 | 43 | 7 | 5 | Actual |
34944 | 83.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
12147 | 114561.00 | 2023-04-30 | 35 | 7 | 7 | Actual |
985 | 352.60 | 2022-06-30 | 90 | 1 | 8 | Actual |
13241 | 100.00 | 2023-05-31 | 84 | 6 | 7 | Budget |
17959 | 6.00 | 2023-10-31 | 96 | 4 | 6 | Actual |
27498 | 367.75 | 2024-07-30 | 92 | 6 | 8 | Actual |
12272 | 146.54 | 2023-04-30 | 67 | 6 | 8 | Actual |
27393 | 16941.00 | 2024-07-30 | 20 | 7 | 7 | Actual |
32091 | 2682.72 | 2024-11-29 | 62 | 1 | 11 | Actual |
12907 | 3.00 | 2023-05-31 | 96 | 2 | 6 | Actual |
31165 | 76306.44 | 2024-10-30 | 12 | 2 | 12 | Actual |
21534 | 23.10 | 2024-01-31 | 76 | 1 | 12 | Actual |
31574 | 268998.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
33419 | 49.70 | 2024-12-30 | 66 | 2 | 12 | Actual |
4524 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
25056 | 103.00 | 2024-05-30 | 90 | 5 | 6 | Actual |
19918 | 34.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
725 | 314.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
34391 | 22215.00 | 2025-01-30 | 60 | 3 | 11 | Actual |
22515 | 5.01 | 2024-02-28 | 83 | 1 | 12 | Actual |
8992 | 380.00 | 2023-02-28 | 66 | 1 | 3 | Budget |
19243 | 150525.10 | 2023-11-30 | 14 | 7 | 8 | Actual |
26282 | 350000.00 | 2024-06-29 | 42 | 7 | 7 | Actual |
2487 | 3969.00 | 2022-08-31 | 52 | 6 | 4 | Actual |
14605 | 15.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
4945 | 13062.00 | 2022-10-31 | 28 | 7 | 5 | Actual |
4173 | 584.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
21838 | 875.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
12291 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
30499 | 657.00 | 2024-10-30 | 66 | 6 | 5 | Actual |
36387 | 92.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
22331 | 48.63 | 2024-02-28 | 68 | 1 | 11 | Actual |
34491 | 609.28 | 2025-01-30 | 77 | 6 | 11 | Actual |
34494 | 461.41 | 2025-01-30 | 81 | 6 | 11 | Actual |
3283 | 124900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
24379 | 28.42 | 2024-04-29 | 85 | 3 | 11 | Actual |
31445 | 90602.00 | 2024-11-29 | 15 | 7 | 3 | Actual |
7291 | 51.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
6880 | 6000.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
16115 | 69.26 | 2023-08-31 | 69 | 2 | 8 | Actual |
497 | 147.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
37188 | -127.00 | 2025-04-30 | 91 | 7 | 3 | Actual |
15037 | 39190.00 | 2023-07-31 | 54 | 6 | 7 | Actual |
285 | 145.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
30381 | 480.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
21873 | 366.00 | 2024-02-28 | 81 | 6 | 5 | Actual |
23037 | 106.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
5361 | 42.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
12876 | 18.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
4271 | 11739.00 | 2022-09-30 | 94 | 6 | 7 | Actual |
29854 | 52.89 | 2024-09-29 | 82 | 1 | 11 | Actual |
2957 | 66400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
16800 | 170564.00 | 2023-09-30 | 15 | 7 | 5 | Actual |
12201 | 8.00 | 2023-04-30 | 96 | 1 | 8 | Actual |
34533 | 12410.56 | 2025-01-30 | 40 | 7 | 11 | Actual |
3431 | 1008.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
24735 | 35.00 | 2024-05-30 | 89 | 7 | 3 | Actual |
36060 | 137.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
7967 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
38711 | 31361.00 | 2025-05-31 | 24 | 7 | 6 | Actual |
3865 | 369.00 | 2022-09-30 | 81 | 1 | 6 | Actual |
359 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
15348 | 262.47 | 2023-07-31 | 77 | 6 | 11 | Actual |
21637 | 537.00 | 2024-02-28 | 92 | 1 | 3 | Actual |
14044 | 1036.00 | 2023-06-30 | 72 | 6 | 7 | Actual |
9974 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
14834 | 388.00 | 2023-07-31 | 92 | 1 | 6 | Actual |
25941 | 405.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
2056 | 25561.00 | 2022-07-31 | 34 | 7 | 7 | Actual |
18992 | 43261.00 | 2023-11-30 | 56 | 6 | 6 | Actual |
22293 | 4.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
2433 | 92.00 | 2022-08-31 | 90 | 7 | 3 | Actual |
3213 | 835.95 | 2022-08-31 | 81 | 1 | 8 | Actual |
28825 | 21299.03 | 2024-08-30 | 60 | 6 | 11 | Actual |
22139 | 11.00 | 2024-02-28 | 96 | 1 | 7 | Actual |
9289 | 12073.00 | 2023-02-28 | 20 | 7 | 4 | Actual |
17442 | 8.21 | 2023-09-30 | 73 | 1 | 12 | Actual |
26059 | 198.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
10753 | 11362.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
39190 | 75.23 | 2025-05-31 | 90 | 2 | 12 | Actual |
30413 | 439.00 | 2024-10-30 | 74 | 6 | 4 | Actual |
19685 | 118.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
28119 | 26310.00 | 2024-08-30 | 54 | 6 | 4 | Actual |
27191 | 661.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
29684 | 475.00 | 2024-09-29 | 92 | 6 | 7 | Actual |
15327 | 41.19 | 2023-07-31 | 94 | 4 | 11 | Actual |
33282 | 349.70 | 2024-12-30 | 80 | 3 | 11 | Actual |
4102 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
19097 | 442.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
28842 | 294.38 | 2024-08-30 | 81 | 6 | 11 | Actual |
37128 | 1013.00 | 2025-04-30 | 87 | 6 | 3 | Actual |
24170 | 4422.00 | 2024-04-29 | 23 | 7 | 7 | Actual |
36816 | 86368.33 | 2025-03-31 | 15 | 7 | 11 | Actual |
13558 | 14536.00 | 2023-06-30 | 7 | 7 | 3 | Actual |
31088 | 641.20 | 2024-10-30 | 72 | 6 | 11 | Actual |
9991 | 57.14 | 2023-02-28 | 82 | 2 | 8 | Actual |
3738 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
23160 | 72608.00 | 2024-03-30 | 14 | 7 | 7 | Actual |
15444 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
21347 | 51.82 | 2024-01-31 | 94 | 1 | 11 | Actual |
16346 | 151.83 | 2023-08-31 | 66 | 6 | 11 | Actual |
6394 | 97697.00 | 2022-11-30 | 21 | 7 | 6 | Actual |
31967 | 1428007.00 | 2024-11-29 | 46 | 7 | 7 | Actual |
31618 | 123781.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
1891 | 237.00 | 2022-07-31 | 92 | 6 | 6 | Actual |
27761 | 4943.40 | 2024-07-30 | 60 | 2 | 12 | Actual |
28730 | 43.31 | 2024-08-30 | 84 | 2 | 11 | Actual |
38374 | 162872.00 | 2025-05-31 | 56 | 6 | 4 | Actual |
9195 | 290.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
16081 | 8451.24 | 2023-08-31 | 61 | 1 | 8 | Actual |
33455 | 51.82 | 2024-12-30 | 69 | 6 | 12 | Actual |
7955 | 90.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
7139 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
5400 | 704891.00 | 2022-10-31 | 6 | 7 | 7 | Actual |
1794 | 118.00 | 2022-07-31 | 66 | 5 | 6 | Actual |
24772 | 31370.00 | 2024-05-30 | 56 | 6 | 4 | Actual |
1353 | 174.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
35538 | 89.06 | 2025-02-28 | 89 | 2 | 11 | Actual |
20854 | 85031.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
17857 | 311.00 | 2023-10-31 | 66 | 1 | 6 | Actual |
38805 | 27704.00 | 2025-05-31 | 28 | 7 | 7 | Actual |
10924 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
25974 | 12838.00 | 2024-06-29 | 22 | 7 | 5 | Actual |
30694 | 1455.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
10128 | 347.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
17285 | 20.97 | 2023-09-30 | 94 | 2 | 11 | Actual |
31546 | 240.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
8783 | 13867.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
16574 | -216.00 | 2023-09-30 | 91 | 6 | 3 | Actual |
12180 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
25500 | 116.72 | 2024-05-30 | 89 | 6 | 11 | Actual |
14233 | 195.44 | 2023-06-30 | 81 | 1 | 11 | Actual |
10821 | 100.00 | 2023-03-31 | 68 | 6 | 6 | Budget |
28253 | 14817.00 | 2024-08-30 | 18 | 7 | 5 | Actual |
5609 | 24522.75 | 2022-10-31 | 38 | 7 | 8 | Actual |
14600 | 100.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
4834 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
5487 | 100.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
25516 | 3795.51 | 2024-05-30 | 18 | 7 | 11 | Actual |
21950 | 10.00 | 2024-02-28 | 69 | 2 | 6 | Actual |
25429 | 166.72 | 2024-05-30 | 74 | 4 | 11 | Actual |
7138 | 61.00 | 2022-12-31 | 69 | 6 | 5 | Actual |
4188 | 412.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
31709 | 602.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
4257 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
20883 | 10.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
26286 | 27978.00 | 2024-06-29 | 100 | 7 | 7 | Actual |
31909 | 57960.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
11983 | 47500.00 | 2023-04-30 | 99 | 6 | 6 | Actual |
6860 | 43720.00 | 2022-12-31 | 19 | 7 | 3 | Actual |
8233 | 133051.00 | 2023-01-31 | 12 | 2 | 5 | Actual |
34036 | 1604.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
2513 | 297.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
16709 | 45468.00 | 2023-09-30 | 19 | 7 | 4 | Actual |
26011 | 53.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
15477 | 60389.12 | 2023-07-31 | 37 | 7 | 12 | Actual |
19868 | 9272.00 | 2023-12-31 | 22 | 7 | 5 | Actual |
21214 | 1560.20 | 2024-01-31 | 77 | 1 | 8 | Actual |
12813 | 23202.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
32205 | 12.46 | 2024-11-29 | 69 | 5 | 11 | Actual |
38812 | 191238.00 | 2025-05-31 | 37 | 7 | 7 | Actual |
10168 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
10357 | 35.00 | 2023-03-31 | 69 | 6 | 4 | Actual |
16970 | 73.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
20279 | 25003.06 | 2023-12-31 | 24 | 7 | 8 | Actual |
29697 | 17287.00 | 2024-09-29 | 18 | 7 | 7 | Actual |
26875 | 328.00 | 2024-07-30 | 89 | 6 | 3 | Actual |
17725 | -222.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
28760 | 92.25 | 2024-08-30 | 89 | 3 | 11 | Actual |
16220 | 335.87 | 2023-08-31 | 87 | 1 | 11 | Actual |
10159 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
24921 | 28931.00 | 2024-05-30 | 38 | 7 | 5 | Actual |
21404 | 13614.84 | 2024-01-31 | 60 | 4 | 11 | Actual |
8232 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
12381 | 100.00 | 2023-05-31 | 85 | 1 | 3 | Budget |
35085 | 75.00 | 2025-02-28 | 68 | 1 | 6 | Actual |
6221 | 179.00 | 2022-11-30 | 89 | 3 | 6 | Actual |
22946 | 1214948.00 | 2024-03-30 | 10 | 3 | 6 | Actual |
7251 | 9.00 | 2022-12-31 | 96 | 1 | 6 | Actual |
36704 | 359.28 | 2025-03-31 | 74 | 3 | 11 | Actual |
29755 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
37099 | 22.00 | 2025-04-30 | 96 | 1 | 3 | Actual |
6879 | 5300.00 | 2022-12-31 | 60 | 7 | 3 | Budget |
18973 | 57.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
3361 | 70106.93 | 2022-08-31 | 35 | 7 | 8 | Actual |
69 | 104.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
30604 | -166.00 | 2024-10-30 | 91 | 2 | 6 | Actual |
13275 | 19580.00 | 2023-05-31 | 33 | 7 | 7 | Actual |
2489 | 63500.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
9243 | 80.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
32915 | 143.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
3496 | 22640.00 | 2022-09-30 | 28 | 7 | 3 | Actual |
22467 | 107.00 | 2024-02-28 | 97 | 6 | 11 | Actual |
30737 | 25784.00 | 2024-10-30 | 28 | 7 | 6 | Actual |
37671 | 1125.34 | 2025-04-30 | 65 | 1 | 8 | Actual |
15332 | 49951.69 | 2023-07-31 | 56 | 6 | 11 | Actual |
6743 | 2964.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
16176 | 240551.02 | 2023-08-31 | 13 | 7 | 8 | Actual |
31275 | 87.22 | 2024-10-30 | 83 | 1 | 13 | Actual |
23152 | 773.00 | 2024-03-30 | 97 | 6 | 7 | Actual |
31769 | 32.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
7988 | 52736.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
32116 | 69162.69 | 2024-11-29 | 12 | 2 | 11 | Actual |
33350 | 118.85 | 2024-12-30 | 89 | 6 | 11 | Actual |
6621 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
29140 | 360.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
14114 | 301.09 | 2023-06-30 | 84 | 1 | 8 | Actual |
23247 | 599.58 | 2024-03-30 | 65 | 6 | 8 | Actual |
14451 | 40.12 | 2023-06-30 | 65 | 6 | 12 | Actual |
36970 | 206.52 | 2025-03-31 | 78 | 1 | 13 | Actual |
28362 | 33.00 | 2024-08-30 | 69 | 4 | 6 | Actual |
16246 | 9.27 | 2023-08-31 | 84 | 2 | 11 | Actual |
32016 | 205.63 | 2024-11-29 | 85 | 2 | 8 | Actual |
13568 | 6318.00 | 2023-06-30 | 23 | 7 | 3 | Actual |
37626 | 87.00 | 2025-04-30 | 82 | 6 | 7 | Actual |
5558 | 5289.06 | 2022-10-31 | 76 | 6 | 8 | Actual |
12724 | 18780.00 | 2023-05-31 | 54 | 6 | 5 | Actual |
693 | 16.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
39234 | 10999.90 | 2025-05-31 | 7 | 7 | 12 | Actual |
20210 | 67.75 | 2023-12-31 | 69 | 2 | 8 | Actual |
27901 | 306.52 | 2024-07-30 | 90 | 2 | 13 | Actual |
19636 | 178.00 | 2023-12-31 | 89 | 6 | 3 | Actual |
33924 | 37742.00 | 2025-01-30 | 40 | 7 | 5 | Actual |
18912 | 24865.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
1996 | 200.00 | 2022-07-31 | 68 | 6 | 7 | Budget |
6242 | 23.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
2689 | 43121.00 | 2022-08-31 | 13 | 7 | 5 | Actual |
18562 | 403.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
11996 | 95640.00 | 2023-04-30 | 21 | 7 | 6 | Actual |
16168 | 6.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
19762 | 63000.00 | 2023-12-31 | 99 | 6 | 4 | Actual |
9145 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
548 | 100.00 | 2022-06-30 | 81 | 2 | 6 | Budget |
13897 | 331.00 | 2023-06-30 | 80 | 4 | 6 | Actual |
15279 | 75.23 | 2023-07-31 | 66 | 3 | 11 | Actual |
12227 | 425.33 | 2023-04-30 | 77 | 2 | 8 | Actual |
5474 | 222946.14 | 2022-10-31 | 12 | 2 | 8 | Actual |
11934 | 1900.00 | 2023-04-30 | 61 | 6 | 6 | Budget |
22451 | 449.70 | 2024-02-28 | 76 | 6 | 11 | Actual |
9980 | 372.30 | 2023-02-28 | 76 | 2 | 8 | Actual |
33626 | 1307.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
7814 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
9288 | 34976.00 | 2023-02-28 | 19 | 7 | 4 | Actual |
22677 | 38822.00 | 2024-03-30 | 40 | 7 | 3 | Actual |
20480 | 6815.78 | 2023-12-31 | 24 | 7 | 11 | Actual |
27171 | 153.00 | 2024-07-30 | 90 | 2 | 6 | Actual |
28878 | 71682.95 | 2024-08-30 | 37 | 7 | 11 | Actual |
18145 | 546.55 | 2023-10-31 | 65 | 1 | 8 | Actual |
8609 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
10824 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
31290 | 155.64 | 2024-10-30 | 67 | 2 | 13 | Actual |
19634 | 176.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
2576 | 29440.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
2446 | 946.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
39223 | 184.81 | 2025-05-31 | 89 | 6 | 12 | Actual |
36793 | 127.36 | 2025-03-31 | 78 | 6 | 11 | Actual |
12460 | 50999.00 | 2023-05-31 | 13 | 7 | 3 | Actual |
32276 | 71541.45 | 2024-11-29 | 29 | 7 | 11 | Actual |
3267 | 80.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
20206 | 673.82 | 2023-12-31 | 65 | 2 | 8 | Actual |
20469 | 6909.40 | 2023-12-31 | 7 | 7 | 11 | Actual |
33097 | 1273.83 | 2024-12-30 | 66 | 1 | 8 | Actual |
30279 | 85948.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
7521 | 126762.00 | 2022-12-31 | 29 | 7 | 6 | Actual |
36915 | 43.31 | 2025-03-31 | 82 | 6 | 12 | Actual |
18602 | 579.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
34270 | 278.36 | 2025-01-30 | 94 | 2 | 8 | Actual |
29128 | 405.00 | 2024-09-29 | 68 | 1 | 3 | Actual |
35779 | 170524.15 | 2025-02-28 | 101 | 6 | 12 | Actual |
10584 | 468.00 | 2023-03-31 | 77 | 1 | 6 | Actual |
19814 | 270.00 | 2023-12-31 | 90 | 1 | 5 | Actual |
982 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
35524 | 24.16 | 2025-02-28 | 69 | 2 | 11 | Actual |
13743 | 11012.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
32880 | 278.00 | 2024-12-30 | 89 | 3 | 6 | Actual |
20208 | 310.18 | 2023-12-31 | 67 | 2 | 8 | Actual |
24848 | 673.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
31338 | 132.83 | 2024-10-30 | 89 | 6 | 13 | Actual |
36666 | 23483.11 | 2025-03-31 | 12 | 2 | 11 | Actual |
3792 | 185.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
16160 | 211.69 | 2023-08-31 | 84 | 6 | 8 | Actual |
32086 | 1778354.64 | 2024-11-29 | 43 | 7 | 8 | Actual |
19833 | 34.00 | 2023-12-31 | 69 | 6 | 5 | Actual |
21033 | 121.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
3706 | 503.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
23030 | 10386.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
26517 | 2655.06 | 2024-06-29 | 60 | 5 | 11 | Actual |
17327 | 68.85 | 2023-09-30 | 78 | 4 | 11 | Actual |
36962 | 162.66 | 2025-03-31 | 67 | 1 | 13 | Actual |
34366 | 517.79 | 2025-01-30 | 62 | 2 | 11 | Actual |
9002 | 100.00 | 2023-02-28 | 74 | 1 | 3 | Budget |
11667 | 46764.00 | 2023-04-30 | 21 | 7 | 5 | Actual |
8066 | 256.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
2367 | 3702.00 | 2022-08-31 | 8 | 7 | 3 | Actual |
8758 | 550.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
10554 | 40489.00 | 2023-03-31 | 37 | 7 | 5 | Actual |
26104 | 95.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
20478 | 3223.16 | 2023-12-31 | 22 | 7 | 11 | Actual |
23200 | 285.93 | 2024-03-30 | 83 | 1 | 8 | Actual |
38267 | 482.00 | 2025-05-31 | 73 | 6 | 3 | Actual |
11552 | 436.00 | 2023-04-30 | 66 | 1 | 5 | Actual |
512 | 177.00 | 2022-06-30 | 89 | 1 | 6 | Actual |
20632 | 499.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
36249 | 520.00 | 2025-03-31 | 87 | 1 | 6 | Actual |
10736 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
11899 | 159.00 | 2023-04-30 | 77 | 5 | 6 | Actual |
36374 | 64.00 | 2025-03-31 | 68 | 6 | 6 | Actual |
27632 | 90.12 | 2024-07-30 | 84 | 4 | 11 | Actual |
16968 | 19.00 | 2023-09-30 | 69 | 6 | 6 | Actual |
29082 | 155.64 | 2024-08-30 | 83 | 6 | 13 | Actual |
3696 | 21288.00 | 2022-09-30 | 46 | 7 | 4 | Actual |
8946 | 137.45 | 2023-01-31 | 90 | 6 | 8 | Actual |
14514 | 109.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
8704 | 43751.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
32004 | 57.14 | 2024-11-29 | 69 | 2 | 8 | Actual |
26125 | 8.00 | 2024-06-29 | 96 | 5 | 6 | Actual |
24404 | 53.95 | 2024-04-29 | 83 | 4 | 11 | Actual |
29330 | 70964.00 | 2024-09-29 | 39 | 7 | 4 | Actual |
32418 | 481.96 | 2024-11-29 | 74 | 2 | 13 | Actual |
5634 | 138.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
30657 | 232.00 | 2024-10-30 | 90 | 4 | 6 | Actual |
7742 | 229.87 | 2022-12-31 | 76 | 2 | 8 | Actual |
9875 | -145.00 | 2023-02-28 | 91 | 6 | 7 | Actual |
30335 | 57661.00 | 2024-10-30 | 38 | 7 | 3 | Actual |
29707 | 42432.00 | 2024-09-29 | 32 | 7 | 7 | Actual |
17586 | 550.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
37707 | 643.52 | 2025-04-30 | 76 | 2 | 8 | Actual |
33468 | 136.93 | 2024-12-30 | 85 | 6 | 12 | Actual |
4387 | 178.36 | 2022-09-30 | 83 | 2 | 8 | Actual |
13886 | 192.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
13316 | 50.00 | 2023-05-31 | 82 | 1 | 8 | Budget |
24262 | 638.97 | 2024-04-29 | 81 | 6 | 8 | Actual |
8621 | 308.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
37512 | 9497.00 | 2025-04-30 | 52 | 6 | 6 | Actual |
30769 | 315.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
25620 | 157.15 | 2024-05-30 | 92 | 6 | 12 | Actual |
2915 | 75.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
11344 | 51687.00 | 2023-04-30 | 31 | 7 | 3 | Actual |
20289 | 85731.47 | 2023-12-31 | 39 | 7 | 8 | Actual |
21585 | 3459.33 | 2024-01-31 | 4 | 7 | 12 | Actual |
32711 | 59119.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
17982 | 111.00 | 2023-10-31 | 90 | 5 | 6 | Actual |
459 | 16943.00 | 2022-06-30 | 33 | 7 | 5 | Actual |
24596 | 212.47 | 2024-04-29 | 7 | 7 | 12 | Actual |
12461 | 33345.00 | 2023-05-31 | 14 | 7 | 3 | Actual |
68 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
6429 | 325.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
36780 | 2326.33 | 2025-03-31 | 62 | 6 | 11 | Actual |
27737 | 412.47 | 2024-07-30 | 66 | 1 | 12 | Actual |
38679 | 164.00 | 2025-05-31 | 74 | 6 | 6 | Actual |
5343 | 18800.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
25831 | 33936.00 | 2024-06-29 | 52 | 6 | 4 | Actual |
6029 | 192.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
7101 | 130.00 | 2022-12-31 | 84 | 1 | 5 | Actual |
8385 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
22933 | 32.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
10342 | 28980.00 | 2023-03-31 | 60 | 6 | 4 | Actual |
28176 | 77407.00 | 2024-08-30 | 39 | 7 | 4 | Actual |
35495 | 158.21 | 2025-02-28 | 68 | 1 | 11 | Actual |
12299 | 110.17 | 2023-04-30 | 84 | 6 | 8 | Actual |
28775 | 151.83 | 2024-08-30 | 73 | 4 | 11 | Actual |
22954 | 146.00 | 2024-03-30 | 68 | 3 | 6 | Actual |
3783 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
31774 | 93.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
10703 | 89.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
8393 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
20132 | 473.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
34792 | 300.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
26333 | 198.05 | 2024-06-29 | 84 | 2 | 8 | Actual |
16725 | 30727.00 | 2023-09-30 | 40 | 7 | 4 | Actual |
23443 | 20993.70 | 2024-03-30 | 60 | 6 | 11 | Actual |
13230 | 650.00 | 2023-05-31 | 77 | 6 | 7 | Budget |
37242 | 1386.00 | 2025-04-30 | 80 | 6 | 4 | Actual |
30836 | 209382.00 | 2024-10-30 | 35 | 7 | 7 | Actual |
1426 | 329778.00 | 2022-07-31 | 4 | 7 | 4 | Actual |
31722 | 107.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
7382 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
4636 | 140.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
28057 | 95210.00 | 2024-08-30 | 39 | 7 | 3 | Actual |
10789 | 50.00 | 2023-03-31 | 85 | 5 | 6 | Budget |
11341 | 22401.00 | 2023-04-30 | 24 | 7 | 3 | Actual |
22560 | 632.69 | 2024-02-28 | 4 | 7 | 12 | Actual |
34649 | 49231.46 | 2025-01-30 | 35 | 7 | 12 | Actual |
2015 | 436.00 | 2022-07-31 | 81 | 6 | 7 | Actual |
36121 | 34049.00 | 2025-03-31 | 24 | 7 | 4 | Actual |
6564 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
7737 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
30363 | -134.00 | 2024-10-30 | 91 | 7 | 3 | Actual |
29518 | 151.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
36503 | 6123.00 | 2025-03-31 | 23 | 7 | 7 | Actual |
33836 | 63176.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
32106 | 167.78 | 2024-11-29 | 83 | 1 | 11 | Actual |
37927 | 177782.80 | 2025-04-30 | 56 | 6 | 11 | Actual |
28942 | 11809.49 | 2024-08-30 | 54 | 6 | 12 | Actual |
11886 | 60.00 | 2023-04-30 | 67 | 5 | 6 | Budget |
38323 | 20.00 | 2025-05-31 | 71 | 7 | 3 | Actual |
24297 | 171825.49 | 2024-04-29 | 35 | 7 | 8 | Actual |
26188 | 2692190.00 | 2024-06-29 | 43 | 7 | 6 | Actual |
32560 | 522.00 | 2024-12-30 | 97 | 6 | 3 | Actual |
3428 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
37140 | 14925.00 | 2025-04-30 | 7 | 7 | 3 | Actual |
9138 | 70.00 | 2023-02-28 | 73 | 7 | 3 | Budget |
38641 | 80.00 | 2025-05-31 | 67 | 5 | 6 | Actual |
21046 | 242.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
8055 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
30673 | 221.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
29244 | 7493.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
3883 | 10712.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
5870 | 380.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
25060 | 12537.00 | 2024-05-30 | 52 | 6 | 6 | Actual |
14938 | 116.00 | 2023-07-31 | 89 | 5 | 6 | Actual |
24937 | 151.00 | 2024-05-30 | 74 | 1 | 6 | Actual |
19858 | 575542.00 | 2023-12-31 | 6 | 7 | 5 | Actual |
26199 | 132.00 | 2024-06-29 | 69 | 1 | 7 | Actual |
10954 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
6458 | 10.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
6115 | 31.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
11845 | 60.00 | 2023-04-30 | 71 | 4 | 6 | Budget |
14503 | -142797.07 | 2023-06-30 | 43 | 7 | 12 | Actual |
3548 | 135.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
850 | 782.00 | 2022-06-30 | 52 | 6 | 7 | Actual |
27733 | 32004.55 | 2024-07-30 | 60 | 1 | 12 | Actual |
27217 | 471.00 | 2024-07-30 | 80 | 4 | 6 | Actual |
27251 | 167.00 | 2024-07-30 | 90 | 5 | 6 | Actual |
21247 | 195.02 | 2024-01-31 | 83 | 2 | 8 | Actual |
103 | 276.00 | 2022-06-30 | 90 | 6 | 3 | Actual |
9063 | 101.00 | 2023-02-28 | 74 | 6 | 3 | Actual |
30396 | 8954.00 | 2024-10-30 | 52 | 6 | 4 | Actual |
439 | 53300.00 | 2022-06-30 | 101 | 6 | 5 | Budget |
9972 | 160.18 | 2023-02-28 | 68 | 2 | 8 | Actual |
27627 | 122.04 | 2024-07-30 | 78 | 4 | 11 | Actual |
20793 | 63000.00 | 2024-01-31 | 99 | 6 | 4 | Actual |
532 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
5168 | 111.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
11060 | 84.42 | 2023-03-31 | 82 | 1 | 8 | Actual |
1558 | 171.00 | 2022-07-31 | 90 | 6 | 5 | Actual |
39071 | -19.45 | 2025-05-31 | 91 | 5 | 11 | Actual |
5215 | 200.00 | 2022-10-31 | 66 | 6 | 6 | Budget |
31636 | 1229.00 | 2024-11-29 | 80 | 6 | 5 | Actual |
25669 | -10404.00 | 2024-06-28 | 92 | 7 | 8 | Actual |
29319 | 6928.00 | 2024-09-29 | 23 | 7 | 4 | Actual |
13948 | 20.00 | 2023-06-30 | 69 | 6 | 6 | Actual |
33415 | 5334.90 | 2024-12-30 | 60 | 2 | 12 | Actual |
37854 | 255.02 | 2025-04-30 | 76 | 3 | 11 | Actual |
23169 | 20008.00 | 2024-03-30 | 28 | 7 | 7 | Actual |
407 | 336.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
23245 | 4560.26 | 2024-03-30 | 62 | 6 | 8 | Actual |
16085 | 492.00 | 2023-08-31 | 67 | 1 | 8 | Actual |
6556 | 4146.61 | 2022-11-30 | 61 | 1 | 8 | Actual |
14666 | 53.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
24207 | 264.72 | 2024-04-29 | 89 | 1 | 8 | Actual |
29009 | 345.12 | 2024-08-30 | 66 | 1 | 13 | Actual |
2088 | 1037.46 | 2022-07-31 | 77 | 1 | 8 | Actual |
10699 | 186.00 | 2023-03-31 | 89 | 3 | 6 | Actual |
22480 | 69529.71 | 2024-02-28 | 21 | 7 | 11 | Actual |
1117 | 65981.10 | 2022-06-30 | 31 | 7 | 8 | Actual |
11709 | 515.00 | 2023-04-30 | 77 | 1 | 6 | Actual |
23563 | 3711.47 | 2024-03-30 | 101 | 6 | 12 | Actual |
28701 | 185.87 | 2024-08-30 | 83 | 1 | 11 | Actual |
17819 | 384.00 | 2023-10-31 | 92 | 6 | 5 | Actual |
2337 | 324.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
33024 | -424.00 | 2024-12-30 | 91 | 1 | 7 | Actual |
37397 | 99.00 | 2025-04-30 | 84 | 1 | 6 | Actual |
15625 | 233.00 | 2023-08-31 | 89 | 1 | 4 | Actual |
6625 | 546.55 | 2022-11-30 | 77 | 2 | 8 | Actual |
14045 | 444.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
33122 | 5207.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
32730 | 234.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
15341 | 51.82 | 2023-07-31 | 68 | 6 | 11 | Actual |
18590 | 655.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
15649 | 313.00 | 2023-08-31 | 74 | 6 | 4 | Actual |
20812 | 35023.00 | 2024-01-31 | 32 | 7 | 4 | Actual |
8019 | 81.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
27581 | 67.78 | 2024-07-30 | 89 | 2 | 11 | Actual |
13126 | 119076.00 | 2023-05-31 | 21 | 7 | 6 | Actual |
34319 | 16210.47 | 2025-01-30 | 22 | 7 | 8 | Actual |
13008 | 985.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
9343 | 136.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
32639 | 437.00 | 2024-12-30 | 89 | 1 | 4 | Actual |
1232 | -221.00 | 2022-07-31 | 91 | 6 | 3 | Actual |
25688 | 87.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
22782 | 14838.00 | 2024-03-30 | 20 | 7 | 4 | Actual |
24187 | 9940.66 | 2024-04-29 | 61 | 1 | 8 | Actual |
33295 | 15269.13 | 2024-12-30 | 60 | 4 | 11 | Actual |
33367 | 16743.62 | 2024-12-30 | 19 | 7 | 11 | Actual |
25062 | 92.00 | 2024-05-30 | 54 | 6 | 6 | Actual |
18090 | 44.00 | 2023-10-31 | 69 | 6 | 7 | Actual |
28645 | 172.30 | 2024-08-30 | 85 | 6 | 8 | Actual |
22334 | 105.02 | 2024-02-28 | 73 | 1 | 11 | Actual |
120 | 43720.00 | 2022-06-30 | 19 | 7 | 3 | Actual |
28619 | 52323.27 | 2024-08-30 | 52 | 6 | 8 | Actual |
16099 | 273.81 | 2023-08-31 | 85 | 1 | 8 | Actual |
25111 | 159582.00 | 2024-05-30 | 29 | 7 | 6 | Actual |
4448 | 131.39 | 2022-09-30 | 84 | 6 | 8 | Actual |
13722 | 563.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
24728 | 199.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
708 | 4.00 | 2022-06-30 | 96 | 5 | 6 | Actual |
18381 | 28.42 | 2023-10-31 | 76 | 5 | 11 | Actual |
33968 | 49.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
36682 | 198.64 | 2025-03-31 | 81 | 2 | 11 | Actual |
4958 | 13323.00 | 2022-10-31 | 100 | 7 | 5 | Actual |
28031 | 1631.00 | 2024-08-30 | 97 | 6 | 3 | Actual |
29677 | 273.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
26712 | 496.00 | 2024-06-29 | 74 | 1 | 13 | Actual |
27903 | 408.28 | 2024-07-30 | 92 | 2 | 13 | Actual |
13415 | 2700.00 | 2023-05-31 | 76 | 6 | 8 | Budget |
39025 | 402.89 | 2025-05-31 | 66 | 4 | 11 | Actual |
3415 | 12.00 | 2022-09-30 | 96 | 1 | 3 | Actual |
26515 | 50.76 | 2024-06-29 | 94 | 4 | 11 | Actual |
15801 | 200.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
17051 | 20134.00 | 2023-09-30 | 57 | 6 | 7 | Actual |
26132 | 1870.00 | 2024-06-29 | 61 | 6 | 6 | Actual |
18586 | 4771.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
7962 | 151.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
2223 | 663800.00 | 2022-07-31 | 101 | 6 | 8 | Budget |
28145 | 302.00 | 2024-08-30 | 90 | 6 | 4 | Actual |
325 | 350000.00 | 2022-06-30 | 42 | 7 | 4 | Actual |
7757 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
29635 | 520.00 | 2024-09-29 | 74 | 1 | 7 | Actual |
11327 | 207374.00 | 2023-04-30 | 101 | 6 | 3 | Actual |
24850 | 41.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
24771 | 80.00 | 2024-05-30 | 54 | 6 | 4 | Actual |
11869 | 351.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
33687 | 201013.00 | 2025-01-30 | 101 | 6 | 3 | Actual |
28702 | 165.66 | 2024-08-30 | 84 | 1 | 11 | Actual |
9827 | 17700.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
14815 | 106.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
3823 | 37455.00 | 2022-09-30 | 31 | 7 | 5 | Actual |
23963 | 130.00 | 2024-04-29 | 74 | 3 | 6 | Actual |
17311 | 119.91 | 2023-09-30 | 92 | 3 | 11 | Actual |
5484 | 323.81 | 2022-10-31 | 66 | 2 | 8 | Actual |
23514 | 19.91 | 2024-03-30 | 76 | 1 | 12 | Actual |
27871 | 62.66 | 2024-07-30 | 85 | 1 | 13 | Actual |
14879 | 495.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
25238 | 310.18 | 2024-05-30 | 89 | 1 | 8 | Actual |
26536 | 8.21 | 2024-06-29 | 85 | 5 | 11 | Actual |
12186 | 70.78 | 2023-04-30 | 82 | 1 | 8 | Actual |
34928 | 5252.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
25681 | 86112.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
1697 | 1700.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
21258 | 57902.16 | 2024-01-31 | 53 | 6 | 8 | Actual |
33363 | 84592.76 | 2024-12-30 | 13 | 7 | 11 | Actual |
30824 | 55087.00 | 2024-10-30 | 19 | 7 | 7 | Actual |
25574 | 26.29 | 2024-05-30 | 74 | 2 | 12 | Actual |
12188 | 245.03 | 2023-04-30 | 83 | 1 | 8 | Actual |
22439 | 1868.88 | 2024-02-28 | 61 | 6 | 11 | Actual |
34980 | 44186.00 | 2025-02-28 | 38 | 7 | 4 | Actual |
34911 | 403.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
22158 | 329.00 | 2024-02-28 | 74 | 6 | 7 | Actual |
32928 | 50.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
4772 | 178.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
12073 | 32800.00 | 2023-04-30 | 60 | 6 | 7 | Budget |
27524 | 258464.99 | 2024-07-30 | 35 | 7 | 8 | Actual |
14254 | 8.21 | 2023-06-30 | 71 | 2 | 11 | Actual |
3583 | 288.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
28765 | 5.00 | 2024-08-30 | 96 | 3 | 11 | Actual |
16380 | 3795.51 | 2023-08-31 | 18 | 7 | 11 | Actual |
24519 | 11.40 | 2024-04-29 | 78 | 1 | 12 | Actual |
29260 | 327.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
38597 | 163.00 | 2025-05-31 | 78 | 3 | 6 | Actual |
36006 | 54326.00 | 2025-03-31 | 32 | 7 | 3 | Actual |
19915 | 96.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
18211 | 2789.01 | 2023-10-31 | 72 | 6 | 8 | Actual |
28239 | -293.00 | 2024-08-30 | 91 | 6 | 5 | Actual |
20320 | 7.00 | 2023-12-31 | 96 | 1 | 11 | Actual |
32061 | 1939712.98 | 2024-11-29 | 4 | 7 | 8 | Actual |
35669 | 16743.62 | 2025-02-28 | 19 | 7 | 11 | Actual |
29168 | 2294.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
22382 | 1269.93 | 2024-02-28 | 62 | 3 | 11 | Actual |
37440 | 179.00 | 2025-04-30 | 68 | 3 | 6 | Actual |
26055 | 26.00 | 2024-06-29 | 69 | 3 | 6 | Actual |
31484 | 77.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
11857 | 480.00 | 2023-04-30 | 80 | 4 | 6 | Budget |
36597 | 63.20 | 2025-03-31 | 82 | 6 | 8 | Actual |
37289 | 1215.00 | 2025-04-30 | 65 | 1 | 5 | Actual |
9953 | 487.45 | 2023-02-28 | 90 | 1 | 8 | Actual |
22629 | 65.00 | 2024-03-30 | 69 | 6 | 3 | Actual |
39396 | -475000.00 | 2025-06-29 | 43 | 7 | 11 | Actual |
31737 | 1468.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
34802 | 9990.00 | 2025-02-28 | 53 | 6 | 3 | Actual |
9260 | 50.00 | 2023-02-28 | 82 | 6 | 4 | Budget |
27211 | 33.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
11433 | 729.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
29163 | 70.00 | 2024-09-29 | 69 | 6 | 3 | Actual |
31387 | 428.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
23195 | 1166.25 | 2024-03-30 | 77 | 1 | 8 | Actual |
33485 | 62513.63 | 2024-12-30 | 15 | 7 | 12 | Actual |
23734 | 450.00 | 2024-04-29 | 90 | 1 | 4 | Actual |
29183 | 14.00 | 2024-09-29 | 96 | 6 | 3 | Actual |
15487 | 1312.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
10252 | 14.00 | 2023-03-31 | 71 | 7 | 3 | Actual |
16548 | 41506.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
36819 | 5096.60 | 2025-03-31 | 20 | 7 | 11 | Actual |
6497 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
22809 | 64.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
1391 | 524.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
15721 | 334.00 | 2023-08-31 | 92 | 1 | 5 | Actual |
3007 | 358.00 | 2022-08-31 | 92 | 6 | 6 | Actual |
33696 | 78696.00 | 2025-01-30 | 19 | 7 | 3 | Actual |
17733 | 465672.00 | 2023-10-31 | 6 | 7 | 4 | Actual |
24188 | 8133.05 | 2024-04-29 | 62 | 1 | 8 | Actual |
12818 | 1905.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
32534 | 2968.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
26753 | 415.29 | 2024-06-29 | 92 | 2 | 13 | Actual |
27138 | 29.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
21644 | 11160.00 | 2024-02-28 | 57 | 6 | 3 | Actual |
264 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
28280 | 162.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
38769 | 2628.00 | 2025-05-31 | 72 | 6 | 7 | Actual |
13356 | 280.00 | 2023-05-31 | 77 | 2 | 8 | Budget |
6379 | 6.00 | 2022-11-30 | 96 | 6 | 6 | Actual |
1380 | 380.00 | 2022-07-31 | 65 | 6 | 4 | Budget |
21418 | 235.87 | 2024-01-31 | 80 | 4 | 11 | Actual |
29317 | 75343.00 | 2024-09-29 | 21 | 7 | 4 | Actual |
16446 | 5.01 | 2023-08-31 | 84 | 2 | 12 | Actual |
10242 | 480.00 | 2023-03-31 | 62 | 7 | 3 | Budget |
27657 | 13.53 | 2024-07-30 | 82 | 5 | 11 | Actual |
8718 | 1900.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
25543 | 10.33 | 2024-05-30 | 68 | 1 | 12 | Actual |
6381 | 47500.00 | 2022-11-30 | 99 | 6 | 6 | Actual |
7612 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
3649 | 480.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
22252 | 122.30 | 2024-02-28 | 84 | 2 | 8 | Actual |
6210 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
23980 | 2154.00 | 2024-04-29 | 61 | 4 | 6 | Actual |
8803 | 838.98 | 2023-01-31 | 65 | 1 | 8 | Actual |
32021 | 454.12 | 2024-11-29 | 92 | 2 | 8 | Actual |
4701 | 950.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
15390 | 9403.06 | 2023-07-31 | 40 | 7 | 11 | Actual |
17749 | 36344.00 | 2023-10-31 | 32 | 7 | 4 | Actual |
39114 | 17892.58 | 2025-05-31 | 7 | 7 | 11 | Actual |
28771 | 100.76 | 2024-08-30 | 67 | 4 | 11 | Actual |
9101 | 13720.00 | 2023-02-28 | 18 | 7 | 3 | Actual |
38565 | 102.00 | 2025-05-31 | 73 | 2 | 6 | Actual |
30745 | 42487.00 | 2024-10-30 | 38 | 7 | 6 | Actual |
18324 | 17.78 | 2023-10-31 | 71 | 3 | 11 | Actual |
13400 | 200.00 | 2023-05-31 | 66 | 6 | 8 | Budget |
13580 | 42540.00 | 2023-06-30 | 40 | 7 | 3 | Actual |
11412 | 800.00 | 2023-04-30 | 66 | 1 | 4 | Actual |
1177 | 11.00 | 2022-07-31 | 96 | 1 | 3 | Actual |
19417 | 129.48 | 2023-11-30 | 73 | 6 | 11 | Actual |
25468 | 66.72 | 2024-05-30 | 90 | 5 | 11 | Actual |
36923 | 263.53 | 2025-03-31 | 92 | 6 | 12 | Actual |
35555 | 210.34 | 2025-02-28 | 76 | 3 | 11 | Actual |
18253 | 196812.32 | 2023-10-31 | 35 | 7 | 8 | Actual |
36478 | 290.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
5205 | 16380.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
36147 | 716.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
28752 | 110.34 | 2024-08-30 | 78 | 3 | 11 | Actual |
31255 | 400222.39 | 2024-10-30 | 43 | 7 | 12 | Actual |
31105 | 64025.36 | 2024-10-30 | 94 | 6 | 11 | Actual |
29215 | 1949.00 | 2024-09-29 | 61 | 7 | 3 | Actual |
34626 | 503.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
36362 | 13438.00 | 2025-03-31 | 52 | 6 | 6 | Actual |
347 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
20709 | 16.00 | 2024-01-31 | 69 | 7 | 3 | Actual |
556 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
35393 | 819.28 | 2025-02-28 | 92 | 1 | 8 | Actual |
31481 | 246.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
17629 | 77481.00 | 2023-10-31 | 31 | 7 | 3 | Actual |
27243 | 232.00 | 2024-07-30 | 80 | 5 | 6 | Actual |
24641 | 298.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
13136 | 78225.00 | 2023-05-31 | 35 | 7 | 6 | Actual |
5718 | 142.00 | 2022-11-30 | 89 | 6 | 3 | Actual |
18880 | -173.00 | 2023-11-30 | 91 | 1 | 6 | Actual |
38510 | 15706.00 | 2025-05-31 | 20 | 7 | 5 | Actual |
21133 | 320.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
6317 | -77.00 | 2022-11-30 | 91 | 5 | 6 | Actual |
27490 | 61.69 | 2024-07-30 | 82 | 6 | 8 | Actual |
7275 | 142.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
Generated 2025-07-30 14:00:30.154 UTC