[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32086 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36712 | 76.29 | 2025-03-31 | 84 | 3 | 11 | Actual |
27981 | 1351.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
5035 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
28877 | 75302.16 | 2024-08-30 | 35 | 7 | 11 | Actual |
38667 | 23714.00 | 2025-05-31 | 60 | 6 | 6 | Actual |
32267 | 119128.51 | 2024-11-29 | 15 | 7 | 11 | Actual |
24989 | 22.00 | 2024-05-30 | 69 | 3 | 6 | Actual |
27909 | 24854.35 | 2024-07-30 | 57 | 6 | 13 | Actual |
11715 | 345.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
25081 | 436.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
17919 | 260.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
8281 | 140.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
28475 | 1098.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
9540 | 812721.00 | 2023-02-28 | 10 | 3 | 6 | Actual |
12412 | 264.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
1415 | 540.00 | 2022-07-31 | 87 | 6 | 4 | Actual |
23846 | 32.00 | 2024-04-29 | 69 | 6 | 5 | Actual |
39055 | 7.14 | 2025-05-31 | 69 | 5 | 11 | Actual |
21347 | 51.82 | 2024-01-31 | 94 | 1 | 11 | Actual |
12499 | 13.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
22779 | 72069.00 | 2024-03-30 | 15 | 7 | 4 | Actual |
35003 | 335.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
28905 | 575.24 | 2024-08-30 | 87 | 1 | 12 | Actual |
31803 | 17.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
29851 | 206.08 | 2024-09-29 | 78 | 1 | 11 | Actual |
15433 | 3.95 | 2023-07-31 | 69 | 6 | 12 | Actual |
24616 | 9699.88 | 2024-04-29 | 38 | 7 | 12 | Actual |
38650 | 336.00 | 2025-05-31 | 80 | 5 | 6 | Actual |
30094 | 670.98 | 2024-09-29 | 87 | 6 | 12 | Actual |
31355 | 4115.36 | 2024-10-30 | 20 | 7 | 13 | Actual |
30936 | 1111023.30 | 2024-10-30 | 4 | 7 | 8 | Actual |
5530 | 23224.24 | 2022-10-31 | 57 | 6 | 8 | Actual |
36475 | 1337.00 | 2025-03-31 | 80 | 6 | 7 | Actual |
26783 | 138.10 | 2024-06-29 | 89 | 6 | 13 | Actual |
30073 | 3009.33 | 2024-09-29 | 61 | 6 | 12 | Actual |
3677 | 10976.00 | 2022-09-30 | 18 | 7 | 4 | Actual |
20365 | 7.14 | 2023-12-31 | 82 | 3 | 11 | Actual |
27006 | 11794.00 | 2024-07-30 | 8 | 7 | 4 | Actual |
8527 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
12686 | 48.00 | 2023-05-31 | 69 | 1 | 5 | Actual |
27245 | 14.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
19830 | 305.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
10651 | 95.00 | 2023-03-31 | 90 | 2 | 6 | Actual |
24785 | 229.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
4996 | 90.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
28963 | 44.38 | 2024-08-30 | 82 | 6 | 12 | Actual |
33882 | 1105.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
9594 | 1400.00 | 2023-02-28 | 62 | 4 | 6 | Budget |
29596 | 183407.00 | 2024-09-29 | 101 | 6 | 6 | Actual |
5537 | 1188.98 | 2022-10-31 | 62 | 6 | 8 | Actual |
24874 | 142.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
9404 | 100.00 | 2023-02-28 | 85 | 6 | 5 | Budget |
2581 | 1900.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
19600 | 267.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
5527 | 1500.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
33965 | 95.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
38951 | 719.92 | 2025-05-31 | 77 | 1 | 11 | Actual |
25561 | 123.10 | 2024-05-30 | 92 | 1 | 12 | Actual |
33492 | 10295.63 | 2024-12-30 | 24 | 7 | 12 | Actual |
25439 | 144.38 | 2024-05-30 | 87 | 4 | 11 | Actual |
32678 | 27459.00 | 2024-12-30 | 94 | 6 | 4 | Actual |
2822 | 176.00 | 2022-08-31 | 68 | 3 | 6 | Actual |
11299 | 1000.00 | 2023-04-30 | 76 | 6 | 3 | Budget |
29843 | 225.23 | 2024-09-29 | 67 | 1 | 11 | Actual |
7361 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
34161 | 836.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
20694 | 35261.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
3958 | 149.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
8606 | 310.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
2820 | 200.00 | 2022-08-31 | 67 | 3 | 6 | Budget |
9238 | 288.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
35264 | 163303.00 | 2025-02-28 | 31 | 7 | 6 | Actual |
28842 | 294.38 | 2024-08-30 | 81 | 6 | 11 | Actual |
10042 | 2200.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
29181 | 487.00 | 2024-09-29 | 92 | 6 | 3 | Actual |
31749 | 653.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
23696 | 189.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
1347 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Budget |
37755 | 43023.09 | 2025-04-30 | 94 | 6 | 8 | Actual |
38127 | 90.73 | 2025-04-30 | 85 | 1 | 13 | Actual |
5578 | 185.93 | 2022-10-31 | 90 | 6 | 8 | Actual |
29241 | 36442.00 | 2024-09-29 | 100 | 7 | 3 | Actual |
9116 | 34057.00 | 2023-02-28 | 38 | 7 | 3 | Actual |
34208 | 74852.00 | 2025-01-30 | 34 | 7 | 7 | Actual |
37699 | 958.67 | 2025-04-30 | 65 | 2 | 8 | Actual |
36565 | 191.99 | 2025-03-31 | 84 | 2 | 8 | Actual |
25997 | 153.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
24628 | 390.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
31132 | 12914.83 | 2024-10-30 | 38 | 7 | 11 | Actual |
18509 | 70.97 | 2023-10-31 | 80 | 6 | 12 | Actual |
5563 | 643.52 | 2022-10-31 | 80 | 6 | 8 | Actual |
8462 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
35711 | 182.68 | 2025-02-28 | 90 | 1 | 12 | Actual |
34568 | 188.00 | 2025-01-30 | 65 | 2 | 12 | Actual |
20317 | -180.09 | 2023-12-31 | 91 | 1 | 11 | Actual |
19535 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
27947 | 78346.57 | 2024-07-30 | 15 | 7 | 13 | Actual |
18313 | 47.57 | 2023-10-31 | 92 | 2 | 11 | Actual |
26212 | 1350.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
374 | 294.00 | 2022-06-30 | 92 | 1 | 5 | Actual |
24929 | 1461.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
37044 | 123907.07 | 2025-03-31 | 101 | 6 | 13 | Actual |
30507 | 4138.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
23381 | -90.73 | 2024-03-30 | 91 | 3 | 11 | Actual |
21064 | 309.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
28244 | 43000.00 | 2024-08-30 | 99 | 6 | 5 | Actual |
27380 | 13.00 | 2024-07-30 | 96 | 6 | 7 | Actual |
4888 | 154.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
36461 | 3718.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
37248 | 1080.00 | 2025-04-30 | 87 | 6 | 4 | Actual |
12720 | 26991.00 | 2023-05-31 | 52 | 6 | 5 | Actual |
829 | 859.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
19641 | 11.00 | 2023-12-31 | 96 | 6 | 3 | Actual |
27463 | -344.37 | 2024-07-30 | 91 | 2 | 8 | Actual |
27559 | 304936.23 | 2024-07-30 | 12 | 2 | 11 | Actual |
26896 | 8660.00 | 2024-07-30 | 23 | 7 | 3 | Actual |
16565 | 997.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
8756 | 135.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
9862 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
17461 | 97.57 | 2023-09-30 | 61 | 2 | 12 | Actual |
11694 | 280.00 | 2023-04-30 | 66 | 1 | 6 | Budget |
7809 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
31174 | 28.42 | 2024-10-30 | 71 | 2 | 12 | Actual |
34571 | 64.59 | 2025-01-30 | 68 | 2 | 12 | Actual |
38564 | 24.00 | 2025-05-31 | 71 | 2 | 6 | Actual |
2343 | 280.00 | 2022-08-31 | 81 | 6 | 3 | Budget |
6163 | 15.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
20465 | 27000.00 | 2023-12-31 | 99 | 6 | 11 | Actual |
30446 | 36916.00 | 2024-10-30 | 24 | 7 | 4 | Actual |
26687 | 8421.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
34854 | 114312.00 | 2025-02-28 | 31 | 7 | 3 | Actual |
14908 | 64.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
17940 | 53.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
10736 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
19759 | 17965.00 | 2023-12-31 | 94 | 6 | 4 | Actual |
11319 | 230.00 | 2023-04-30 | 90 | 6 | 3 | Actual |
3048 | 550.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
16687 | 35.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
17196 | 243.51 | 2023-09-30 | 90 | 6 | 8 | Actual |
3744 | 7.00 | 2022-09-30 | 96 | 1 | 5 | Actual |
20955 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
27133 | 237.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
32978 | 31196.00 | 2024-12-30 | 14 | 7 | 6 | Actual |
9279 | 137605.00 | 2023-02-28 | 101 | 6 | 4 | Actual |
17078 | 284.00 | 2023-09-30 | 92 | 6 | 7 | Actual |
13744 | 486.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
38444 | 91.00 | 2025-05-31 | 71 | 1 | 5 | Actual |
3356 | 138627.91 | 2022-08-31 | 29 | 7 | 8 | Actual |
19403 | 3383.80 | 2023-11-30 | 53 | 6 | 11 | Actual |
23796 | 30010.00 | 2024-04-29 | 34 | 7 | 4 | Actual |
23041 | 174.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
6754 | 195.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
21473 | 92.25 | 2024-01-31 | 72 | 6 | 11 | Actual |
21549 | 1551.85 | 2024-01-31 | 12 | 2 | 12 | Actual |
26453 | 43.31 | 2024-06-29 | 83 | 2 | 11 | Actual |
32399 | 127.57 | 2024-11-29 | 84 | 1 | 13 | Actual |
29360 | 313.00 | 2024-09-29 | 94 | 1 | 5 | Actual |
15773 | 9272.00 | 2023-08-31 | 22 | 7 | 5 | Actual |
1890 | -142.00 | 2022-07-31 | 91 | 6 | 6 | Actual |
27331 | 1468.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
2274 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
12514 | 14.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
12362 | 100.00 | 2023-05-31 | 74 | 1 | 3 | Budget |
18258 | 1839123.25 | 2023-10-31 | 43 | 7 | 8 | Actual |
12748 | 80.00 | 2023-05-31 | 71 | 6 | 5 | Budget |
16510 | 9513.70 | 2023-08-31 | 38 | 7 | 12 | Actual |
28560 | 43632.00 | 2024-08-30 | 40 | 7 | 7 | Actual |
26963 | 619.00 | 2024-07-30 | 92 | 1 | 4 | Actual |
28376 | 199.00 | 2024-08-30 | 89 | 4 | 6 | Actual |
36804 | 212.47 | 2025-03-31 | 92 | 6 | 11 | Actual |
8679 | 720.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
9703 | 100.00 | 2023-02-28 | 68 | 6 | 6 | Budget |
15895 | 263.00 | 2023-08-31 | 92 | 4 | 6 | Actual |
29546 | 130.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
2042 | 41227.00 | 2022-07-31 | 14 | 7 | 7 | Actual |
20154 | 12485.00 | 2023-12-31 | 18 | 7 | 7 | Actual |
13750 | 1101.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
6527 | 22041.00 | 2022-11-30 | 7 | 7 | 7 | Actual |
8762 | 296.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
14569 | 602808.00 | 2023-07-31 | 101 | 6 | 3 | Actual |
31969 | 100504.47 | 2024-11-29 | 60 | 1 | 8 | Actual |
30079 | 149.70 | 2024-09-29 | 68 | 6 | 12 | Actual |
2645 | 144.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
10855 | 319.00 | 2023-03-31 | 92 | 6 | 6 | Actual |
24574 | 18.84 | 2024-04-29 | 73 | 6 | 12 | Actual |
12029 | 52.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
1344 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
5455 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
29191 | 87156.00 | 2024-09-29 | 13 | 7 | 3 | Actual |
33991 | 43.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
21786 | 468.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
4343 | 175.33 | 2022-09-30 | 85 | 1 | 8 | Actual |
4216 | 1200.00 | 2022-09-30 | 53 | 6 | 7 | Budget |
7514 | 30604.00 | 2022-12-31 | 19 | 7 | 6 | Actual |
2465 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
28359 | 298.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
9907 | 22461.00 | 2023-02-28 | 40 | 7 | 7 | Actual |
33659 | 3015.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
26218 | 15.00 | 2024-06-29 | 96 | 1 | 7 | Actual |
3974 | 285.00 | 2022-09-30 | 90 | 3 | 6 | Actual |
1464 | 200.00 | 2022-07-31 | 67 | 1 | 5 | Budget |
17462 | 110.34 | 2023-09-30 | 62 | 2 | 12 | Actual |
13627 | 798.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
3671 | 303211.00 | 2022-09-30 | 6 | 7 | 4 | Actual |
23892 | 26827.00 | 2024-04-29 | 38 | 7 | 5 | Actual |
33515 | 41.60 | 2024-12-30 | 71 | 1 | 13 | Actual |
10347 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
27322 | 935.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
5232 | 380.00 | 2022-10-31 | 77 | 6 | 6 | Budget |
30552 | 689921.00 | 2024-10-30 | 46 | 7 | 5 | Actual |
12708 | 200.00 | 2023-05-31 | 84 | 1 | 5 | Budget |
14983 | 63326.00 | 2023-07-31 | 13 | 7 | 6 | Actual |
19634 | 176.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
6829 | 454.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
12199 | 402.60 | 2023-04-30 | 92 | 1 | 8 | Actual |
16011 | 436.00 | 2023-08-31 | 92 | 1 | 7 | Actual |
14507 | 7353.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
5760 | 550.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
24363 | 90.12 | 2024-04-29 | 65 | 3 | 11 | Actual |
8434 | 169.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
2290 | 100.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
9938 | 1575.35 | 2023-02-28 | 80 | 1 | 8 | Actual |
26181 | 21970.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
5239 | 310.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
35790 | 44049.45 | 2025-02-28 | 21 | 7 | 12 | Actual |
37192 | 39969.00 | 2025-04-30 | 100 | 7 | 3 | Actual |
30598 | 60.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
13978 | 12485.00 | 2023-06-30 | 18 | 7 | 6 | Actual |
25333 | 30975.90 | 2024-05-30 | 40 | 7 | 8 | Actual |
14943 | 23235.00 | 2023-07-31 | 52 | 6 | 6 | Actual |
12621 | 831.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
35237 | 87.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
34627 | 35000.00 | 2025-01-30 | 99 | 6 | 12 | Actual |
36666 | 23483.11 | 2025-03-31 | 12 | 2 | 11 | Actual |
28432 | 99.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
1486 | 60.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
10188 | 243.00 | 2023-03-31 | 81 | 6 | 3 | Actual |
36710 | 26.29 | 2025-03-31 | 82 | 3 | 11 | Actual |
17631 | 37748.00 | 2023-10-31 | 33 | 7 | 3 | Actual |
27097 | 13618.00 | 2024-07-30 | 8 | 7 | 5 | Actual |
26803 | 1520.58 | 2024-06-29 | 23 | 7 | 13 | Actual |
12174 | 237.45 | 2023-04-30 | 74 | 1 | 8 | Actual |
1194 | 280.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
18653 | 80.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
20543 | 35.87 | 2023-12-31 | 89 | 2 | 12 | Actual |
24543 | 43.31 | 2024-04-29 | 74 | 2 | 12 | Actual |
22147 | 5203.00 | 2024-02-28 | 61 | 6 | 7 | Actual |
23200 | 285.93 | 2024-03-30 | 83 | 1 | 8 | Actual |
23631 | 324.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
3458 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
2176 | 7300.00 | 2022-07-31 | 63 | 6 | 8 | Budget |
20318 | 300.76 | 2023-12-31 | 92 | 1 | 11 | Actual |
10959 | 280.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
8448 | 562.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
13603 | 79.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
13887 | 174.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
12899 | 40.00 | 2023-05-31 | 85 | 2 | 6 | Budget |
26428 | 375.23 | 2024-06-29 | 87 | 1 | 11 | Actual |
35287 | 720.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
26347 | 6586.05 | 2024-06-29 | 61 | 6 | 8 | Actual |
22821 | 743.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
24012 | 16.00 | 2024-04-29 | 69 | 5 | 6 | Actual |
14409 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
9028 | 210.00 | 2023-02-28 | 94 | 1 | 3 | Actual |
9323 | 56.00 | 2023-02-28 | 71 | 1 | 5 | Actual |
5304 | 64.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
34820 | 1040.00 | 2025-02-28 | 77 | 6 | 3 | Actual |
37160 | 61302.00 | 2025-04-30 | 38 | 7 | 3 | Actual |
15665 | 9.00 | 2023-08-31 | 96 | 6 | 4 | Actual |
10703 | 89.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
26081 | 21.00 | 2024-06-29 | 69 | 4 | 6 | Actual |
18991 | 2707.00 | 2023-11-30 | 53 | 6 | 6 | Actual |
867 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
36040 | 160.00 | 2025-03-31 | 92 | 7 | 3 | Actual |
21410 | 56.08 | 2024-01-31 | 68 | 4 | 11 | Actual |
38899 | 195.02 | 2025-05-31 | 84 | 6 | 8 | Actual |
24123 | 1717.00 | 2024-04-29 | 54 | 6 | 7 | Actual |
37107 | 4444.00 | 2025-04-30 | 61 | 6 | 3 | Actual |
8435 | 100.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
33446 | 7941.33 | 2024-12-30 | 57 | 6 | 12 | Actual |
20020 | 29.00 | 2023-12-31 | 54 | 6 | 6 | Actual |
34607 | 183.74 | 2025-01-30 | 72 | 6 | 12 | Actual |
26688 | 71541.45 | 2024-06-29 | 29 | 7 | 12 | Actual |
8450 | 169.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
11044 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
32059 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
1169 | 113.00 | 2022-07-31 | 85 | 1 | 3 | Actual |
20654 | 397.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
37102 | 7647.00 | 2025-04-30 | 53 | 6 | 3 | Actual |
19882 | 134897.00 | 2023-12-31 | 43 | 7 | 5 | Actual |
11812 | 401.00 | 2023-04-30 | 81 | 3 | 6 | Actual |
4196 | 468.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
3826 | 25454.00 | 2022-09-30 | 34 | 7 | 5 | Actual |
8454 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
55 | 3800.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
25552 | 20.97 | 2024-05-30 | 81 | 1 | 12 | Actual |
34082 | 264.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
30286 | 430.00 | 2024-10-30 | 66 | 6 | 3 | Actual |
20651 | 62.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
33014 | 443.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
16210 | 188.00 | 2023-08-31 | 74 | 1 | 11 | Actual |
253 | 378.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
15197 | 141173.41 | 2023-07-31 | 14 | 7 | 8 | Actual |
19373 | 31.61 | 2023-11-30 | 94 | 4 | 11 | Actual |
19293 | 38342.96 | 2023-11-30 | 12 | 2 | 11 | Actual |
18876 | 59.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
1226 | 82.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
39388 | -1050.00 | 2025-06-29 | 93 | 7 | 6 | Actual |
20344 | 62.46 | 2023-12-31 | 90 | 2 | 11 | Actual |
34385 | 46.50 | 2025-01-30 | 89 | 2 | 11 | Actual |
23351 | 144.38 | 2024-03-30 | 87 | 2 | 11 | Actual |
2690 | 24679.00 | 2022-08-31 | 14 | 7 | 5 | Actual |
28275 | 2281.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
7717 | 385.94 | 2022-12-31 | 92 | 1 | 8 | Actual |
25919 | 300.00 | 2024-06-29 | 89 | 1 | 5 | Actual |
6981 | 1400.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
28685 | 3267.84 | 2024-08-30 | 61 | 1 | 11 | Actual |
12405 | 1300.00 | 2023-05-31 | 62 | 6 | 3 | Budget |
21458 | 9156.25 | 2024-01-31 | 52 | 6 | 11 | Actual |
2911 | 164.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
2892 | 91.00 | 2022-08-31 | 84 | 4 | 6 | Actual |
18169 | 328376.90 | 2023-10-31 | 12 | 2 | 8 | Actual |
35751 | 8526.45 | 2025-02-28 | 63 | 6 | 12 | Actual |
2258 | 1800.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
23945 | 76.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
17076 | 213.00 | 2023-09-30 | 90 | 6 | 7 | Actual |
33611 | 52961.89 | 2024-12-30 | 31 | 7 | 13 | Actual |
6383 | 303098.00 | 2022-11-30 | 101 | 6 | 6 | Actual |
19367 | 31.61 | 2023-11-30 | 85 | 4 | 11 | Actual |
11091 | 31.38 | 2023-03-31 | 69 | 2 | 8 | Actual |
4678 | 49000.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
12359 | 72.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
33212 | 30575.89 | 2024-12-30 | 100 | 7 | 8 | Actual |
32390 | 171.43 | 2024-11-29 | 73 | 1 | 13 | Actual |
29597 | 238758.00 | 2024-09-29 | 4 | 7 | 6 | Actual |
6903 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
32002 | 266.24 | 2024-11-29 | 67 | 2 | 8 | Actual |
9746 | 13405.00 | 2023-02-28 | 7 | 7 | 6 | Actual |
7327 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
162 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
12773 | 550.00 | 2023-05-31 | 87 | 6 | 5 | Budget |
33581 | 678.46 | 2024-12-30 | 81 | 6 | 13 | Actual |
32773 | 295.00 | 2024-12-30 | 97 | 6 | 5 | Actual |
37644 | 135952.00 | 2025-04-30 | 13 | 7 | 7 | Actual |
12874 | 50.00 | 2023-05-31 | 68 | 2 | 6 | Budget |
38981 | 339.06 | 2025-05-31 | 80 | 2 | 11 | Actual |
35398 | 5407.24 | 2025-02-28 | 61 | 2 | 8 | Actual |
29866 | 6947.70 | 2024-09-29 | 60 | 2 | 11 | Actual |
38615 | 90.00 | 2025-05-31 | 67 | 4 | 6 | Actual |
20976 | 111.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
2225 | 705677.87 | 2022-07-31 | 4 | 7 | 8 | Actual |
35102 | -262.00 | 2025-02-28 | 91 | 1 | 6 | Actual |
29579 | 839.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
34079 | 362.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
9455 | 199.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
16134 | 5.00 | 2023-08-31 | 96 | 2 | 8 | Actual |
22268 | 35829.02 | 2024-02-28 | 63 | 6 | 8 | Actual |
6231 | 974.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
5571 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
14190 | 38198.76 | 2023-06-30 | 7 | 7 | 8 | Actual |
35023 | 604.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
5437 | 328.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
35609 | 43.31 | 2025-02-28 | 76 | 5 | 11 | Actual |
5700 | 299.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
20934 | 65.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
33521 | 597.75 | 2024-12-30 | 80 | 1 | 13 | Actual |
15104 | 713.22 | 2023-07-31 | 66 | 1 | 8 | Actual |
32821 | 144.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
5996 | 120100.00 | 2022-11-30 | 56 | 6 | 5 | Budget |
38889 | 3226.90 | 2025-05-31 | 72 | 6 | 8 | Actual |
30203 | 696.00 | 2024-09-29 | 77 | 6 | 13 | Actual |
14992 | 20384.00 | 2023-07-31 | 24 | 7 | 6 | Actual |
10128 | 347.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
35251 | 6047.00 | 2025-02-28 | 8 | 7 | 6 | Actual |
3457 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
3400 | 38.00 | 2022-09-30 | 82 | 1 | 3 | Actual |
848 | 9.00 | 2022-06-30 | 96 | 1 | 7 | Actual |
5388 | 540.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
32036 | 243.51 | 2024-11-29 | 68 | 6 | 8 | Actual |
3104 | 1979.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
4396 | -185.28 | 2022-09-30 | 91 | 2 | 8 | Actual |
21715 | 103.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
18627 | 76723.00 | 2023-11-30 | 21 | 7 | 3 | Actual |
11418 | 110.00 | 2023-04-30 | 71 | 1 | 4 | Budget |
7759 | 93.51 | 2022-12-31 | 85 | 2 | 8 | Actual |
19896 | 178.00 | 2023-12-31 | 76 | 1 | 6 | Actual |
26922 | 200.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
35283 | 67.00 | 2025-02-28 | 69 | 1 | 7 | Actual |
7003 | 480.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
27913 | 16569.98 | 2024-07-30 | 63 | 6 | 13 | Actual |
34894 | 7722.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
5252 | -182.00 | 2022-10-31 | 91 | 6 | 6 | Actual |
10410 | 16893.00 | 2023-03-31 | 28 | 7 | 4 | Actual |
39260 | 22275.35 | 2025-05-31 | 60 | 1 | 13 | Actual |
19995 | 104.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
28081 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
607 | 527.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
32030 | 6860.30 | 2024-11-29 | 61 | 6 | 8 | Actual |
7669 | 23128.00 | 2022-12-31 | 40 | 7 | 7 | Actual |
22795 | 32613.00 | 2024-03-30 | 38 | 7 | 4 | Actual |
28220 | 328.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
6302 | 280.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
15126 | 11.00 | 2023-07-31 | 96 | 1 | 8 | Actual |
16506 | 7663.67 | 2023-08-31 | 33 | 7 | 12 | Actual |
18970 | 27.00 | 2023-11-30 | 68 | 5 | 6 | Actual |
20340 | 20.97 | 2023-12-31 | 84 | 2 | 11 | Actual |
19155 | 714.73 | 2023-11-30 | 73 | 1 | 8 | Actual |
31085 | 123.10 | 2024-10-30 | 68 | 6 | 11 | Actual |
4173 | 584.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
19981 | 195.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
18668 | 82.00 | 2023-11-30 | 92 | 7 | 3 | Actual |
9315 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Budget |
27181 | 447.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
25640 | 57466.72 | 2024-05-30 | 29 | 7 | 12 | Actual |
36805 | 5102.98 | 2025-03-31 | 94 | 6 | 11 | Actual |
33103 | 628.37 | 2024-12-30 | 74 | 1 | 8 | Actual |
16753 | 426.00 | 2023-09-30 | 92 | 1 | 5 | Actual |
38915 | 179865.04 | 2025-05-31 | 13 | 7 | 8 | Actual |
14686 | 1324.00 | 2023-07-31 | 97 | 6 | 4 | Actual |
38550 | 224.00 | 2025-05-31 | 89 | 1 | 6 | Actual |
36183 | 846.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
7825 | -111.04 | 2022-12-31 | 91 | 6 | 8 | Actual |
9311 | 3000.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
4699 | 588.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
16435 | 2.89 | 2023-08-31 | 69 | 2 | 12 | Actual |
5182 | 18.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
35203 | 51.00 | 2025-02-28 | 83 | 5 | 6 | Actual |
11809 | 648.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
33177 | 328.36 | 2024-12-30 | 90 | 6 | 8 | Actual |
31813 | 4444.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
9091 | 45000.00 | 2023-02-28 | 99 | 6 | 3 | Actual |
37110 | 945.00 | 2025-04-30 | 65 | 6 | 3 | Actual |
22033 | 123.00 | 2024-02-28 | 74 | 5 | 6 | Actual |
12944 | 100.00 | 2023-05-31 | 83 | 3 | 6 | Budget |
11975 | 380.00 | 2023-04-30 | 87 | 6 | 6 | Budget |
20410 | 9.27 | 2023-12-31 | 69 | 5 | 11 | Actual |
19240 | 40730.63 | 2023-11-30 | 7 | 7 | 8 | Actual |
14272 | 1.00 | 2023-06-30 | 96 | 2 | 11 | Actual |
26507 | 46.50 | 2024-06-29 | 83 | 4 | 11 | Actual |
25218 | 7936.08 | 2024-05-30 | 61 | 1 | 8 | Actual |
27145 | -268.00 | 2024-07-30 | 91 | 1 | 6 | Actual |
20169 | 32833.00 | 2023-12-31 | 38 | 7 | 7 | Actual |
798 | -252025.70 | 2022-06-30 | 43 | 7 | 6 | Actual |
11689 | 2405.00 | 2023-04-30 | 62 | 1 | 6 | Actual |
6038 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
29197 | 108251.00 | 2024-09-29 | 21 | 7 | 3 | Actual |
22099 | 20008.00 | 2024-02-28 | 28 | 7 | 6 | Actual |
10873 | 8321.00 | 2023-03-31 | 22 | 7 | 6 | Actual |
4178 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
14473 | 217.78 | 2023-06-30 | 92 | 6 | 12 | Actual |
12606 | 90.00 | 2023-05-31 | 71 | 6 | 4 | Budget |
35124 | 39.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
30118 | 7671.11 | 2024-09-29 | 28 | 7 | 12 | Actual |
30287 | 231.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
29668 | 1901.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
38097 | 12897.81 | 2025-04-30 | 32 | 7 | 12 | Actual |
2751 | 88.00 | 2022-08-31 | 85 | 1 | 6 | Actual |
25043 | 74.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
5951 | 509.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
38060 | 393.32 | 2025-04-30 | 74 | 6 | 12 | Actual |
9065 | 750.00 | 2023-02-28 | 76 | 6 | 3 | Budget |
6440 | 1155.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
13152 | 633.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
33197 | 6693.63 | 2024-12-30 | 23 | 7 | 8 | Actual |
25601 | 13.53 | 2024-05-30 | 68 | 6 | 12 | Actual |
20770 | 124.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
26627 | 14.59 | 2024-06-29 | 83 | 1 | 12 | Actual |
28169 | 82051.00 | 2024-08-30 | 31 | 7 | 4 | Actual |
21480 | 143.31 | 2024-01-31 | 81 | 6 | 11 | Actual |
6834 | 103.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
16584 | 16893.00 | 2023-09-30 | 8 | 7 | 3 | Actual |
16868 | 22.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
8091 | 436.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
28336 | 55.00 | 2024-08-30 | 69 | 3 | 6 | Actual |
36348 | 263.00 | 2025-03-31 | 77 | 5 | 6 | Actual |
21600 | 50611.28 | 2024-01-31 | 29 | 7 | 12 | Actual |
36162 | 15.00 | 2025-03-31 | 96 | 1 | 5 | Actual |
11639 | 189.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
28772 | 76.29 | 2024-08-30 | 68 | 4 | 11 | Actual |
29539 | 132.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
39074 | 1.00 | 2025-05-31 | 96 | 5 | 11 | Actual |
37257 | 448588.00 | 2025-04-30 | 101 | 6 | 4 | Actual |
34103 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
37618 | 761.00 | 2025-04-30 | 72 | 6 | 7 | Actual |
30932 | 8.00 | 2024-10-30 | 96 | 6 | 8 | Actual |
19772 | 45468.00 | 2023-12-31 | 19 | 7 | 4 | Actual |
30764 | 394.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
33980 | 4.00 | 2025-01-30 | 96 | 2 | 6 | Actual |
16157 | 638.97 | 2023-08-31 | 81 | 6 | 8 | Actual |
17213 | 12296.76 | 2023-09-30 | 20 | 7 | 8 | Actual |
6974 | 54894.00 | 2022-12-31 | 12 | 2 | 4 | Actual |
37182 | 90.00 | 2025-04-30 | 83 | 7 | 3 | Actual |
21139 | 4840.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
10727 | 207.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
19945 | 116.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
3889 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
12769 | 108.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
17453 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
29771 | 219.27 | 2024-09-29 | 94 | 2 | 8 | Actual |
11516 | 572835.00 | 2023-04-30 | 4 | 7 | 4 | Actual |
11588 | 364.00 | 2023-04-30 | 92 | 1 | 5 | Actual |
1632 | 90.00 | 2022-07-31 | 85 | 1 | 6 | Budget |
24593 | 7760.48 | 2024-04-29 | 101 | 6 | 12 | Actual |
17354 | 27.36 | 2023-09-30 | 78 | 5 | 11 | Actual |
26034 | 97.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
16126 | 132.90 | 2023-08-31 | 84 | 2 | 8 | Actual |
10769 | 110.00 | 2023-03-31 | 73 | 5 | 6 | Budget |
26005 | 260.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
37040 | 269.68 | 2025-03-31 | 92 | 6 | 13 | Actual |
29019 | 553.89 | 2024-08-30 | 80 | 1 | 13 | Actual |
4186 | 200.00 | 2022-09-30 | 74 | 1 | 7 | Budget |
27813 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
34538 | 1989.09 | 2025-01-30 | 61 | 1 | 12 | Actual |
24888 | 118.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
20662 | 221.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
25963 | 402468.00 | 2024-06-29 | 4 | 7 | 5 | Actual |
3113 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
18935 | -269.00 | 2023-11-30 | 91 | 3 | 6 | Actual |
15276 | 1163.55 | 2023-07-31 | 61 | 3 | 11 | Actual |
34061 | 4529.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
9427 | 37752.00 | 2023-02-28 | 21 | 7 | 5 | Actual |
17370 | 980.56 | 2023-09-30 | 54 | 6 | 11 | Actual |
21385 | 17.78 | 2024-01-31 | 71 | 3 | 11 | Actual |
4005 | 116.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
22399 | 36.93 | 2024-02-28 | 85 | 3 | 11 | Actual |
33108 | 1255.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
13397 | 18399.91 | 2023-05-31 | 63 | 6 | 8 | Actual |
1459 | 1900.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
27831 | 5255.11 | 2024-07-30 | 18 | 7 | 12 | Actual |
25403 | 82.68 | 2024-05-30 | 76 | 3 | 11 | Actual |
33752 | 655.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
13970 | 216317.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
1351 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
15086 | 19216.00 | 2023-07-31 | 28 | 7 | 7 | Actual |
2136 | 578.36 | 2022-07-31 | 77 | 2 | 8 | Actual |
13506 | 965.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
4294 | 20459.00 | 2022-09-30 | 32 | 7 | 7 | Actual |
11764 | 10.00 | 2023-04-30 | 82 | 2 | 6 | Budget |
1388 | 48.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
36906 | 83.74 | 2025-03-31 | 71 | 6 | 12 | Actual |
7602 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
24204 | 270.78 | 2024-04-29 | 84 | 1 | 8 | Actual |
28031 | 1631.00 | 2024-08-30 | 97 | 6 | 3 | Actual |
3196 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
28253 | 14817.00 | 2024-08-30 | 18 | 7 | 5 | Actual |
15319 | 50.76 | 2023-07-31 | 83 | 4 | 11 | Actual |
3553 | 142.00 | 2022-09-30 | 92 | 7 | 3 | Actual |
37553 | 44323.00 | 2025-04-30 | 14 | 7 | 6 | Actual |
31806 | 48.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
16321 | 51.82 | 2023-08-31 | 77 | 5 | 11 | Actual |
21674 | 539.00 | 2024-02-28 | 97 | 6 | 3 | Actual |
34921 | 9698.00 | 2025-02-28 | 52 | 6 | 4 | Actual |
10498 | 266.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
22395 | 132.68 | 2024-02-28 | 81 | 3 | 11 | Actual |
14792 | 52447.00 | 2023-07-31 | 21 | 7 | 5 | Actual |
24241 | 42586.72 | 2024-04-29 | 52 | 6 | 8 | Actual |
8701 | 266.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
31292 | 32.83 | 2024-10-30 | 69 | 2 | 13 | Actual |
13947 | 72.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
38840 | 405.63 | 2025-05-31 | 89 | 1 | 8 | Actual |
22681 | 2739.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
2839 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
16494 | 2879.54 | 2023-08-31 | 15 | 7 | 12 | Actual |
896 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
18097 | 202.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
15400 | 8.21 | 2023-07-31 | 68 | 1 | 12 | Actual |
19335 | 101.82 | 2023-11-30 | 80 | 3 | 11 | Actual |
4118 | 30.00 | 2022-09-30 | 82 | 6 | 6 | Budget |
21266 | 319.27 | 2024-01-31 | 65 | 6 | 8 | Actual |
8168 | 55018.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
7265 | 75.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
33124 | 584.43 | 2024-12-30 | 65 | 2 | 8 | Actual |
38326 | 137.00 | 2025-05-31 | 76 | 7 | 3 | Actual |
1878 | 30.00 | 2022-07-31 | 82 | 6 | 6 | Budget |
37828 | 135.87 | 2025-04-30 | 77 | 2 | 11 | Actual |
18827 | 38500.00 | 2023-11-30 | 99 | 6 | 5 | Actual |
15827 | 111.00 | 2023-08-31 | 74 | 2 | 6 | Actual |
28107 | 444.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
38182 | 76.69 | 2025-04-30 | 82 | 6 | 13 | Actual |
6368 | 90.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
9800 | 1029.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
34073 | 22.00 | 2025-01-30 | 69 | 6 | 6 | Actual |
26096 | 313.00 | 2024-06-29 | 90 | 4 | 6 | Actual |
7546 | 280.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
36352 | 20.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
25481 | 176.29 | 2024-05-30 | 65 | 6 | 11 | Actual |
3509 | 6480.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
36690 | -84.35 | 2025-03-31 | 91 | 2 | 11 | Actual |
3371 | 1900.00 | 2022-09-30 | 61 | 1 | 3 | Budget |
3915 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
32892 | 30.00 | 2024-12-30 | 69 | 4 | 6 | Actual |
17173 | 4928.45 | 2023-09-30 | 61 | 6 | 8 | Actual |
22205 | 20603.00 | 2024-02-28 | 100 | 7 | 7 | Actual |
170 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
34516 | 5255.11 | 2025-01-30 | 18 | 7 | 11 | Actual |
15090 | 24727.00 | 2023-07-31 | 33 | 7 | 7 | Actual |
19449 | 3223.16 | 2023-11-30 | 22 | 7 | 11 | Actual |
31193 | 16519.15 | 2024-10-30 | 52 | 6 | 12 | Actual |
18912 | 24865.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
37746 | 84.42 | 2025-04-30 | 82 | 6 | 8 | Actual |
35820 | 313.54 | 2025-02-28 | 77 | 1 | 13 | Actual |
30770 | 287.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
39336 | 60.90 | 2025-05-31 | 82 | 6 | 13 | Actual |
16271 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
9405 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
14645 | 761.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
34631 | 7812.61 | 2025-01-30 | 7 | 7 | 12 | Actual |
21366 | 10.33 | 2024-01-31 | 82 | 2 | 11 | Actual |
35265 | 41631.00 | 2025-02-28 | 32 | 7 | 6 | Actual |
17479 | 5.01 | 2023-09-30 | 85 | 2 | 12 | Actual |
10492 | 210.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
24801 | 5027.00 | 2024-05-30 | 94 | 6 | 4 | Actual |
5882 | 202.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
29361 | 13.00 | 2024-09-29 | 96 | 1 | 5 | Actual |
13687 | 67224.00 | 2023-06-30 | 21 | 7 | 4 | Actual |
11212 | 66246.25 | 2023-03-31 | 39 | 7 | 8 | Actual |
34581 | 12.46 | 2025-01-30 | 82 | 2 | 12 | Actual |
1273 | 90.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
39109 | 445.00 | 2025-05-31 | 97 | 6 | 11 | Actual |
1663 | 100.00 | 2022-07-31 | 74 | 2 | 6 | Budget |
38581 | 6.00 | 2025-05-31 | 96 | 2 | 6 | Actual |
31964 | 76033.00 | 2024-11-29 | 39 | 7 | 7 | Actual |
9180 | 220.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
37670 | 5767.86 | 2025-04-30 | 62 | 1 | 8 | Actual |
9071 | 480.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
14128 | 485.94 | 2023-06-30 | 66 | 2 | 8 | Actual |
5633 | 272.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
35929 | 1175.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
3778 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
793 | 22950.00 | 2022-06-30 | 37 | 7 | 6 | Actual |
31531 | 583.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
39377 | 1255.50 | 2025-06-29 | 85 | 7 | 3 | Actual |
17186 | 661.70 | 2023-09-30 | 77 | 6 | 8 | Actual |
5942 | 29000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
1990 | 574.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
4659 | 124.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
12498 | 30.00 | 2023-05-31 | 71 | 7 | 3 | Budget |
1624 | 280.00 | 2022-07-31 | 81 | 1 | 6 | Budget |
9341 | 163.00 | 2023-02-28 | 83 | 1 | 5 | Actual |
28099 | 412.00 | 2024-08-30 | 74 | 1 | 4 | Actual |
361 | 49.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
4754 | 380.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
828 | 227.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
25844 | 42.00 | 2024-06-29 | 69 | 6 | 4 | Actual |
8576 | 1441.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
14669 | 230.00 | 2023-07-31 | 74 | 6 | 4 | Actual |
39311 | 418.80 | 2025-05-31 | 92 | 2 | 13 | Actual |
33992 | 221.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
22503 | 5.01 | 2024-02-28 | 67 | 1 | 12 | Actual |
26334 | 185.93 | 2024-06-29 | 85 | 2 | 8 | Actual |
16821 | 16640.00 | 2023-09-30 | 100 | 7 | 5 | Actual |
27395 | 14978.00 | 2024-07-30 | 22 | 7 | 7 | Actual |
3904 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
16694 | -194.00 | 2023-09-30 | 91 | 6 | 4 | Actual |
30893 | 176.84 | 2024-10-30 | 89 | 2 | 8 | Actual |
27049 | 241.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
3395 | 156.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
472 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
35033 | 873.00 | 2025-02-28 | 77 | 6 | 5 | Actual |
5663 | 1987.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
6469 | 15400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
22378 | 29.48 | 2024-02-28 | 94 | 2 | 11 | Actual |
1734 | 313.00 | 2022-07-31 | 90 | 3 | 6 | Actual |
33041 | 96.00 | 2024-12-30 | 69 | 6 | 7 | Actual |
2533 | 130.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
3631 | 41.00 | 2022-09-30 | 69 | 6 | 4 | Actual |
21785 | 82.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
23688 | 141.00 | 2024-04-29 | 66 | 7 | 3 | Actual |
9528 | 50.00 | 2023-02-28 | 84 | 2 | 6 | Budget |
4675 | 4.00 | 2022-10-31 | 96 | 7 | 3 | Actual |
19795 | 726.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
23326 | -130.09 | 2024-03-30 | 91 | 1 | 11 | Actual |
12058 | 329.00 | 2023-04-30 | 92 | 1 | 7 | Actual |
21144 | 5154.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
17883 | 87.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
8879 | 135.93 | 2023-01-31 | 83 | 2 | 8 | Actual |
34424 | 113.53 | 2025-01-30 | 68 | 4 | 11 | Actual |
14613 | 12.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
24432 | 11.40 | 2024-04-29 | 84 | 5 | 11 | Actual |
1202 | 28.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
38203 | 13806.77 | 2025-04-30 | 19 | 7 | 13 | Actual |
10501 | 270.00 | 2023-03-31 | 74 | 6 | 5 | Actual |
20056 | 9618.00 | 2023-12-31 | 7 | 7 | 6 | Actual |
15896 | 7.00 | 2023-08-31 | 96 | 4 | 6 | Actual |
32102 | 186.93 | 2024-11-29 | 78 | 1 | 11 | Actual |
21324 | 1009.29 | 2024-01-31 | 62 | 1 | 11 | Actual |
9214 | 105.00 | 2023-02-28 | 94 | 1 | 4 | Actual |
2151 | 120.78 | 2022-07-31 | 85 | 2 | 8 | Actual |
27401 | 38028.00 | 2024-07-30 | 32 | 7 | 7 | Actual |
30075 | 4889.15 | 2024-09-29 | 63 | 6 | 12 | Actual |
36471 | 352.00 | 2025-03-31 | 74 | 6 | 7 | Actual |
12007 | 120289.00 | 2023-04-30 | 37 | 7 | 6 | Actual |
27844 | 72590.41 | 2024-07-30 | 35 | 7 | 12 | Actual |
23635 | 461.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
15418 | 131.61 | 2023-07-31 | 92 | 1 | 12 | Actual |
9832 | 1900.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
15312 | 200.76 | 2023-07-31 | 74 | 4 | 11 | Actual |
6585 | 76.84 | 2022-11-30 | 82 | 1 | 8 | Actual |
11672 | 106362.00 | 2023-04-30 | 29 | 7 | 5 | Actual |
8192 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
5397 | 813400.00 | 2022-10-31 | 101 | 6 | 7 | Budget |
13677 | 717127.00 | 2023-06-30 | 4 | 7 | 4 | Actual |
11596 | 28.00 | 2023-04-30 | 54 | 6 | 5 | Actual |
27738 | 205.02 | 2024-07-30 | 67 | 1 | 12 | Actual |
9064 | 791.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
11773 | 234.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
34547 | 479.49 | 2025-01-30 | 74 | 1 | 12 | Actual |
15352 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
21456 | 10.33 | 2024-01-31 | 94 | 5 | 11 | Actual |
20148 | 1041155.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
24519 | 11.40 | 2024-04-29 | 78 | 1 | 12 | Actual |
2937 | 50.00 | 2022-08-31 | 83 | 5 | 6 | Budget |
18073 | 475.00 | 2023-10-31 | 92 | 1 | 7 | Actual |
32158 | 427.36 | 2024-11-29 | 80 | 3 | 11 | Actual |
37500 | 326.00 | 2025-04-30 | 80 | 5 | 6 | Actual |
29268 | 18.00 | 2024-09-29 | 96 | 1 | 4 | Actual |
7915 | 3700.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
25252 | 46.54 | 2024-05-30 | 69 | 2 | 8 | Actual |
13798 | -140576.80 | 2023-06-30 | 43 | 7 | 5 | Actual |
24709 | 41644.00 | 2024-05-30 | 38 | 7 | 3 | Actual |
15946 | 22.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
38006 | 73.10 | 2025-04-30 | 84 | 1 | 12 | Actual |
25288 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
16632 | 177.00 | 2023-09-30 | 92 | 7 | 3 | Actual |
22217 | 702.61 | 2024-02-28 | 76 | 1 | 8 | Actual |
7762 | 101.08 | 2022-12-31 | 89 | 2 | 8 | Actual |
34136 | 1652.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
2661 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
24174 | 55058.00 | 2024-04-29 | 31 | 7 | 7 | Actual |
10895 | 2690.00 | 2023-03-31 | 62 | 1 | 7 | Actual |
399 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
37503 | 71.00 | 2025-04-30 | 83 | 5 | 6 | Actual |
26315 | 67864.47 | 2024-06-29 | 60 | 2 | 8 | Actual |
22176 | 71000.00 | 2024-02-28 | 99 | 6 | 7 | Actual |
2949 | 38.00 | 2022-08-31 | 94 | 5 | 6 | Actual |
15747 | 452.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
38687 | 103.00 | 2025-05-31 | 84 | 6 | 6 | Actual |
26150 | 66.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
14576 | 151549.00 | 2023-07-31 | 15 | 7 | 3 | Actual |
35012 | 15.00 | 2025-02-28 | 96 | 1 | 5 | Actual |
14451 | 40.12 | 2023-06-30 | 65 | 6 | 12 | Actual |
32218 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
30297 | 1103.00 | 2024-10-30 | 80 | 6 | 3 | Actual |
35461 | 1361734.03 | 2025-02-28 | 4 | 7 | 8 | Actual |
27864 | 348.63 | 2024-07-30 | 77 | 1 | 13 | Actual |
17200 | 5.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
25676 | 475000.00 | 2024-06-28 | 42 | 7 | 12 | Actual |
1976 | 3700.00 | 2022-07-31 | 53 | 6 | 7 | Budget |
194 | 3600.00 | 2022-06-30 | 62 | 1 | 4 | Budget |
37286 | 58995.00 | 2025-04-30 | 60 | 1 | 5 | Actual |
16999 | 39785.00 | 2023-09-30 | 19 | 7 | 6 | Actual |
8942 | 84.42 | 2023-01-31 | 85 | 6 | 8 | Actual |
21947 | 94.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
2179 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
29756 | 476.85 | 2024-09-29 | 74 | 2 | 8 | Actual |
19791 | 23093.00 | 2023-12-31 | 100 | 7 | 4 | Actual |
27470 | 319243.39 | 2024-07-30 | 56 | 6 | 8 | Actual |
841 | 810.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
25768 | 57661.00 | 2024-06-29 | 38 | 7 | 3 | Actual |
32388 | 24.06 | 2024-11-29 | 69 | 1 | 13 | Actual |
21957 | 137.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
25395 | 117.78 | 2024-05-30 | 65 | 3 | 11 | Actual |
38454 | 215.00 | 2025-05-31 | 84 | 1 | 5 | Actual |
9854 | 4145.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
18839 | 46791.00 | 2023-11-30 | 21 | 7 | 5 | Actual |
14307 | 12.46 | 2023-06-30 | 69 | 4 | 11 | Actual |
39337 | 213.54 | 2025-05-31 | 83 | 6 | 13 | Actual |
15977 | 24969.00 | 2023-08-31 | 33 | 7 | 6 | Actual |
14249 | 47.57 | 2023-06-30 | 65 | 2 | 11 | Actual |
21828 | 518.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
26063 | 276.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
37740 | 711.70 | 2025-04-30 | 74 | 6 | 8 | Actual |
3468 | 63.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
22539 | 1.82 | 2024-02-28 | 72 | 6 | 12 | Actual |
7948 | 416.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
13327 | 364.72 | 2023-05-31 | 90 | 1 | 8 | Actual |
19517 | 89.06 | 2023-11-30 | 92 | 2 | 12 | Actual |
10028 | 167.75 | 2023-02-28 | 67 | 6 | 8 | Actual |
873 | 161.00 | 2022-06-30 | 68 | 6 | 7 | Actual |
10604 | -192.00 | 2023-03-31 | 91 | 1 | 6 | Actual |
21436 | 15.65 | 2024-01-31 | 67 | 5 | 11 | Actual |
13839 | 150.00 | 2023-06-30 | 74 | 2 | 6 | Actual |
26764 | 541.61 | 2024-06-29 | 65 | 6 | 13 | Actual |
20637 | 123747.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
2353 | 315.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-09-30 | 56 | 6 | 4 | Actual |
31669 | 31223.00 | 2024-11-29 | 32 | 7 | 5 | Actual |
19632 | 220.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
26608 | -64346.36 | 2024-06-29 | 46 | 7 | 11 | Actual |
18778 | 638.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
6922 | -68.00 | 2022-12-31 | 91 | 7 | 3 | Actual |
29490 | 36.00 | 2024-09-29 | 69 | 3 | 6 | Actual |
29747 | 5646.64 | 2024-09-29 | 61 | 2 | 8 | Actual |
10489 | 560.00 | 2023-03-31 | 66 | 6 | 5 | Actual |
24538 | 5.01 | 2024-04-29 | 67 | 2 | 12 | Actual |
28130 | 93.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
26471 | 22.04 | 2024-06-29 | 71 | 3 | 11 | Actual |
6143 | 47.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
10373 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
38589 | 172.00 | 2025-05-31 | 67 | 3 | 6 | Actual |
32258 | 467.00 | 2024-11-29 | 97 | 6 | 11 | Actual |
22366 | 46.50 | 2024-02-28 | 78 | 2 | 11 | Actual |
16218 | 68.85 | 2023-08-31 | 84 | 1 | 11 | Actual |
18384 | 51.82 | 2023-10-31 | 80 | 5 | 11 | Actual |
3112 | 196.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
26038 | 18.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
18541 | 8524.32 | 2023-10-31 | 32 | 7 | 12 | Actual |
37252 | 576.00 | 2025-04-30 | 92 | 6 | 4 | Actual |
17092 | 39785.00 | 2023-09-30 | 19 | 7 | 7 | Actual |
1792 | 200.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
3053 | 310.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
26422 | 453.96 | 2024-06-29 | 80 | 1 | 11 | Actual |
21810 | 20603.00 | 2024-02-28 | 28 | 7 | 4 | Actual |
10197 | 71.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
32549 | 59.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
36801 | 103.95 | 2025-03-31 | 89 | 6 | 11 | Actual |
21306 | 4739.05 | 2024-01-31 | 23 | 7 | 8 | Actual |
22067 | 760.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
17854 | 3061.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
3486 | 31130.00 | 2022-09-30 | 13 | 7 | 3 | Actual |
20604 | 9979.67 | 2023-12-31 | 38 | 7 | 12 | Actual |
19623 | 653.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
673 | 88.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
35004 | 297.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
35357 | 67344.00 | 2025-02-28 | 31 | 7 | 7 | Actual |
31183 | 44.38 | 2024-10-30 | 83 | 2 | 12 | Actual |
197 | 700.00 | 2022-06-30 | 66 | 1 | 4 | Actual |
1936 | 280.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
27489 | 592.00 | 2024-07-30 | 81 | 6 | 8 | Actual |
9833 | 1260.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
24131 | 450.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
9163 | 64.00 | 2023-02-28 | 90 | 7 | 3 | Actual |
4417 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
831 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
955 | 292.00 | 2022-06-30 | 68 | 1 | 8 | Actual |
13714 | 57.00 | 2023-06-30 | 69 | 1 | 5 | Actual |
18875 | 60.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
17189 | 507.15 | 2023-09-30 | 81 | 6 | 8 | Actual |
3209 | 340.48 | 2022-08-31 | 78 | 1 | 8 | Actual |
21330 | 22.04 | 2024-01-31 | 71 | 1 | 11 | Actual |
13968 | 778.00 | 2023-06-30 | 97 | 6 | 6 | Actual |
27436 | 713.22 | 2024-07-30 | 92 | 1 | 8 | Actual |
20039 | 356.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
4169 | 3609.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
24666 | 377.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
28455 | 6123.00 | 2024-08-30 | 23 | 7 | 6 | Actual |
9432 | 120090.00 | 2023-02-28 | 29 | 7 | 5 | Actual |
25598 | 39.06 | 2024-05-30 | 65 | 6 | 12 | Actual |
7376 | 444.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
14133 | 316.24 | 2023-06-30 | 73 | 2 | 8 | Actual |
26710 | 27.57 | 2024-06-29 | 71 | 1 | 13 | Actual |
38091 | 4552.97 | 2025-04-30 | 22 | 7 | 12 | Actual |
20969 | 985000.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
19861 | 92374.00 | 2023-12-31 | 13 | 7 | 5 | Actual |
33531 | 243.36 | 2024-12-30 | 92 | 1 | 13 | Actual |
16568 | 211.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
3251 | 200.00 | 2022-08-31 | 74 | 2 | 8 | Budget |
6806 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
29741 | -509.52 | 2024-09-29 | 91 | 1 | 8 | Actual |
34314 | 243272.28 | 2025-01-30 | 15 | 7 | 8 | Actual |
11260 | -337.00 | 2023-04-30 | 91 | 1 | 3 | Actual |
20627 | 372.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
9788 | 80.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
33356 | 217.00 | 2024-12-30 | 97 | 6 | 11 | Actual |
38253 | 2117.00 | 2025-05-31 | 54 | 6 | 3 | Actual |
18243 | 81025.32 | 2023-10-31 | 21 | 7 | 8 | Actual |
5921 | 10976.00 | 2022-11-30 | 18 | 7 | 4 | Actual |
16427 | 1833.77 | 2023-08-31 | 12 | 2 | 12 | Actual |
9734 | 111.00 | 2023-02-28 | 89 | 6 | 6 | Actual |
789 | 24240.00 | 2022-06-30 | 32 | 7 | 6 | Actual |
11752 | 157.00 | 2023-04-30 | 74 | 2 | 6 | Actual |
1564 | 38500.00 | 2022-07-31 | 99 | 6 | 5 | Actual |
22709 | 4397.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
18262 | 2155.05 | 2023-10-31 | 61 | 1 | 11 | Actual |
37965 | 43893.07 | 2025-04-30 | 14 | 7 | 11 | Actual |
15935 | 57.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
9470 | 200.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
29530 | 193.00 | 2024-09-29 | 89 | 4 | 6 | Actual |
14079 | 24688.00 | 2023-06-30 | 24 | 7 | 7 | Actual |
34051 | 18.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
1178 | 43068.00 | 2022-07-31 | 12 | 2 | 3 | Actual |
36236 | 42.00 | 2025-03-31 | 69 | 1 | 6 | Actual |
16458 | 316.72 | 2023-08-31 | 61 | 6 | 12 | Actual |
34437 | 76.29 | 2025-01-30 | 85 | 4 | 11 | Actual |
28644 | 178.36 | 2024-08-30 | 84 | 6 | 8 | Actual |
17995 | 210.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
19891 | 68.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
13689 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
14329 | 28573.63 | 2023-06-30 | 56 | 6 | 11 | Actual |
15835 | 17.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
618 | 1502.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
36202 | 478968.00 | 2025-03-31 | 6 | 7 | 5 | Actual |
22589 | 12038.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
34048 | 78.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
5220 | 73.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
13282 | -509523.00 | 2023-05-31 | 43 | 7 | 7 | Actual |
19775 | 12118.00 | 2023-12-31 | 22 | 7 | 4 | Actual |
1949 | 793.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
19826 | 3512.00 | 2023-12-31 | 61 | 6 | 5 | Actual |
34513 | 70320.15 | 2025-01-30 | 13 | 7 | 11 | Actual |
33399 | 352.89 | 2024-12-30 | 77 | 1 | 12 | Actual |
31642 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
37161 | 101727.00 | 2025-04-30 | 39 | 7 | 3 | Actual |
35916 | 30486.03 | 2025-02-28 | 34 | 7 | 13 | Actual |
16361 | 36.93 | 2023-08-31 | 84 | 6 | 11 | Actual |
31228 | 35000.00 | 2024-10-30 | 99 | 6 | 12 | Actual |
32563 | 236929.00 | 2024-12-30 | 4 | 7 | 3 | Actual |
8505 | 80.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
28346 | 163.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
7054 | 41350.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
3490 | 43720.00 | 2022-09-30 | 19 | 7 | 3 | Actual |
23911 | 125.00 | 2024-04-29 | 78 | 1 | 6 | Actual |
34664 | 41.60 | 2025-01-30 | 69 | 1 | 13 | Actual |
30656 | 151.00 | 2024-10-30 | 89 | 4 | 6 | Actual |
35137 | 497.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
992 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
14988 | 12235.00 | 2023-07-31 | 20 | 7 | 6 | Actual |
13458 | 19987.82 | 2023-05-31 | 24 | 7 | 8 | Actual |
20175 | 95137.70 | 2023-12-31 | 60 | 1 | 8 | Actual |
7354 | 1765.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
17966 | 43.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
23866 | 9.00 | 2024-04-29 | 96 | 6 | 5 | Actual |
13062 | 21349.00 | 2023-05-31 | 60 | 6 | 6 | Actual |
39398 | 32129.10 | 2025-06-29 | 92 | 7 | 11 | Actual |
16140 | 54906.65 | 2023-08-31 | 60 | 6 | 8 | Actual |
2156 | -159.52 | 2022-07-31 | 91 | 2 | 8 | Actual |
9236 | 582.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
39020 | 4.00 | 2025-05-31 | 96 | 3 | 11 | Actual |
19696 | 166.00 | 2023-12-31 | 92 | 7 | 3 | Actual |
22754 | 1519.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
5743 | 192522.00 | 2022-11-30 | 29 | 7 | 3 | Actual |
19961 | 226.00 | 2023-12-31 | 89 | 3 | 6 | Actual |
10916 | 252.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
30547 | 163032.00 | 2024-10-30 | 37 | 7 | 5 | Actual |
1597 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
15865 | 416.00 | 2023-08-31 | 87 | 3 | 6 | Actual |
19188 | 898.07 | 2023-11-30 | 80 | 2 | 8 | Actual |
29186 | 290998.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
20469 | 6909.40 | 2023-12-31 | 7 | 7 | 11 | Actual |
13637 | 421.00 | 2023-06-30 | 92 | 1 | 4 | Actual |
31960 | 78164.00 | 2024-11-29 | 34 | 7 | 7 | Actual |
12159 | 3090.53 | 2023-04-30 | 62 | 1 | 8 | Actual |
3485 | 4369.00 | 2022-09-30 | 8 | 7 | 3 | Actual |
4272 | 7.00 | 2022-09-30 | 96 | 6 | 7 | Actual |
34253 | 126.84 | 2025-01-30 | 71 | 2 | 8 | Actual |
24823 | 30067.00 | 2024-05-30 | 32 | 7 | 4 | Actual |
7561 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
10859 | 47500.00 | 2023-03-31 | 99 | 6 | 6 | Actual |
24710 | 68093.00 | 2024-05-30 | 39 | 7 | 3 | Actual |
23602 | 442.00 | 2024-04-29 | 74 | 1 | 3 | Actual |
29676 | 78.00 | 2024-09-29 | 82 | 6 | 7 | Actual |
9215 | 11.00 | 2023-02-28 | 96 | 1 | 4 | Actual |
38912 | 1317690.79 | 2025-05-31 | 6 | 7 | 8 | Actual |
2729 | 60.00 | 2022-08-31 | 71 | 1 | 6 | Budget |
6673 | 164.72 | 2022-11-30 | 68 | 6 | 8 | Actual |
3146 | 172.00 | 2022-08-31 | 90 | 6 | 7 | Actual |
28219 | 638.00 | 2024-08-30 | 66 | 6 | 5 | Actual |
30563 | 208.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
37190 | 13.00 | 2025-04-30 | 94 | 7 | 3 | Actual |
6199 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
28612 | 955.64 | 2024-08-30 | 87 | 2 | 8 | Actual |
32638 | 1710.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
32035 | 328.36 | 2024-11-29 | 67 | 6 | 8 | Actual |
7144 | 354.00 | 2022-12-31 | 73 | 6 | 5 | Actual |
6014 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
2226 | 585068.04 | 2022-07-31 | 6 | 7 | 8 | Actual |
4669 | 200.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
17652 | 189.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
22786 | 27697.00 | 2024-03-30 | 24 | 7 | 4 | Actual |
34157 | 53130.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
975 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
30204 | 197.75 | 2024-09-29 | 78 | 6 | 13 | Actual |
36266 | 126.00 | 2025-03-31 | 74 | 2 | 6 | Actual |
37837 | 33.74 | 2025-04-30 | 89 | 2 | 11 | Actual |
15021 | 1323.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
27266 | 157.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
14724 | 50.00 | 2023-07-31 | 69 | 1 | 5 | Actual |
19463 | 81373.78 | 2023-11-30 | 43 | 7 | 11 | Actual |
20646 | 11027.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
17571 | -426.00 | 2023-10-31 | 91 | 1 | 3 | Actual |
30667 | 43.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
7965 | 310.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
24185 | 20008.00 | 2024-04-29 | 100 | 7 | 7 | Actual |
21441 | 163.53 | 2024-01-31 | 74 | 5 | 11 | Actual |
10758 | 117.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
27961 | 59237.44 | 2024-07-30 | 35 | 7 | 13 | Actual |
17597 | 1108.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
17131 | 251.09 | 2023-09-30 | 85 | 1 | 8 | Actual |
26263 | 266701.00 | 2024-06-29 | 15 | 7 | 7 | Actual |
14350 | 51.82 | 2023-06-30 | 83 | 6 | 11 | Actual |
5983 | 181.00 | 2022-11-30 | 89 | 1 | 5 | Actual |
10446 | 440.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
1534 | 300.00 | 2022-07-31 | 73 | 6 | 5 | Budget |
19402 | 9022.20 | 2023-11-30 | 52 | 6 | 11 | Actual |
31099 | 101.82 | 2024-10-30 | 85 | 6 | 11 | Actual |
16675 | 140.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
13010 | 100.00 | 2023-05-31 | 65 | 5 | 6 | Budget |
948 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
25567 | 10.33 | 2024-05-30 | 65 | 2 | 12 | Actual |
20885 | 43000.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
Generated 2025-07-30 07:05:36.335 UTC