[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33650 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39272 | 483.72 | 2025-05-31 | 77 | 1 | 13 | Actual |
29485 | 1852.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
27469 | 21360.57 | 2024-07-30 | 54 | 6 | 8 | Actual |
18621 | 101214.00 | 2023-11-30 | 13 | 7 | 3 | Actual |
14760 | 368.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
27057 | 14.00 | 2024-07-30 | 96 | 1 | 5 | Actual |
2906 | 850.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
35197 | 110.00 | 2025-02-28 | 76 | 5 | 6 | Actual |
5289 | 34000.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
22553 | 226.30 | 2024-02-28 | 90 | 6 | 12 | Actual |
39284 | 213.54 | 2025-05-31 | 92 | 1 | 13 | Actual |
11861 | 30.00 | 2023-04-30 | 82 | 4 | 6 | Budget |
16181 | 12566.47 | 2023-08-31 | 20 | 7 | 8 | Actual |
20147 | 288096.00 | 2023-12-31 | 4 | 7 | 7 | Actual |
199 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
22694 | 407.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
26567 | 15.65 | 2024-06-29 | 82 | 6 | 11 | Actual |
34631 | 7812.61 | 2025-01-30 | 7 | 7 | 12 | Actual |
21540 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
12772 | 101.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
27877 | 2.00 | 2024-07-30 | 96 | 1 | 13 | Actual |
13298 | 260.18 | 2023-05-31 | 68 | 1 | 8 | Actual |
3225 | 404.12 | 2022-08-31 | 90 | 1 | 8 | Actual |
4835 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
13070 | 246.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
8425 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
12448 | -158.00 | 2023-05-31 | 91 | 6 | 3 | Actual |
25797 | 115.00 | 2024-06-29 | 90 | 7 | 3 | Actual |
29490 | 36.00 | 2024-09-29 | 69 | 3 | 6 | Actual |
31764 | 204.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
21159 | 509.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
33909 | 16298.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
7227 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
23284 | 13648.31 | 2024-03-30 | 20 | 7 | 8 | Actual |
34590 | 44.38 | 2025-01-30 | 94 | 2 | 12 | Actual |
8790 | 92989.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
23947 | 55.00 | 2024-04-29 | 90 | 2 | 6 | Actual |
29506 | -422.00 | 2024-09-29 | 91 | 3 | 6 | Actual |
31461 | 61909.00 | 2024-11-29 | 38 | 7 | 3 | Actual |
35170 | 133.00 | 2025-02-28 | 74 | 4 | 6 | Actual |
11879 | 788.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
11334 | 67844.00 | 2023-04-30 | 15 | 7 | 3 | Actual |
3029 | 121422.00 | 2022-08-31 | 29 | 7 | 6 | Actual |
19364 | 11.40 | 2023-11-30 | 82 | 4 | 11 | Actual |
18356 | 50.76 | 2023-10-31 | 78 | 4 | 11 | Actual |
37516 | 4748.00 | 2025-04-30 | 57 | 6 | 6 | Actual |
4334 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
3440 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
8720 | 17000.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
37349 | 43000.00 | 2025-04-30 | 99 | 6 | 5 | Actual |
5664 | 2200.00 | 2022-11-30 | 52 | 6 | 3 | Budget |
13862 | 109.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
3643 | 611.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
24357 | 90.12 | 2024-04-29 | 92 | 2 | 11 | Actual |
1489 | 216.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
29623 | 28031.00 | 2024-09-29 | 46 | 7 | 6 | Actual |
3158 | 11173.00 | 2022-08-31 | 8 | 7 | 7 | Actual |
36289 | 197.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
7586 | 44879.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
30978 | 713.54 | 2024-10-30 | 80 | 1 | 11 | Actual |
35339 | 71000.00 | 2025-02-28 | 99 | 6 | 7 | Actual |
17922 | 561.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
18441 | 3795.51 | 2023-10-31 | 18 | 7 | 11 | Actual |
27112 | 26181.00 | 2024-07-30 | 33 | 7 | 5 | Actual |
1289 | 52.00 | 2022-07-31 | 76 | 7 | 3 | Actual |
35599 | 503.96 | 2025-02-28 | 61 | 5 | 11 | Actual |
5816 | 216.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
30289 | 47.00 | 2024-10-30 | 69 | 6 | 3 | Actual |
17233 | 1616.75 | 2023-09-30 | 61 | 1 | 11 | Actual |
24778 | 354.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
33644 | 381.00 | 2025-01-30 | 89 | 1 | 3 | Actual |
30403 | 5246.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
28044 | 116505.00 | 2024-08-30 | 21 | 7 | 3 | Actual |
11021 | 51991.00 | 2023-03-31 | 35 | 7 | 7 | Actual |
12650 | 76507.00 | 2023-05-31 | 15 | 7 | 4 | Actual |
1256 | 49290.00 | 2022-07-31 | 31 | 7 | 3 | Actual |
17939 | 71.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
17832 | 10701.00 | 2023-10-31 | 18 | 7 | 5 | Actual |
5598 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
30605 | 276.00 | 2024-10-30 | 92 | 2 | 6 | Actual |
24915 | 45844.00 | 2024-05-30 | 31 | 7 | 5 | Actual |
20250 | 993.52 | 2023-12-31 | 80 | 6 | 8 | Actual |
7306 | 1500.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
8255 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
6133 | 898.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
2611 | 177.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
14259 | 26.29 | 2023-06-30 | 78 | 2 | 11 | Actual |
5683 | 169.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
2795 | 29.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
16174 | 53546.02 | 2023-08-31 | 7 | 7 | 8 | Actual |
36206 | 45980.00 | 2025-03-31 | 14 | 7 | 5 | Actual |
5953 | 280.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
5380 | 39.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
31108 | 27000.00 | 2024-10-30 | 99 | 6 | 11 | Actual |
31139 | 2630.60 | 2024-10-30 | 61 | 1 | 12 | Actual |
4244 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
36122 | 33229.00 | 2025-03-31 | 28 | 7 | 4 | Actual |
18731 | 7110.00 | 2023-11-30 | 94 | 6 | 4 | Actual |
14971 | 162.00 | 2023-07-31 | 89 | 6 | 6 | Actual |
35554 | 300.76 | 2025-02-28 | 74 | 3 | 11 | Actual |
20211 | 107.14 | 2023-12-31 | 71 | 2 | 8 | Actual |
18710 | 176.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
16904 | 1992.00 | 2023-09-30 | 61 | 4 | 6 | Actual |
22094 | 12609.00 | 2024-02-28 | 20 | 7 | 6 | Actual |
24113 | 200.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
17331 | 56.08 | 2023-09-30 | 83 | 4 | 11 | Actual |
1972 | 9.00 | 2022-07-31 | 96 | 1 | 7 | Actual |
11198 | 11225.53 | 2023-03-31 | 20 | 7 | 8 | Actual |
9724 | 25.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
10066 | 5.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
4255 | 468.00 | 2022-09-30 | 81 | 6 | 7 | Actual |
32021 | 454.12 | 2024-11-29 | 92 | 2 | 8 | Actual |
4798 | 34976.00 | 2022-10-31 | 19 | 7 | 4 | Actual |
25810 | 90.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
18143 | 10643.70 | 2023-10-31 | 61 | 1 | 8 | Actual |
24104 | 329.00 | 2024-04-29 | 74 | 1 | 7 | Actual |
31308 | -156.64 | 2024-10-30 | 91 | 2 | 13 | Actual |
30984 | 673.11 | 2024-10-30 | 87 | 1 | 11 | Actual |
26698 | 405246.24 | 2024-06-29 | 43 | 7 | 12 | Actual |
30210 | 124.06 | 2024-09-29 | 85 | 6 | 13 | Actual |
24156 | 71000.00 | 2024-04-29 | 99 | 6 | 7 | Actual |
32247 | 30.55 | 2024-11-29 | 82 | 6 | 11 | Actual |
33540 | 190.73 | 2024-12-30 | 68 | 2 | 13 | Actual |
28219 | 638.00 | 2024-08-30 | 66 | 6 | 5 | Actual |
16978 | 28.00 | 2023-09-30 | 82 | 6 | 6 | Actual |
7993 | 131472.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
20214 | 473.82 | 2023-12-31 | 76 | 2 | 8 | Actual |
31070 | 215.66 | 2024-10-30 | 92 | 4 | 11 | Actual |
37804 | 40.12 | 2025-04-30 | 82 | 1 | 11 | Actual |
11834 | 1561.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
37356 | 53689.00 | 2025-04-30 | 14 | 7 | 5 | Actual |
30607 | 2306269.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
38948 | 369.91 | 2025-05-31 | 73 | 1 | 11 | Actual |
27066 | 436.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
19970 | 128.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
8649 | 105451.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
8615 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
20858 | 7856.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
26771 | 329.33 | 2024-06-29 | 73 | 6 | 13 | Actual |
31663 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
12082 | 273.00 | 2023-04-30 | 66 | 6 | 7 | Actual |
21750 | 165.00 | 2024-02-28 | 84 | 1 | 4 | Actual |
23524 | 78.42 | 2024-03-30 | 89 | 1 | 12 | Actual |
10812 | 1300.00 | 2023-03-31 | 62 | 6 | 6 | Budget |
5784 | 124.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
30524 | 43000.00 | 2024-10-30 | 99 | 6 | 5 | Actual |
37330 | 471.00 | 2025-04-30 | 73 | 6 | 5 | Actual |
29661 | 31697.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
21436 | 15.65 | 2024-01-31 | 67 | 5 | 11 | Actual |
1453 | 17416.00 | 2022-07-31 | 100 | 7 | 4 | Actual |
3245 | 34.42 | 2022-08-31 | 69 | 2 | 8 | Actual |
25072 | 97.00 | 2024-05-30 | 68 | 6 | 6 | Actual |
6097 | 29.00 | 2022-11-30 | 69 | 1 | 6 | Actual |
3725 | 757.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
17634 | 213961.00 | 2023-10-31 | 37 | 7 | 3 | Actual |
11489 | 748.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
25021 | 75.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
37755 | 43023.09 | 2025-04-30 | 94 | 6 | 8 | Actual |
30418 | 870.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
2928 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
30176 | 181.96 | 2024-09-29 | 83 | 2 | 13 | Actual |
34090 | -245.00 | 2025-01-30 | 91 | 6 | 6 | Actual |
8471 | 14040.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
5144 | 80.00 | 2022-10-31 | 89 | 4 | 6 | Actual |
13939 | 27039.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
23979 | 19088.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
17150 | 493.51 | 2023-09-30 | 74 | 2 | 8 | Actual |
11098 | 285.93 | 2023-03-31 | 76 | 2 | 8 | Actual |
31939 | 71000.00 | 2024-11-29 | 99 | 6 | 7 | Actual |
35884 | 46.87 | 2025-02-28 | 82 | 6 | 13 | Actual |
24568 | 22.04 | 2024-04-29 | 66 | 6 | 12 | Actual |
8853 | 281.39 | 2023-01-31 | 66 | 2 | 8 | Actual |
25550 | 10.33 | 2024-05-30 | 78 | 1 | 12 | Actual |
26949 | 514.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
7647 | 21458.00 | 2022-12-31 | 7 | 7 | 7 | Actual |
35558 | 414.60 | 2025-02-28 | 80 | 3 | 11 | Actual |
25941 | 405.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
37073 | 80454.00 | 2025-04-30 | 60 | 1 | 3 | Actual |
8586 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
18994 | 20344.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
15599 | -58.00 | 2023-08-31 | 91 | 7 | 3 | Actual |
31456 | 52611.00 | 2024-11-29 | 32 | 7 | 3 | Actual |
22775 | 11406.00 | 2024-03-30 | 7 | 7 | 4 | Actual |
32200 | 601.83 | 2024-11-29 | 62 | 5 | 11 | Actual |
30354 | 417.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
18587 | 5367.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
21340 | 53.95 | 2024-01-31 | 84 | 1 | 11 | Actual |
22358 | 61.40 | 2024-02-28 | 67 | 2 | 11 | Actual |
15088 | 53835.00 | 2023-07-31 | 31 | 7 | 7 | Actual |
18723 | 137.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
6318 | 128.00 | 2022-11-30 | 92 | 5 | 6 | Actual |
38361 | 395.00 | 2025-05-31 | 84 | 1 | 4 | Actual |
28015 | 3749.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
12051 | 200.00 | 2023-04-30 | 85 | 1 | 7 | Budget |
21484 | 42.25 | 2024-01-31 | 85 | 6 | 11 | Actual |
38049 | 3796.57 | 2025-04-30 | 61 | 6 | 12 | Actual |
12786 | 568166.00 | 2023-05-31 | 6 | 7 | 5 | Actual |
27927 | 685.48 | 2024-07-30 | 81 | 6 | 13 | Actual |
37186 | 103.00 | 2025-04-30 | 89 | 7 | 3 | Actual |
33451 | 511.41 | 2024-12-30 | 65 | 6 | 12 | Actual |
19462 | 8963.69 | 2023-11-30 | 40 | 7 | 11 | Actual |
15522 | 582.00 | 2023-08-31 | 66 | 6 | 3 | Actual |
26901 | 58329.00 | 2024-07-30 | 32 | 7 | 3 | Actual |
10475 | 45149.00 | 2023-03-31 | 56 | 6 | 5 | Actual |
26730 | 4694.32 | 2024-06-29 | 61 | 2 | 13 | Actual |
37996 | 44.38 | 2025-04-30 | 71 | 1 | 12 | Actual |
37429 | -101.00 | 2025-04-30 | 91 | 2 | 6 | Actual |
5098 | 226.00 | 2022-10-31 | 90 | 3 | 6 | Actual |
17739 | 14268.00 | 2023-10-31 | 18 | 7 | 4 | Actual |
34435 | 94.38 | 2025-01-30 | 83 | 4 | 11 | Actual |
18013 | 160.00 | 2023-10-31 | 89 | 6 | 6 | Actual |
26911 | 16905.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
1274 | 72.00 | 2022-07-31 | 65 | 7 | 3 | Actual |
6929 | 5100.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
34222 | 434.42 | 2025-01-30 | 67 | 1 | 8 | Actual |
29923 | 232.68 | 2024-09-29 | 65 | 4 | 11 | Actual |
8761 | -178.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
28556 | 221542.00 | 2024-08-30 | 35 | 7 | 7 | Actual |
18677 | 209.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
5903 | 550.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
19039 | 18820.00 | 2023-11-30 | 28 | 7 | 6 | Actual |
5569 | 100.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
27482 | 2116.27 | 2024-07-30 | 72 | 6 | 8 | Actual |
15210 | 24136.38 | 2023-07-31 | 33 | 7 | 8 | Actual |
27367 | 330.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
21003 | 22.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
32010 | 298.06 | 2024-11-29 | 78 | 2 | 8 | Actual |
5004 | 71.00 | 2022-10-31 | 94 | 1 | 6 | Actual |
23074 | 4466.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
27339 | 1530.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
10882 | 47535.00 | 2023-03-31 | 35 | 7 | 6 | Actual |
12119 | -136.00 | 2023-04-30 | 91 | 6 | 7 | Actual |
4791 | 385046.00 | 2022-10-31 | 6 | 7 | 4 | Actual |
20965 | -77.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
26501 | 105.02 | 2024-06-29 | 76 | 4 | 11 | Actual |
18233 | 1611862.93 | 2023-10-31 | 4 | 7 | 8 | Actual |
10151 | 75718.00 | 2023-03-31 | 56 | 6 | 3 | Actual |
16700 | 288426.00 | 2023-09-30 | 101 | 6 | 4 | Actual |
25509 | 175518.92 | 2024-05-30 | 4 | 7 | 11 | Actual |
25792 | 67.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
21225 | -414.06 | 2024-01-31 | 91 | 1 | 8 | Actual |
23313 | 241.19 | 2024-03-30 | 74 | 1 | 11 | Actual |
3900 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
24010 | 73.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
1122 | 29377.39 | 2022-06-30 | 37 | 7 | 8 | Actual |
4591 | 315.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
33512 | 122.31 | 2024-12-30 | 67 | 1 | 13 | Actual |
11354 | 267747.00 | 2023-04-30 | 46 | 7 | 3 | Actual |
20374 | 18.84 | 2023-12-31 | 94 | 3 | 11 | Actual |
16754 | 309.00 | 2023-09-30 | 94 | 1 | 5 | Actual |
36546 | 250229.99 | 2025-03-31 | 12 | 2 | 8 | Actual |
35898 | 399573.61 | 2025-02-28 | 6 | 7 | 13 | Actual |
23184 | 8033.05 | 2024-03-30 | 61 | 1 | 8 | Actual |
14717 | 44894.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
2667 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
8848 | 2313.25 | 2023-01-31 | 61 | 2 | 8 | Actual |
2653 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
23680 | 66070.00 | 2024-04-29 | 39 | 7 | 3 | Actual |
9890 | 9604.00 | 2023-02-28 | 18 | 7 | 7 | Actual |
28996 | 28275.75 | 2024-08-30 | 34 | 7 | 12 | Actual |
24661 | 250.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
1086 | 107.14 | 2022-06-30 | 84 | 6 | 8 | Actual |
28335 | 185.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
25400 | 17.78 | 2024-05-30 | 71 | 3 | 11 | Actual |
3801 | 10074.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
5274 | 14781.00 | 2022-10-31 | 28 | 7 | 6 | Actual |
2334 | 836.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
15454 | 35000.00 | 2023-07-31 | 99 | 6 | 12 | Actual |
8201 | 80.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
16482 | -93.92 | 2023-08-31 | 91 | 6 | 12 | Actual |
28448 | 42463.00 | 2024-08-30 | 14 | 7 | 6 | Actual |
28187 | 269.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
23813 | 70.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
15135 | 38.96 | 2023-07-31 | 69 | 2 | 8 | Actual |
10091 | 84742.05 | 2023-02-28 | 35 | 7 | 8 | Actual |
34570 | 85.87 | 2025-01-30 | 67 | 2 | 12 | Actual |
10135 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
4367 | 52.60 | 2022-09-30 | 69 | 2 | 8 | Actual |
4950 | 25663.00 | 2022-10-31 | 34 | 7 | 5 | Actual |
20484 | 9578.60 | 2023-12-31 | 32 | 7 | 11 | Actual |
3795 | 650.00 | 2022-09-30 | 87 | 6 | 5 | Budget |
30001 | 11680.76 | 2024-09-29 | 32 | 7 | 11 | Actual |
9803 | 60.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
4360 | 508.67 | 2022-09-30 | 65 | 2 | 8 | Actual |
27959 | 7824.20 | 2024-07-30 | 33 | 7 | 13 | Actual |
23418 | 14.59 | 2024-03-30 | 68 | 5 | 11 | Actual |
36007 | 46513.00 | 2025-03-31 | 33 | 7 | 3 | Actual |
36320 | 184.00 | 2025-03-31 | 74 | 4 | 6 | Actual |
29024 | 97.74 | 2024-08-30 | 85 | 1 | 13 | Actual |
20933 | 69.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
13566 | 81188.00 | 2023-06-30 | 21 | 7 | 3 | Actual |
29324 | 43918.00 | 2024-09-29 | 32 | 7 | 4 | Actual |
12127 | 722174.00 | 2023-04-30 | 4 | 7 | 7 | Actual |
5940 | 244133.00 | 2022-11-30 | 46 | 7 | 4 | Actual |
19225 | 157.14 | 2023-11-30 | 83 | 6 | 8 | Actual |
9652 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
22254 | 682.91 | 2024-02-28 | 87 | 2 | 8 | Actual |
23278 | 21640.88 | 2024-03-30 | 8 | 7 | 8 | Actual |
20955 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
33100 | 140.48 | 2024-12-30 | 69 | 1 | 8 | Actual |
18105 | 126.00 | 2023-10-31 | 89 | 6 | 7 | Actual |
34344 | 109.27 | 2025-01-30 | 71 | 1 | 11 | Actual |
26732 | 387.22 | 2024-06-29 | 65 | 2 | 13 | Actual |
19202 | 40120.01 | 2023-11-30 | 53 | 6 | 8 | Actual |
33056 | 231.00 | 2024-12-30 | 89 | 6 | 7 | Actual |
2945 | 76.00 | 2022-08-31 | 89 | 5 | 6 | Actual |
30837 | 163787.00 | 2024-10-30 | 37 | 7 | 7 | Actual |
31382 | 193.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
31048 | 1614.62 | 2024-10-30 | 62 | 4 | 11 | Actual |
21495 | 260198.16 | 2024-01-31 | 4 | 7 | 11 | Actual |
17866 | 125.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
2101 | 200.00 | 2022-07-31 | 84 | 1 | 8 | Budget |
31439 | 505537.00 | 2024-11-29 | 4 | 7 | 3 | Actual |
13770 | 38500.00 | 2023-06-30 | 99 | 6 | 5 | Actual |
27646 | 53.95 | 2024-07-30 | 67 | 5 | 11 | Actual |
8500 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
7046 | 34976.00 | 2022-12-31 | 19 | 7 | 4 | Actual |
7797 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
20435 | 11579.70 | 2023-12-31 | 60 | 6 | 11 | Actual |
31005 | 59.27 | 2024-10-30 | 78 | 2 | 11 | Actual |
32025 | 12967.99 | 2024-11-29 | 53 | 6 | 8 | Actual |
21631 | 268.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
10906 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
31051 | 133.74 | 2024-10-30 | 67 | 4 | 11 | Actual |
12335 | 137759.71 | 2023-04-30 | 35 | 7 | 8 | Actual |
14516 | 369.00 | 2023-07-31 | 74 | 1 | 3 | Actual |
17869 | 32.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
8036 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
10031 | 60.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
21826 | 4414.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
39247 | 75919.19 | 2025-05-31 | 29 | 7 | 12 | Actual |
32556 | -283.00 | 2024-12-30 | 91 | 6 | 3 | Actual |
38816 | -609504.00 | 2025-05-31 | 43 | 7 | 7 | Actual |
11817 | 100.00 | 2023-04-30 | 84 | 3 | 6 | Budget |
28460 | 38428.00 | 2024-08-30 | 32 | 7 | 6 | Actual |
19728 | 9270.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
14289 | 15.65 | 2023-06-30 | 82 | 3 | 11 | Actual |
34127 | 1445.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
17020 | 7215.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
743 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
13808 | 105.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
28248 | 27212.00 | 2024-08-30 | 7 | 7 | 5 | Actual |
26877 | -403.00 | 2024-07-30 | 91 | 6 | 3 | Actual |
9551 | 280.00 | 2023-02-28 | 66 | 3 | 6 | Budget |
31937 | 12.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
33166 | 3772.36 | 2024-12-30 | 76 | 6 | 8 | Actual |
25466 | 96.51 | 2024-05-30 | 87 | 5 | 11 | Actual |
28743 | 336.94 | 2024-08-30 | 66 | 3 | 11 | Actual |
27930 | 211.78 | 2024-07-30 | 84 | 6 | 13 | Actual |
24450 | 208.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
3969 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
24384 | 122.04 | 2024-04-29 | 92 | 3 | 11 | Actual |
27552 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
9915 | 3601.15 | 2023-02-28 | 62 | 1 | 8 | Actual |
7729 | 276.84 | 2022-12-31 | 66 | 2 | 8 | Actual |
36409 | 14978.00 | 2025-03-31 | 22 | 7 | 6 | Actual |
13317 | 82.90 | 2023-05-31 | 82 | 1 | 8 | Actual |
16263 | 11.40 | 2023-08-31 | 71 | 3 | 11 | Actual |
28729 | 51.82 | 2024-08-30 | 83 | 2 | 11 | Actual |
20813 | 25212.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
5163 | 60.00 | 2022-10-31 | 68 | 5 | 6 | Actual |
11421 | 529.00 | 2023-04-30 | 73 | 1 | 4 | Actual |
9750 | 86383.00 | 2023-02-28 | 15 | 7 | 6 | Actual |
12896 | 40.00 | 2023-05-31 | 84 | 2 | 6 | Budget |
35073 | 34596.00 | 2025-02-28 | 38 | 7 | 5 | Actual |
12422 | 220.00 | 2023-05-31 | 73 | 6 | 3 | Budget |
10502 | 200.00 | 2023-03-31 | 74 | 6 | 5 | Budget |
29611 | 26332.00 | 2024-09-29 | 28 | 7 | 6 | Actual |
18110 | 8.00 | 2023-10-31 | 96 | 6 | 7 | Actual |
14567 | 1531.00 | 2023-07-31 | 97 | 6 | 3 | Actual |
20894 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
12398 | 71696.00 | 2023-05-31 | 56 | 6 | 3 | Actual |
4082 | 5900.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
10297 | 200.00 | 2023-03-31 | 68 | 1 | 4 | Budget |
18850 | 86241.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
5187 | 51.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
23039 | 23.00 | 2024-03-30 | 69 | 6 | 6 | Actual |
29459 | 105.00 | 2024-09-29 | 66 | 2 | 6 | Actual |
18074 | 382.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
9185 | 55.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
24548 | 7.14 | 2024-04-29 | 81 | 2 | 12 | Actual |
14496 | 7884.95 | 2023-06-30 | 33 | 7 | 12 | Actual |
36728 | 29.48 | 2025-03-31 | 69 | 4 | 11 | Actual |
33036 | 9622.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
21342 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
6222 | 276.00 | 2022-11-30 | 90 | 3 | 6 | Actual |
25398 | 41.19 | 2024-05-30 | 68 | 3 | 11 | Actual |
31931 | 1080.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
25906 | 86.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
38624 | 356.00 | 2025-05-31 | 80 | 4 | 6 | Actual |
9577 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
1778 | 410.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
13478 | -5370.00 | 2023-06-29 | 93 | 7 | 4 | Actual |
11715 | 345.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
37296 | 466.00 | 2025-04-30 | 74 | 1 | 5 | Actual |
28027 | -356.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
25800 | 12.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
4656 | 200.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
19394 | 23.10 | 2023-11-30 | 85 | 5 | 11 | Actual |
34100 | 45457.00 | 2025-01-30 | 13 | 7 | 6 | Actual |
29945 | 127.36 | 2024-09-29 | 94 | 4 | 11 | Actual |
9694 | 901.00 | 2023-02-28 | 62 | 6 | 6 | Actual |
28170 | 48951.00 | 2024-08-30 | 32 | 7 | 4 | Actual |
12875 | 12.00 | 2023-05-31 | 69 | 2 | 6 | Actual |
27495 | 179.87 | 2024-07-30 | 89 | 6 | 8 | Actual |
32130 | 101.82 | 2024-11-29 | 78 | 2 | 11 | Actual |
8421 | 4.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
2702 | 20968.00 | 2022-08-31 | 32 | 7 | 5 | Actual |
34942 | 1337.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
37370 | 39407.00 | 2025-04-30 | 34 | 7 | 5 | Actual |
3270 | 410.18 | 2022-08-31 | 87 | 2 | 8 | Actual |
19724 | 486.00 | 2023-12-31 | 92 | 1 | 4 | Actual |
7932 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
3381 | 96.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
9271 | 261.00 | 2023-02-28 | 90 | 6 | 4 | Actual |
26757 | 68577.97 | 2024-06-29 | 54 | 6 | 13 | Actual |
35231 | 428.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
28939 | 1.00 | 2024-08-30 | 96 | 2 | 12 | Actual |
22141 | 25312.00 | 2024-02-28 | 52 | 6 | 7 | Actual |
26199 | 132.00 | 2024-06-29 | 69 | 1 | 7 | Actual |
10813 | 7600.00 | 2023-03-31 | 63 | 6 | 6 | Budget |
36492 | 1004210.00 | 2025-03-31 | 6 | 7 | 7 | Actual |
11128 | 200.00 | 2023-03-31 | 54 | 6 | 8 | Budget |
2935 | 17.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
21957 | 137.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
31616 | 17756.00 | 2024-11-29 | 53 | 6 | 5 | Actual |
1616 | 200.00 | 2022-07-31 | 76 | 1 | 6 | Budget |
23795 | 24935.00 | 2024-04-29 | 33 | 7 | 4 | Actual |
14789 | 10701.00 | 2023-07-31 | 18 | 7 | 5 | Actual |
30529 | 15812.00 | 2024-10-30 | 8 | 7 | 5 | Actual |
15385 | 27440.63 | 2023-07-31 | 34 | 7 | 11 | Actual |
4117 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
35766 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
27176 | 1934480.00 | 2024-07-30 | 11 | 3 | 6 | Actual |
24838 | 307.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
9505 | 53.00 | 2023-02-28 | 68 | 2 | 6 | Actual |
15934 | 77.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
1212 | 380.00 | 2022-07-31 | 77 | 6 | 3 | Budget |
36389 | 382.00 | 2025-03-31 | 87 | 6 | 6 | Actual |
38356 | 493.00 | 2025-05-31 | 78 | 1 | 4 | Actual |
36581 | 4820.87 | 2025-03-31 | 62 | 6 | 8 | Actual |
20761 | 96314.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
28510 | 308.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
26854 | 4248.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
19384 | 45.44 | 2023-11-30 | 73 | 5 | 11 | Actual |
11432 | 650.00 | 2023-04-30 | 81 | 1 | 4 | Budget |
9139 | 47.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
10159 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
36163 | 82619.00 | 2025-03-31 | 12 | 2 | 5 | Actual |
23436 | 49.70 | 2024-03-30 | 92 | 5 | 11 | Actual |
11336 | 43720.00 | 2023-04-30 | 19 | 7 | 3 | Actual |
20548 | 1185.89 | 2023-12-31 | 52 | 6 | 12 | Actual |
14082 | 51712.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
17208 | 235316.07 | 2023-09-30 | 13 | 7 | 8 | Actual |
8454 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
16301 | 39.06 | 2023-08-31 | 85 | 4 | 11 | Actual |
7440 | 100.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
39269 | 232.84 | 2025-05-31 | 73 | 1 | 13 | Actual |
7336 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
10178 | 103.00 | 2023-03-31 | 74 | 6 | 3 | Actual |
36522 | 1676.87 | 2025-03-31 | 65 | 1 | 8 | Actual |
5802 | 22858.00 | 2022-11-30 | 100 | 7 | 3 | Actual |
2337 | 324.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
29894 | 2068.88 | 2024-09-29 | 61 | 3 | 11 | Actual |
29011 | 132.83 | 2024-08-30 | 68 | 1 | 13 | Actual |
33556 | 190.73 | 2024-12-30 | 90 | 2 | 13 | Actual |
18831 | 22326.00 | 2023-11-30 | 7 | 7 | 5 | Actual |
34589 | 70.97 | 2025-01-30 | 92 | 2 | 12 | Actual |
24127 | 5467.00 | 2024-04-29 | 61 | 6 | 7 | Actual |
34094 | 47500.00 | 2025-01-30 | 99 | 6 | 6 | Actual |
36344 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
26076 | 1516.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
3354 | 18290.82 | 2022-08-31 | 24 | 7 | 8 | Actual |
17863 | 179.00 | 2023-10-31 | 74 | 1 | 6 | Actual |
9771 | 13867.00 | 2023-02-28 | 100 | 7 | 6 | Actual |
4976 | 218.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
14812 | 1623.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
24994 | 382.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
36710 | 26.29 | 2025-03-31 | 82 | 3 | 11 | Actual |
2866 | 280.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
30624 | 353.00 | 2024-10-30 | 81 | 3 | 6 | Actual |
15168 | 54.11 | 2023-07-31 | 69 | 6 | 8 | Actual |
17386 | 434.81 | 2023-09-30 | 76 | 6 | 11 | Actual |
354 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
7727 | 305.63 | 2022-12-31 | 65 | 2 | 8 | Actual |
15707 | 328.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
10600 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
7659 | 15848.00 | 2022-12-31 | 28 | 7 | 7 | Actual |
7910 | 6500.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
10838 | 511.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
28991 | 8671.13 | 2024-08-30 | 28 | 7 | 12 | Actual |
35632 | 2649.74 | 2025-02-28 | 63 | 6 | 11 | Actual |
3974 | 285.00 | 2022-09-30 | 90 | 3 | 6 | Actual |
31533 | 275.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
28263 | 36027.00 | 2024-08-30 | 32 | 7 | 5 | Actual |
878 | 156.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
17773 | 171.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
30782 | 190832.00 | 2024-10-30 | 56 | 6 | 7 | Actual |
25042 | 18.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
36357 | 153.00 | 2025-03-31 | 89 | 5 | 6 | Actual |
23002 | 1287.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
59 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
5885 | 1769.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
10703 | 89.00 | 2023-03-31 | 94 | 3 | 6 | Actual |
33566 | 2803.06 | 2024-12-30 | 62 | 6 | 13 | Actual |
12660 | 47917.00 | 2023-05-31 | 31 | 7 | 4 | Actual |
10656 | 572963.00 | 2023-03-31 | 10 | 3 | 6 | Actual |
15888 | 64.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
4800 | 58455.00 | 2022-10-31 | 21 | 7 | 4 | Actual |
233 | 360.00 | 2022-06-30 | 92 | 1 | 4 | Actual |
34594 | 486.94 | 2025-01-30 | 54 | 6 | 12 | Actual |
27510 | 287980.69 | 2024-07-30 | 15 | 7 | 8 | Actual |
33343 | 549.71 | 2024-12-30 | 80 | 6 | 11 | Actual |
26867 | 299.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
18888 | 106.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
996 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
7192 | 110940.00 | 2022-12-31 | 29 | 7 | 5 | Actual |
604 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
10643 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
38015 | 86749.18 | 2025-04-30 | 12 | 2 | 12 | Actual |
18436 | 9165.82 | 2023-10-31 | 7 | 7 | 11 | Actual |
9391 | 205.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
2394 | 535.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
8322 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
18511 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
35067 | 67518.00 | 2025-02-28 | 31 | 7 | 5 | Actual |
28521 | 707.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
24626 | 1023.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
34659 | 2132.87 | 2025-01-30 | 62 | 1 | 13 | Actual |
38925 | 26716.73 | 2025-05-31 | 28 | 7 | 8 | Actual |
27468 | 31738.04 | 2024-07-30 | 53 | 6 | 8 | Actual |
3564 | 649.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
9610 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
4764 | 212.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
7352 | 1942.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
17845 | 160287.00 | 2023-10-31 | 35 | 7 | 5 | Actual |
25434 | 99.70 | 2024-05-30 | 81 | 4 | 11 | Actual |
3348 | 10395.21 | 2022-08-31 | 18 | 7 | 8 | Actual |
33398 | 196.51 | 2024-12-30 | 76 | 1 | 12 | Actual |
26024 | 64.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
27598 | 251.83 | 2024-07-30 | 76 | 3 | 11 | Actual |
31187 | 36.93 | 2024-10-30 | 89 | 2 | 12 | Actual |
33243 | 1441.21 | 2024-12-30 | 62 | 2 | 11 | Actual |
2671 | 160.00 | 2022-08-31 | 85 | 6 | 5 | Actual |
29370 | 2540.00 | 2024-09-29 | 62 | 6 | 5 | Actual |
7027 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
24260 | 270.78 | 2024-04-29 | 78 | 6 | 8 | Actual |
35524 | 24.16 | 2025-02-28 | 69 | 2 | 11 | Actual |
18958 | 227.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
7178 | 499746.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
5628 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
34993 | 78.00 | 2025-02-28 | 69 | 1 | 5 | Actual |
17970 | 165.00 | 2023-10-31 | 74 | 5 | 6 | Actual |
38653 | 75.00 | 2025-05-31 | 83 | 5 | 6 | Actual |
2074 | 380.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
36683 | 19.91 | 2025-03-31 | 82 | 2 | 11 | Actual |
18514 | 13.53 | 2023-10-31 | 85 | 6 | 12 | Actual |
33684 | 14.00 | 2025-01-30 | 96 | 6 | 3 | Actual |
26773 | 1410.05 | 2024-06-29 | 76 | 6 | 13 | Actual |
5034 | 225.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
16921 | 64.00 | 2023-09-30 | 84 | 4 | 6 | Actual |
22372 | 28.42 | 2024-02-28 | 85 | 2 | 11 | Actual |
5087 | 34.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
12626 | 182.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
26217 | 476.00 | 2024-06-29 | 94 | 1 | 7 | Actual |
37159 | 229123.00 | 2025-04-30 | 37 | 7 | 3 | Actual |
10998 | 64000.00 | 2023-03-31 | 99 | 6 | 7 | Actual |
36609 | 34500.00 | 2025-03-31 | 99 | 6 | 8 | Actual |
30766 | 994.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
1774 | 83.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
425 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
11 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
33007 | 357.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
16009 | 327.00 | 2023-08-31 | 90 | 1 | 7 | Actual |
4598 | 267.00 | 2022-10-31 | 97 | 6 | 3 | Actual |
23501 | 103010.49 | 2024-03-30 | 46 | 7 | 11 | Actual |
15550 | 873346.00 | 2023-08-31 | 6 | 7 | 3 | Actual |
9122 | 5300.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
4008 | 280.00 | 2022-09-30 | 81 | 4 | 6 | Budget |
34426 | 49.70 | 2025-01-30 | 71 | 4 | 11 | Actual |
33933 | 174.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
31710 | 120.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
29527 | 76.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
26176 | 27430.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
28213 | 19430.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
19448 | 64692.39 | 2023-11-30 | 21 | 7 | 11 | Actual |
19722 | 364.00 | 2023-12-31 | 90 | 1 | 4 | Actual |
12396 | 28100.00 | 2023-05-31 | 54 | 6 | 3 | Budget |
16755 | 11.00 | 2023-09-30 | 96 | 1 | 5 | Actual |
37088 | 1180.00 | 2025-04-30 | 81 | 1 | 3 | Actual |
21141 | 82642.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
2823 | 200.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
750 | 302.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
13274 | 22683.00 | 2023-05-31 | 32 | 7 | 7 | Actual |
31234 | 51019.79 | 2024-10-30 | 13 | 7 | 12 | Actual |
9497 | 709.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
6000 | 28800.00 | 2022-11-30 | 60 | 6 | 5 | Budget |
17508 | 16.72 | 2023-09-30 | 83 | 6 | 12 | Actual |
27275 | 118.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
1709 | 300.00 | 2022-07-31 | 73 | 3 | 6 | Budget |
34772 | 7494.37 | 2025-01-30 | 100 | 7 | 13 | Actual |
20737 | 56.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
16973 | 724.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
37419 | 50.00 | 2025-04-30 | 78 | 2 | 6 | Actual |
26089 | 160.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
26250 | -250.00 | 2024-06-29 | 91 | 6 | 7 | Actual |
37939 | 302.89 | 2025-04-30 | 73 | 6 | 11 | Actual |
14309 | 75.23 | 2023-06-30 | 73 | 4 | 11 | Actual |
8233 | 133051.00 | 2023-01-31 | 12 | 2 | 5 | Actual |
28871 | 8338.15 | 2024-08-30 | 28 | 7 | 11 | Actual |
9525 | 14.00 | 2023-02-28 | 82 | 2 | 6 | Actual |
12691 | 200.00 | 2023-05-31 | 74 | 1 | 5 | Budget |
31711 | 109.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
34578 | 57.14 | 2025-01-30 | 78 | 2 | 12 | Actual |
35797 | 11680.76 | 2025-02-28 | 32 | 7 | 12 | Actual |
7482 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
39383 | 1522.90 | 2025-06-29 | 85 | 7 | 5 | Actual |
32188 | 108.21 | 2024-11-29 | 83 | 4 | 11 | Actual |
4098 | 114.00 | 2022-09-30 | 68 | 6 | 6 | Actual |
9510 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
212 | 1009.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
20276 | 83895.07 | 2023-12-31 | 21 | 7 | 8 | Actual |
21649 | 510.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
7444 | 10600.00 | 2022-12-31 | 52 | 6 | 6 | Budget |
32820 | 41.00 | 2024-12-30 | 82 | 1 | 6 | Actual |
37056 | 3753.95 | 2025-03-31 | 22 | 7 | 13 | Actual |
32313 | 217.78 | 2024-11-29 | 92 | 1 | 12 | Actual |
16423 | 111.40 | 2023-08-31 | 90 | 1 | 12 | Actual |
33526 | 108.27 | 2024-12-30 | 85 | 1 | 13 | Actual |
35472 | 16210.47 | 2025-02-28 | 22 | 7 | 8 | Actual |
583 | 35.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
36577 | 157620.68 | 2025-03-31 | 56 | 6 | 8 | Actual |
24645 | -399.00 | 2024-05-30 | 91 | 1 | 3 | Actual |
19258 | 126307.98 | 2023-11-30 | 35 | 7 | 8 | Actual |
14238 | 288.00 | 2023-06-30 | 87 | 1 | 11 | Actual |
14927 | 183.00 | 2023-07-31 | 74 | 5 | 6 | Actual |
37075 | 8255.00 | 2025-04-30 | 62 | 1 | 3 | Actual |
20617 | 120.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
6046 | 214.00 | 2022-11-30 | 90 | 6 | 5 | Actual |
28075 | 410.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
23099 | 468.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
7862 | 19800.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
11005 | 93492.00 | 2023-03-31 | 13 | 7 | 7 | Actual |
23432 | 48.63 | 2024-03-30 | 87 | 5 | 11 | Actual |
30329 | 100329.00 | 2024-10-30 | 31 | 7 | 3 | Actual |
30545 | 59219.00 | 2024-10-30 | 34 | 7 | 5 | Actual |
26247 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
32180 | 134.80 | 2024-11-29 | 73 | 4 | 11 | Actual |
30913 | 141.99 | 2024-10-30 | 71 | 6 | 8 | Actual |
2688 | 5424.00 | 2022-08-31 | 8 | 7 | 5 | Actual |
1268 | 5000.00 | 2022-07-31 | 60 | 7 | 3 | Budget |
30685 | 257.00 | 2024-10-30 | 92 | 5 | 6 | Actual |
21284 | 682.91 | 2024-01-31 | 87 | 6 | 8 | Actual |
11502 | 135.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
17030 | 558.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
32590 | 21114.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
24976 | 63.00 | 2024-05-30 | 90 | 2 | 6 | Actual |
26095 | 204.00 | 2024-06-29 | 89 | 4 | 6 | Actual |
30133 | 1867.95 | 2024-09-29 | 61 | 1 | 13 | Actual |
15259 | 27.36 | 2023-07-31 | 76 | 2 | 11 | Actual |
7757 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
29152 | 442.00 | 2024-09-29 | 54 | 6 | 3 | Actual |
33795 | 242.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
8198 | 192.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
20025 | 1666.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
36597 | 63.20 | 2025-03-31 | 82 | 6 | 8 | Actual |
12797 | 2945.00 | 2023-05-31 | 23 | 7 | 5 | Actual |
24020 | 175.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
716 | 4177.00 | 2022-06-30 | 57 | 6 | 6 | Actual |
22611 | -370.00 | 2024-03-30 | 91 | 1 | 3 | Actual |
23523 | 39.06 | 2024-03-30 | 87 | 1 | 12 | Actual |
11158 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
3986 | 226.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
23065 | 6406.00 | 2024-03-30 | 8 | 7 | 6 | Actual |
5519 | 270.78 | 2022-10-31 | 92 | 2 | 8 | Actual |
25446 | 6234.92 | 2024-05-30 | 60 | 5 | 11 | Actual |
3472 | 128.00 | 2022-09-30 | 89 | 6 | 3 | Actual |
32629 | 912.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
36785 | 149.70 | 2025-03-31 | 68 | 6 | 11 | Actual |
4536 | 194.00 | 2022-10-31 | 94 | 1 | 3 | Actual |
10745 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
6392 | 30604.00 | 2022-11-30 | 19 | 7 | 6 | Actual |
31627 | 293.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
19604 | -346.00 | 2023-12-31 | 91 | 1 | 3 | Actual |
32734 | -342.00 | 2024-12-30 | 91 | 1 | 5 | Actual |
10961 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
20216 | 229.87 | 2023-12-31 | 78 | 2 | 8 | Actual |
16532 | 102.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
19443 | 20452.20 | 2023-11-30 | 14 | 7 | 11 | Actual |
5525 | 20901.47 | 2022-10-31 | 53 | 6 | 8 | Actual |
30760 | 604.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
7070 | 1901.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
22495 | 46223.56 | 2024-02-28 | 43 | 7 | 11 | Actual |
15093 | 198677.00 | 2023-07-31 | 37 | 7 | 7 | Actual |
932 | 9897.00 | 2022-06-30 | 34 | 7 | 7 | Actual |
36444 | 367.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
17241 | 100.76 | 2023-09-30 | 73 | 1 | 11 | Actual |
29226 | 372.00 | 2024-09-29 | 77 | 7 | 3 | Actual |
20430 | 1310.36 | 2023-12-31 | 52 | 6 | 11 | Actual |
1360 | 96.00 | 2022-07-31 | 94 | 1 | 4 | Actual |
23558 | -120.52 | 2024-03-30 | 91 | 6 | 12 | Actual |
12311 | 618.00 | 2023-04-30 | 97 | 6 | 8 | Actual |
37363 | 5248.00 | 2025-04-30 | 23 | 7 | 5 | Actual |
31061 | 273.10 | 2024-10-30 | 81 | 4 | 11 | Actual |
26696 | 28688.53 | 2024-06-29 | 39 | 7 | 12 | Actual |
11578 | 204.00 | 2023-04-30 | 83 | 1 | 5 | Actual |
10013 | 172896.73 | 2023-02-28 | 56 | 6 | 8 | Actual |
33818 | 77129.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
21197 | 45395.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
16985 | -252.00 | 2023-09-30 | 91 | 6 | 6 | Actual |
28663 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
39405 | 225000.00 | 2025-06-29 | 42 | 7 | 13 | Actual |
26979 | 77.00 | 2024-07-30 | 69 | 6 | 4 | Actual |
32760 | 1277.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
33941 | 151.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
25301 | 248.06 | 2024-05-30 | 90 | 6 | 8 | Actual |
17740 | 45468.00 | 2023-10-31 | 19 | 7 | 4 | Actual |
19701 | 6712.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
17429 | 7909.42 | 2023-09-30 | 40 | 7 | 11 | Actual |
32509 | 866.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
7847 | 16328.66 | 2022-12-31 | 28 | 7 | 8 | Actual |
21523 | 2316.76 | 2024-01-31 | 60 | 1 | 12 | Actual |
2431 | 100.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
32505 | 140.00 | 2024-12-30 | 69 | 1 | 3 | Actual |
29759 | 270.78 | 2024-09-29 | 78 | 2 | 8 | Actual |
1341 | 277.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
4610 | 43720.00 | 2022-10-31 | 19 | 7 | 3 | Actual |
14795 | 18637.00 | 2023-07-31 | 24 | 7 | 5 | Actual |
31555 | 11.00 | 2024-11-29 | 96 | 6 | 4 | Actual |
17289 | 999.71 | 2023-09-30 | 62 | 3 | 11 | Actual |
25226 | 542.00 | 2024-05-30 | 73 | 1 | 8 | Actual |
13911 | 1082.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
23355 | 143.31 | 2024-03-30 | 92 | 2 | 11 | Actual |
28167 | 28213.00 | 2024-08-30 | 28 | 7 | 4 | Actual |
14379 | 52596.42 | 2023-06-30 | 31 | 7 | 11 | Actual |
4192 | 202.00 | 2022-09-30 | 78 | 1 | 7 | Actual |
35781 | 276586.76 | 2025-02-28 | 6 | 7 | 12 | Actual |
9250 | 1590.00 | 2023-02-28 | 76 | 6 | 4 | Actual |
24134 | 50.00 | 2024-04-29 | 69 | 6 | 7 | Actual |
23644 | 182.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
21742 | 244.00 | 2024-02-28 | 74 | 1 | 4 | Actual |
6574 | 716.25 | 2022-11-30 | 76 | 1 | 8 | Actual |
18751 | 186348.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
10450 | 214.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
25162 | 556.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
3988 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
21746 | 917.00 | 2024-02-28 | 80 | 1 | 4 | Actual |
13690 | 26403.00 | 2023-06-30 | 24 | 7 | 4 | Actual |
31090 | 289.06 | 2024-10-30 | 74 | 6 | 11 | Actual |
3179 | 20904.00 | 2022-08-31 | 40 | 7 | 7 | Actual |
18699 | 40509.00 | 2023-11-30 | 12 | 2 | 4 | Actual |
11611 | 376.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
22606 | 309.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
13577 | 188135.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
21950 | 10.00 | 2024-02-28 | 69 | 2 | 6 | Actual |
11837 | 234.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
11594 | 10600.00 | 2023-04-30 | 53 | 6 | 5 | Budget |
36963 | 120.55 | 2025-03-31 | 68 | 1 | 13 | Actual |
33936 | 53.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
33700 | 8660.00 | 2025-01-30 | 23 | 7 | 3 | Actual |
15886 | 186.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
11413 | 396.00 | 2023-04-30 | 67 | 1 | 4 | Actual |
39079 | 6876.42 | 2025-05-31 | 57 | 6 | 11 | Actual |
765 | 291.00 | 2022-06-30 | 92 | 6 | 6 | Actual |
30364 | 224.00 | 2024-10-30 | 92 | 7 | 3 | Actual |
37605 | 30461.00 | 2025-04-30 | 53 | 6 | 7 | Actual |
13468 | 71505.44 | 2023-05-31 | 39 | 7 | 8 | Actual |
975 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
23470 | 2119.95 | 2024-03-30 | 94 | 6 | 11 | Actual |
30893 | 176.84 | 2024-10-30 | 89 | 2 | 8 | Actual |
22155 | 78.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
497 | 147.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
10431 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
21426 | 141.19 | 2024-01-31 | 90 | 4 | 11 | Actual |
31068 | 161.40 | 2024-10-30 | 90 | 4 | 11 | Actual |
10519 | 117.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
40 | 540.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
37643 | 20141.00 | 2025-04-30 | 8 | 7 | 7 | Actual |
19431 | -135.41 | 2023-11-30 | 91 | 6 | 11 | Actual |
16028 | 65.00 | 2023-08-31 | 69 | 6 | 7 | Actual |
15299 | 111.40 | 2023-07-31 | 92 | 3 | 11 | Actual |
32316 | 71614.86 | 2024-11-29 | 12 | 2 | 12 | Actual |
32977 | 47286.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
29170 | 267.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
12178 | 750.00 | 2023-04-30 | 77 | 1 | 8 | Budget |
33807 | 335496.00 | 2025-01-30 | 101 | 6 | 4 | Actual |
9460 | 53.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
34885 | 405.00 | 2025-02-28 | 87 | 7 | 3 | Actual |
18145 | 546.55 | 2023-10-31 | 65 | 1 | 8 | Actual |
7162 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
21960 | 31.00 | 2024-02-28 | 83 | 2 | 6 | Actual |
36382 | 114.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
16141 | 6198.17 | 2023-08-31 | 61 | 6 | 8 | Actual |
13985 | 19810.00 | 2023-06-30 | 28 | 7 | 6 | Actual |
4157 | 24667.00 | 2022-09-30 | 34 | 7 | 6 | Actual |
35560 | 26.29 | 2025-02-28 | 82 | 3 | 11 | Actual |
6624 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
2698 | 16128.00 | 2022-08-31 | 24 | 7 | 5 | Actual |
20995 | 12.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
15361 | 12570.14 | 2023-07-31 | 94 | 6 | 11 | Actual |
13176 | 50.00 | 2023-05-31 | 82 | 1 | 7 | Budget |
33296 | 1879.52 | 2024-12-30 | 61 | 4 | 11 | Actual |
12752 | 249.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
24859 | 246.00 | 2024-05-30 | 94 | 1 | 5 | Actual |
31809 | 194.00 | 2024-11-29 | 90 | 5 | 6 | Actual |
30905 | 4943.60 | 2024-10-30 | 61 | 6 | 8 | Actual |
9127 | 75.00 | 2023-02-28 | 65 | 7 | 3 | Actual |
16134 | 5.00 | 2023-08-31 | 96 | 2 | 8 | Actual |
35009 | -396.00 | 2025-02-28 | 91 | 1 | 5 | Actual |
38366 | -474.00 | 2025-05-31 | 91 | 1 | 4 | Actual |
24209 | -323.16 | 2024-04-29 | 91 | 1 | 8 | Actual |
35889 | 139.85 | 2025-02-28 | 89 | 6 | 13 | Actual |
6192 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
33037 | 962.00 | 2024-12-30 | 65 | 6 | 7 | Actual |
3299 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
13874 | 84.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
18266 | 107.14 | 2023-10-31 | 67 | 1 | 11 | Actual |
28712 | 10879.69 | 2024-08-30 | 60 | 2 | 11 | Actual |
10760 | 106.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
25143 | 245.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
1636 | 142.00 | 2022-07-31 | 89 | 1 | 6 | Actual |
16731 | 4328.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
21618 | 336.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
1025 | 134.42 | 2022-06-30 | 83 | 2 | 8 | Actual |
25857 | 149.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
20912 | -148500.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
15588 | 272.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
16866 | 28.00 | 2023-09-30 | 83 | 2 | 6 | Actual |
12018 | 1793.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
32256 | 15265.94 | 2024-11-29 | 94 | 6 | 11 | Actual |
207 | 486.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
18428 | 166.72 | 2023-10-31 | 92 | 6 | 11 | Actual |
12433 | 356.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
6998 | 210.00 | 2022-12-31 | 68 | 6 | 4 | Actual |
27409 | 2127159.00 | 2024-07-30 | 43 | 7 | 7 | Actual |
28318 | 34.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
8295 | 334.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
321 | 25665.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
33530 | -142.61 | 2024-12-30 | 91 | 1 | 13 | Actual |
11792 | 234.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
273 | 604.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
19974 | 19.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
15551 | 24496.00 | 2023-08-31 | 7 | 7 | 3 | Actual |
7676 | 3819.33 | 2022-12-31 | 61 | 1 | 8 | Actual |
25274 | 988.98 | 2024-05-30 | 54 | 6 | 8 | Actual |
31493 | 39969.00 | 2024-11-29 | 100 | 7 | 3 | Actual |
19507 | 23.10 | 2023-11-30 | 80 | 2 | 12 | Actual |
26868 | 1252.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
25990 | 1455599.00 | 2024-06-29 | 45 | 7 | 5 | Actual |
31172 | 64.59 | 2024-10-30 | 68 | 2 | 12 | Actual |
16752 | -256.00 | 2023-09-30 | 91 | 1 | 5 | Actual |
18707 | 2154.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-04-29 | 56 | 6 | 3 | Actual |
5919 | 38515.00 | 2022-11-30 | 14 | 7 | 4 | Actual |
12647 | 7150.00 | 2023-05-31 | 8 | 7 | 4 | Actual |
27764 | 51.82 | 2024-07-30 | 65 | 2 | 12 | Actual |
3404 | 113.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
23066 | 47089.00 | 2024-03-30 | 13 | 7 | 6 | Actual |
15354 | 67.78 | 2023-07-31 | 84 | 6 | 11 | Actual |
11654 | 38500.00 | 2023-04-30 | 99 | 6 | 5 | Actual |
25533 | 8963.69 | 2024-05-30 | 40 | 7 | 11 | Actual |
7028 | 139.00 | 2022-12-31 | 89 | 6 | 4 | Actual |
4496 | 1500.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
21561 | 9.27 | 2024-01-31 | 68 | 6 | 12 | Actual |
37960 | 1130613.32 | 2025-04-30 | 4 | 7 | 11 | Actual |
32691 | 62956.00 | 2024-12-30 | 19 | 7 | 4 | Actual |
1264 | 34311.00 | 2022-07-31 | 40 | 7 | 3 | Actual |
13778 | 153018.00 | 2023-06-30 | 15 | 7 | 5 | Actual |
14774 | 204.00 | 2023-07-31 | 90 | 6 | 5 | Actual |
32916 | 71.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
7113 | 25181.00 | 2022-12-31 | 12 | 2 | 5 | Actual |
38581 | 6.00 | 2025-05-31 | 96 | 2 | 6 | Actual |
17656 | 12.00 | 2023-10-31 | 82 | 7 | 3 | Actual |
28916 | 67.78 | 2024-08-30 | 65 | 2 | 12 | Actual |
31002 | 294.38 | 2024-10-30 | 74 | 2 | 11 | Actual |
6181 | 23400.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
33677 | 164.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
18733 | 327.00 | 2023-11-30 | 97 | 6 | 4 | Actual |
28330 | 3420.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
32382 | 3041.66 | 2024-11-29 | 61 | 1 | 13 | Actual |
28188 | 76.00 | 2024-08-30 | 69 | 1 | 5 | Actual |
6433 | 450.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
32147 | 196.51 | 2024-11-29 | 65 | 3 | 11 | Actual |
26104 | 95.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
503 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
32100 | 343.32 | 2024-11-29 | 76 | 1 | 11 | Actual |
34849 | 21397.00 | 2025-02-28 | 22 | 7 | 3 | Actual |
28562 | 708833.00 | 2024-08-30 | 46 | 7 | 7 | Actual |
17828 | 14954.00 | 2023-10-31 | 8 | 7 | 5 | Actual |
31191 | 45.44 | 2024-10-30 | 94 | 2 | 12 | Actual |
2580 | 1472.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
12003 | 22461.00 | 2023-04-30 | 32 | 7 | 6 | Actual |
14615 | 38.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
9328 | 200.00 | 2023-02-28 | 74 | 1 | 5 | Budget |
30381 | 480.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
32607 | 118.00 | 2024-12-30 | 83 | 7 | 3 | Actual |
21367 | 34.80 | 2024-01-31 | 83 | 2 | 11 | Actual |
10073 | 24712.15 | 2023-02-28 | 7 | 7 | 8 | Actual |
23591 | 6624.29 | 2024-03-30 | 100 | 7 | 12 | Actual |
27256 | 20467.00 | 2024-07-30 | 53 | 6 | 6 | Actual |
703 | 71.00 | 2022-06-30 | 89 | 5 | 6 | Actual |
22198 | 86835.00 | 2024-02-28 | 35 | 7 | 7 | Actual |
461 | 23503.00 | 2022-06-30 | 35 | 7 | 5 | Actual |
14063 | 1062.00 | 2023-06-30 | 97 | 6 | 7 | Actual |
31995 | 14.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
38832 | 522.30 | 2025-05-31 | 78 | 1 | 8 | Actual |
29869 | 115.65 | 2024-09-29 | 65 | 2 | 11 | Actual |
9327 | 205.00 | 2023-02-28 | 74 | 1 | 5 | Actual |
9779 | 650.00 | 2023-02-28 | 65 | 1 | 7 | Budget |
16995 | 57252.00 | 2023-09-30 | 13 | 7 | 6 | Actual |
23564 | 3969.98 | 2024-03-30 | 4 | 7 | 12 | Actual |
35807 | 8921.14 | 2025-02-28 | 100 | 7 | 12 | Actual |
6818 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
36176 | 188.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
20898 | 9088.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
22960 | 490.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
27458 | 288.97 | 2024-07-30 | 84 | 2 | 8 | Actual |
21356 | 44.38 | 2024-01-31 | 68 | 2 | 11 | Actual |
181 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
7258 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
27842 | 9182.85 | 2024-07-30 | 33 | 7 | 12 | Actual |
12778 | 216.00 | 2023-05-31 | 92 | 6 | 5 | Actual |
1215 | 100.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
25266 | 154.11 | 2024-05-30 | 89 | 2 | 8 | Actual |
20039 | 356.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
11528 | 3888.00 | 2023-04-30 | 23 | 7 | 4 | Actual |
33636 | 401.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
28053 | 45056.00 | 2024-08-30 | 34 | 7 | 3 | Actual |
25590 | 101.82 | 2024-05-30 | 52 | 6 | 12 | Actual |
38028 | 105.02 | 2025-04-30 | 77 | 2 | 12 | Actual |
29489 | 123.00 | 2024-09-29 | 68 | 3 | 6 | Actual |
2760 | 58075.00 | 2022-08-31 | 12 | 2 | 6 | Actual |
31353 | 4332.91 | 2024-10-30 | 18 | 7 | 13 | Actual |
26770 | 373.19 | 2024-06-29 | 72 | 6 | 13 | Actual |
9224 | 2293.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
4160 | 22895.00 | 2022-09-30 | 38 | 7 | 6 | Actual |
29223 | 158.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
32213 | 105.02 | 2024-11-29 | 81 | 5 | 11 | Actual |
5266 | 96336.00 | 2022-10-31 | 15 | 7 | 6 | Actual |
27305 | 26607.00 | 2024-07-30 | 28 | 7 | 6 | Actual |
16819 | 922226.00 | 2023-09-30 | 43 | 7 | 5 | Actual |
10166 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
38450 | 1179.00 | 2025-05-31 | 80 | 1 | 5 | Actual |
23075 | 24914.00 | 2024-03-30 | 24 | 7 | 6 | Actual |
6491 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
14299 | 4.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
24844 | 236.00 | 2024-05-30 | 74 | 1 | 5 | Actual |
13963 | 177.00 | 2023-06-30 | 89 | 6 | 6 | Actual |
16624 | 28.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
7977 | 30734.00 | 2023-01-31 | 14 | 7 | 3 | Actual |
26286 | 27978.00 | 2024-06-29 | 100 | 7 | 7 | Actual |
24782 | 35.00 | 2024-05-30 | 69 | 6 | 4 | Actual |
8583 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
18501 | 6.08 | 2023-10-31 | 69 | 6 | 12 | Actual |
15661 | 288.00 | 2023-08-31 | 90 | 6 | 4 | Actual |
12924 | 34.00 | 2023-05-31 | 69 | 3 | 6 | Actual |
18668 | 82.00 | 2023-11-30 | 92 | 7 | 3 | Actual |
1514 | 2600.00 | 2022-07-31 | 61 | 6 | 5 | Budget |
22417 | 202.89 | 2024-02-28 | 74 | 4 | 11 | Actual |
6418 | 380.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
31420 | 2615.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
21568 | 44.38 | 2024-01-31 | 77 | 6 | 12 | Actual |
6475 | 2940.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
16258 | 76.29 | 2023-08-31 | 65 | 3 | 11 | Actual |
39161 | 110.34 | 2025-05-31 | 89 | 1 | 12 | Actual |
22352 | 26875.73 | 2024-02-28 | 12 | 2 | 11 | Actual |
27770 | 37.99 | 2024-07-30 | 73 | 2 | 12 | Actual |
3413 | 451.00 | 2022-09-30 | 92 | 1 | 3 | Actual |
29831 | 127739.82 | 2024-09-29 | 37 | 7 | 8 | Actual |
6934 | 836.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
1952 | 232.00 | 2022-07-31 | 78 | 1 | 7 | Actual |
24086 | 147426.00 | 2024-04-29 | 35 | 7 | 6 | Actual |
31520 | 19.00 | 2024-11-29 | 96 | 1 | 4 | Actual |
9184 | 80.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
2160 | 23090.91 | 2022-07-31 | 52 | 6 | 8 | Actual |
35954 | 2569.00 | 2025-03-31 | 53 | 6 | 3 | Actual |
17137 | 473.82 | 2023-09-30 | 94 | 1 | 8 | Actual |
18226 | -217.10 | 2023-10-31 | 91 | 6 | 8 | Actual |
7711 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
37587 | 752.00 | 2025-04-30 | 76 | 1 | 7 | Actual |
19966 | 18812.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
10660 | 3645.00 | 2023-03-31 | 61 | 3 | 6 | Actual |
35482 | 138965.79 | 2025-02-28 | 37 | 7 | 8 | Actual |
533 | 16.00 | 2022-06-30 | 69 | 2 | 6 | Actual |
32176 | 87.99 | 2024-11-29 | 67 | 4 | 11 | Actual |
35887 | 129.32 | 2025-02-28 | 85 | 6 | 13 | Actual |
18086 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
3622 | 5933.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
22965 | 103.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
3507 | 64733.00 | 2022-09-30 | 43 | 7 | 3 | Actual |
14181 | -171.64 | 2023-06-30 | 91 | 6 | 8 | Actual |
34405 | 485.87 | 2025-01-30 | 80 | 3 | 11 | Actual |
13610 | 38.00 | 2023-06-30 | 94 | 7 | 3 | Actual |
9787 | 90.00 | 2023-02-28 | 71 | 1 | 7 | Budget |
6463 | 27438.00 | 2022-11-30 | 53 | 6 | 7 | Actual |
9943 | 104.11 | 2023-02-28 | 82 | 1 | 8 | Actual |
4390 | 80.00 | 2022-09-30 | 85 | 2 | 8 | Budget |
9385 | 200.00 | 2023-02-28 | 74 | 6 | 5 | Budget |
38699 | 406425.00 | 2025-05-31 | 6 | 7 | 6 | Actual |
15840 | -48.00 | 2023-08-31 | 91 | 2 | 6 | Actual |
Generated 2025-07-30 07:33:38.196 UTC