[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3367 > < TAKE 960 >
960 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22947 | 712469.00 | 2024-03-30 | 11 | 3 | 6 | Actual |
1057 | 220.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
6521 | 561.00 | 2022-11-30 | 97 | 6 | 7 | Actual |
26577 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
12101 | 177.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
33736 | 82.00 | 2025-01-30 | 89 | 7 | 3 | Actual |
639 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
39216 | 939.07 | 2025-05-31 | 80 | 6 | 12 | Actual |
4839 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
10126 | 560.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
13709 | 4211.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
31992 | -492.85 | 2024-11-29 | 91 | 1 | 8 | Actual |
37836 | 149.70 | 2025-04-30 | 87 | 2 | 11 | Actual |
38114 | 148.62 | 2025-04-30 | 68 | 1 | 13 | Actual |
22767 | 313.00 | 2024-03-30 | 92 | 6 | 4 | Actual |
19887 | 1336.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
39406 | -225000.00 | 2025-06-29 | 43 | 7 | 13 | Actual |
30455 | 49042.00 | 2024-10-30 | 38 | 7 | 4 | Actual |
2928 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
20929 | 381.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
38314 | 120304.00 | 2025-05-31 | 46 | 7 | 3 | Actual |
1417 | 208.00 | 2022-07-31 | 90 | 6 | 4 | Actual |
8761 | -178.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
4333 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
37534 | 332.00 | 2025-04-30 | 81 | 6 | 6 | Actual |
37493 | 19.00 | 2025-04-30 | 69 | 5 | 6 | Actual |
33670 | 935.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
33209 | 42456.42 | 2024-12-30 | 40 | 7 | 8 | Actual |
4205 | 720.00 | 2022-09-30 | 87 | 1 | 7 | Actual |
16489 | 13086.11 | 2023-08-31 | 6 | 7 | 12 | Actual |
35370 | 8619.42 | 2025-02-28 | 61 | 1 | 8 | Actual |
38523 | 37510.00 | 2025-05-31 | 38 | 7 | 5 | Actual |
27656 | 119.91 | 2024-07-30 | 81 | 5 | 11 | Actual |
31967 | 1428007.00 | 2024-11-29 | 46 | 7 | 7 | Actual |
12083 | 380.00 | 2023-04-30 | 66 | 6 | 7 | Budget |
2496 | 2666.00 | 2022-08-31 | 61 | 6 | 4 | Actual |
5178 | 289.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
12559 | 1085.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
21166 | 230.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
1337 | 599.00 | 2022-07-31 | 76 | 1 | 4 | Actual |
26237 | 450.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
8406 | 20.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
6922 | -68.00 | 2022-12-31 | 91 | 7 | 3 | Actual |
1597 | 1800.00 | 2022-07-31 | 61 | 1 | 6 | Budget |
13061 | 20600.00 | 2023-05-31 | 60 | 6 | 6 | Budget |
36099 | 235.00 | 2025-03-31 | 89 | 6 | 4 | Actual |
33830 | 46614.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
3517 | 112.00 | 2022-09-30 | 66 | 7 | 3 | Actual |
18315 | 1.00 | 2023-10-31 | 96 | 2 | 11 | Actual |
26388 | 126292.83 | 2024-06-29 | 21 | 7 | 8 | Actual |
8922 | 120.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
6269 | 235.00 | 2022-11-30 | 90 | 4 | 6 | Actual |
12069 | 176278.00 | 2023-04-30 | 56 | 6 | 7 | Actual |
22976 | 820.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
6535 | 47387.00 | 2022-11-30 | 21 | 7 | 7 | Actual |
11084 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
5970 | 850.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
9627 | 61.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
19283 | 81.61 | 2023-11-30 | 83 | 1 | 11 | Actual |
2813 | 2660.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
29642 | 383.00 | 2024-09-29 | 83 | 1 | 7 | Actual |
36328 | 76.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
28986 | 5464.69 | 2024-08-30 | 20 | 7 | 12 | Actual |
9316 | 380.00 | 2023-02-28 | 66 | 1 | 5 | Budget |
23471 | 6.00 | 2024-03-30 | 96 | 6 | 11 | Actual |
33694 | 76575.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
33277 | 109.27 | 2024-12-30 | 73 | 3 | 11 | Actual |
15843 | 1886930.00 | 2023-08-31 | 10 | 3 | 6 | Actual |
5680 | 2981.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
28777 | 196.51 | 2024-08-30 | 76 | 4 | 11 | Actual |
33127 | 202.60 | 2024-12-30 | 68 | 2 | 8 | Actual |
30818 | 37659.00 | 2024-10-30 | 7 | 7 | 7 | Actual |
28411 | 16590.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
1130 | 15668.04 | 2022-06-30 | 100 | 7 | 8 | Actual |
23632 | 243.00 | 2024-04-29 | 68 | 6 | 3 | Actual |
33100 | 140.48 | 2024-12-30 | 69 | 1 | 8 | Actual |
23216 | 219.27 | 2024-03-30 | 67 | 2 | 8 | Actual |
21711 | 14.00 | 2024-02-28 | 69 | 7 | 3 | Actual |
21759 | 27689.00 | 2024-02-28 | 12 | 2 | 4 | Actual |
31091 | 5364.69 | 2024-10-30 | 76 | 6 | 11 | Actual |
33347 | 94.38 | 2024-12-30 | 84 | 6 | 11 | Actual |
18943 | 85.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
24145 | 188.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
37059 | 7494.37 | 2025-03-31 | 28 | 7 | 13 | Actual |
11125 | 16636.24 | 2023-03-31 | 52 | 6 | 8 | Actual |
27668 | 57777.37 | 2024-07-30 | 52 | 6 | 11 | Actual |
6081 | 361282.00 | 2022-11-30 | 46 | 7 | 5 | Actual |
38942 | 620.98 | 2025-05-31 | 65 | 1 | 11 | Actual |
23907 | 234.00 | 2024-04-29 | 73 | 1 | 6 | Actual |
559 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
35234 | 291.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
2927 | 231.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
13622 | 373.00 | 2023-06-30 | 73 | 1 | 4 | Actual |
9409 | -202.00 | 2023-02-28 | 91 | 6 | 5 | Actual |
11820 | 100.00 | 2023-04-30 | 85 | 3 | 6 | Budget |
19150 | 1031.40 | 2023-11-30 | 66 | 1 | 8 | Actual |
32808 | 305.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
38462 | 13.00 | 2025-05-31 | 96 | 1 | 5 | Actual |
27494 | 819.28 | 2024-07-30 | 87 | 6 | 8 | Actual |
28005 | 11551.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
22699 | 69.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
17350 | 17.78 | 2023-09-30 | 73 | 5 | 11 | Actual |
16867 | 24.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
38178 | 881.97 | 2025-04-30 | 77 | 6 | 13 | Actual |
32839 | 20.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
24074 | 39785.00 | 2024-04-29 | 19 | 7 | 6 | Actual |
37199 | 270.00 | 2025-04-30 | 68 | 1 | 4 | Actual |
10373 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
38134 | 78330.78 | 2025-04-30 | 12 | 2 | 13 | Actual |
33577 | 1513.56 | 2024-12-30 | 76 | 6 | 13 | Actual |
16805 | 9088.00 | 2023-09-30 | 22 | 7 | 5 | Actual |
24608 | 5420.01 | 2024-04-29 | 28 | 7 | 12 | Actual |
20196 | 272.30 | 2023-12-31 | 89 | 1 | 8 | Actual |
16583 | 22543.00 | 2023-09-30 | 7 | 7 | 3 | Actual |
38547 | 88.00 | 2025-05-31 | 84 | 1 | 6 | Actual |
19992 | 11051.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
32063 | 46054.97 | 2024-11-29 | 7 | 7 | 8 | Actual |
33519 | 441.61 | 2024-12-30 | 77 | 1 | 13 | Actual |
26721 | 60.90 | 2024-06-29 | 85 | 1 | 13 | Actual |
24735 | 35.00 | 2024-05-30 | 89 | 7 | 3 | Actual |
16305 | -97.11 | 2023-08-31 | 91 | 4 | 11 | Actual |
27844 | 72590.41 | 2024-07-30 | 35 | 7 | 12 | Actual |
31506 | 1710.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
15337 | 5143.41 | 2023-07-31 | 63 | 6 | 11 | Actual |
33068 | 19126.00 | 2024-12-30 | 8 | 7 | 7 | Actual |
28840 | 127.36 | 2024-08-30 | 78 | 6 | 11 | Actual |
16565 | 997.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
31228 | 35000.00 | 2024-10-30 | 99 | 6 | 12 | Actual |
38606 | 537.00 | 2025-05-31 | 90 | 3 | 6 | Actual |
19219 | 6836.06 | 2023-11-30 | 76 | 6 | 8 | Actual |
20092 | 384.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
3101 | 28200.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
2707 | 20029.00 | 2022-08-31 | 38 | 7 | 5 | Actual |
2251 | 146576.07 | 2022-07-31 | 46 | 7 | 8 | Actual |
37341 | 1053.00 | 2025-04-30 | 87 | 6 | 5 | Actual |
4743 | 360.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
21908 | 78189.00 | 2024-02-28 | 35 | 7 | 5 | Actual |
4286 | 10564.00 | 2022-09-30 | 20 | 7 | 7 | Actual |
33916 | 61351.00 | 2025-01-30 | 31 | 7 | 5 | Actual |
5362 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
29965 | 741.20 | 2024-09-29 | 76 | 6 | 11 | Actual |
35996 | 24696.00 | 2025-03-31 | 18 | 7 | 3 | Actual |
25163 | 279.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
29793 | 299.57 | 2024-09-29 | 78 | 6 | 8 | Actual |
23066 | 47089.00 | 2024-03-30 | 13 | 7 | 6 | Actual |
9635 | 5.00 | 2023-02-28 | 96 | 4 | 6 | Actual |
13126 | 119076.00 | 2023-05-31 | 21 | 7 | 6 | Actual |
25919 | 300.00 | 2024-06-29 | 89 | 1 | 5 | Actual |
27093 | 549789.00 | 2024-07-30 | 101 | 6 | 5 | Actual |
1092 | 160.18 | 2022-06-30 | 90 | 6 | 8 | Actual |
36162 | 15.00 | 2025-03-31 | 96 | 1 | 5 | Actual |
18365 | 98.63 | 2023-10-31 | 90 | 4 | 11 | Actual |
1310 | -42.00 | 2022-07-31 | 91 | 7 | 3 | Actual |
32449 | 1364.44 | 2024-11-29 | 72 | 6 | 13 | Actual |
11812 | 401.00 | 2023-04-30 | 81 | 3 | 6 | Actual |
13925 | 15.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
25378 | 24.16 | 2024-05-30 | 78 | 2 | 11 | Actual |
31231 | 336760.23 | 2024-10-30 | 6 | 7 | 12 | Actual |
24930 | 230.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
2636 | 8700.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
36381 | 347.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
5320 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
20412 | 50.76 | 2023-12-31 | 73 | 5 | 11 | Actual |
34089 | 306.00 | 2025-01-30 | 90 | 6 | 6 | Actual |
23430 | 13.53 | 2024-03-30 | 84 | 5 | 11 | Actual |
22982 | 16.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
31162 | 209.27 | 2024-10-30 | 92 | 1 | 12 | Actual |
26453 | 43.31 | 2024-06-29 | 83 | 2 | 11 | Actual |
27898 | 188.97 | 2024-07-30 | 85 | 2 | 13 | Actual |
39115 | 10775.43 | 2025-05-31 | 8 | 7 | 11 | Actual |
6512 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
16478 | 8.21 | 2023-08-31 | 85 | 6 | 12 | Actual |
19704 | 621.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
10854 | -191.00 | 2023-03-31 | 91 | 6 | 6 | Actual |
14567 | 1531.00 | 2023-07-31 | 97 | 6 | 3 | Actual |
19717 | 192.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
2071 | 480.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
11615 | 184.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
22001 | 232.00 | 2024-02-28 | 66 | 4 | 6 | Actual |
2000 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
25681 | 86112.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
20307 | 102.89 | 2023-12-31 | 78 | 1 | 11 | Actual |
23200 | 285.93 | 2024-03-30 | 83 | 1 | 8 | Actual |
36989 | 225.82 | 2025-03-31 | 67 | 2 | 13 | Actual |
26424 | 30.55 | 2024-06-29 | 82 | 1 | 11 | Actual |
592 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
31547 | 206.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
218 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
20854 | 85031.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
3103 | 2262.00 | 2022-08-31 | 61 | 6 | 7 | Actual |
8041 | 81.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
174 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
38590 | 130.00 | 2025-05-31 | 68 | 3 | 6 | Actual |
30668 | 12.00 | 2024-10-30 | 69 | 5 | 6 | Actual |
18366 | -77.96 | 2023-10-31 | 91 | 4 | 11 | Actual |
13423 | 280.00 | 2023-05-31 | 81 | 6 | 8 | Budget |
5075 | 118.00 | 2022-10-31 | 74 | 3 | 6 | Actual |
532 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
5030 | 170.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
19815 | -216.00 | 2023-12-31 | 91 | 1 | 5 | Actual |
18386 | 3.95 | 2023-10-31 | 82 | 5 | 11 | Actual |
35244 | 12.00 | 2025-02-28 | 96 | 6 | 6 | Actual |
36800 | 448.64 | 2025-03-31 | 87 | 6 | 11 | Actual |
33486 | 5255.11 | 2024-12-30 | 18 | 7 | 12 | Actual |
39407 | -1957.70 | 2025-06-29 | 85 | 7 | 13 | Actual |
28892 | 37.99 | 2024-08-30 | 69 | 1 | 12 | Actual |
7890 | 332.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
566 | 308472.00 | 2022-06-30 | 10 | 3 | 6 | Actual |
6491 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
31504 | 444.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
30961 | 1253922.69 | 2024-10-30 | 43 | 7 | 8 | Actual |
3324 | 90.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
38167 | 4896.08 | 2025-04-30 | 63 | 6 | 13 | Actual |
1925 | 15086.00 | 2022-07-31 | 100 | 7 | 6 | Actual |
8304 | 43823.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
39228 | 8.00 | 2025-05-31 | 96 | 6 | 12 | Actual |
22464 | 307.15 | 2024-02-28 | 92 | 6 | 11 | Actual |
32088 | 28201.61 | 2024-11-29 | 100 | 7 | 8 | Actual |
26676 | 2730.60 | 2024-06-29 | 8 | 7 | 12 | Actual |
22425 | 48.63 | 2024-02-28 | 84 | 4 | 11 | Actual |
11274 | 17296.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
30585 | 99.00 | 2024-10-30 | 66 | 2 | 6 | Actual |
35280 | 611.00 | 2025-02-28 | 66 | 1 | 7 | Actual |
3717 | 250.00 | 2022-09-30 | 74 | 1 | 5 | Actual |
33325 | 14521.24 | 2024-12-30 | 56 | 6 | 11 | Actual |
16697 | 9.00 | 2023-09-30 | 96 | 6 | 4 | Actual |
36355 | 56.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
6882 | 540.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
11590 | 8.00 | 2023-04-30 | 96 | 1 | 5 | Actual |
30830 | 28253.00 | 2024-10-30 | 28 | 7 | 7 | Actual |
23211 | 36604.79 | 2024-03-30 | 60 | 2 | 8 | Actual |
11717 | 30.00 | 2023-04-30 | 82 | 1 | 6 | Budget |
24850 | 41.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
1474 | 200.00 | 2022-07-31 | 74 | 1 | 5 | Budget |
2674 | 720.00 | 2022-08-31 | 87 | 6 | 5 | Actual |
10234 | 31452.00 | 2023-03-31 | 40 | 7 | 3 | Actual |
22308 | 11708.88 | 2024-02-28 | 22 | 7 | 8 | Actual |
38323 | 20.00 | 2025-05-31 | 71 | 7 | 3 | Actual |
3273 | 154.11 | 2022-08-31 | 90 | 2 | 8 | Actual |
5958 | 90.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
880 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
486 | 31.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
12399 | 4569.00 | 2023-05-31 | 57 | 6 | 3 | Actual |
7435 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
22279 | 513.21 | 2024-02-28 | 77 | 6 | 8 | Actual |
29242 | 81144.00 | 2024-09-29 | 60 | 1 | 4 | Actual |
30795 | 421.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
36042 | 4.00 | 2025-03-31 | 96 | 7 | 3 | Actual |
3018 | 56500.00 | 2022-08-31 | 13 | 7 | 6 | Actual |
12164 | 480.00 | 2023-04-30 | 66 | 1 | 8 | Budget |
30486 | 299.00 | 2024-10-30 | 94 | 1 | 5 | Actual |
23182 | 21197.00 | 2024-03-30 | 100 | 7 | 7 | Actual |
13141 | 1481842.00 | 2023-05-31 | 43 | 7 | 6 | Actual |
13097 | 29.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
17848 | 49815.00 | 2023-10-31 | 39 | 7 | 5 | Actual |
37159 | 229123.00 | 2025-04-30 | 37 | 7 | 3 | Actual |
38715 | 39629.00 | 2025-05-31 | 32 | 7 | 6 | Actual |
12774 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
19917 | 46.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
25570 | 3.95 | 2024-05-30 | 68 | 2 | 12 | Actual |
32066 | 155940.35 | 2024-11-29 | 14 | 7 | 8 | Actual |
20891 | 80867.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
38791 | 877735.00 | 2025-05-31 | 4 | 7 | 7 | Actual |
35747 | 7674.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
37188 | -127.00 | 2025-04-30 | 91 | 7 | 3 | Actual |
28463 | 240599.00 | 2024-08-30 | 35 | 7 | 6 | Actual |
37662 | 45036.00 | 2025-04-30 | 38 | 7 | 7 | Actual |
5752 | 28910.00 | 2022-11-30 | 40 | 7 | 3 | Actual |
18298 | 23.10 | 2023-10-31 | 73 | 2 | 11 | Actual |
5495 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
33445 | 49042.10 | 2024-12-30 | 56 | 6 | 12 | Actual |
2454 | 55.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
17549 | 8639.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
29861 | -252.43 | 2024-09-29 | 91 | 1 | 11 | Actual |
788 | 94236.00 | 2022-06-30 | 31 | 7 | 6 | Actual |
30078 | 194.38 | 2024-09-29 | 67 | 6 | 12 | Actual |
17566 | 355.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
36035 | 55.00 | 2025-03-31 | 85 | 7 | 3 | Actual |
21778 | 501.00 | 2024-02-28 | 77 | 6 | 4 | Actual |
37410 | 141.00 | 2025-04-30 | 66 | 2 | 6 | Actual |
4968 | 322.00 | 2022-10-31 | 66 | 1 | 6 | Actual |
20110 | 10093.00 | 2023-12-31 | 52 | 6 | 7 | Actual |
23897 | 17320.00 | 2024-04-29 | 100 | 7 | 5 | Actual |
7637 | -203.00 | 2022-12-31 | 91 | 6 | 7 | Actual |
8594 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
29593 | 13.00 | 2024-09-29 | 96 | 6 | 6 | Actual |
6833 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
11923 | 4516.00 | 2023-04-30 | 52 | 6 | 6 | Actual |
32954 | 146.00 | 2024-12-30 | 74 | 6 | 6 | Actual |
14839 | 938.00 | 2023-07-31 | 62 | 2 | 6 | Actual |
29980 | 6.00 | 2024-09-29 | 96 | 6 | 11 | Actual |
18723 | 137.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
38902 | 190.48 | 2025-05-31 | 89 | 6 | 8 | Actual |
27006 | 11794.00 | 2024-07-30 | 8 | 7 | 4 | Actual |
3636 | 273.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
10210 | 284314.00 | 2023-03-31 | 4 | 7 | 3 | Actual |
21335 | 76.29 | 2024-01-31 | 78 | 1 | 11 | Actual |
25196 | 12485.00 | 2024-05-30 | 18 | 7 | 7 | Actual |
20606 | 9314.76 | 2023-12-31 | 40 | 7 | 12 | Actual |
39085 | 333.74 | 2025-05-31 | 66 | 6 | 11 | Actual |
5406 | 9604.00 | 2022-10-31 | 18 | 7 | 7 | Actual |
8803 | 838.98 | 2023-01-31 | 65 | 1 | 8 | Actual |
6397 | 17945.00 | 2022-11-30 | 24 | 7 | 6 | Actual |
26335 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
37145 | 24696.00 | 2025-04-30 | 18 | 7 | 3 | Actual |
16790 | 10.00 | 2023-09-30 | 96 | 6 | 5 | Actual |
24660 | 491.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
32612 | 214.00 | 2024-12-30 | 90 | 7 | 3 | Actual |
1316 | 40900.00 | 2022-07-31 | 60 | 1 | 4 | Budget |
17410 | 36920.60 | 2023-09-30 | 14 | 7 | 11 | Actual |
18924 | 370.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
22502 | 10.33 | 2024-02-28 | 66 | 1 | 12 | Actual |
30521 | 39205.00 | 2024-10-30 | 94 | 6 | 5 | Actual |
1014 | 496.54 | 2022-06-30 | 77 | 2 | 8 | Actual |
10030 | 122.30 | 2023-02-28 | 68 | 6 | 8 | Actual |
19536 | 48.63 | 2023-11-30 | 77 | 6 | 12 | Actual |
35723 | 58.21 | 2025-02-28 | 68 | 2 | 12 | Actual |
28821 | 2598.68 | 2024-08-30 | 53 | 6 | 11 | Actual |
5095 | 527.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
27298 | 17287.00 | 2024-07-30 | 18 | 7 | 6 | Actual |
20803 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
16008 | 213.00 | 2023-08-31 | 89 | 1 | 7 | Actual |
38755 | 39431.00 | 2025-05-31 | 53 | 6 | 7 | Actual |
2839 | 380.00 | 2022-08-31 | 81 | 3 | 6 | Budget |
5162 | 50.00 | 2022-10-31 | 68 | 5 | 6 | Budget |
14057 | 209.00 | 2023-06-30 | 89 | 6 | 7 | Actual |
23484 | 3909.34 | 2024-03-30 | 20 | 7 | 11 | Actual |
10329 | 360.00 | 2023-03-31 | 92 | 1 | 4 | Actual |
4383 | 502.61 | 2022-09-30 | 81 | 2 | 8 | Actual |
30634 | 15.00 | 2024-10-30 | 96 | 3 | 6 | Actual |
7151 | 188.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
31915 | 360.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
35246 | 47500.00 | 2025-02-28 | 99 | 6 | 6 | Actual |
27948 | 4332.91 | 2024-07-30 | 18 | 7 | 13 | Actual |
31354 | 13806.77 | 2024-10-30 | 19 | 7 | 13 | Actual |
1291 | 100.00 | 2022-07-31 | 77 | 7 | 3 | Budget |
31946 | 122023.00 | 2024-11-29 | 14 | 7 | 7 | Actual |
5917 | 8559.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
616 | 17200.00 | 2022-06-30 | 60 | 4 | 6 | Budget |
32260 | 197606.57 | 2024-11-29 | 101 | 6 | 11 | Actual |
14237 | 53.95 | 2023-06-30 | 85 | 1 | 11 | Actual |
4084 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
19771 | 14268.00 | 2023-12-31 | 18 | 7 | 4 | Actual |
24707 | 153251.00 | 2024-05-30 | 35 | 7 | 3 | Actual |
4330 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
36389 | 382.00 | 2025-03-31 | 87 | 6 | 6 | Actual |
37562 | 26881.00 | 2025-04-30 | 28 | 7 | 6 | Actual |
16911 | 30.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
19556 | 118.85 | 2023-11-30 | 8 | 7 | 12 | Actual |
12224 | 237.45 | 2023-04-30 | 76 | 2 | 8 | Actual |
2668 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
31255 | 400222.39 | 2024-10-30 | 43 | 7 | 12 | Actual |
28510 | 308.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
12384 | 208.00 | 2023-05-31 | 89 | 1 | 3 | Actual |
1328 | 280.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
9866 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
30285 | 473.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
13673 | 10.00 | 2023-06-30 | 96 | 6 | 4 | Actual |
20526 | 16.72 | 2023-12-31 | 66 | 2 | 12 | Actual |
13371 | 117.75 | 2023-05-31 | 85 | 2 | 8 | Actual |
32878 | 104.00 | 2024-12-30 | 85 | 3 | 6 | Actual |
3814 | 8232.00 | 2022-09-30 | 18 | 7 | 5 | Actual |
36600 | 175.33 | 2025-03-31 | 85 | 6 | 8 | Actual |
30575 | 284.00 | 2024-10-30 | 89 | 1 | 6 | Actual |
38181 | 732.84 | 2025-04-30 | 81 | 6 | 13 | Actual |
26534 | 11.40 | 2024-06-29 | 83 | 5 | 11 | Actual |
16078 | 698969.00 | 2023-08-31 | 46 | 7 | 7 | Actual |
1257 | 34311.00 | 2022-07-31 | 32 | 7 | 3 | Actual |
29308 | 943993.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
17313 | 3.00 | 2023-09-30 | 96 | 3 | 11 | Actual |
28684 | 35383.33 | 2024-08-30 | 60 | 1 | 11 | Actual |
18500 | 18.84 | 2023-10-31 | 68 | 6 | 12 | Actual |
9263 | 200.00 | 2023-02-28 | 83 | 6 | 4 | Budget |
32882 | -342.00 | 2024-12-30 | 91 | 3 | 6 | Actual |
23051 | 85.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
25128 | 677.00 | 2024-05-30 | 66 | 1 | 7 | Actual |
5335 | 196042.00 | 2022-10-31 | 12 | 2 | 7 | Actual |
36988 | 441.61 | 2025-03-31 | 66 | 2 | 13 | Actual |
17490 | 469.92 | 2023-09-30 | 61 | 6 | 12 | Actual |
18106 | 194.00 | 2023-10-31 | 90 | 6 | 7 | Actual |
4596 | 9518.00 | 2022-10-31 | 94 | 6 | 3 | Actual |
5088 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
1797 | 60.00 | 2022-07-31 | 67 | 5 | 6 | Actual |
2210 | 145.02 | 2022-07-31 | 84 | 6 | 8 | Actual |
36394 | 11.00 | 2025-03-31 | 96 | 6 | 6 | Actual |
8193 | 568.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
22428 | 94.38 | 2024-02-28 | 89 | 4 | 11 | Actual |
13184 | 720.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
5565 | 398.06 | 2022-10-31 | 81 | 6 | 8 | Actual |
1138 | 490.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
773 | 199915.00 | 2022-06-30 | 6 | 7 | 6 | Actual |
17569 | 346.00 | 2023-10-31 | 89 | 1 | 3 | Actual |
15827 | 111.00 | 2023-08-31 | 74 | 2 | 6 | Actual |
16653 | 246.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
8727 | 217.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
7967 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
26631 | 114.59 | 2024-06-29 | 89 | 1 | 12 | Actual |
7337 | 100.00 | 2022-12-31 | 84 | 3 | 6 | Budget |
25245 | 46209.52 | 2024-05-30 | 60 | 2 | 8 | Actual |
6523 | 891700.00 | 2022-11-30 | 101 | 6 | 7 | Budget |
30271 | -596.00 | 2024-10-30 | 91 | 1 | 3 | Actual |
35737 | 192.25 | 2025-02-28 | 87 | 2 | 12 | Actual |
36766 | 39.06 | 2025-03-31 | 84 | 5 | 11 | Actual |
7863 | 2400.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
32114 | 207.15 | 2024-11-29 | 94 | 1 | 11 | Actual |
23626 | 5522.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
32365 | 1861.43 | 2024-11-29 | 23 | 7 | 12 | Actual |
25299 | 682.91 | 2024-05-30 | 87 | 6 | 8 | Actual |
7360 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
35278 | 4078.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
13055 | 53802.00 | 2023-05-31 | 54 | 6 | 6 | Actual |
12356 | 200.00 | 2023-05-31 | 68 | 1 | 3 | Budget |
34886 | 103.00 | 2025-02-28 | 89 | 7 | 3 | Actual |
31327 | 780.21 | 2024-10-30 | 74 | 6 | 13 | Actual |
26992 | 192.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
36133 | 210481.00 | 2025-03-31 | 43 | 7 | 4 | Actual |
19610 | 9802.00 | 2023-12-31 | 53 | 6 | 3 | Actual |
33812 | 95374.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
23049 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
31785 | 367.00 | 2024-11-29 | 92 | 4 | 6 | Actual |
14132 | 79.87 | 2023-06-30 | 71 | 2 | 8 | Actual |
32623 | 494.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
34287 | 366.24 | 2025-01-30 | 73 | 6 | 8 | Actual |
36903 | 243.32 | 2025-03-31 | 67 | 6 | 12 | Actual |
35774 | 409.28 | 2025-02-28 | 92 | 6 | 12 | Actual |
812 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
22495 | 46223.56 | 2024-02-28 | 43 | 7 | 11 | Actual |
21065 | 106.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
23644 | 182.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
23240 | 6958.79 | 2024-03-30 | 54 | 6 | 8 | Actual |
6714 | 856968.56 | 2022-11-30 | 6 | 7 | 8 | Actual |
38907 | 8.00 | 2025-05-31 | 96 | 6 | 8 | Actual |
31585 | 777589.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
19537 | 14.59 | 2023-11-30 | 78 | 6 | 12 | Actual |
27333 | 1606.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
18175 | 213.21 | 2023-10-31 | 67 | 2 | 8 | Actual |
17650 | 386.00 | 2023-10-31 | 74 | 7 | 3 | Actual |
12679 | 550.00 | 2023-05-31 | 65 | 1 | 5 | Budget |
10346 | 2081.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
2348 | 80.00 | 2022-08-31 | 84 | 6 | 3 | Budget |
33433 | 20.97 | 2024-12-30 | 84 | 2 | 12 | Actual |
5466 | 750.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
23846 | 32.00 | 2024-04-29 | 69 | 6 | 5 | Actual |
30273 | 58.00 | 2024-10-30 | 94 | 1 | 3 | Actual |
37297 | 743.00 | 2025-04-30 | 76 | 1 | 5 | Actual |
17874 | 233.00 | 2023-10-31 | 89 | 1 | 6 | Actual |
22227 | 245.03 | 2024-02-28 | 89 | 1 | 8 | Actual |
3597 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
28383 | 872.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
31637 | 761.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
26578 | 457.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
12692 | 191.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
14945 | 7978.00 | 2023-07-31 | 54 | 6 | 6 | Actual |
13337 | 1922.33 | 2023-05-31 | 62 | 2 | 8 | Actual |
32821 | 144.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
16664 | 23074.00 | 2023-09-30 | 52 | 6 | 4 | Actual |
21306 | 4739.05 | 2024-01-31 | 23 | 7 | 8 | Actual |
19260 | 33209.28 | 2023-11-30 | 38 | 7 | 8 | Actual |
2028 | 193.00 | 2022-07-31 | 90 | 6 | 7 | Actual |
11123 | 4.00 | 2023-03-31 | 96 | 2 | 8 | Actual |
11120 | -151.95 | 2023-03-31 | 91 | 2 | 8 | Actual |
31113 | 11630.76 | 2024-10-30 | 8 | 7 | 11 | Actual |
11662 | 49581.00 | 2023-04-30 | 14 | 7 | 5 | Actual |
14777 | 45759.00 | 2023-07-31 | 94 | 6 | 5 | Actual |
26936 | 13.00 | 2024-07-30 | 94 | 7 | 3 | Actual |
15220 | 23824.61 | 2023-07-31 | 60 | 1 | 11 | Actual |
30131 | 8338.15 | 2024-09-29 | 100 | 7 | 12 | Actual |
24801 | 5027.00 | 2024-05-30 | 94 | 6 | 4 | Actual |
9077 | 86.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
27832 | 16743.62 | 2024-07-30 | 19 | 7 | 12 | Actual |
37509 | -194.00 | 2025-04-30 | 91 | 5 | 6 | Actual |
9133 | 30.00 | 2023-02-28 | 68 | 7 | 3 | Budget |
39193 | 52.89 | 2025-05-31 | 94 | 2 | 12 | Actual |
10197 | 71.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
6577 | 750.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
6321 | 6061.00 | 2022-11-30 | 52 | 6 | 6 | Actual |
9201 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
13970 | 216317.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
39008 | 339.06 | 2025-05-31 | 80 | 3 | 11 | Actual |
6481 | 554.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
7078 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
27261 | 1639.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
21557 | 25.23 | 2024-01-31 | 63 | 6 | 12 | Actual |
21730 | 2.00 | 2024-02-28 | 96 | 7 | 3 | Actual |
25462 | 8.21 | 2024-05-30 | 82 | 5 | 11 | Actual |
24638 | 106.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
28947 | 2435.91 | 2024-08-30 | 62 | 6 | 12 | Actual |
37231 | 928.00 | 2025-04-30 | 66 | 6 | 4 | Actual |
25933 | 4523.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
414 | 667.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
36372 | 162.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
17776 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
19785 | 72119.00 | 2023-12-31 | 37 | 7 | 4 | Actual |
7402 | 125.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
11793 | 200.00 | 2023-04-30 | 67 | 3 | 6 | Budget |
22173 | 44443.00 | 2024-02-28 | 94 | 6 | 7 | Actual |
14429 | 11.40 | 2023-06-30 | 76 | 2 | 12 | Actual |
37913 | 5.01 | 2025-04-30 | 82 | 5 | 11 | Actual |
32216 | 31.61 | 2024-11-29 | 84 | 5 | 11 | Actual |
22213 | 99.57 | 2024-02-28 | 69 | 1 | 8 | Actual |
27240 | 113.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
16363 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
20897 | 58455.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
20351 | 617.79 | 2023-12-31 | 62 | 3 | 11 | Actual |
2524 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
17356 | 37.99 | 2023-09-30 | 81 | 5 | 11 | Actual |
27809 | 581.62 | 2024-07-30 | 81 | 6 | 12 | Actual |
24532 | 2457.19 | 2024-04-29 | 12 | 2 | 12 | Actual |
24836 | 2559.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
34769 | 10434.78 | 2025-01-30 | 40 | 7 | 13 | Actual |
39100 | 132.68 | 2025-05-31 | 84 | 6 | 11 | Actual |
26293 | 425.33 | 2024-06-29 | 68 | 1 | 8 | Actual |
20033 | 247.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
34079 | 362.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
1674 | 14.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
32428 | 790.74 | 2024-11-29 | 87 | 2 | 13 | Actual |
18703 | 2762.00 | 2023-11-30 | 57 | 6 | 4 | Actual |
18779 | 395.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
7313 | 130.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
39180 | 195.44 | 2025-05-31 | 77 | 2 | 12 | Actual |
13377 | 257.15 | 2023-05-31 | 92 | 2 | 8 | Actual |
11940 | 355.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
37541 | 405.00 | 2025-04-30 | 90 | 6 | 6 | Actual |
1778 | 410.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
11256 | 480.00 | 2023-04-30 | 87 | 1 | 3 | Budget |
29589 | 213.00 | 2024-09-29 | 89 | 6 | 6 | Actual |
18314 | 11.40 | 2023-10-31 | 94 | 2 | 11 | Actual |
14455 | 5.01 | 2023-06-30 | 69 | 6 | 12 | Actual |
37156 | 43156.00 | 2025-04-30 | 33 | 7 | 3 | Actual |
24848 | 673.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
8215 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
38389 | 4906.00 | 2025-05-31 | 76 | 6 | 4 | Actual |
21315 | 139533.98 | 2024-01-31 | 37 | 7 | 8 | Actual |
26071 | -469.00 | 2024-06-29 | 91 | 3 | 6 | Actual |
7949 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
21329 | 13.53 | 2024-01-31 | 69 | 1 | 11 | Actual |
5692 | 398.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
20993 | -282.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
6942 | 77.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
17237 | 69.91 | 2023-09-30 | 67 | 1 | 11 | Actual |
35502 | 188.00 | 2025-02-28 | 78 | 1 | 11 | Actual |
35819 | 174.94 | 2025-02-28 | 76 | 1 | 13 | Actual |
1944 | 362.00 | 2022-07-31 | 73 | 1 | 7 | Actual |
20853 | 153.00 | 2024-01-31 | 54 | 6 | 5 | Actual |
8673 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
29850 | 673.11 | 2024-09-29 | 77 | 1 | 11 | Actual |
6736 | 63031.04 | 2022-11-30 | 39 | 7 | 8 | Actual |
24502 | 8875.39 | 2024-04-29 | 40 | 7 | 11 | Actual |
25804 | 5456.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
7232 | 620.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
12600 | 480.00 | 2023-05-31 | 66 | 6 | 4 | Budget |
24480 | 6009.38 | 2024-04-29 | 7 | 7 | 11 | Actual |
29634 | 861.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
29828 | 37053.29 | 2024-09-29 | 33 | 7 | 8 | Actual |
7136 | 203.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
15434 | 6.08 | 2023-07-31 | 71 | 6 | 12 | Actual |
37230 | 1020.00 | 2025-04-30 | 65 | 6 | 4 | Actual |
37389 | 138.00 | 2025-04-30 | 74 | 1 | 6 | Actual |
28100 | 921.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
13085 | 100.00 | 2023-05-31 | 74 | 6 | 6 | Budget |
7208 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
33186 | 1285259.88 | 2024-12-30 | 6 | 7 | 8 | Actual |
38938 | 29686.48 | 2025-05-31 | 100 | 7 | 8 | Actual |
18959 | 110.00 | 2023-11-30 | 89 | 4 | 6 | Actual |
12502 | 80.00 | 2023-05-31 | 74 | 7 | 3 | Budget |
18063 | 1201.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
14979 | 559894.00 | 2023-07-31 | 4 | 7 | 6 | Actual |
2393 | 480.00 | 2022-08-31 | 61 | 7 | 3 | Budget |
14546 | 73.00 | 2023-07-31 | 69 | 6 | 3 | Actual |
20582 | 23750.14 | 2023-12-31 | 4 | 7 | 12 | Actual |
15338 | 141.19 | 2023-07-31 | 65 | 6 | 11 | Actual |
37226 | 49680.00 | 2025-04-30 | 60 | 6 | 4 | Actual |
11009 | 30604.00 | 2023-03-31 | 19 | 7 | 7 | Actual |
10852 | 155.00 | 2023-03-31 | 89 | 6 | 6 | Actual |
25280 | 40310.92 | 2024-05-30 | 63 | 6 | 8 | Actual |
26031 | 48.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
38085 | 35920.58 | 2025-04-30 | 14 | 7 | 12 | Actual |
26627 | 14.59 | 2024-06-29 | 83 | 1 | 12 | Actual |
30009 | 606406.59 | 2024-09-29 | 43 | 7 | 11 | Actual |
30732 | 17632.00 | 2024-10-30 | 20 | 7 | 6 | Actual |
9238 | 288.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
33337 | 120.97 | 2024-12-30 | 72 | 6 | 11 | Actual |
6675 | 49.57 | 2022-11-30 | 71 | 6 | 8 | Actual |
7523 | 23573.00 | 2022-12-31 | 32 | 7 | 6 | Actual |
32126 | 116.72 | 2024-11-29 | 73 | 2 | 11 | Actual |
6217 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
7760 | 410.18 | 2022-12-31 | 87 | 2 | 8 | Actual |
11245 | 550.00 | 2023-04-30 | 80 | 1 | 3 | Budget |
17252 | 240.13 | 2023-09-30 | 87 | 1 | 11 | Actual |
23191 | 107.14 | 2024-03-30 | 71 | 1 | 8 | Actual |
2342 | 216.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-04-30 | 56 | 6 | 5 | Actual |
11900 | 200.00 | 2023-04-30 | 77 | 5 | 6 | Budget |
14638 | 226.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
37894 | 273.10 | 2025-04-30 | 92 | 4 | 11 | Actual |
12342 | 17977.17 | 2023-04-30 | 100 | 7 | 8 | Actual |
38599 | 424.00 | 2025-05-31 | 81 | 3 | 6 | Actual |
1955 | 550.00 | 2022-07-31 | 81 | 1 | 7 | Budget |
17493 | 43.31 | 2023-09-30 | 65 | 6 | 12 | Actual |
2324 | 88.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
3579 | 539.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
3904 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
9989 | 280.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
15188 | 5.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
32396 | 376.70 | 2024-11-29 | 81 | 1 | 13 | Actual |
33728 | 96.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
19624 | 486.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
7310 | 280.00 | 2022-12-31 | 66 | 3 | 6 | Budget |
23572 | 12093.54 | 2024-03-30 | 19 | 7 | 12 | Actual |
29253 | 963.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
25866 | 63000.00 | 2024-06-29 | 99 | 6 | 4 | Actual |
358 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
27161 | 187.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
6458 | 10.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
21443 | 47.57 | 2024-01-31 | 77 | 5 | 11 | Actual |
24223 | 395.03 | 2024-04-29 | 73 | 2 | 8 | Actual |
39233 | 324389.78 | 2025-05-31 | 6 | 7 | 12 | Actual |
26622 | 55.02 | 2024-06-29 | 77 | 1 | 12 | Actual |
5888 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
24386 | 3.00 | 2024-04-29 | 96 | 3 | 11 | Actual |
7555 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
29478 | -106.00 | 2024-09-29 | 91 | 2 | 6 | Actual |
34369 | 40.12 | 2025-01-30 | 67 | 2 | 11 | Actual |
11193 | 116932.05 | 2023-03-31 | 13 | 7 | 8 | Actual |
19569 | 23189.49 | 2023-11-30 | 31 | 7 | 12 | Actual |
6040 | 142.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
4987 | 511.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
4711 | 240.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
8665 | 465.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
2522 | 172.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
5625 | 209.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
38878 | 64520.47 | 2025-05-31 | 57 | 6 | 8 | Actual |
7422 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
36079 | 14045.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
15787 | 998937.00 | 2023-08-31 | 43 | 7 | 5 | Actual |
35595 | 183.74 | 2025-02-28 | 92 | 4 | 11 | Actual |
2937 | 50.00 | 2022-08-31 | 83 | 5 | 6 | Budget |
12254 | 29.87 | 2023-04-30 | 54 | 6 | 8 | Actual |
5038 | 10.00 | 2022-10-31 | 82 | 2 | 6 | Budget |
37029 | 199.50 | 2025-03-31 | 78 | 6 | 13 | Actual |
13304 | 200.00 | 2023-05-31 | 74 | 1 | 8 | Budget |
132 | 42697.00 | 2022-06-30 | 35 | 7 | 3 | Actual |
5847 | 484.00 | 2022-11-30 | 92 | 1 | 4 | Actual |
4886 | 293.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
35929 | 1175.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
31919 | 1251.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
20090 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
23516 | 12.46 | 2024-03-30 | 78 | 1 | 12 | Actual |
32754 | 698.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
3205 | 613.21 | 2022-08-31 | 76 | 1 | 8 | Actual |
16261 | 28.42 | 2023-08-31 | 68 | 3 | 11 | Actual |
1513 | 26400.00 | 2022-07-31 | 60 | 6 | 5 | Budget |
14942 | 5.00 | 2023-07-31 | 96 | 5 | 6 | Actual |
22801 | 45881.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
2869 | 113.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
10431 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
28653 | 2816.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
27695 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
27202 | 15.00 | 2024-07-30 | 96 | 3 | 6 | Actual |
34629 | 231908.27 | 2025-01-30 | 4 | 7 | 12 | Actual |
37058 | 7861.05 | 2025-03-31 | 24 | 7 | 13 | Actual |
6470 | 26700.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
16434 | 7.14 | 2023-08-31 | 68 | 2 | 12 | Actual |
30278 | 309.00 | 2024-10-30 | 54 | 6 | 3 | Actual |
3796 | 720.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
10129 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
31108 | 27000.00 | 2024-10-30 | 99 | 6 | 11 | Actual |
20730 | 55506.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
11353 | -99745.00 | 2023-04-30 | 43 | 7 | 3 | Actual |
19410 | 195.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
30516 | 891.00 | 2024-10-30 | 87 | 6 | 5 | Actual |
32456 | 420.56 | 2024-11-29 | 81 | 6 | 13 | Actual |
30799 | 316.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
18147 | 273.81 | 2023-10-31 | 67 | 1 | 8 | Actual |
19572 | 427.36 | 2023-11-30 | 34 | 7 | 12 | Actual |
37628 | 271.00 | 2025-04-30 | 84 | 6 | 7 | Actual |
9745 | 399924.00 | 2023-02-28 | 6 | 7 | 6 | Actual |
27954 | 7545.25 | 2024-07-30 | 24 | 7 | 13 | Actual |
23750 | 331.00 | 2024-04-29 | 66 | 6 | 4 | Actual |
24428 | 56.08 | 2024-04-29 | 80 | 5 | 11 | Actual |
28870 | 9342.42 | 2024-08-30 | 24 | 7 | 11 | Actual |
19206 | 47115.60 | 2023-11-30 | 60 | 6 | 8 | Actual |
32005 | 82.90 | 2024-11-29 | 71 | 2 | 8 | Actual |
16777 | 204.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
5127 | 280.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
24019 | 283.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
30539 | 25268.00 | 2024-10-30 | 24 | 7 | 5 | Actual |
25139 | 842.00 | 2024-05-30 | 81 | 1 | 7 | Actual |
2352 | 380.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
4697 | 200.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
35735 | 50.76 | 2025-02-28 | 84 | 2 | 12 | Actual |
4006 | 446.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
3235 | 1542.02 | 2022-08-31 | 62 | 2 | 8 | Actual |
20547 | 2.00 | 2023-12-31 | 96 | 2 | 12 | Actual |
28764 | 113.53 | 2024-08-30 | 94 | 3 | 11 | Actual |
34730 | 671.44 | 2025-01-30 | 80 | 6 | 13 | Actual |
8521 | 1420.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
5232 | 380.00 | 2022-10-31 | 77 | 6 | 6 | Budget |
11076 | 128924.70 | 2023-03-31 | 12 | 2 | 8 | Actual |
5395 | 676.00 | 2022-10-31 | 97 | 6 | 7 | Actual |
10751 | 7.00 | 2023-03-31 | 96 | 4 | 6 | Actual |
18332 | 11.40 | 2023-10-31 | 82 | 3 | 11 | Actual |
32015 | 226.84 | 2024-11-29 | 84 | 2 | 8 | Actual |
17353 | 44.38 | 2023-09-30 | 77 | 5 | 11 | Actual |
2365 | 185123.00 | 2022-08-31 | 6 | 7 | 3 | Actual |
13533 | 100.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
20793 | 63000.00 | 2024-01-31 | 99 | 6 | 4 | Actual |
15727 | 1363.00 | 2023-08-31 | 54 | 6 | 5 | Actual |
29337 | 3943.00 | 2024-09-29 | 62 | 1 | 5 | Actual |
14470 | 106.08 | 2023-06-30 | 89 | 6 | 12 | Actual |
13239 | 177.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
8721 | 31251.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
13921 | 222.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
22621 | 55614.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
37177 | 317.00 | 2025-04-30 | 77 | 7 | 3 | Actual |
15382 | 61362.54 | 2023-07-31 | 31 | 7 | 11 | Actual |
14894 | 113.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
18596 | 432.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
33485 | 62513.63 | 2024-12-30 | 15 | 7 | 12 | Actual |
29878 | 152.89 | 2024-09-29 | 77 | 2 | 11 | Actual |
37987 | 7837.08 | 2025-04-30 | 100 | 7 | 11 | Actual |
9521 | 225.00 | 2023-02-28 | 80 | 2 | 6 | Actual |
36586 | 287.45 | 2025-03-31 | 68 | 6 | 8 | Actual |
4343 | 175.33 | 2022-09-30 | 85 | 1 | 8 | Actual |
17500 | 28.42 | 2023-09-30 | 73 | 6 | 12 | Actual |
4520 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
37552 | 55001.00 | 2025-04-30 | 13 | 7 | 6 | Actual |
67 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
28015 | 3749.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
4498 | 347.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
34654 | 130789.70 | 2025-01-30 | 43 | 7 | 12 | Actual |
20102 | 990.00 | 2023-12-31 | 87 | 1 | 7 | Actual |
26820 | 7788.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
16773 | 332.00 | 2023-09-30 | 73 | 6 | 5 | Actual |
13787 | 148680.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
26833 | 1575.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
28434 | 382.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
19479 | 6.08 | 2023-11-30 | 78 | 1 | 12 | Actual |
13839 | 150.00 | 2023-06-30 | 74 | 2 | 6 | Actual |
12235 | 30.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
23050 | 95.00 | 2024-03-30 | 83 | 6 | 6 | Actual |
23894 | 23789.00 | 2024-04-29 | 40 | 7 | 5 | Actual |
33290 | 126.29 | 2024-12-30 | 90 | 3 | 11 | Actual |
17384 | 129.48 | 2023-09-30 | 73 | 6 | 11 | Actual |
21951 | 15.00 | 2024-02-28 | 71 | 2 | 6 | Actual |
4721 | 393.00 | 2022-10-31 | 92 | 1 | 4 | Actual |
8496 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
30746 | 140131.00 | 2024-10-30 | 39 | 7 | 6 | Actual |
22053 | 11332.00 | 2024-02-28 | 57 | 6 | 6 | Actual |
33203 | 35963.87 | 2024-12-30 | 33 | 7 | 8 | Actual |
29730 | 1826.87 | 2024-09-29 | 77 | 1 | 8 | Actual |
23139 | 1134.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
31795 | 28.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
30525 | 489268.00 | 2024-10-30 | 101 | 6 | 5 | Actual |
26506 | 13.53 | 2024-06-29 | 82 | 4 | 11 | Actual |
24509 | 32.67 | 2024-04-29 | 65 | 1 | 12 | Actual |
31107 | 1664.00 | 2024-10-30 | 97 | 6 | 11 | Actual |
5612 | 1390055.14 | 2022-10-31 | 43 | 7 | 8 | Actual |
18778 | 638.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
16695 | 324.00 | 2023-09-30 | 92 | 6 | 4 | Actual |
34309 | 1169572.87 | 2025-01-30 | 6 | 7 | 8 | Actual |
20391 | 140.12 | 2023-12-31 | 81 | 4 | 11 | Actual |
5866 | 10200.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
35189 | 120.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
7586 | 44879.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
2347 | 90.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
2053 | 36755.00 | 2022-07-31 | 31 | 7 | 7 | Actual |
35728 | 112.46 | 2025-02-28 | 76 | 2 | 12 | Actual |
9173 | 3400.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
134 | 36417.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
5107 | 1000.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
11015 | 13867.00 | 2023-03-31 | 28 | 7 | 7 | Actual |
24577 | 44.38 | 2024-04-29 | 77 | 6 | 12 | Actual |
39382 | 14578.00 | 2025-06-29 | 93 | 7 | 4 | Actual |
15944 | 356.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
24062 | 8.00 | 2024-04-29 | 96 | 6 | 6 | Actual |
21297 | 20336.31 | 2024-01-31 | 8 | 7 | 8 | Actual |
7583 | 3100.00 | 2022-12-31 | 52 | 6 | 7 | Budget |
32588 | 45600.00 | 2024-12-30 | 43 | 7 | 3 | Actual |
12155 | 60218.87 | 2023-04-30 | 60 | 1 | 8 | Actual |
24289 | 4834.50 | 2024-04-29 | 23 | 7 | 8 | Actual |
26596 | 70813.78 | 2024-06-29 | 29 | 7 | 11 | Actual |
26952 | 455.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
39041 | 448.64 | 2025-05-31 | 87 | 4 | 11 | Actual |
34679 | 203.01 | 2025-01-30 | 90 | 1 | 13 | Actual |
1157 | 152.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
36830 | 37703.59 | 2025-03-31 | 35 | 7 | 11 | Actual |
25949 | 58.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
10002 | -214.07 | 2023-02-28 | 91 | 2 | 8 | Actual |
27895 | 67.92 | 2024-07-30 | 82 | 2 | 13 | Actual |
35260 | 6123.00 | 2025-02-28 | 23 | 7 | 6 | Actual |
22178 | 602718.00 | 2024-02-28 | 4 | 7 | 7 | Actual |
3410 | 220.00 | 2022-09-30 | 89 | 1 | 3 | Actual |
35714 | 129.48 | 2025-02-28 | 94 | 1 | 12 | Actual |
5878 | 380.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
2029 | -154.00 | 2022-07-31 | 91 | 6 | 7 | Actual |
26275 | 33902.00 | 2024-06-29 | 33 | 7 | 7 | Actual |
36683 | 19.91 | 2025-03-31 | 82 | 2 | 11 | Actual |
7059 | 43165.00 | 2022-12-31 | 37 | 7 | 4 | Actual |
18071 | 356.00 | 2023-10-31 | 90 | 1 | 7 | Actual |
2129 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
2973 | 100.00 | 2022-08-31 | 68 | 6 | 6 | Budget |
12106 | 480.00 | 2023-04-30 | 81 | 6 | 7 | Budget |
11715 | 345.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
36345 | 116.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
7191 | 12670.00 | 2022-12-31 | 28 | 7 | 5 | Actual |
17461 | 97.57 | 2023-09-30 | 61 | 2 | 12 | Actual |
10473 | 11200.00 | 2023-03-31 | 52 | 6 | 5 | Budget |
33498 | 22107.55 | 2024-12-30 | 34 | 7 | 12 | Actual |
12472 | 53835.00 | 2023-05-31 | 31 | 7 | 3 | Actual |
13209 | 14200.00 | 2023-05-31 | 63 | 6 | 7 | Budget |
29024 | 97.74 | 2024-08-30 | 85 | 1 | 13 | Actual |
13367 | 80.00 | 2023-05-31 | 83 | 2 | 8 | Budget |
5964 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
22138 | 340.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
36429 | 1343.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
12391 | 5483.00 | 2023-05-31 | 52 | 6 | 3 | Actual |
31569 | 78753.00 | 2024-11-29 | 21 | 7 | 4 | Actual |
20322 | 6934.93 | 2023-12-31 | 60 | 2 | 11 | Actual |
19093 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
24543 | 43.31 | 2024-04-29 | 74 | 2 | 12 | Actual |
15403 | 14.59 | 2023-07-31 | 73 | 1 | 12 | Actual |
15904 | 21.00 | 2023-08-31 | 69 | 5 | 6 | Actual |
28608 | 64.72 | 2024-08-30 | 82 | 2 | 8 | Actual |
13799 | 1202401.80 | 2023-06-30 | 45 | 7 | 5 | Actual |
23272 | 1273.00 | 2024-03-30 | 97 | 6 | 8 | Actual |
25765 | 46637.00 | 2024-06-29 | 34 | 7 | 3 | Actual |
37308 | 432.00 | 2025-04-30 | 90 | 1 | 5 | Actual |
33643 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
23202 | 228.36 | 2024-03-30 | 85 | 1 | 8 | Actual |
26489 | 5.00 | 2024-06-29 | 96 | 3 | 11 | Actual |
13363 | 405.63 | 2023-05-31 | 81 | 2 | 8 | Actual |
224 | 180.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
23569 | 494.39 | 2024-03-30 | 14 | 7 | 12 | Actual |
7487 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
20694 | 35261.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
34364 | 8398.79 | 2025-01-30 | 60 | 2 | 11 | Actual |
15373 | 3795.51 | 2023-07-31 | 18 | 7 | 11 | Actual |
6203 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
5247 | 89.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
13119 | 8965.00 | 2023-05-31 | 8 | 7 | 6 | Actual |
5959 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
32032 | 25934.90 | 2024-11-29 | 63 | 6 | 8 | Actual |
26377 | 931342.68 | 2024-06-29 | 101 | 6 | 8 | Actual |
4197 | 45.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
3076 | 248.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
17850 | 505481.00 | 2023-10-31 | 43 | 7 | 5 | Actual |
5645 | 329.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
3159 | 92181.00 | 2022-08-31 | 13 | 7 | 7 | Actual |
9472 | 632.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
10155 | 15939.00 | 2023-03-31 | 60 | 6 | 3 | Actual |
24430 | 3.95 | 2024-04-29 | 82 | 5 | 11 | Actual |
5831 | 1272.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
30789 | 535.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
33059 | 473.00 | 2024-12-30 | 92 | 6 | 7 | Actual |
8905 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
36210 | 15113.00 | 2025-03-31 | 20 | 7 | 5 | Actual |
31959 | 34573.00 | 2024-11-29 | 33 | 7 | 7 | Actual |
6140 | 100.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
23094 | 709.00 | 2024-03-30 | 66 | 1 | 7 | Actual |
31780 | 64.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
18755 | 28758.00 | 2023-11-30 | 34 | 7 | 4 | Actual |
35153 | 105.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
30104 | 338693.24 | 2024-09-29 | 4 | 7 | 12 | Actual |
4071 | 37.00 | 2022-09-30 | 94 | 5 | 6 | Actual |
7888 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
21172 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
9324 | 80.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
6460 | 13719.00 | 2022-11-30 | 52 | 6 | 7 | Actual |
926 | 19165.00 | 2022-06-30 | 24 | 7 | 7 | Actual |
12090 | 80.00 | 2023-04-30 | 71 | 6 | 7 | Budget |
35566 | 144.38 | 2025-02-28 | 90 | 3 | 11 | Actual |
33574 | 401.26 | 2024-12-30 | 72 | 6 | 13 | Actual |
29315 | 62956.00 | 2024-09-29 | 19 | 7 | 4 | Actual |
38795 | 146363.00 | 2025-05-31 | 13 | 7 | 7 | Actual |
26811 | 41038.86 | 2024-06-29 | 35 | 7 | 13 | Actual |
13100 | 90.00 | 2023-05-31 | 84 | 6 | 6 | Budget |
37975 | 65700.92 | 2025-04-30 | 29 | 7 | 11 | Actual |
9759 | 132096.00 | 2023-02-28 | 29 | 7 | 6 | Actual |
19880 | 51712.00 | 2023-12-31 | 39 | 7 | 5 | Actual |
24313 | 31.61 | 2024-04-29 | 71 | 1 | 11 | Actual |
18545 | 46931.42 | 2023-10-31 | 37 | 7 | 12 | Actual |
33539 | 253.89 | 2024-12-30 | 67 | 2 | 13 | Actual |
29496 | 163.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
22971 | -245.00 | 2024-03-30 | 91 | 3 | 6 | Actual |
31791 | 171.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
35461 | 1361734.03 | 2025-02-28 | 4 | 7 | 8 | Actual |
28204 | -306.00 | 2024-08-30 | 91 | 1 | 5 | Actual |
63 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
31852 | 6990.00 | 2024-11-29 | 8 | 7 | 6 | Actual |
2644 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
32135 | 73.10 | 2024-11-29 | 84 | 2 | 11 | Actual |
27319 | 83674.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
33330 | 1206.10 | 2024-12-30 | 63 | 6 | 11 | Actual |
33513 | 95.99 | 2024-12-30 | 68 | 1 | 13 | Actual |
23110 | 900.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
20974 | 288.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
21726 | 55.00 | 2024-02-28 | 90 | 7 | 3 | Actual |
21712 | 20.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
34663 | 141.61 | 2025-01-30 | 68 | 1 | 13 | Actual |
1751 | 137.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
29339 | 638.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
17994 | 231.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
22215 | 620.79 | 2024-02-28 | 73 | 1 | 8 | Actual |
5928 | 16196.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
13235 | 480.00 | 2023-05-31 | 81 | 6 | 7 | Budget |
9487 | 283.00 | 2023-02-28 | 90 | 1 | 6 | Actual |
22799 | 513160.00 | 2024-03-30 | 46 | 7 | 4 | Actual |
36044 | 81282.00 | 2025-03-31 | 60 | 1 | 4 | Actual |
9346 | 131.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
22941 | 44.00 | 2024-03-30 | 89 | 2 | 6 | Actual |
6434 | 380.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
17196 | 243.51 | 2023-09-30 | 90 | 6 | 8 | Actual |
16638 | 2722.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
6865 | 23396.00 | 2022-12-31 | 24 | 7 | 3 | Actual |
38672 | 319.00 | 2025-05-31 | 66 | 6 | 6 | Actual |
34591 | 2.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
839 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
29132 | 377.00 | 2024-09-29 | 74 | 1 | 3 | Actual |
32328 | 147.57 | 2024-11-29 | 68 | 6 | 12 | Actual |
22807 | 140.00 | 2024-03-30 | 68 | 1 | 5 | Actual |
21739 | 53.00 | 2024-02-28 | 69 | 1 | 4 | Actual |
18168 | 9.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
24875 | 41.00 | 2024-05-30 | 69 | 6 | 5 | Actual |
26881 | 1429.00 | 2024-07-30 | 97 | 6 | 3 | Actual |
7686 | 234.42 | 2022-12-31 | 68 | 1 | 8 | Actual |
17289 | 999.71 | 2023-09-30 | 62 | 3 | 11 | Actual |
19482 | 1.82 | 2023-11-30 | 82 | 1 | 12 | Actual |
18595 | 1095.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
10314 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
35506 | 146.51 | 2025-02-28 | 83 | 1 | 11 | Actual |
786 | 13715.00 | 2022-06-30 | 28 | 7 | 6 | Actual |
5756 | 8100.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
37531 | 446.00 | 2025-04-30 | 77 | 6 | 6 | Actual |
6026 | 2900.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
34845 | 24696.00 | 2025-02-28 | 18 | 7 | 3 | Actual |
30204 | 197.75 | 2024-09-29 | 78 | 6 | 13 | Actual |
11478 | 90.00 | 2023-04-30 | 71 | 6 | 4 | Budget |
26291 | 1081.40 | 2024-06-29 | 66 | 1 | 8 | Actual |
38466 | 4534.00 | 2025-05-31 | 54 | 6 | 5 | Actual |
11354 | 267747.00 | 2023-04-30 | 46 | 7 | 3 | Actual |
19301 | 2.89 | 2023-11-30 | 69 | 2 | 11 | Actual |
31681 | 2239.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
19640 | 9163.00 | 2023-12-31 | 94 | 6 | 3 | Actual |
37631 | 265.00 | 2025-04-30 | 89 | 6 | 7 | Actual |
14943 | 23235.00 | 2023-07-31 | 52 | 6 | 6 | Actual |
23939 | 85.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
30465 | 710.00 | 2024-10-30 | 66 | 1 | 5 | Actual |
4225 | 2802.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
11389 | 21.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
27073 | 334.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
18730 | 370.00 | 2023-11-30 | 92 | 6 | 4 | Actual |
3907 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
18115 | 1135823.00 | 2023-10-31 | 6 | 7 | 7 | Actual |
21880 | 211.00 | 2024-02-28 | 90 | 6 | 5 | Actual |
10401 | 41556.00 | 2023-03-31 | 14 | 7 | 4 | Actual |
9884 | 650356.00 | 2023-02-28 | 6 | 7 | 7 | Actual |
12950 | 550.00 | 2023-05-31 | 87 | 3 | 6 | Budget |
14178 | 682.91 | 2023-06-30 | 87 | 6 | 8 | Actual |
9425 | 26232.00 | 2023-02-28 | 19 | 7 | 5 | Actual |
Generated 2025-07-30 13:27:33.862 UTC