[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4183
35226 items
NOTE: Only 1000 elements of total 35226 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22312 | 189609.16 | 2023-12-29 | 29 | 7 | 8 | Actual |
34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
28173 | 299473.00 | 2024-06-30 | 35 | 7 | 4 | Actual |
21099 | 24727.00 | 2023-12-01 | 33 | 7 | 6 | Actual |
38046 | 59838.04 | 2025-02-28 | 56 | 6 | 12 | Actual |
32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
4576 | 91.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
13995 | 28910.00 | 2023-04-30 | 40 | 7 | 6 | Actual |
39017 | -96.05 | 2025-03-31 | 91 | 3 | 11 | Actual |
16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
35689 | 23000.12 | 2024-12-29 | 60 | 1 | 12 | Actual |
24589 | 190.12 | 2024-02-28 | 92 | 6 | 12 | Actual |
27015 | 6998.00 | 2024-05-30 | 23 | 7 | 4 | Actual |
13500 | 760.00 | 2023-04-30 | 73 | 1 | 3 | Actual |
4549 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
5206 | 17400.00 | 2022-08-31 | 60 | 6 | 6 | Budget |
1339 | 950.00 | 2022-05-31 | 77 | 1 | 4 | Budget |
8079 | 73.00 | 2022-12-01 | 82 | 1 | 4 | Actual |
6404 | 93651.00 | 2022-09-30 | 35 | 7 | 6 | Actual |
12746 | 39.00 | 2023-03-31 | 69 | 6 | 5 | Actual |
34975 | 47578.00 | 2024-12-29 | 32 | 7 | 4 | Actual |
32342 | 134.80 | 2024-09-29 | 85 | 6 | 12 | Actual |
37356 | 53689.00 | 2025-02-28 | 14 | 7 | 5 | Actual |
21624 | 658.00 | 2023-12-29 | 76 | 1 | 3 | Actual |
20938 | -198.00 | 2023-12-01 | 91 | 1 | 6 | Actual |
12531 | 47564.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
2948 | 156.00 | 2022-07-01 | 92 | 5 | 6 | Actual |
34785 | 1455.00 | 2024-12-29 | 77 | 1 | 3 | Actual |
16501 | 6746.63 | 2023-07-01 | 24 | 7 | 12 | Actual |
7640 | 8.00 | 2022-10-31 | 96 | 6 | 7 | Actual |
30170 | 359.15 | 2024-07-30 | 76 | 2 | 13 | Actual |
21398 | 97.57 | 2023-12-01 | 89 | 3 | 11 | Actual |
36401 | 6514.00 | 2025-01-29 | 8 | 7 | 6 | Actual |
20593 | 3288.05 | 2023-10-31 | 22 | 7 | 12 | Actual |
34850 | 8835.00 | 2024-12-29 | 23 | 7 | 3 | Actual |
28493 | 606.00 | 2024-06-30 | 90 | 1 | 7 | Actual |
9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
22893 | 24639.00 | 2024-01-29 | 60 | 1 | 6 | Actual |
14 | 100.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
15779 | 24284.00 | 2023-07-01 | 32 | 7 | 5 | Actual |
27017 | 30721.00 | 2024-05-30 | 28 | 7 | 4 | Actual |
26333 | 198.05 | 2024-04-29 | 84 | 2 | 8 | Actual |
4005 | 116.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
8359 | 44.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
2574 | -7522.00 | 2022-07-01 | 46 | 7 | 4 | Actual |
35159 | 15.00 | 2024-12-29 | 96 | 3 | 6 | Actual |
12126 | 788800.00 | 2023-02-28 | 101 | 6 | 7 | Budget |
6525 | 912250.00 | 2022-09-30 | 4 | 7 | 7 | Actual |
17824 | 440614.00 | 2023-08-31 | 101 | 6 | 5 | Actual |
724 | 2443.00 | 2022-04-30 | 63 | 6 | 6 | Actual |
33915 | 226452.00 | 2024-11-30 | 29 | 7 | 5 | Actual |
17285 | 20.97 | 2023-07-31 | 94 | 2 | 11 | Actual |
21434 | 33.74 | 2023-12-01 | 65 | 5 | 11 | Actual |
32107 | 149.70 | 2024-09-29 | 84 | 1 | 11 | Actual |
22364 | 86.93 | 2023-12-29 | 76 | 2 | 11 | Actual |
20282 | 80735.92 | 2023-10-31 | 31 | 7 | 8 | Actual |
21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
33157 | 570.79 | 2024-10-30 | 65 | 6 | 8 | Actual |
8712 | 26042.00 | 2022-12-01 | 57 | 6 | 7 | Actual |
35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
1663 | 100.00 | 2022-05-31 | 74 | 2 | 6 | Budget |
26938 | 36442.00 | 2024-05-30 | 100 | 7 | 3 | Actual |
28303 | 546.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
20202 | 152229.68 | 2023-10-31 | 12 | 2 | 8 | Actual |
8074 | 1197.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
3530 | 90.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
25775 | 17402.00 | 2024-04-29 | 60 | 7 | 3 | Actual |
3769 | 40.00 | 2022-07-31 | 71 | 6 | 5 | Actual |
6989 | 3229.00 | 2022-10-31 | 63 | 6 | 4 | Actual |
18526 | 258.21 | 2023-08-31 | 7 | 7 | 12 | Actual |
38920 | 19083.25 | 2025-03-31 | 20 | 7 | 8 | Actual |
8052 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
542 | 189.00 | 2022-04-30 | 77 | 2 | 6 | Actual |
15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
13371 | 117.75 | 2023-03-31 | 85 | 2 | 8 | Actual |
25336 | 20583.28 | 2024-03-30 | 100 | 7 | 8 | Actual |
33214 | 3735.94 | 2024-10-30 | 61 | 1 | 11 | Actual |
10158 | 1472.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
1893 | 6.00 | 2022-05-31 | 96 | 6 | 6 | Actual |
435 | 4254.00 | 2022-04-30 | 94 | 6 | 5 | Actual |
19243 | 150525.10 | 2023-09-30 | 14 | 7 | 8 | Actual |
4898 | 245.00 | 2022-08-31 | 73 | 6 | 5 | Actual |
23850 | 230.00 | 2024-02-28 | 74 | 6 | 5 | Actual |
36243 | 661.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
22270 | 287.45 | 2023-12-29 | 66 | 6 | 8 | Actual |
34966 | 62956.00 | 2024-12-29 | 19 | 7 | 4 | Actual |
13996 | 350000.00 | 2023-04-30 | 42 | 7 | 6 | Actual |
28443 | 325510.00 | 2024-06-30 | 4 | 7 | 6 | Actual |
35657 | 7.00 | 2024-12-29 | 96 | 6 | 11 | Actual |
25184 | 74837.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
27697 | 214.59 | 2024-05-30 | 90 | 6 | 11 | Actual |
8874 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
13489 | -11239.20 | 2023-04-29 | 92 | 7 | 8 | Actual |
22651 | 45000.00 | 2024-01-29 | 99 | 6 | 3 | Actual |
32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
32292 | 229.49 | 2024-09-29 | 65 | 1 | 12 | Actual |
21896 | 34101.00 | 2023-12-29 | 19 | 7 | 5 | Actual |
35921 | 10334.78 | 2024-12-29 | 40 | 7 | 13 | Actual |
32507 | 819.00 | 2024-10-30 | 73 | 1 | 3 | Actual |
9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
16465 | 2.89 | 2023-07-01 | 69 | 6 | 12 | Actual |
12665 | 73429.00 | 2023-03-31 | 37 | 7 | 4 | Actual |
35358 | 37228.00 | 2024-12-29 | 32 | 7 | 7 | Actual |
14898 | 11.00 | 2023-05-31 | 69 | 4 | 6 | Actual |
36762 | 190.12 | 2025-01-29 | 80 | 5 | 11 | Actual |
37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
35551 | 28.42 | 2024-12-29 | 69 | 3 | 11 | Actual |
15877 | 50.00 | 2023-07-01 | 68 | 4 | 6 | Actual |
364 | 172.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
23825 | 608.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
3485 | 4369.00 | 2022-07-31 | 8 | 7 | 3 | Actual |
32369 | 30097.06 | 2024-09-29 | 31 | 7 | 12 | Actual |
16696 | 23500.00 | 2023-07-31 | 94 | 6 | 4 | Actual |
26019 | 75272.00 | 2024-04-29 | 12 | 2 | 6 | Actual |
15115 | 1084.43 | 2023-05-31 | 81 | 1 | 8 | Actual |
5105 | 1685.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
14381 | 7958.35 | 2023-04-30 | 33 | 7 | 11 | Actual |
23650 | -181.00 | 2024-02-28 | 91 | 6 | 3 | Actual |
22724 | 60.00 | 2024-01-29 | 82 | 1 | 4 | Actual |
3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
34614 | 559.28 | 2024-11-30 | 81 | 6 | 12 | Actual |
29955 | 1064.61 | 2024-07-30 | 63 | 6 | 11 | Actual |
23009 | 108.00 | 2024-01-29 | 73 | 5 | 6 | Actual |
33011 | 410.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
30833 | 38829.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
20240 | 355.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
9243 | 80.00 | 2022-12-29 | 71 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
4570 | 100.00 | 2022-08-31 | 74 | 6 | 3 | Budget |
23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
36920 | 128.42 | 2025-01-29 | 89 | 6 | 12 | Actual |
1286 | 107.00 | 2022-05-31 | 74 | 7 | 3 | Actual |
5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
6755 | 59.00 | 2022-10-31 | 69 | 1 | 3 | Actual |
16442 | 22.04 | 2023-07-01 | 80 | 2 | 12 | Actual |
35635 | 134.80 | 2024-12-29 | 67 | 6 | 11 | Actual |
20309 | 243.32 | 2023-10-31 | 81 | 1 | 11 | Actual |
15149 | 123.81 | 2023-05-31 | 89 | 2 | 8 | Actual |
14206 | 26236.42 | 2023-04-30 | 33 | 7 | 8 | Actual |
29391 | 205.00 | 2024-07-30 | 89 | 6 | 5 | Actual |
30011 | 8838.16 | 2024-07-30 | 100 | 7 | 11 | Actual |
27501 | 2526.00 | 2024-05-30 | 97 | 6 | 8 | Actual |
23909 | 249.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
14158 | 4310.25 | 2023-04-30 | 62 | 6 | 8 | Actual |
30396 | 8954.00 | 2024-08-30 | 52 | 6 | 4 | Actual |
21052 | 1136.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
7602 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
32414 | 150.38 | 2024-09-29 | 68 | 2 | 13 | Actual |
25299 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
7412 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
37545 | 616.00 | 2025-02-28 | 97 | 6 | 6 | Actual |
18745 | 14268.00 | 2023-09-30 | 20 | 7 | 4 | Actual |
25651 | -60105.68 | 2024-03-30 | 46 | 7 | 12 | Actual |
37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
35987 | 52000.00 | 2025-01-29 | 99 | 6 | 3 | Actual |
29699 | 18842.00 | 2024-07-30 | 20 | 7 | 7 | Actual |
20870 | 203.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
16438 | 44.38 | 2023-07-01 | 74 | 2 | 12 | Actual |
2017 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
17756 | 33371.00 | 2023-08-31 | 40 | 7 | 4 | Actual |
15658 | 112.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
197 | 700.00 | 2022-04-30 | 66 | 1 | 4 | Actual |
18619 | 20930.00 | 2023-09-30 | 7 | 7 | 3 | Actual |
11050 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
14336 | 83.74 | 2023-04-30 | 66 | 6 | 11 | Actual |
28968 | 126.29 | 2024-06-30 | 89 | 6 | 12 | Actual |
10944 | 3000.00 | 2023-01-29 | 57 | 6 | 7 | Budget |
12097 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
13443 | 529000.00 | 2023-03-31 | 101 | 6 | 8 | Budget |
10295 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
35 | 123.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
15550 | 873346.00 | 2023-07-01 | 6 | 7 | 3 | Actual |
20840 | 177.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
926 | 19165.00 | 2022-04-30 | 24 | 7 | 7 | Actual |
31583 | 42546.00 | 2024-09-29 | 40 | 7 | 4 | Actual |
25290 | 6623.93 | 2024-03-30 | 76 | 6 | 8 | Actual |
10049 | 473.82 | 2022-12-29 | 81 | 6 | 8 | Actual |
31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
26580 | 70886.12 | 2024-04-29 | 101 | 6 | 11 | Actual |
27601 | 564.60 | 2024-05-30 | 80 | 3 | 11 | Actual |
29390 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
27259 | 20467.00 | 2024-05-30 | 57 | 6 | 6 | Actual |
17096 | 4378.00 | 2023-07-31 | 23 | 7 | 7 | Actual |
21806 | 64896.00 | 2023-12-29 | 21 | 7 | 4 | Actual |
15648 | 304.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
30312 | 270952.00 | 2024-08-30 | 101 | 6 | 3 | Actual |
18427 | -99.24 | 2023-08-31 | 91 | 6 | 11 | Actual |
12020 | 368.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
17139 | 246417.79 | 2023-07-31 | 12 | 2 | 8 | Actual |
21982 | 245.00 | 2023-12-29 | 76 | 3 | 6 | Actual |
9384 | 291.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
5108 | 1264.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
29542 | 15.00 | 2024-07-30 | 69 | 5 | 6 | Actual |
11304 | 380.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
34544 | 48.63 | 2024-11-30 | 69 | 1 | 12 | Actual |
10403 | 10976.00 | 2023-01-29 | 18 | 7 | 4 | Actual |
35321 | 346.00 | 2024-12-29 | 74 | 6 | 7 | Actual |
38922 | 16210.47 | 2025-03-31 | 22 | 7 | 8 | Actual |
10262 | 48.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
16572 | 176.00 | 2023-07-31 | 89 | 6 | 3 | Actual |
22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
27189 | 561.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
25927 | 27042.00 | 2024-04-29 | 53 | 6 | 5 | Actual |
2799 | 23.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
7500 | 4948.00 | 2022-10-31 | 94 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-10-31 | 56 | 6 | 7 | Actual |
33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
35592 | 90.12 | 2024-12-29 | 89 | 4 | 11 | Actual |
35556 | 377.36 | 2024-12-29 | 77 | 3 | 11 | Actual |
3192 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
29928 | 32.67 | 2024-07-30 | 71 | 4 | 11 | Actual |
25708 | 115106.00 | 2024-04-29 | 12 | 2 | 3 | Actual |
2275 | 294.00 | 2022-07-01 | 76 | 1 | 3 | Actual |
31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-10-31 | 101 | 6 | 3 | Actual |
20599 | 7996.65 | 2023-10-31 | 32 | 7 | 12 | Actual |
23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
4483 | 55883.94 | 2022-07-31 | 35 | 7 | 8 | Actual |
22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
3069 | 1113.00 | 2022-07-01 | 80 | 1 | 7 | Actual |
32449 | 1364.44 | 2024-09-29 | 72 | 6 | 13 | Actual |
26191 | 28801.00 | 2024-04-29 | 100 | 7 | 6 | Actual |
27229 | 11370.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
3618 | 3203.00 | 2022-07-31 | 61 | 6 | 4 | Actual |
20052 | 47500.00 | 2023-10-31 | 99 | 6 | 6 | Actual |
13594 | 166.00 | 2023-04-30 | 73 | 7 | 3 | Actual |
33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
17927 | 100.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
39072 | 34.80 | 2025-03-31 | 92 | 5 | 11 | Actual |
29151 | 5819.00 | 2024-07-30 | 53 | 6 | 3 | Actual |
35902 | 41954.67 | 2024-12-29 | 14 | 7 | 13 | Actual |
26610 | 3971.05 | 2024-04-29 | 60 | 1 | 12 | Actual |
14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
35216 | 13085.00 | 2024-12-29 | 57 | 6 | 6 | Actual |
27396 | 6062.00 | 2024-05-30 | 23 | 7 | 7 | Actual |
7174 | 38500.00 | 2022-10-31 | 99 | 6 | 5 | Actual |
12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
11915 | 176.00 | 2023-02-28 | 87 | 5 | 6 | Actual |
22202 | 31512.00 | 2023-12-29 | 40 | 7 | 7 | Actual |
26218 | 15.00 | 2024-04-29 | 96 | 1 | 7 | Actual |
25530 | 32708.82 | 2024-03-30 | 37 | 7 | 11 | Actual |
885 | 550.00 | 2022-04-30 | 77 | 6 | 7 | Budget |
159 | 57.00 | 2022-04-30 | 73 | 7 | 3 | Actual |
35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
9501 | 200.00 | 2022-12-29 | 66 | 2 | 6 | Budget |
18524 | 5745.55 | 2023-08-31 | 4 | 7 | 12 | Actual |
2758 | 69.00 | 2022-07-01 | 94 | 1 | 6 | Actual |
38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
30802 | 79.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
18373 | 40.12 | 2023-08-31 | 65 | 5 | 11 | Actual |
9454 | 280.00 | 2022-12-29 | 66 | 1 | 6 | Budget |
11334 | 67844.00 | 2023-02-28 | 15 | 7 | 3 | Actual |
27796 | 400.77 | 2024-05-30 | 65 | 6 | 12 | Actual |
35436 | 182.90 | 2024-12-29 | 68 | 6 | 8 | Actual |
7536 | 3700.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
34908 | 1240.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
2205 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
36945 | 29804.51 | 2025-01-29 | 31 | 7 | 12 | Actual |
38556 | 9563.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
15327 | 41.19 | 2023-05-31 | 94 | 4 | 11 | Actual |
31473 | 21.00 | 2024-09-29 | 69 | 7 | 3 | Actual |
24504 | 176059.22 | 2024-02-28 | 46 | 7 | 11 | Actual |
5336 | 30000.00 | 2022-08-31 | 52 | 6 | 7 | Budget |
37253 | 33797.00 | 2025-02-28 | 94 | 6 | 4 | Actual |
31428 | 172.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
36387 | 92.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
5400 | 704891.00 | 2022-08-31 | 6 | 7 | 7 | Actual |
26489 | 5.00 | 2024-04-29 | 96 | 3 | 11 | Actual |
36287 | 426.00 | 2025-01-29 | 65 | 3 | 6 | Actual |
11823 | 176.00 | 2023-02-28 | 89 | 3 | 6 | Actual |
2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
19888 | 189.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
16539 | -382.00 | 2023-07-31 | 91 | 1 | 3 | Actual |
22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
18205 | 546.55 | 2023-08-31 | 65 | 6 | 8 | Actual |
26869 | 775.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
5309 | 380.00 | 2022-08-31 | 76 | 1 | 7 | Budget |
13891 | 30.00 | 2023-04-30 | 71 | 4 | 6 | Actual |
7967 | 8.00 | 2022-12-01 | 96 | 6 | 3 | Actual |
19554 | 5927.47 | 2023-09-30 | 6 | 7 | 12 | Actual |
18603 | 58.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
9612 | 295.00 | 2022-12-29 | 77 | 4 | 6 | Actual |
4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
11211 | 24778.82 | 2023-01-29 | 38 | 7 | 8 | Actual |
12835 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
33672 | 992.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
31383 | 794.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
27409 | 2127159.00 | 2024-05-30 | 43 | 7 | 7 | Actual |
1970 | 320.00 | 2022-05-31 | 92 | 1 | 7 | Actual |
20230 | 23784.86 | 2023-10-31 | 52 | 6 | 8 | Actual |
30172 | 225.82 | 2024-07-30 | 78 | 2 | 13 | Actual |
8430 | 358.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
3826 | 25454.00 | 2022-07-31 | 34 | 7 | 5 | Actual |
9554 | 100.00 | 2022-12-29 | 68 | 3 | 6 | Budget |
6998 | 210.00 | 2022-10-31 | 68 | 6 | 4 | Actual |
7719 | 7.00 | 2022-10-31 | 96 | 1 | 8 | Actual |
38538 | 266.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
29159 | 704.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
28501 | 28356.00 | 2024-06-30 | 54 | 6 | 7 | Actual |
27754 | 114.59 | 2024-05-30 | 89 | 1 | 12 | Actual |
20550 | 5811.51 | 2023-10-31 | 56 | 6 | 12 | Actual |
4289 | 3436.00 | 2022-07-31 | 23 | 7 | 7 | Actual |
6575 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
1135 | 2002.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
13440 | 5.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
32701 | 37210.00 | 2024-10-30 | 33 | 7 | 4 | Actual |
12855 | 211.00 | 2023-03-31 | 90 | 1 | 6 | Actual |
35225 | 34.00 | 2024-12-29 | 69 | 6 | 6 | Actual |
29918 | 142.25 | 2024-07-30 | 94 | 3 | 11 | Actual |
25844 | 42.00 | 2024-04-29 | 69 | 6 | 4 | Actual |
30552 | 689921.00 | 2024-08-30 | 46 | 7 | 5 | Actual |
19472 | 6.08 | 2023-09-30 | 68 | 1 | 12 | Actual |
2063 | 62693.00 | 2022-05-31 | 46 | 7 | 7 | Actual |
12624 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
22470 | 109920.89 | 2023-12-29 | 4 | 7 | 11 | Actual |
3747 | 6200.00 | 2022-07-31 | 52 | 6 | 5 | Budget |
32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
1661 | 66.00 | 2022-05-31 | 73 | 2 | 6 | Actual |
35613 | 52.89 | 2024-12-29 | 81 | 5 | 11 | Actual |
33549 | 434.59 | 2024-10-30 | 81 | 2 | 13 | Actual |
15057 | 643.00 | 2023-05-31 | 81 | 6 | 7 | Actual |
11001 | 117184.00 | 2023-01-29 | 4 | 7 | 7 | Actual |
22593 | 450.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
4853 | 190.00 | 2022-08-31 | 84 | 1 | 5 | Actual |
37647 | 17287.00 | 2025-02-28 | 18 | 7 | 7 | Actual |
24690 | 12799.00 | 2024-03-30 | 8 | 7 | 3 | Actual |
1385 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
12095 | 158.00 | 2023-02-28 | 74 | 6 | 7 | Actual |
10608 | 58521.00 | 2023-01-29 | 12 | 2 | 6 | Actual |
6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
27942 | 391727.85 | 2024-05-30 | 6 | 7 | 13 | Actual |
33329 | 2280.59 | 2024-10-30 | 62 | 6 | 11 | Actual |
7411 | 12.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
37539 | 451.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
28010 | 78.00 | 2024-06-30 | 69 | 6 | 3 | Actual |
7203 | 315767.00 | 2022-10-31 | 46 | 7 | 5 | Actual |
20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
5476 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
33540 | 190.73 | 2024-10-30 | 68 | 2 | 13 | Actual |
7154 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
11864 | 74.00 | 2023-02-28 | 84 | 4 | 6 | Actual |
2701 | 39952.00 | 2022-07-01 | 31 | 7 | 5 | Actual |
2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
27115 | 174736.00 | 2024-05-30 | 37 | 7 | 5 | Actual |
36038 | 120.00 | 2025-01-29 | 90 | 7 | 3 | Actual |
39245 | 10105.20 | 2025-03-31 | 24 | 7 | 12 | Actual |
14134 | 670.79 | 2023-04-30 | 74 | 2 | 8 | Actual |
13601 | 26.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
857 | 2607.00 | 2022-04-30 | 57 | 6 | 7 | Actual |
31371 | 1035161.79 | 2024-08-30 | 43 | 7 | 13 | Actual |
18749 | 27956.00 | 2023-09-30 | 24 | 7 | 4 | Actual |
13442 | 34500.00 | 2023-03-31 | 99 | 6 | 8 | Actual |
20919 | 279.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
32385 | 201.26 | 2024-09-29 | 66 | 1 | 13 | Actual |
15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
2859 | 1500.00 | 2022-07-01 | 61 | 4 | 6 | Budget |
9164 | -51.00 | 2022-12-29 | 91 | 7 | 3 | Actual |
10567 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
9770 | 353654.00 | 2022-12-29 | 46 | 7 | 6 | Actual |
29003 | 168696.18 | 2024-06-30 | 46 | 7 | 12 | Actual |
20169 | 32833.00 | 2023-10-31 | 38 | 7 | 7 | Actual |
32772 | 13.00 | 2024-10-30 | 96 | 6 | 5 | Actual |
14792 | 52447.00 | 2023-05-31 | 21 | 7 | 5 | Actual |
30470 | 508.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
38247 | 871.00 | 2025-03-31 | 92 | 1 | 3 | Actual |
12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
19446 | 12093.54 | 2023-09-30 | 19 | 7 | 11 | Actual |
35086 | 21.00 | 2024-12-29 | 69 | 1 | 6 | Actual |
9675 | 200.00 | 2022-12-29 | 87 | 5 | 6 | Budget |
11762 | 100.00 | 2023-02-28 | 81 | 2 | 6 | Budget |
38820 | 8833.06 | 2025-03-31 | 61 | 1 | 8 | Actual |
9071 | 480.00 | 2022-12-29 | 80 | 6 | 3 | Budget |
17008 | 31512.00 | 2023-07-31 | 32 | 7 | 6 | Actual |
5254 | 18996.00 | 2022-08-31 | 94 | 6 | 6 | Actual |
34843 | 43278.00 | 2024-12-29 | 14 | 7 | 3 | Actual |
30618 | 188.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
1780 | 125.00 | 2022-05-31 | 89 | 4 | 6 | Actual |
37583 | 82.00 | 2025-02-28 | 69 | 1 | 7 | Actual |
18541 | 8524.32 | 2023-08-31 | 32 | 7 | 12 | Actual |
33615 | 23903.45 | 2024-10-30 | 35 | 7 | 13 | Actual |
26984 | 5529.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
30727 | 62944.00 | 2024-08-30 | 13 | 7 | 6 | Actual |
34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
24950 | -179.00 | 2024-03-30 | 91 | 1 | 6 | Actual |
37078 | 627.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
8737 | 200.00 | 2022-12-01 | 74 | 6 | 7 | Budget |
23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
14757 | 114.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
4401 | 20600.00 | 2022-07-31 | 52 | 6 | 8 | Budget |
15453 | 49.00 | 2023-05-31 | 97 | 6 | 12 | Actual |
8161 | 7731.00 | 2022-12-01 | 8 | 7 | 4 | Actual |
25731 | 608.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
20818 | 57530.00 | 2023-12-01 | 39 | 7 | 4 | Actual |
6388 | 80489.00 | 2022-09-30 | 13 | 7 | 6 | Actual |
2776 | 8.00 | 2022-07-01 | 71 | 2 | 6 | Actual |
28744 | 166.72 | 2024-06-30 | 67 | 3 | 11 | Actual |
13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
29862 | 422.04 | 2024-07-30 | 92 | 1 | 11 | Actual |
4923 | -174.00 | 2022-08-31 | 91 | 6 | 5 | Actual |
29210 | 93887.00 | 2024-07-30 | 39 | 7 | 3 | Actual |
36734 | 103.95 | 2025-01-29 | 78 | 4 | 11 | Actual |
16791 | 679.00 | 2023-07-31 | 97 | 6 | 5 | Actual |
31986 | 478.36 | 2024-09-29 | 83 | 1 | 8 | Actual |
8391 | 26.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
34325 | 41156.39 | 2024-11-30 | 32 | 7 | 8 | Actual |
19147 | 8345.18 | 2023-09-30 | 61 | 1 | 8 | Actual |
19301 | 2.89 | 2023-09-30 | 69 | 2 | 11 | Actual |
8770 | 744626.00 | 2022-12-01 | 6 | 7 | 7 | Actual |
16872 | -67.00 | 2023-07-31 | 91 | 2 | 6 | Actual |
20371 | 52.89 | 2023-10-31 | 90 | 3 | 11 | Actual |
20663 | 196.00 | 2023-12-01 | 84 | 6 | 3 | Actual |
4900 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
10628 | 200.00 | 2023-01-29 | 74 | 2 | 6 | Budget |
2300 | 52500.00 | 2022-07-01 | 12 | 2 | 3 | Actual |
33008 | 104.00 | 2024-10-30 | 69 | 1 | 7 | Actual |
34880 | 275.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
3145 | 112.00 | 2022-07-01 | 89 | 6 | 7 | Actual |
26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
22021 | 307.00 | 2023-12-29 | 92 | 4 | 6 | Actual |
10277 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
19029 | 53557.00 | 2023-09-30 | 13 | 7 | 6 | Actual |
17747 | 194274.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
10378 | 135.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
15359 | -159.88 | 2023-05-31 | 91 | 6 | 11 | Actual |
31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
10341 | 34400.00 | 2023-01-29 | 60 | 6 | 4 | Budget |
716 | 4177.00 | 2022-04-30 | 57 | 6 | 6 | Actual |
28562 | 708833.00 | 2024-06-30 | 46 | 7 | 7 | Actual |
19358 | 180.55 | 2023-09-30 | 74 | 4 | 11 | Actual |
3799 | -222.00 | 2022-07-31 | 91 | 6 | 5 | Actual |
38885 | 292.00 | 2025-03-31 | 67 | 6 | 8 | Actual |
29688 | 71000.00 | 2024-07-30 | 99 | 6 | 7 | Actual |
4436 | 620.79 | 2022-07-31 | 77 | 6 | 8 | Actual |
959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
32149 | 96.51 | 2024-09-29 | 67 | 3 | 11 | Actual |
35427 | 243223.79 | 2024-12-29 | 56 | 6 | 8 | Actual |
33263 | 112.46 | 2024-10-30 | 90 | 2 | 11 | Actual |
9025 | 330.00 | 2022-12-29 | 90 | 1 | 3 | Actual |
27936 | 422.31 | 2024-05-30 | 92 | 6 | 13 | Actual |
28985 | 16743.62 | 2024-06-30 | 19 | 7 | 12 | Actual |
21993 | 396.00 | 2023-12-29 | 90 | 3 | 6 | Actual |
4117 | 280.00 | 2022-07-31 | 81 | 6 | 6 | Budget |
35031 | 334.00 | 2024-12-29 | 74 | 6 | 5 | Actual |
30360 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
10804 | 63648.00 | 2023-01-29 | 56 | 6 | 6 | Actual |
22560 | 632.69 | 2023-12-29 | 4 | 7 | 12 | Actual |
3408 | 540.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
19832 | 120.00 | 2023-10-31 | 68 | 6 | 5 | Actual |
7083 | 273.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
25295 | 54.11 | 2024-03-30 | 82 | 6 | 8 | Actual |
25554 | 8.21 | 2024-03-30 | 83 | 1 | 12 | Actual |
7449 | 2400.00 | 2022-10-31 | 57 | 6 | 6 | Budget |
30968 | 326.30 | 2024-08-30 | 66 | 1 | 11 | Actual |
11539 | 51712.00 | 2023-02-28 | 39 | 7 | 4 | Actual |
12536 | 2928.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
32939 | 134.00 | 2024-10-30 | 54 | 6 | 6 | Actual |
13673 | 10.00 | 2023-04-30 | 96 | 6 | 4 | Actual |
28653 | 2816.00 | 2024-06-30 | 97 | 6 | 8 | Actual |
8295 | 334.00 | 2022-12-01 | 97 | 6 | 5 | Actual |
6319 | 34.00 | 2022-09-30 | 94 | 5 | 6 | Actual |
22053 | 11332.00 | 2023-12-29 | 57 | 6 | 6 | Actual |
14712 | 52187.00 | 2023-05-31 | 39 | 7 | 4 | Actual |
10990 | 720.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
28941 | 3441.25 | 2024-06-30 | 53 | 6 | 12 | Actual |
30425 | 409.00 | 2024-08-30 | 90 | 6 | 4 | Actual |
30590 | 81.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
25473 | 6693.44 | 2024-03-30 | 52 | 6 | 11 | Actual |
22257 | -144.37 | 2023-12-29 | 91 | 2 | 8 | Actual |
19938 | 791201.00 | 2023-10-31 | 10 | 3 | 6 | Actual |
15737 | 101.00 | 2023-07-01 | 68 | 6 | 5 | Actual |
21422 | 47.57 | 2023-12-01 | 84 | 4 | 11 | Actual |
11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
5097 | 148.00 | 2022-08-31 | 89 | 3 | 6 | Actual |
4629 | 8640.00 | 2022-08-31 | 60 | 7 | 3 | Actual |
12011 | 2804602.00 | 2023-02-28 | 43 | 7 | 6 | Actual |
4574 | 280.00 | 2022-08-31 | 77 | 6 | 3 | Budget |
17410 | 36920.60 | 2023-07-31 | 14 | 7 | 11 | Actual |
26783 | 138.10 | 2024-04-29 | 89 | 6 | 13 | Actual |
19935 | -87.00 | 2023-10-31 | 91 | 2 | 6 | Actual |
3481 | 155300.00 | 2022-07-31 | 101 | 6 | 3 | Budget |
1610 | 47.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
35784 | 39413.20 | 2024-12-29 | 13 | 7 | 12 | Actual |
7016 | 480.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
33427 | 90.12 | 2024-10-30 | 77 | 2 | 12 | Actual |
12650 | 76507.00 | 2023-03-31 | 15 | 7 | 4 | Actual |
30102 | 35000.00 | 2024-07-30 | 99 | 6 | 12 | Actual |
30789 | 535.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
12162 | 485.94 | 2023-02-28 | 65 | 1 | 8 | Actual |
18344 | 899.71 | 2023-08-31 | 61 | 4 | 11 | Actual |
30440 | 19756.00 | 2024-08-30 | 18 | 7 | 4 | Actual |
36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
37987 | 7837.08 | 2025-02-28 | 100 | 7 | 11 | Actual |
37440 | 179.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
32711 | 59119.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
12074 | 3561.00 | 2023-02-28 | 61 | 6 | 7 | Actual |
12548 | 429.00 | 2023-03-31 | 73 | 1 | 4 | Actual |
30139 | 32.83 | 2024-07-30 | 69 | 1 | 13 | Actual |
24105 | 558.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
23165 | 58455.00 | 2024-01-29 | 21 | 7 | 7 | Actual |
1828 | 88.00 | 2022-05-31 | 90 | 5 | 6 | Actual |
31685 | 200.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
4268 | 220.00 | 2022-07-31 | 90 | 6 | 7 | Actual |
7858 | 419531.44 | 2022-10-31 | 43 | 7 | 8 | Actual |
20754 | 672.00 | 2023-12-01 | 92 | 1 | 4 | Actual |
18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
37571 | 177986.00 | 2025-02-28 | 39 | 7 | 6 | Actual |
35671 | 94604.65 | 2024-12-29 | 21 | 7 | 11 | Actual |
25841 | 384.00 | 2024-04-29 | 66 | 6 | 4 | Actual |
27159 | 97.00 | 2024-05-30 | 74 | 2 | 6 | Actual |
32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
12917 | 480.00 | 2023-03-31 | 65 | 3 | 6 | Budget |
30334 | 271720.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
5919 | 38515.00 | 2022-09-30 | 14 | 7 | 4 | Actual |
34431 | 115.65 | 2024-11-30 | 78 | 4 | 11 | Actual |
3270 | 410.18 | 2022-07-01 | 87 | 2 | 8 | Actual |
23602 | 442.00 | 2024-02-28 | 74 | 1 | 3 | Actual |
37572 | 39229.00 | 2025-02-28 | 40 | 7 | 6 | Actual |
21812 | 52187.00 | 2023-12-29 | 31 | 7 | 4 | Actual |
39406 | -225000.00 | 2025-04-29 | 43 | 7 | 13 | Actual |
152 | 38.00 | 2022-04-30 | 67 | 7 | 3 | Actual |
36377 | 129.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
5939 | 211042.00 | 2022-09-30 | 43 | 7 | 4 | Actual |
17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
2037 | 533634.00 | 2022-05-31 | 4 | 7 | 7 | Actual |
3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
29646 | 321.00 | 2024-07-30 | 89 | 1 | 7 | Actual |
11944 | 159.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
15684 | 212118.00 | 2023-07-01 | 29 | 7 | 4 | Actual |
2448 | 750.00 | 2022-07-01 | 66 | 1 | 4 | Budget |
33222 | 422.04 | 2024-10-30 | 73 | 1 | 11 | Actual |
38255 | 18340.00 | 2025-03-31 | 57 | 6 | 3 | Actual |
20541 | 3.95 | 2023-10-31 | 85 | 2 | 12 | Actual |
23108 | 196.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
30950 | 29389.51 | 2024-08-30 | 28 | 7 | 8 | Actual |
22884 | 36769.00 | 2024-01-29 | 34 | 7 | 5 | Actual |
27453 | 348.06 | 2024-05-30 | 78 | 2 | 8 | Actual |
19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
5439 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
13307 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
12971 | 23.00 | 2023-03-31 | 69 | 4 | 6 | Actual |
10598 | 96.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
38672 | 319.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
5078 | 275.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
19090 | 700.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
22232 | 9.00 | 2023-12-29 | 96 | 1 | 8 | Actual |
30584 | 109.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
23 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
18690 | 194.00 | 2023-09-30 | 84 | 1 | 4 | Actual |
19258 | 126307.98 | 2023-09-30 | 35 | 7 | 8 | Actual |
20408 | 37.99 | 2023-10-31 | 67 | 5 | 11 | Actual |
17884 | 79.00 | 2023-08-31 | 66 | 2 | 6 | Actual |
30125 | 37986.57 | 2024-07-30 | 37 | 7 | 12 | Actual |
4891 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
11763 | 186.00 | 2023-02-28 | 81 | 2 | 6 | Actual |
36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
38613 | 190.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
38040 | 39.06 | 2025-02-28 | 92 | 2 | 12 | Actual |
35222 | 307.00 | 2024-12-29 | 66 | 6 | 6 | Actual |
29095 | 565829.34 | 2024-06-30 | 6 | 7 | 13 | Actual |
28212 | 150832.00 | 2024-06-30 | 56 | 6 | 5 | Actual |
14469 | 58.21 | 2023-04-30 | 87 | 6 | 12 | Actual |
6287 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
28570 | 342.00 | 2024-06-30 | 68 | 1 | 8 | Actual |
15716 | 116.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
11602 | 29300.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
16150 | 4114.79 | 2023-07-01 | 72 | 6 | 8 | Actual |
7254 | 10100.00 | 2022-10-31 | 60 | 2 | 6 | Budget |
36986 | 2517.09 | 2025-01-29 | 62 | 2 | 13 | Actual |
15791 | 2185.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
8938 | 105.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
33701 | 41665.00 | 2024-11-30 | 24 | 7 | 3 | Actual |
14722 | 231.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
33001 | 81328.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
10730 | 131.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
31300 | 443.37 | 2024-08-30 | 81 | 2 | 13 | Actual |
24364 | 81.61 | 2024-02-28 | 66 | 3 | 11 | Actual |
10076 | 76587.36 | 2022-12-29 | 14 | 7 | 8 | Actual |
34932 | 429.00 | 2024-12-29 | 67 | 6 | 4 | Actual |
11926 | 13549.00 | 2023-02-28 | 53 | 6 | 6 | Actual |
19638 | -218.00 | 2023-10-31 | 91 | 6 | 3 | Actual |
5855 | 1.00 | 2022-09-30 | 54 | 6 | 4 | Actual |
30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
29728 | 651.09 | 2024-07-30 | 74 | 1 | 8 | Actual |
3010 | 155.00 | 2022-07-01 | 97 | 6 | 6 | Actual |
53 | 33968.00 | 2022-04-30 | 56 | 6 | 3 | Actual |
9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
31333 | 45.11 | 2024-08-30 | 82 | 6 | 13 | Actual |
35679 | 10916.92 | 2024-12-29 | 33 | 7 | 11 | Actual |
17247 | 191.19 | 2023-07-31 | 81 | 1 | 11 | Actual |
17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
23494 | 12912.70 | 2024-01-29 | 34 | 7 | 11 | Actual |
18785 | 140.00 | 2023-09-30 | 89 | 1 | 5 | Actual |
19033 | 39785.00 | 2023-09-30 | 19 | 7 | 6 | Actual |
17140 | 32980.48 | 2023-07-31 | 60 | 2 | 8 | Actual |
22066 | 198.00 | 2023-12-29 | 74 | 6 | 6 | Actual |
24284 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
27412 | 105381.83 | 2024-05-30 | 60 | 1 | 8 | Actual |
22517 | 3.95 | 2023-12-29 | 85 | 1 | 12 | Actual |
39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
12799 | 13323.00 | 2023-03-31 | 28 | 7 | 5 | Actual |
4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
23169 | 20008.00 | 2024-01-29 | 28 | 7 | 7 | Actual |
8372 | 94.00 | 2022-12-01 | 94 | 1 | 6 | Actual |
16141 | 6198.17 | 2023-07-01 | 61 | 6 | 8 | Actual |
15339 | 128.42 | 2023-05-31 | 66 | 6 | 11 | Actual |
4634 | 550.00 | 2022-08-31 | 62 | 7 | 3 | Budget |
4957 | 249296.00 | 2022-08-31 | 46 | 7 | 5 | Actual |
27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
32581 | 46513.00 | 2024-10-30 | 33 | 7 | 3 | Actual |
28063 | 1168.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
30002 | 11223.31 | 2024-07-30 | 33 | 7 | 11 | Actual |
25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
17458 | 2.00 | 2023-07-31 | 96 | 1 | 12 | Actual |
489 | 169.00 | 2022-04-30 | 73 | 1 | 6 | Actual |
32992 | 23216.00 | 2024-10-30 | 34 | 7 | 6 | Actual |
25088 | 189.00 | 2024-03-30 | 89 | 6 | 6 | Actual |
31200 | 3398.69 | 2024-08-30 | 62 | 6 | 12 | Actual |
6252 | 100.00 | 2022-09-30 | 78 | 4 | 6 | Budget |
28373 | 78.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
19198 | 320.78 | 2023-09-30 | 92 | 2 | 8 | Actual |
23036 | 209.00 | 2024-01-29 | 66 | 6 | 6 | Actual |
35190 | 109.00 | 2024-12-29 | 66 | 5 | 6 | Actual |
1323 | 880.00 | 2022-05-31 | 66 | 1 | 4 | Actual |
24613 | 564.60 | 2024-02-28 | 34 | 7 | 12 | Actual |
38102 | 13302.07 | 2025-02-28 | 38 | 7 | 12 | Actual |
3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
36812 | 13404.20 | 2025-01-29 | 7 | 7 | 11 | Actual |
16199 | 19510.54 | 2023-07-01 | 100 | 7 | 8 | Actual |
8170 | 3888.00 | 2022-12-01 | 23 | 7 | 4 | Actual |
9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
8397 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
35005 | 268.00 | 2024-12-29 | 85 | 1 | 5 | Actual |
1618 | 449.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
6161 | 157.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
12500 | 65.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
9474 | 391.00 | 2022-12-29 | 81 | 1 | 6 | Actual |
17215 | 11477.05 | 2023-07-31 | 22 | 7 | 8 | Actual |
23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
6635 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
37717 | 266.24 | 2025-02-28 | 89 | 2 | 8 | Actual |
36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
35675 | 7837.08 | 2024-12-29 | 28 | 7 | 11 | Actual |
7167 | 132.00 | 2022-10-31 | 89 | 6 | 5 | Actual |
26631 | 114.59 | 2024-04-29 | 89 | 1 | 12 | Actual |
20546 | 73.10 | 2023-10-31 | 92 | 2 | 12 | Actual |
18561 | 644.00 | 2023-09-30 | 73 | 1 | 3 | Actual |
7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
18385 | 32.67 | 2023-08-31 | 81 | 5 | 11 | Actual |
25155 | 143267.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
3901 | 118.00 | 2022-07-31 | 73 | 2 | 6 | Actual |
16179 | 13513.45 | 2023-07-01 | 18 | 7 | 8 | Actual |
25443 | 113.53 | 2024-03-30 | 92 | 4 | 11 | Actual |
29402 | 25145.00 | 2024-07-30 | 7 | 7 | 5 | Actual |
24277 | 1211393.35 | 2024-02-28 | 4 | 7 | 8 | Actual |
13580 | 42540.00 | 2023-04-30 | 40 | 7 | 3 | Actual |
1442 | 46269.00 | 2022-05-31 | 31 | 7 | 4 | Actual |
16739 | 322.00 | 2023-07-31 | 74 | 1 | 5 | Actual |
2221 | 487.00 | 2022-05-31 | 97 | 6 | 8 | Actual |
36569 | 287.45 | 2025-01-29 | 90 | 2 | 8 | Actual |
30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
32253 | 163.53 | 2024-09-29 | 90 | 6 | 11 | Actual |
17368 | 709.28 | 2023-07-31 | 52 | 6 | 11 | Actual |
2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
31491 | 13.00 | 2024-09-29 | 94 | 7 | 3 | Actual |
6065 | 36940.00 | 2022-09-30 | 21 | 7 | 5 | Actual |
23185 | 4819.35 | 2024-01-29 | 62 | 1 | 8 | Actual |
2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
31501 | 125.00 | 2024-09-29 | 69 | 1 | 4 | Actual |
23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
21533 | 42.25 | 2023-12-01 | 74 | 1 | 12 | Actual |
37632 | 406.00 | 2025-02-28 | 90 | 6 | 7 | Actual |
21323 | 1849.73 | 2023-12-01 | 61 | 1 | 11 | Actual |
4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
35513 | 307.15 | 2024-12-29 | 92 | 1 | 11 | Actual |
12203 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
21009 | 92.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
30400 | 13431.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
33529 | 181.96 | 2024-10-30 | 90 | 1 | 13 | Actual |
23284 | 13648.31 | 2024-01-29 | 20 | 7 | 8 | Actual |
31711 | 109.00 | 2024-09-29 | 66 | 2 | 6 | Actual |
2094 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
2040 | 7852.00 | 2022-05-31 | 8 | 7 | 7 | Actual |
36234 | 190.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
7860 | 17977.17 | 2022-10-31 | 100 | 7 | 8 | Actual |
12322 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
1258 | 27705.00 | 2022-05-31 | 33 | 7 | 3 | Actual |
2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
5196 | 4.00 | 2022-08-31 | 96 | 5 | 6 | Actual |
11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
8040 | 53.00 | 2022-12-01 | 89 | 7 | 3 | Actual |
38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
39294 | 73.18 | 2025-03-31 | 69 | 2 | 13 | Actual |
37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
31335 | 136.34 | 2024-08-30 | 84 | 6 | 13 | Actual |
38948 | 369.91 | 2025-03-31 | 73 | 1 | 11 | Actual |
9822 | 29800.00 | 2022-12-29 | 53 | 6 | 7 | Budget |
1859 | 27.00 | 2022-05-31 | 69 | 6 | 6 | Actual |
3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
15542 | -194.00 | 2023-07-01 | 91 | 6 | 3 | Actual |
14871 | 134.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
20190 | 946.55 | 2023-10-31 | 81 | 1 | 8 | Actual |
5445 | 400.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
9654 | 63.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
13959 | 88.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
33646 | -468.00 | 2024-11-30 | 91 | 1 | 3 | Actual |
38169 | 460.91 | 2025-02-28 | 66 | 6 | 13 | Actual |
14444 | 265.66 | 2023-04-30 | 52 | 6 | 12 | Actual |
19798 | 248.00 | 2023-10-31 | 68 | 1 | 5 | Actual |
31166 | 8809.43 | 2024-08-30 | 60 | 2 | 12 | Actual |
143 | 480.00 | 2022-04-30 | 61 | 7 | 3 | Budget |
2487 | 3969.00 | 2022-07-01 | 52 | 6 | 4 | Actual |
24491 | 6472.16 | 2024-02-28 | 24 | 7 | 11 | Actual |
8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
8997 | 34.00 | 2022-12-29 | 69 | 1 | 3 | Actual |
35737 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
22320 | 62652.25 | 2023-12-29 | 39 | 7 | 8 | Actual |
3613 | 8240.00 | 2022-07-31 | 57 | 6 | 4 | Actual |
13662 | 431.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
33097 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
16318 | 27.36 | 2023-07-01 | 73 | 5 | 11 | Actual |
4356 | 3819.33 | 2022-07-31 | 61 | 2 | 8 | Actual |
7387 | 70.00 | 2022-10-31 | 85 | 4 | 6 | Budget |
37791 | 378.43 | 2025-02-28 | 65 | 1 | 11 | Actual |
24038 | 5366.00 | 2024-02-28 | 63 | 6 | 6 | Actual |
20673 | 45000.00 | 2023-12-01 | 99 | 6 | 3 | Actual |
17918 | 179.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
22134 | 180.00 | 2023-12-29 | 89 | 1 | 7 | Actual |
38183 | 266.17 | 2025-02-28 | 83 | 6 | 13 | Actual |
37065 | 28289.50 | 2025-01-29 | 35 | 7 | 13 | Actual |
26314 | 288715.55 | 2024-04-29 | 12 | 2 | 8 | Actual |
8869 | 380.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
33069 | 150622.00 | 2024-10-30 | 13 | 7 | 7 | Actual |
36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
20523 | 110.34 | 2023-10-31 | 61 | 2 | 12 | Actual |
9335 | 772.00 | 2022-12-29 | 80 | 1 | 5 | Actual |
36372 | 162.00 | 2025-01-29 | 66 | 6 | 6 | Actual |
3803 | 134.00 | 2022-07-31 | 97 | 6 | 5 | Actual |
36545 | 14.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
29059 | 24347.32 | 2024-06-30 | 53 | 6 | 13 | Actual |
4958 | 13323.00 | 2022-08-31 | 100 | 7 | 5 | Actual |
21356 | 44.38 | 2023-12-01 | 68 | 2 | 11 | Actual |
7921 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
31890 | 436.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
12078 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
6704 | 198.05 | 2022-09-30 | 90 | 6 | 8 | Actual |
3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
21457 | 1.00 | 2023-12-01 | 96 | 5 | 11 | Actual |
8515 | 201.00 | 2022-12-01 | 92 | 4 | 6 | Actual |
34533 | 12410.56 | 2024-11-30 | 40 | 7 | 11 | Actual |
29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
33709 | 206300.00 | 2024-11-30 | 37 | 7 | 3 | Actual |
16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
36280 | 168.00 | 2025-01-29 | 92 | 2 | 6 | Actual |
26167 | 29144.00 | 2024-04-29 | 14 | 7 | 6 | Actual |
29107 | 7231.21 | 2024-06-30 | 24 | 7 | 13 | Actual |
26861 | 117.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
28743 | 336.94 | 2024-06-30 | 66 | 3 | 11 | Actual |
29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
36984 | 30666.74 | 2025-01-29 | 60 | 2 | 13 | Actual |
10980 | 480.00 | 2023-01-29 | 81 | 6 | 7 | Budget |
31244 | 9088.16 | 2024-08-30 | 28 | 7 | 12 | Actual |
13506 | 965.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
39335 | 594.25 | 2025-03-31 | 81 | 6 | 13 | Actual |
16177 | 172840.67 | 2023-07-01 | 14 | 7 | 8 | Actual |
24836 | 2559.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
1851 | 273.00 | 2022-05-31 | 65 | 6 | 6 | Actual |
32664 | 3298.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
33507 | 26391.22 | 2024-10-30 | 60 | 1 | 13 | Actual |
5705 | 375.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
10725 | 104.00 | 2023-01-29 | 74 | 4 | 6 | Actual |
37749 | 237.45 | 2025-02-28 | 85 | 6 | 8 | Actual |
1527 | 108.00 | 2022-05-31 | 68 | 6 | 5 | Actual |
1568 | 316340.00 | 2022-05-31 | 6 | 7 | 5 | Actual |
1929 | 3924.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
32960 | 37.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
20093 | 550.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
4008 | 280.00 | 2022-07-31 | 81 | 4 | 6 | Budget |
17364 | -26.90 | 2023-07-31 | 91 | 5 | 11 | Actual |
4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
920 | 9604.00 | 2022-04-30 | 18 | 7 | 7 | Actual |
5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
1870 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
30163 | 446.87 | 2024-07-30 | 66 | 2 | 13 | Actual |
9130 | 68.00 | 2022-12-29 | 66 | 7 | 3 | Actual |
15933 | 150.00 | 2023-07-01 | 66 | 6 | 6 | Actual |
18041 | 176708.00 | 2023-08-31 | 35 | 7 | 6 | Actual |
4858 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
30511 | 669.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
11775 | 144.00 | 2023-02-28 | 90 | 2 | 6 | Actual |
5904 | 112.00 | 2022-09-30 | 89 | 6 | 4 | Actual |
14428 | 30.55 | 2023-04-30 | 74 | 2 | 12 | Actual |
15941 | 811.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
9655 | 100.00 | 2022-12-29 | 74 | 5 | 6 | Budget |
6123 | 480.00 | 2022-09-30 | 87 | 1 | 6 | Budget |
31144 | 122.04 | 2024-08-30 | 68 | 1 | 12 | Actual |
35621 | -22.64 | 2024-12-29 | 91 | 5 | 11 | Actual |
5479 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
25095 | 179100.00 | 2024-03-30 | 101 | 6 | 6 | Actual |
23096 | 260.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
2957 | 66400.00 | 2022-07-01 | 56 | 6 | 6 | Budget |
2869 | 113.00 | 2022-07-01 | 68 | 4 | 6 | Actual |
15928 | 20495.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
37217 | 849.00 | 2025-02-28 | 92 | 1 | 4 | Actual |
39177 | 94.38 | 2025-03-31 | 73 | 2 | 12 | Actual |
19574 | 33606.70 | 2023-09-30 | 37 | 7 | 12 | Actual |
7267 | 23.00 | 2022-10-31 | 69 | 2 | 6 | Actual |
30518 | 353.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
19127 | 13234.00 | 2023-09-30 | 20 | 7 | 7 | Actual |
6626 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
38682 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
2079 | 66.23 | 2022-05-31 | 69 | 1 | 8 | Actual |
19761 | 327.00 | 2023-10-31 | 97 | 6 | 4 | Actual |
15798 | 33.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
11682 | 760334.00 | 2023-02-28 | 43 | 7 | 5 | Actual |
14887 | 343.00 | 2023-05-31 | 90 | 3 | 6 | Actual |
38843 | 828.37 | 2025-03-31 | 92 | 1 | 8 | Actual |
36502 | 14978.00 | 2025-01-29 | 22 | 7 | 7 | Actual |
34575 | 457.15 | 2024-11-30 | 74 | 2 | 12 | Actual |
17080 | 8.00 | 2023-07-31 | 96 | 6 | 7 | Actual |
10997 | 210.00 | 2023-01-29 | 97 | 6 | 7 | Actual |
13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-07-31 | 57 | 6 | 4 | Actual |
37057 | 1534.61 | 2025-01-29 | 23 | 7 | 13 | Actual |
29244 | 7493.00 | 2024-07-30 | 62 | 1 | 4 | Actual |
14430 | 18.84 | 2023-04-30 | 77 | 2 | 12 | Actual |
17979 | 29.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
21815 | 25879.00 | 2023-12-29 | 34 | 7 | 4 | Actual |
7691 | 442.00 | 2022-10-31 | 73 | 1 | 8 | Actual |
38763 | 506.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
9058 | 154.00 | 2022-12-29 | 72 | 6 | 3 | Actual |
21497 | 5263.62 | 2023-12-01 | 7 | 7 | 11 | Actual |
33657 | 5828.00 | 2024-11-30 | 61 | 6 | 3 | Actual |
28881 | 12168.01 | 2024-06-30 | 40 | 7 | 11 | Actual |
12674 | 4200.00 | 2023-03-31 | 61 | 1 | 5 | Budget |
35251 | 6047.00 | 2024-12-29 | 8 | 7 | 6 | Actual |
1088 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
20242 | 79.87 | 2023-10-31 | 69 | 6 | 8 | Actual |
37006 | 246.87 | 2025-01-29 | 90 | 2 | 13 | Actual |
30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
34808 | 4559.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
15200 | 43057.94 | 2023-05-31 | 19 | 7 | 8 | Actual |
32313 | 217.78 | 2024-09-29 | 92 | 1 | 12 | Actual |
11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
4034 | 101.00 | 2022-07-31 | 66 | 5 | 6 | Actual |
19303 | 18.84 | 2023-09-30 | 73 | 2 | 11 | Actual |
10074 | 15166.52 | 2022-12-29 | 8 | 7 | 8 | Actual |
39399 | -35699.00 | 2025-04-29 | 93 | 7 | 11 | Actual |
32886 | 1781.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
37901 | 59.27 | 2025-02-28 | 66 | 5 | 11 | Actual |
6408 | 20459.00 | 2022-09-30 | 40 | 7 | 6 | Actual |
30366 | 5.00 | 2024-08-30 | 96 | 7 | 3 | Actual |
26894 | 100674.00 | 2024-05-30 | 21 | 7 | 3 | Actual |
1850 | 11863.00 | 2022-05-31 | 63 | 6 | 6 | Actual |
31768 | 20.00 | 2024-09-29 | 69 | 4 | 6 | Actual |
32260 | 197606.57 | 2024-09-29 | 101 | 6 | 11 | Actual |
10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
27470 | 319243.39 | 2024-05-30 | 56 | 6 | 8 | Actual |
153 | 29.00 | 2022-04-30 | 68 | 7 | 3 | Actual |
11463 | 3141.00 | 2023-02-28 | 61 | 6 | 4 | Actual |
4193 | 756.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
34862 | 61189.00 | 2024-12-29 | 40 | 7 | 3 | Actual |
1394 | 200.00 | 2022-05-31 | 74 | 6 | 4 | Budget |
27772 | 49.70 | 2024-05-30 | 76 | 2 | 12 | Actual |
798 | -252025.70 | 2022-04-30 | 43 | 7 | 6 | Actual |
21254 | 352.60 | 2023-12-01 | 92 | 2 | 8 | Actual |
21192 | 24969.00 | 2023-12-01 | 33 | 7 | 7 | Actual |
3160 | 56984.00 | 2022-07-01 | 14 | 7 | 7 | Actual |
23879 | 10272.00 | 2024-02-28 | 20 | 7 | 5 | Actual |
3981 | 1500.00 | 2022-07-31 | 61 | 4 | 6 | Budget |
9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
33849 | 318.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
25268 | -188.31 | 2024-03-30 | 91 | 2 | 8 | Actual |
26492 | 1009.29 | 2024-04-29 | 62 | 4 | 11 | Actual |
11004 | 12591.00 | 2023-01-29 | 8 | 7 | 7 | Actual |
30135 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
25248 | 448.06 | 2024-03-30 | 65 | 2 | 8 | Actual |
16630 | 133.00 | 2023-07-31 | 90 | 7 | 3 | Actual |
36239 | 174.00 | 2025-01-29 | 74 | 1 | 6 | Actual |
7931 | 80.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
23952 | 1272906.00 | 2024-02-28 | 11 | 3 | 6 | Actual |
39309 | 313.54 | 2025-03-31 | 90 | 2 | 13 | Actual |
33391 | 178.42 | 2024-10-30 | 66 | 1 | 12 | Actual |
2657 | 550.00 | 2022-07-01 | 77 | 6 | 5 | Budget |
13973 | 15160.00 | 2023-04-30 | 7 | 7 | 6 | Actual |
12378 | 107.00 | 2023-03-31 | 84 | 1 | 3 | Actual |
8853 | 281.39 | 2022-12-01 | 66 | 2 | 8 | Actual |
3751 | 61700.00 | 2022-07-31 | 56 | 6 | 5 | Budget |
36641 | 3313.59 | 2025-01-29 | 62 | 1 | 11 | Actual |
34171 | 1039.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
38856 | 355.63 | 2025-03-31 | 73 | 2 | 8 | Actual |
11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
26432 | 460.34 | 2024-04-29 | 92 | 1 | 11 | Actual |
23947 | 55.00 | 2024-02-28 | 90 | 2 | 6 | Actual |
18959 | 110.00 | 2023-09-30 | 89 | 4 | 6 | Actual |
39315 | 1374.96 | 2025-03-31 | 54 | 6 | 13 | Actual |
11555 | 280.00 | 2023-02-28 | 67 | 1 | 5 | Budget |
417 | 650.00 | 2022-04-30 | 80 | 6 | 5 | Budget |
1738 | 9.00 | 2022-05-31 | 96 | 3 | 6 | Actual |
17072 | 142.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
19596 | 955.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
13557 | 473466.00 | 2023-04-30 | 6 | 7 | 3 | Actual |
8185 | 18286.00 | 2022-12-01 | 100 | 7 | 4 | Actual |
35333 | 382.00 | 2024-12-29 | 90 | 6 | 7 | Actual |
16430 | 139.06 | 2023-07-01 | 62 | 2 | 12 | Actual |
13217 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
20149 | 32982.00 | 2023-10-31 | 7 | 7 | 7 | Actual |
10481 | 2600.00 | 2023-01-29 | 61 | 6 | 5 | Budget |
22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
15800 | 139.00 | 2023-07-01 | 74 | 1 | 6 | Actual |
38596 | 543.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
23181 | 1482864.00 | 2024-01-29 | 46 | 7 | 7 | Actual |
24156 | 71000.00 | 2024-02-28 | 99 | 6 | 7 | Actual |
29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
11578 | 204.00 | 2023-02-28 | 83 | 1 | 5 | Actual |
17480 | 19.91 | 2023-07-31 | 87 | 2 | 12 | Actual |
26279 | 41637.00 | 2024-04-29 | 38 | 7 | 7 | Actual |
33749 | 324.00 | 2024-11-30 | 68 | 1 | 4 | Actual |
35081 | 1264.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
19291 | 68.85 | 2023-09-30 | 94 | 1 | 11 | Actual |
4024 | 62.00 | 2022-07-31 | 94 | 4 | 6 | Actual |
15562 | 30739.00 | 2023-07-01 | 24 | 7 | 3 | Actual |
34339 | 681.62 | 2024-11-30 | 65 | 1 | 11 | Actual |
29638 | 438.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
22962 | 492.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
34558 | 90.12 | 2024-11-30 | 89 | 1 | 12 | Actual |
23795 | 24935.00 | 2024-02-28 | 33 | 7 | 4 | Actual |
7456 | 1059.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
14944 | 17426.00 | 2023-05-31 | 53 | 6 | 6 | Actual |
596 | 550.00 | 2022-04-30 | 80 | 3 | 6 | Budget |
29386 | 66.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
12284 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
36694 | 20229.86 | 2025-01-29 | 60 | 3 | 11 | Actual |
521 | 550.00 | 2022-04-30 | 61 | 2 | 6 | Budget |
25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
10631 | 100.00 | 2023-01-29 | 76 | 2 | 6 | Budget |
2247 | 23756.07 | 2022-05-31 | 38 | 7 | 8 | Actual |
17970 | 165.00 | 2023-08-31 | 74 | 5 | 6 | Actual |
34323 | 246937.50 | 2024-11-30 | 29 | 7 | 8 | Actual |
14749 | 12298.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
6693 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
10 | 380.00 | 2022-04-30 | 66 | 1 | 3 | Budget |
18794 | 1130.00 | 2023-09-30 | 54 | 6 | 5 | Actual |
21959 | 8.00 | 2023-12-29 | 82 | 2 | 6 | Actual |
7990 | 26640.00 | 2022-12-01 | 33 | 7 | 3 | Actual |
1115 | 16163.50 | 2022-04-30 | 28 | 7 | 8 | Actual |
21237 | 54.11 | 2023-12-01 | 69 | 2 | 8 | Actual |
6700 | 119.27 | 2022-09-30 | 85 | 6 | 8 | Actual |
3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
11786 | 2300.00 | 2023-02-28 | 62 | 3 | 6 | Budget |
20452 | 135.87 | 2023-10-31 | 81 | 6 | 11 | Actual |
27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
6916 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
4200 | 158.00 | 2022-07-31 | 83 | 1 | 7 | Actual |
24014 | 104.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
37255 | 966.00 | 2025-02-28 | 97 | 6 | 4 | Actual |
9366 | 1920.00 | 2022-12-29 | 62 | 6 | 5 | Actual |
18543 | 535.88 | 2023-08-31 | 34 | 7 | 12 | Actual |
Generated 2025-05-30 19:49:07.825 UTC