[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4419
34990 items
NOTE: Only 1000 elements of total 34990 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30497 | 8807.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
36391 | 359.00 | 2025-01-29 | 90 | 6 | 6 | Actual |
8609 | 30.00 | 2022-12-01 | 82 | 6 | 6 | Budget |
13319 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
1820 | 44.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
8013 | 8.00 | 2022-12-01 | 69 | 7 | 3 | Actual |
20435 | 11579.70 | 2023-10-31 | 60 | 6 | 11 | Actual |
28212 | 150832.00 | 2024-06-30 | 56 | 6 | 5 | Actual |
27624 | 350.77 | 2024-05-30 | 74 | 4 | 11 | Actual |
1893 | 6.00 | 2022-05-31 | 96 | 6 | 6 | Actual |
33610 | 65611.25 | 2024-10-30 | 29 | 7 | 13 | Actual |
4952 | 107678.00 | 2022-08-31 | 37 | 7 | 5 | Actual |
10235 | 159413.00 | 2023-01-29 | 43 | 7 | 3 | Actual |
178 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
23749 | 364.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
23595 | 1120.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
25110 | 19810.00 | 2024-03-30 | 28 | 7 | 6 | Actual |
8042 | -65.00 | 2022-12-01 | 91 | 7 | 3 | Actual |
37599 | -365.00 | 2025-02-28 | 91 | 1 | 7 | Actual |
12666 | 26706.00 | 2023-03-31 | 38 | 7 | 4 | Actual |
7515 | 10084.00 | 2022-10-31 | 20 | 7 | 6 | Actual |
4180 | 58.00 | 2022-07-31 | 69 | 1 | 7 | Actual |
12483 | 9752.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
1583 | 34458.00 | 2022-05-31 | 31 | 7 | 5 | Actual |
27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
37885 | 336.94 | 2025-02-28 | 81 | 4 | 11 | Actual |
35847 | 696.00 | 2024-12-29 | 77 | 2 | 13 | Actual |
9353 | 210.00 | 2022-12-29 | 94 | 1 | 5 | Actual |
11488 | 650.00 | 2023-02-28 | 77 | 6 | 4 | Budget |
29672 | 972.00 | 2024-07-30 | 77 | 6 | 7 | Actual |
25583 | 5.01 | 2024-03-30 | 85 | 2 | 12 | Actual |
34531 | 11623.32 | 2024-11-30 | 38 | 7 | 11 | Actual |
35293 | 356.00 | 2024-12-29 | 83 | 1 | 7 | Actual |
13029 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
25625 | 2157.18 | 2024-03-30 | 4 | 7 | 12 | Actual |
23010 | 154.00 | 2024-01-29 | 74 | 5 | 6 | Actual |
20166 | 69236.00 | 2023-10-31 | 34 | 7 | 7 | Actual |
21774 | 162.00 | 2023-12-29 | 72 | 6 | 4 | Actual |
215 | 277.00 | 2022-04-30 | 78 | 1 | 4 | Actual |
33189 | 181222.64 | 2024-10-30 | 13 | 7 | 8 | Actual |
16375 | 10419.04 | 2023-07-01 | 7 | 7 | 11 | Actual |
14075 | 12485.00 | 2023-04-30 | 20 | 7 | 7 | Actual |
25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
27235 | 48.00 | 2024-05-30 | 68 | 5 | 6 | Actual |
37884 | 544.39 | 2025-02-28 | 80 | 4 | 11 | Actual |
14258 | 52.89 | 2023-04-30 | 77 | 2 | 11 | Actual |
2809 | 462700.00 | 2022-07-01 | 11 | 3 | 6 | Actual |
24927 | 20344.00 | 2024-03-30 | 60 | 1 | 6 | Actual |
33627 | 1190.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
14297 | 179.49 | 2023-04-30 | 92 | 3 | 11 | Actual |
18948 | 167.00 | 2023-09-30 | 74 | 4 | 6 | Actual |
9234 | 550.00 | 2022-12-29 | 65 | 6 | 4 | Budget |
35054 | 9600.00 | 2024-12-29 | 8 | 7 | 5 | Actual |
29411 | 12838.00 | 2024-07-30 | 22 | 7 | 5 | Actual |
36571 | 382.91 | 2025-01-29 | 92 | 2 | 8 | Actual |
4231 | 380.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
22230 | 502.61 | 2023-12-29 | 92 | 1 | 8 | Actual |
23907 | 234.00 | 2024-02-28 | 73 | 1 | 6 | Actual |
19879 | 28142.00 | 2023-10-31 | 38 | 7 | 5 | Actual |
11476 | 208.00 | 2023-02-28 | 68 | 6 | 4 | Actual |
7589 | 1719.00 | 2022-10-31 | 57 | 6 | 7 | Actual |
22119 | 220.00 | 2023-12-29 | 68 | 1 | 7 | Actual |
24534 | 62.46 | 2024-02-28 | 61 | 2 | 12 | Actual |
22945 | 2.00 | 2024-01-29 | 96 | 2 | 6 | Actual |
23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
7038 | 249935.00 | 2022-10-31 | 4 | 7 | 4 | Actual |
10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
37769 | 18336.27 | 2025-02-28 | 20 | 7 | 8 | Actual |
4728 | 4804.00 | 2022-08-31 | 53 | 6 | 4 | Actual |
7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
20447 | 193.32 | 2023-10-31 | 74 | 6 | 11 | Actual |
17142 | 2369.31 | 2023-07-31 | 62 | 2 | 8 | Actual |
10398 | 10211.00 | 2023-01-29 | 7 | 7 | 4 | Actual |
14692 | 9857.00 | 2023-05-31 | 8 | 7 | 4 | Actual |
15944 | 356.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
23570 | 988.01 | 2024-01-29 | 15 | 7 | 12 | Actual |
5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
30413 | 439.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
15363 | 864.00 | 2023-05-31 | 97 | 6 | 11 | Actual |
10917 | 955.00 | 2023-01-29 | 80 | 1 | 7 | Actual |
7692 | 323.81 | 2022-10-31 | 74 | 1 | 8 | Actual |
28889 | 343.32 | 2024-06-30 | 66 | 1 | 12 | Actual |
28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
32687 | 117399.00 | 2024-10-30 | 13 | 7 | 4 | Actual |
27905 | 16569.98 | 2024-05-30 | 52 | 6 | 13 | Actual |
11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
34445 | 7558.35 | 2024-11-30 | 60 | 5 | 11 | Actual |
11538 | 29673.00 | 2023-02-28 | 38 | 7 | 4 | Actual |
13997 | 1615814.30 | 2023-04-30 | 43 | 7 | 6 | Actual |
36219 | 26181.00 | 2025-01-29 | 33 | 7 | 5 | Actual |
26297 | 563.21 | 2024-04-29 | 74 | 1 | 8 | Actual |
9894 | 8156.00 | 2022-12-29 | 22 | 7 | 7 | Actual |
11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
17507 | 5.01 | 2023-07-31 | 82 | 6 | 12 | Actual |
21509 | 6504.07 | 2023-12-01 | 28 | 7 | 11 | Actual |
10881 | 26110.00 | 2023-01-29 | 34 | 7 | 6 | Actual |
38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
35646 | 344.38 | 2024-12-29 | 81 | 6 | 11 | Actual |
9088 | 7230.00 | 2022-12-29 | 94 | 6 | 3 | Actual |
25436 | 34.80 | 2024-03-30 | 83 | 4 | 11 | Actual |
8063 | 60.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
15449 | 212.47 | 2023-05-31 | 90 | 6 | 12 | Actual |
12396 | 28100.00 | 2023-03-31 | 54 | 6 | 3 | Budget |
33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
24650 | 6695.00 | 2024-03-30 | 52 | 6 | 3 | Actual |
8077 | 741.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
10772 | 100.00 | 2023-01-29 | 74 | 5 | 6 | Budget |
11976 | 117.00 | 2023-02-28 | 89 | 6 | 6 | Actual |
23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
34922 | 14547.00 | 2024-12-29 | 53 | 6 | 4 | Actual |
32897 | 364.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
8897 | 0.00 | 2022-12-01 | 54 | 6 | 8 | Budget |
10411 | 140292.00 | 2023-01-29 | 29 | 7 | 4 | Actual |
18464 | 142.25 | 2023-08-31 | 62 | 1 | 12 | Actual |
5215 | 200.00 | 2022-08-31 | 66 | 6 | 6 | Budget |
17842 | 26763.00 | 2023-08-31 | 32 | 7 | 5 | Actual |
19813 | 176.00 | 2023-10-31 | 89 | 1 | 5 | Actual |
14311 | 83.74 | 2023-04-30 | 76 | 4 | 11 | Actual |
5494 | 246.54 | 2022-08-31 | 74 | 2 | 8 | Actual |
4544 | 96000.00 | 2022-08-31 | 56 | 6 | 3 | Budget |
16370 | 331.00 | 2023-07-01 | 97 | 6 | 11 | Actual |
581 | 200.00 | 2022-04-30 | 68 | 3 | 6 | Budget |
30459 | 624563.00 | 2024-08-30 | 46 | 7 | 4 | Actual |
12724 | 18780.00 | 2023-03-31 | 54 | 6 | 5 | Actual |
17090 | 276391.00 | 2023-07-31 | 15 | 7 | 7 | Actual |
36812 | 13404.20 | 2025-01-29 | 7 | 7 | 11 | Actual |
15753 | 186.00 | 2023-07-01 | 89 | 6 | 5 | Actual |
9744 | 286998.00 | 2022-12-29 | 4 | 7 | 6 | Actual |
10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
8296 | 38500.00 | 2022-12-01 | 99 | 6 | 5 | Actual |
38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
23190 | 75.32 | 2024-01-29 | 69 | 1 | 8 | Actual |
23115 | 333.00 | 2024-01-29 | 94 | 1 | 7 | Actual |
13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
18191 | 114.72 | 2023-08-31 | 89 | 2 | 8 | Actual |
29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
32564 | 484392.00 | 2024-10-30 | 6 | 7 | 3 | Actual |
37222 | 26915.00 | 2025-02-28 | 53 | 6 | 4 | Actual |
32804 | 28159.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
2176 | 7300.00 | 2022-05-31 | 63 | 6 | 8 | Budget |
23668 | 15454.00 | 2024-02-28 | 22 | 7 | 3 | Actual |
18126 | 4466.00 | 2023-08-31 | 23 | 7 | 7 | Actual |
127 | 175368.00 | 2022-04-30 | 29 | 7 | 3 | Actual |
20997 | 2472.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
13098 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
34923 | 402.00 | 2024-12-29 | 54 | 6 | 4 | Actual |
1446 | 89871.00 | 2022-05-31 | 35 | 7 | 4 | Actual |
17602 | 190.00 | 2023-08-31 | 85 | 6 | 3 | Actual |
34858 | 199433.00 | 2024-12-29 | 35 | 7 | 3 | Actual |
1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
33724 | 185.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
8628 | 547222.00 | 2022-12-01 | 4 | 7 | 6 | Actual |
20297 | 273.10 | 2023-10-31 | 65 | 1 | 11 | Actual |
35816 | 32.83 | 2024-12-29 | 71 | 1 | 13 | Actual |
7920 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
27175 | 2796203.00 | 2024-05-30 | 10 | 3 | 6 | Actual |
14539 | 6884.00 | 2023-05-31 | 61 | 6 | 3 | Actual |
18231 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
6396 | 3367.00 | 2022-09-30 | 23 | 7 | 6 | Actual |
9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
34905 | 1571.00 | 2024-12-29 | 77 | 1 | 4 | Actual |
20752 | 504.00 | 2023-12-01 | 90 | 1 | 4 | Actual |
38432 | 43918.00 | 2025-03-31 | 40 | 7 | 4 | Actual |
23567 | 105.02 | 2024-01-29 | 8 | 7 | 12 | Actual |
8559 | 94.00 | 2022-12-01 | 89 | 5 | 6 | Actual |
18534 | 27350.20 | 2023-08-31 | 21 | 7 | 12 | Actual |
15069 | 2458.00 | 2023-05-31 | 97 | 6 | 7 | Actual |
19973 | 14.00 | 2023-10-31 | 69 | 4 | 6 | Actual |
14740 | -269.00 | 2023-05-31 | 91 | 1 | 5 | Actual |
34529 | 42789.85 | 2024-11-30 | 35 | 7 | 11 | Actual |
11007 | 120879.00 | 2023-01-29 | 15 | 7 | 7 | Actual |
20912 | -148500.00 | 2023-12-01 | 43 | 7 | 5 | Actual |
13165 | 436.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
578 | 200.00 | 2022-04-30 | 67 | 3 | 6 | Budget |
8922 | 120.00 | 2022-12-01 | 73 | 6 | 8 | Budget |
10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
37869 | 6.00 | 2025-02-28 | 96 | 3 | 11 | Actual |
8327 | 25506.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
25505 | 5.00 | 2024-03-30 | 96 | 6 | 11 | Actual |
39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
19530 | 3.95 | 2023-09-30 | 69 | 6 | 12 | Actual |
27725 | 74086.18 | 2024-05-30 | 35 | 7 | 11 | Actual |
4120 | 137.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
31132 | 12914.83 | 2024-08-30 | 38 | 7 | 11 | Actual |
2889 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
33894 | 530.00 | 2024-11-30 | 92 | 6 | 5 | Actual |
38656 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
2013 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
5 | 1546.00 | 2022-04-30 | 62 | 1 | 3 | Actual |
36868 | 461.41 | 2025-01-29 | 62 | 2 | 12 | Actual |
26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
6129 | 7.00 | 2022-09-30 | 96 | 1 | 6 | Actual |
32943 | 1796.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
14782 | 789001.00 | 2023-05-31 | 4 | 7 | 5 | Actual |
27174 | 6.00 | 2024-05-30 | 96 | 2 | 6 | Actual |
29968 | 528.43 | 2024-07-30 | 80 | 6 | 11 | Actual |
5480 | 1501.11 | 2022-08-31 | 62 | 2 | 8 | Actual |
3009 | 8.00 | 2022-07-01 | 96 | 6 | 6 | Actual |
7409 | 50.00 | 2022-10-31 | 68 | 5 | 6 | Budget |
35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
15526 | 91.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
39355 | 102104.91 | 2025-03-31 | 15 | 7 | 13 | Actual |
7006 | 280.00 | 2022-10-31 | 74 | 6 | 4 | Budget |
24773 | 2114.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
33332 | 376.30 | 2024-10-30 | 66 | 6 | 11 | Actual |
592 | 550.00 | 2022-04-30 | 77 | 3 | 6 | Budget |
4016 | 70.00 | 2022-07-31 | 85 | 4 | 6 | Budget |
35919 | 10648.82 | 2024-12-29 | 38 | 7 | 13 | Actual |
1726 | 150.00 | 2022-05-31 | 83 | 3 | 6 | Actual |
10158 | 1472.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
9061 | 120.00 | 2022-12-29 | 73 | 6 | 3 | Budget |
5660 | 194.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
22527 | 1455.04 | 2023-12-29 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-04-30 | 56 | 6 | 5 | Actual |
27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
547 | 200.00 | 2022-04-30 | 80 | 2 | 6 | Budget |
39044 | -175.83 | 2025-03-31 | 91 | 4 | 11 | Actual |
39313 | 14620.82 | 2025-03-31 | 52 | 6 | 13 | Actual |
33906 | 111226.00 | 2024-11-30 | 15 | 7 | 5 | Actual |
3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
1962 | 200.00 | 2022-05-31 | 84 | 1 | 7 | Budget |
8416 | 71.00 | 2022-12-01 | 89 | 2 | 6 | Actual |
34302 | 385.94 | 2024-11-30 | 92 | 6 | 8 | Actual |
21882 | 281.00 | 2023-12-29 | 92 | 6 | 5 | Actual |
14784 | 22199.00 | 2023-05-31 | 7 | 7 | 5 | Actual |
24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
30424 | 267.00 | 2024-08-30 | 89 | 6 | 4 | Actual |
27770 | 37.99 | 2024-05-30 | 73 | 2 | 12 | Actual |
26960 | 302.00 | 2024-05-30 | 89 | 1 | 4 | Actual |
2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
28621 | 56202.13 | 2024-06-30 | 54 | 6 | 8 | Actual |
15452 | 6.00 | 2023-05-31 | 96 | 6 | 12 | Actual |
29732 | 2151.12 | 2024-07-30 | 80 | 1 | 8 | Actual |
23560 | 5.00 | 2024-01-29 | 96 | 6 | 12 | Actual |
2548 | 127791.00 | 2022-07-01 | 4 | 7 | 4 | Actual |
7953 | 26.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
22985 | 113.00 | 2024-01-29 | 76 | 4 | 6 | Actual |
36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
28450 | 17287.00 | 2024-06-30 | 18 | 7 | 6 | Actual |
24382 | 91.19 | 2024-02-28 | 90 | 3 | 11 | Actual |
20649 | 288.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
35036 | 585.00 | 2024-12-29 | 81 | 6 | 5 | Actual |
13943 | 2725.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
3839 | 1797.00 | 2022-07-31 | 62 | 1 | 6 | Actual |
16263 | 11.40 | 2023-07-01 | 71 | 3 | 11 | Actual |
2555 | 10976.00 | 2022-07-01 | 18 | 7 | 4 | Actual |
34097 | 325862.00 | 2024-11-30 | 6 | 7 | 6 | Actual |
37607 | 186717.00 | 2025-02-28 | 56 | 6 | 7 | Actual |
8547 | 200.00 | 2022-12-01 | 81 | 5 | 6 | Budget |
33393 | 73.10 | 2024-10-30 | 68 | 1 | 12 | Actual |
3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
22757 | 571.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
22374 | 58.21 | 2023-12-29 | 89 | 2 | 11 | Actual |
3705 | 553.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
1242 | 5122.00 | 2022-05-31 | 7 | 7 | 3 | Actual |
31811 | 259.00 | 2024-09-29 | 92 | 5 | 6 | Actual |
32442 | 13634.84 | 2024-09-29 | 63 | 6 | 13 | Actual |
33357 | 27000.00 | 2024-10-30 | 99 | 6 | 11 | Actual |
17134 | 396.54 | 2023-07-31 | 90 | 1 | 8 | Actual |
8404 | 161.00 | 2022-12-01 | 81 | 2 | 6 | Actual |
24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
17729 | 990.00 | 2023-08-31 | 97 | 6 | 4 | Actual |
27807 | 238.00 | 2024-05-30 | 78 | 6 | 12 | Actual |
9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
24912 | 20579.00 | 2024-03-30 | 24 | 7 | 5 | Actual |
5540 | 243.51 | 2022-08-31 | 65 | 6 | 8 | Actual |
1278 | 33.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
7034 | 99.00 | 2022-10-31 | 97 | 6 | 4 | Actual |
10757 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
7301 | 302611.00 | 2022-10-31 | 11 | 3 | 6 | Actual |
10869 | 9604.00 | 2023-01-29 | 18 | 7 | 6 | Actual |
2929 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
7014 | 750.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
17047 | 16107.00 | 2023-07-31 | 52 | 6 | 7 | Actual |
32170 | 5.00 | 2024-09-29 | 96 | 3 | 11 | Actual |
24709 | 41644.00 | 2024-03-30 | 38 | 7 | 3 | Actual |
29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
17232 | 14314.86 | 2023-07-31 | 60 | 1 | 11 | Actual |
27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
25626 | 7077.49 | 2024-03-30 | 6 | 7 | 12 | Actual |
18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
22629 | 65.00 | 2024-01-29 | 69 | 6 | 3 | Actual |
34703 | 138.10 | 2024-11-30 | 85 | 2 | 13 | Actual |
22314 | 29097.08 | 2023-12-29 | 32 | 7 | 8 | Actual |
10145 | 11.00 | 2023-01-29 | 96 | 1 | 3 | Actual |
14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
18162 | 1228.38 | 2023-08-31 | 87 | 1 | 8 | Actual |
24924 | -277997.00 | 2024-03-30 | 43 | 7 | 5 | Actual |
44 | -247.00 | 2022-04-30 | 91 | 1 | 3 | Actual |
31394 | 1485.00 | 2024-09-29 | 87 | 1 | 3 | Actual |
25983 | 122974.00 | 2024-04-29 | 35 | 7 | 5 | Actual |
14738 | 218.00 | 2023-05-31 | 89 | 1 | 5 | Actual |
14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
35899 | 12297.97 | 2024-12-29 | 7 | 7 | 13 | Actual |
38754 | 19715.00 | 2025-03-31 | 52 | 6 | 7 | Actual |
17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
12357 | 46.00 | 2023-03-31 | 69 | 1 | 3 | Actual |
36814 | 61632.76 | 2025-01-29 | 13 | 7 | 11 | Actual |
5472 | 488.97 | 2022-08-31 | 94 | 1 | 8 | Actual |
22658 | 50464.00 | 2024-01-29 | 14 | 7 | 3 | Actual |
23356 | 32.67 | 2024-01-29 | 94 | 2 | 11 | Actual |
4039 | 50.00 | 2022-07-31 | 68 | 5 | 6 | Budget |
32241 | 364.60 | 2024-09-29 | 74 | 6 | 11 | Actual |
6981 | 1400.00 | 2022-10-31 | 57 | 6 | 4 | Budget |
1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
4541 | 2200.00 | 2022-08-31 | 53 | 6 | 3 | Budget |
34830 | 382.00 | 2024-12-29 | 90 | 6 | 3 | Actual |
14512 | 280.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
32948 | 140.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
14467 | 11.40 | 2023-04-30 | 84 | 6 | 12 | Actual |
10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
30052 | 97.57 | 2024-07-30 | 77 | 2 | 12 | Actual |
31505 | 950.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
18138 | 31512.00 | 2023-08-31 | 40 | 7 | 7 | Actual |
5801 | 4.00 | 2022-09-30 | 96 | 7 | 3 | Actual |
35718 | 903.97 | 2024-12-29 | 61 | 2 | 12 | Actual |
12446 | 128.00 | 2023-03-31 | 89 | 6 | 3 | Actual |
5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
4886 | 293.00 | 2022-08-31 | 66 | 6 | 5 | Actual |
37100 | 91769.00 | 2025-02-28 | 12 | 2 | 3 | Actual |
30821 | 121321.00 | 2024-08-30 | 14 | 7 | 7 | Actual |
32402 | 124.06 | 2024-09-29 | 89 | 1 | 13 | Actual |
17099 | 161316.00 | 2023-07-31 | 29 | 7 | 7 | Actual |
37397 | 99.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
9179 | 280.00 | 2022-12-29 | 67 | 1 | 4 | Budget |
33989 | 105.00 | 2024-11-30 | 68 | 3 | 6 | Actual |
32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
10700 | 286.00 | 2023-01-29 | 90 | 3 | 6 | Actual |
22404 | 153.95 | 2023-12-29 | 92 | 3 | 11 | Actual |
5665 | 2100.00 | 2022-09-30 | 53 | 6 | 3 | Budget |
25874 | 95005.00 | 2024-04-29 | 15 | 7 | 4 | Actual |
29674 | 1247.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
22667 | 26602.00 | 2024-01-29 | 28 | 7 | 3 | Actual |
4817 | 17938.00 | 2022-08-31 | 100 | 7 | 4 | Actual |
8663 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
12310 | 4.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
4290 | 18642.00 | 2022-07-31 | 24 | 7 | 7 | Actual |
7352 | 1942.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
30071 | 14665.93 | 2024-07-30 | 57 | 6 | 12 | Actual |
22574 | 6022.15 | 2023-12-29 | 28 | 7 | 12 | Actual |
13495 | 1173.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
38823 | 1111.71 | 2025-03-31 | 66 | 1 | 8 | Actual |
23796 | 30010.00 | 2024-02-28 | 34 | 7 | 4 | Actual |
1436 | 50147.00 | 2022-05-31 | 21 | 7 | 4 | Actual |
15627 | -286.00 | 2023-07-01 | 91 | 1 | 4 | Actual |
22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
9545 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
10391 | 6.00 | 2023-01-29 | 96 | 6 | 4 | Actual |
2411 | 100.00 | 2022-07-01 | 74 | 7 | 3 | Budget |
34954 | 13.00 | 2024-12-29 | 96 | 6 | 4 | Actual |
8739 | 3200.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
2366 | 6467.00 | 2022-07-01 | 7 | 7 | 3 | Actual |
26286 | 27978.00 | 2024-04-29 | 100 | 7 | 7 | Actual |
11539 | 51712.00 | 2023-02-28 | 39 | 7 | 4 | Actual |
20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
25152 | 48533.00 | 2024-03-30 | 52 | 6 | 7 | Actual |
3501 | 14833.00 | 2022-07-31 | 34 | 7 | 3 | Actual |
1662 | 96.00 | 2022-05-31 | 74 | 2 | 6 | Actual |
5822 | 200.00 | 2022-09-30 | 74 | 1 | 4 | Budget |
21642 | 683.00 | 2023-12-29 | 54 | 6 | 3 | Actual |
33976 | 92.00 | 2024-11-30 | 89 | 2 | 6 | Actual |
8825 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
16232 | 33.74 | 2023-07-01 | 66 | 2 | 11 | Actual |
16948 | 36.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
29839 | 3267.84 | 2024-07-30 | 61 | 1 | 11 | Actual |
7255 | 850.00 | 2022-10-31 | 61 | 2 | 6 | Budget |
17490 | 469.92 | 2023-07-31 | 61 | 6 | 12 | Actual |
33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
6906 | 100.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
3698 | 28000.00 | 2022-07-31 | 60 | 1 | 5 | Actual |
26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
6537 | 3436.00 | 2022-09-30 | 23 | 7 | 7 | Actual |
18703 | 2762.00 | 2023-09-30 | 57 | 6 | 4 | Actual |
29184 | 944.00 | 2024-07-30 | 97 | 6 | 3 | Actual |
39200 | 39932.35 | 2025-03-31 | 60 | 6 | 12 | Actual |
10873 | 8321.00 | 2023-01-29 | 22 | 7 | 6 | Actual |
3148 | 229.00 | 2022-07-01 | 92 | 6 | 7 | Actual |
35951 | 21.00 | 2025-01-29 | 96 | 1 | 3 | Actual |
8185 | 18286.00 | 2022-12-01 | 100 | 7 | 4 | Actual |
29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
26172 | 180130.00 | 2024-04-29 | 21 | 7 | 6 | Actual |
38926 | 265128.75 | 2025-03-31 | 29 | 7 | 8 | Actual |
19992 | 11051.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
10117 | 236.00 | 2023-01-29 | 73 | 1 | 3 | Actual |
29802 | 346.54 | 2024-07-30 | 90 | 6 | 8 | Actual |
16253 | 9.27 | 2023-07-01 | 94 | 2 | 11 | Actual |
13814 | 389.00 | 2023-04-30 | 77 | 1 | 6 | Actual |
9182 | 200.00 | 2022-12-29 | 68 | 1 | 4 | Budget |
39055 | 7.14 | 2025-03-31 | 69 | 5 | 11 | Actual |
21795 | 83068.00 | 2023-12-29 | 101 | 6 | 4 | Actual |
7601 | 524.00 | 2022-10-31 | 66 | 6 | 7 | Actual |
32180 | 134.80 | 2024-09-29 | 73 | 4 | 11 | Actual |
1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
36779 | 2094.42 | 2025-01-29 | 61 | 6 | 11 | Actual |
36650 | 435.87 | 2025-01-29 | 76 | 1 | 11 | Actual |
11536 | 132382.00 | 2023-02-28 | 35 | 7 | 4 | Actual |
8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
5640 | 140.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
17013 | 33753.00 | 2023-07-31 | 38 | 7 | 6 | Actual |
33496 | 11072.24 | 2024-10-30 | 32 | 7 | 12 | Actual |
19440 | 7097.70 | 2023-09-30 | 7 | 7 | 11 | Actual |
2280 | 618.00 | 2022-07-01 | 80 | 1 | 3 | Actual |
27059 | 16493.00 | 2024-05-30 | 52 | 6 | 5 | Actual |
16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
8022 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
18957 | 43.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
21615 | 5154.00 | 2023-12-29 | 62 | 1 | 3 | Actual |
4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
31851 | 10832.00 | 2024-09-29 | 7 | 7 | 6 | Actual |
35303 | 166054.00 | 2024-12-29 | 12 | 2 | 7 | Actual |
2122 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
14170 | 716.25 | 2023-04-30 | 77 | 6 | 8 | Actual |
13965 | -218.00 | 2023-04-30 | 91 | 6 | 6 | Actual |
23809 | 430.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
11519 | 7895.00 | 2023-02-28 | 8 | 7 | 4 | Actual |
19557 | 898.65 | 2023-09-30 | 13 | 7 | 12 | Actual |
26544 | 2126.33 | 2024-04-29 | 52 | 6 | 11 | Actual |
2526 | 405.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
39246 | 8755.18 | 2025-03-31 | 28 | 7 | 12 | Actual |
6353 | 103.00 | 2022-09-30 | 74 | 6 | 6 | Actual |
8089 | 327.00 | 2022-12-01 | 90 | 1 | 4 | Actual |
24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
14588 | 36363.00 | 2023-05-31 | 33 | 7 | 3 | Actual |
14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
5778 | 200.00 | 2022-09-30 | 77 | 7 | 3 | Budget |
16060 | 39785.00 | 2023-07-01 | 19 | 7 | 7 | Actual |
24287 | 81188.96 | 2024-02-28 | 21 | 7 | 8 | Actual |
15419 | 3.00 | 2023-05-31 | 96 | 1 | 12 | Actual |
25848 | 221.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
30576 | 436.00 | 2024-08-30 | 90 | 1 | 6 | Actual |
35750 | 3816.79 | 2024-12-29 | 62 | 6 | 12 | Actual |
14996 | 27754.00 | 2023-05-31 | 32 | 7 | 6 | Actual |
26369 | 182.90 | 2024-04-29 | 89 | 6 | 8 | Actual |
1573 | 68962.00 | 2022-05-31 | 15 | 7 | 5 | Actual |
31376 | 6939.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
10717 | 73.00 | 2023-01-29 | 68 | 4 | 6 | Actual |
28091 | 5838.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
11900 | 200.00 | 2023-02-28 | 77 | 5 | 6 | Budget |
15704 | 53.00 | 2023-07-01 | 69 | 1 | 5 | Actual |
33774 | 106185.00 | 2024-11-30 | 56 | 6 | 4 | Actual |
28131 | 672.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-09-29 | 56 | 6 | 3 | Actual |
10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
25545 | 5.01 | 2024-03-30 | 71 | 1 | 12 | Actual |
3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
32539 | 49.00 | 2024-10-30 | 69 | 6 | 3 | Actual |
29573 | 125.00 | 2024-07-30 | 68 | 6 | 6 | Actual |
6615 | 40.48 | 2022-09-30 | 69 | 2 | 8 | Actual |
7428 | 11.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
7256 | 1247.00 | 2022-10-31 | 61 | 2 | 6 | Actual |
3866 | 37.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
35772 | 307.15 | 2024-12-29 | 90 | 6 | 12 | Actual |
31418 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
12466 | 57156.00 | 2023-03-31 | 21 | 7 | 3 | Actual |
32312 | -129.03 | 2024-09-29 | 91 | 1 | 12 | Actual |
3011 | 9000.00 | 2022-07-01 | 99 | 6 | 6 | Actual |
30417 | 1405.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
14186 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
27804 | 314.59 | 2024-05-30 | 74 | 6 | 12 | Actual |
12703 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
4780 | 150.00 | 2022-08-31 | 89 | 6 | 4 | Actual |
39040 | 101.82 | 2025-03-31 | 85 | 4 | 11 | Actual |
1101 | 239529.79 | 2022-04-30 | 4 | 7 | 8 | Actual |
16601 | 157841.00 | 2023-07-31 | 35 | 7 | 3 | Actual |
37149 | 21397.00 | 2025-02-28 | 22 | 7 | 3 | Actual |
15918 | 113.00 | 2023-07-01 | 89 | 5 | 6 | Actual |
93 | 29.00 | 2022-04-30 | 82 | 6 | 3 | Actual |
4279 | 18866.00 | 2022-07-31 | 7 | 7 | 7 | Actual |
5966 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
32324 | 4092.32 | 2024-09-29 | 63 | 6 | 12 | Actual |
11090 | 110.17 | 2023-01-29 | 68 | 2 | 8 | Actual |
20203 | 55450.60 | 2023-10-31 | 60 | 2 | 8 | Actual |
13716 | 365.00 | 2023-04-30 | 73 | 1 | 5 | Actual |
34561 | 183.74 | 2024-11-30 | 92 | 1 | 12 | Actual |
32438 | 20452.51 | 2024-09-29 | 57 | 6 | 13 | Actual |
23521 | 9.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
37340 | 198.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
32225 | 15809.56 | 2024-09-29 | 52 | 6 | 11 | Actual |
22923 | 51.00 | 2024-01-29 | 65 | 2 | 6 | Actual |
14412 | 70.97 | 2023-04-30 | 89 | 1 | 12 | Actual |
17423 | 7074.30 | 2023-07-31 | 33 | 7 | 11 | Actual |
17187 | 220.78 | 2023-07-31 | 78 | 6 | 8 | Actual |
6598 | 410.18 | 2022-09-30 | 94 | 1 | 8 | Actual |
25481 | 176.29 | 2024-03-30 | 65 | 6 | 11 | Actual |
38151 | 41.60 | 2025-02-28 | 82 | 2 | 13 | Actual |
3276 | 160.18 | 2022-07-01 | 94 | 2 | 8 | Actual |
30115 | 4462.54 | 2024-07-30 | 22 | 7 | 12 | Actual |
27284 | 320.00 | 2024-05-30 | 90 | 6 | 6 | Actual |
17536 | 26032.10 | 2023-07-31 | 31 | 7 | 12 | Actual |
6474 | 1900.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
17367 | 1.00 | 2023-07-31 | 96 | 5 | 11 | Actual |
26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
35925 | 76797.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
21069 | 96.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
33195 | 114156.24 | 2024-10-30 | 21 | 7 | 8 | Actual |
30894 | 270.78 | 2024-08-30 | 90 | 2 | 8 | Actual |
8017 | 70.00 | 2022-12-01 | 73 | 7 | 3 | Budget |
27411 | 29350.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
33687 | 201013.00 | 2024-11-30 | 101 | 6 | 3 | Actual |
25240 | -377.70 | 2024-03-30 | 91 | 1 | 8 | Actual |
18393 | -19.45 | 2023-08-31 | 91 | 5 | 11 | Actual |
22035 | 144.00 | 2023-12-29 | 77 | 5 | 6 | Actual |
31013 | 45.44 | 2024-08-30 | 89 | 2 | 11 | Actual |
14333 | 692.26 | 2023-04-30 | 62 | 6 | 11 | Actual |
32181 | 212.47 | 2024-09-29 | 74 | 4 | 11 | Actual |
35265 | 41631.00 | 2024-12-29 | 32 | 7 | 6 | Actual |
16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
20798 | 6732.00 | 2023-12-01 | 8 | 7 | 4 | Actual |
28049 | 356838.00 | 2024-06-30 | 29 | 7 | 3 | Actual |
37109 | 9559.00 | 2025-02-28 | 63 | 6 | 3 | Actual |
3844 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
36363 | 8399.00 | 2025-01-29 | 53 | 6 | 6 | Actual |
1112 | 9005.79 | 2022-04-30 | 22 | 7 | 8 | Actual |
33089 | 36827.00 | 2024-10-30 | 40 | 7 | 7 | Actual |
33452 | 464.60 | 2024-10-30 | 66 | 6 | 12 | Actual |
6058 | 10076.00 | 2022-09-30 | 8 | 7 | 5 | Actual |
12382 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
33865 | 7653.00 | 2024-11-30 | 53 | 6 | 5 | Actual |
15351 | 214.59 | 2023-05-31 | 81 | 6 | 11 | Actual |
1132 | 20200.00 | 2022-05-31 | 60 | 1 | 3 | Budget |
28382 | 1454.00 | 2024-06-30 | 61 | 5 | 6 | Actual |
37656 | 75509.00 | 2025-02-28 | 31 | 7 | 7 | Actual |
29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
13371 | 117.75 | 2023-03-31 | 85 | 2 | 8 | Actual |
2745 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
2495 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
21246 | 55.63 | 2023-12-01 | 82 | 2 | 8 | Actual |
9661 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
9926 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
16999 | 39785.00 | 2023-07-31 | 19 | 7 | 6 | Actual |
25996 | 168.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
18932 | 378.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
5231 | 1800.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
21817 | 83001.00 | 2023-12-29 | 37 | 7 | 4 | Actual |
3146 | 172.00 | 2022-07-01 | 90 | 6 | 7 | Actual |
32435 | 22724.48 | 2024-09-29 | 53 | 6 | 13 | Actual |
24974 | 76.00 | 2024-03-30 | 87 | 2 | 6 | Actual |
27776 | 73.10 | 2024-05-30 | 81 | 2 | 12 | Actual |
7837 | 121073.03 | 2022-10-31 | 13 | 7 | 8 | Actual |
19831 | 156.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
12477 | 93739.00 | 2023-03-31 | 37 | 7 | 3 | Actual |
703 | 71.00 | 2022-04-30 | 89 | 5 | 6 | Actual |
15066 | 392.00 | 2023-05-31 | 92 | 6 | 7 | Actual |
38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
6185 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
7413 | 81.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
23773 | 10.00 | 2024-02-28 | 96 | 6 | 4 | Actual |
30495 | 5603.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
37979 | 34101.39 | 2025-02-28 | 34 | 7 | 11 | Actual |
19739 | 120.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
36953 | 11680.76 | 2025-01-29 | 40 | 7 | 12 | Actual |
35283 | 67.00 | 2024-12-29 | 69 | 1 | 7 | Actual |
1965 | 810.00 | 2022-05-31 | 87 | 1 | 7 | Actual |
30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
17560 | 1368.00 | 2023-08-31 | 77 | 1 | 3 | Actual |
12811 | 842611.00 | 2023-03-31 | 46 | 7 | 5 | Actual |
4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
8788 | 48996.00 | 2022-12-01 | 34 | 7 | 7 | Actual |
3136 | 39.00 | 2022-07-01 | 82 | 6 | 7 | Actual |
33322 | 515.66 | 2024-10-30 | 52 | 6 | 11 | Actual |
27961 | 59237.44 | 2024-05-30 | 35 | 7 | 13 | Actual |
32981 | 55087.00 | 2024-10-30 | 19 | 7 | 6 | Actual |
17356 | 37.99 | 2023-07-31 | 81 | 5 | 11 | Actual |
36819 | 5096.60 | 2025-01-29 | 20 | 7 | 11 | Actual |
187 | 3.00 | 2022-04-30 | 96 | 7 | 3 | Actual |
20120 | 400.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
10645 | 41.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
13730 | -290.00 | 2023-04-30 | 91 | 1 | 5 | Actual |
17488 | 120.97 | 2023-07-31 | 57 | 6 | 12 | Actual |
25728 | 869.00 | 2024-04-29 | 77 | 6 | 3 | Actual |
11751 | 125.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
24778 | 354.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
5466 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
22864 | 379768.00 | 2024-01-29 | 101 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-01-29 | 56 | 6 | 7 | Actual |
28214 | 58664.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
5018 | 53.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
32285 | 12654.19 | 2024-09-29 | 40 | 7 | 11 | Actual |
20044 | 62.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
7315 | 98.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
15678 | 13126.00 | 2023-07-01 | 20 | 7 | 4 | Actual |
27800 | 41.19 | 2024-05-30 | 69 | 6 | 12 | Actual |
23601 | 707.00 | 2024-02-28 | 73 | 1 | 3 | Actual |
31056 | 306.08 | 2024-08-30 | 74 | 4 | 11 | Actual |
13887 | 174.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
38068 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
1154 | 545.00 | 2022-05-31 | 77 | 1 | 3 | Actual |
8328 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
1040 | 4800.00 | 2022-04-30 | 53 | 6 | 8 | Budget |
19603 | 432.00 | 2023-10-31 | 90 | 1 | 3 | Actual |
37006 | 246.87 | 2025-01-29 | 90 | 2 | 13 | Actual |
30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
21489 | 180.55 | 2023-12-01 | 92 | 6 | 11 | Actual |
23625 | 53820.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
17253 | 124.17 | 2023-07-31 | 89 | 1 | 11 | Actual |
15842 | 2.00 | 2023-07-01 | 96 | 2 | 6 | Actual |
36543 | 993.52 | 2025-01-29 | 92 | 1 | 8 | Actual |
13124 | 30604.00 | 2023-03-31 | 19 | 7 | 6 | Actual |
15506 | 547.00 | 2023-07-01 | 90 | 1 | 3 | Actual |
20487 | 24033.12 | 2023-10-31 | 35 | 7 | 11 | Actual |
2606 | 551.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
25194 | 90682.00 | 2024-03-30 | 14 | 7 | 7 | Actual |
650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
24794 | 86.00 | 2024-03-30 | 84 | 6 | 4 | Actual |
35598 | 4084.88 | 2024-12-29 | 60 | 5 | 11 | Actual |
802 | 37080.00 | 2022-04-30 | 60 | 1 | 7 | Actual |
3040 | 6220.00 | 2022-07-01 | 46 | 7 | 6 | Actual |
29482 | 835735.00 | 2024-07-30 | 11 | 3 | 6 | Actual |
8951 | 436.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
4056 | 164.00 | 2022-07-31 | 81 | 5 | 6 | Actual |
32349 | 6.00 | 2024-09-29 | 96 | 6 | 12 | Actual |
14476 | 35000.00 | 2023-04-30 | 99 | 6 | 12 | Actual |
20641 | 100485.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
28586 | 737.46 | 2024-06-30 | 90 | 1 | 8 | Actual |
31229 | 236001.97 | 2024-08-30 | 101 | 6 | 12 | Actual |
8710 | 180300.00 | 2022-12-01 | 56 | 6 | 7 | Budget |
14732 | 542.00 | 2023-05-31 | 81 | 1 | 5 | Actual |
27206 | 229.00 | 2024-05-30 | 65 | 4 | 6 | Actual |
15198 | 288230.69 | 2023-05-31 | 15 | 7 | 8 | Actual |
13805 | 302.00 | 2023-04-30 | 65 | 1 | 6 | Actual |
6471 | 29400.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
6278 | 574.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
857 | 2607.00 | 2022-04-30 | 57 | 6 | 7 | Actual |
17922 | 561.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
21816 | 99240.00 | 2023-12-29 | 35 | 7 | 4 | Actual |
5108 | 1264.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
14433 | 14.59 | 2023-04-30 | 81 | 2 | 12 | Actual |
16052 | 1679409.00 | 2023-07-01 | 4 | 7 | 7 | Actual |
26074 | 16411.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
14179 | 141.99 | 2023-04-30 | 89 | 6 | 8 | Actual |
29518 | 151.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
11924 | 3900.00 | 2023-02-28 | 52 | 6 | 6 | Budget |
26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
3635 | 197.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
29889 | -54.56 | 2024-07-30 | 91 | 2 | 11 | Actual |
7434 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
27090 | 11.00 | 2024-05-30 | 96 | 6 | 5 | Actual |
13894 | 163.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
32784 | 47217.00 | 2024-10-30 | 19 | 7 | 5 | Actual |
15315 | 63.53 | 2023-05-31 | 78 | 4 | 11 | Actual |
31615 | 17756.00 | 2024-09-29 | 52 | 6 | 5 | Actual |
23479 | 24902.29 | 2024-01-29 | 13 | 7 | 11 | Actual |
35121 | 126.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
2787 | 41.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
2820 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
38274 | 60.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
4601 | 250700.00 | 2022-08-31 | 101 | 6 | 3 | Budget |
12097 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
37780 | 182715.09 | 2025-02-28 | 35 | 7 | 8 | Actual |
10959 | 280.00 | 2023-01-29 | 67 | 6 | 7 | Actual |
8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
16355 | 201.83 | 2023-07-01 | 77 | 6 | 11 | Actual |
38564 | 24.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
2892 | 91.00 | 2022-07-01 | 84 | 4 | 6 | Actual |
38896 | 710.19 | 2025-03-31 | 81 | 6 | 8 | Actual |
24330 | 50.76 | 2024-02-28 | 94 | 1 | 11 | Actual |
30719 | 11.00 | 2024-08-30 | 96 | 6 | 6 | Actual |
26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
33828 | 179918.00 | 2024-11-30 | 35 | 7 | 4 | Actual |
16886 | 262.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
21180 | 187940.00 | 2023-12-01 | 15 | 7 | 7 | Actual |
26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
37857 | 532.68 | 2025-02-28 | 80 | 3 | 11 | Actual |
25419 | 9257.31 | 2024-03-30 | 60 | 4 | 11 | Actual |
32104 | 461.41 | 2024-09-29 | 81 | 1 | 11 | Actual |
12844 | 31.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
2124 | 219.27 | 2022-05-31 | 67 | 2 | 8 | Actual |
21043 | 118.00 | 2023-12-01 | 89 | 5 | 6 | Actual |
311 | 9416.00 | 2022-04-30 | 22 | 7 | 4 | Actual |
28481 | 450.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
11966 | 27.00 | 2023-02-28 | 82 | 6 | 6 | Actual |
36616 | 126418.59 | 2025-01-29 | 14 | 7 | 8 | Actual |
4405 | 166900.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
12351 | 380.00 | 2023-03-31 | 66 | 1 | 3 | Budget |
23571 | 3795.51 | 2024-01-29 | 18 | 7 | 12 | Actual |
34829 | 248.00 | 2024-12-29 | 89 | 6 | 3 | Actual |
29133 | 795.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
21705 | 1288.00 | 2023-12-29 | 61 | 7 | 3 | Actual |
10357 | 35.00 | 2023-01-29 | 69 | 6 | 4 | Actual |
31888 | 884.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
28978 | 388400.55 | 2024-06-30 | 6 | 7 | 12 | Actual |
15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
4837 | 216.00 | 2022-08-31 | 74 | 1 | 5 | Actual |
7715 | 290.48 | 2022-10-31 | 90 | 1 | 8 | Actual |
20078 | 30067.00 | 2023-10-31 | 40 | 7 | 6 | Actual |
33180 | 28953.14 | 2024-10-30 | 94 | 6 | 8 | Actual |
27000 | 1421.00 | 2024-05-30 | 97 | 6 | 4 | Actual |
4278 | 584512.00 | 2022-07-31 | 6 | 7 | 7 | Actual |
25966 | 11725.00 | 2024-04-29 | 8 | 7 | 5 | Actual |
29533 | 396.00 | 2024-07-30 | 92 | 4 | 6 | Actual |
116 | 19218.00 | 2022-04-30 | 13 | 7 | 3 | Actual |
27225 | 369.00 | 2024-05-30 | 90 | 4 | 6 | Actual |
26697 | 12289.29 | 2024-04-29 | 40 | 7 | 12 | Actual |
10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
35148 | 600.00 | 2024-12-29 | 80 | 3 | 6 | Actual |
35384 | 1305.65 | 2024-12-29 | 81 | 1 | 8 | Actual |
5638 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
5684 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Budget |
22177 | 421875.00 | 2023-12-29 | 101 | 6 | 7 | Actual |
39213 | 1873.13 | 2025-03-31 | 76 | 6 | 12 | Actual |
38422 | 30094.00 | 2025-03-31 | 28 | 7 | 4 | Actual |
33165 | 448.06 | 2024-10-30 | 74 | 6 | 8 | Actual |
24301 | 28784.95 | 2024-02-28 | 40 | 7 | 8 | Actual |
24086 | 147426.00 | 2024-02-28 | 35 | 7 | 6 | Actual |
18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
36605 | 369.27 | 2025-01-29 | 92 | 6 | 8 | Actual |
31959 | 34573.00 | 2024-09-29 | 33 | 7 | 7 | Actual |
10609 | 9300.00 | 2023-01-29 | 60 | 2 | 6 | Budget |
14307 | 12.46 | 2023-04-30 | 69 | 4 | 11 | Actual |
22991 | 60.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
8898 | 346200.00 | 2022-12-01 | 56 | 6 | 8 | Budget |
19001 | 72.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
24398 | 102.89 | 2024-02-28 | 76 | 4 | 11 | Actual |
23202 | 228.36 | 2024-01-29 | 85 | 1 | 8 | Actual |
21193 | 69135.00 | 2023-12-01 | 34 | 7 | 7 | Actual |
3456 | 101.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
16410 | 17.78 | 2023-07-01 | 73 | 1 | 12 | Actual |
12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
7925 | 244.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
39221 | 168.85 | 2025-03-31 | 85 | 6 | 12 | Actual |
35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
2613 | 200.00 | 2022-07-01 | 85 | 1 | 5 | Budget |
5739 | 11770.00 | 2022-09-30 | 22 | 7 | 3 | Actual |
23037 | 106.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
29620 | 168322.00 | 2024-07-30 | 39 | 7 | 6 | Actual |
3817 | 38970.00 | 2022-07-31 | 21 | 7 | 5 | Actual |
25169 | 386.00 | 2024-03-30 | 74 | 6 | 7 | Actual |
16447 | 3.95 | 2023-07-01 | 85 | 2 | 12 | Actual |
37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
38662 | 19581.00 | 2025-03-31 | 52 | 6 | 6 | Actual |
18963 | 6.00 | 2023-09-30 | 96 | 4 | 6 | Actual |
21130 | 156.00 | 2023-12-01 | 89 | 1 | 7 | Actual |
17046 | 93066.00 | 2023-07-31 | 12 | 2 | 7 | Actual |
18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
10091 | 84742.05 | 2022-12-29 | 35 | 7 | 8 | Actual |
23031 | 21022.00 | 2024-01-29 | 60 | 6 | 6 | Actual |
15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
24834 | 41576.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
14737 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
23221 | 608.67 | 2024-01-29 | 74 | 2 | 8 | Actual |
11655 | 557639.00 | 2023-02-28 | 101 | 6 | 5 | Actual |
35142 | 75.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
16603 | 45151.00 | 2023-07-31 | 38 | 7 | 3 | Actual |
3751 | 61700.00 | 2022-07-31 | 56 | 6 | 5 | Budget |
12146 | 44855.00 | 2023-02-28 | 34 | 7 | 7 | Actual |
35195 | 84.00 | 2024-12-29 | 73 | 5 | 6 | Actual |
23801 | 30067.00 | 2024-02-28 | 40 | 7 | 4 | Actual |
31923 | 1080.00 | 2024-09-29 | 77 | 6 | 7 | Actual |
29241 | 36442.00 | 2024-07-30 | 100 | 7 | 3 | Actual |
39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
6308 | 60.00 | 2022-09-30 | 83 | 5 | 6 | Budget |
9627 | 61.00 | 2022-12-29 | 85 | 4 | 6 | Actual |
13690 | 26403.00 | 2023-04-30 | 24 | 7 | 4 | Actual |
24983 | 2679.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
35975 | 67.00 | 2025-01-29 | 82 | 6 | 3 | Actual |
1261 | 99993.00 | 2022-05-31 | 37 | 7 | 3 | Actual |
30781 | 2394.00 | 2024-08-30 | 54 | 6 | 7 | Actual |
29005 | 22275.35 | 2024-06-30 | 60 | 1 | 13 | Actual |
19427 | 55.02 | 2023-09-30 | 85 | 6 | 11 | Actual |
39178 | 373.11 | 2025-03-31 | 74 | 2 | 12 | Actual |
2715 | 1800.00 | 2022-07-01 | 61 | 1 | 6 | Budget |
4815 | 731588.00 | 2022-08-31 | 43 | 7 | 4 | Actual |
28041 | 24696.00 | 2024-06-30 | 18 | 7 | 3 | Actual |
5594 | 10395.21 | 2022-08-31 | 18 | 7 | 8 | Actual |
35277 | 9787.00 | 2024-12-29 | 61 | 1 | 7 | Actual |
32819 | 394.00 | 2024-10-30 | 81 | 1 | 6 | Actual |
4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
18244 | 11592.21 | 2023-08-31 | 22 | 7 | 8 | Actual |
19500 | 1.82 | 2023-09-30 | 69 | 2 | 12 | Actual |
22929 | 34.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
14845 | 22.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
32345 | 230.55 | 2024-09-29 | 90 | 6 | 12 | Actual |
26755 | 2480.25 | 2024-04-29 | 52 | 6 | 13 | Actual |
21804 | 45468.00 | 2023-12-29 | 19 | 7 | 4 | Actual |
10662 | 3037.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
19855 | 38500.00 | 2023-10-31 | 99 | 6 | 5 | Actual |
14980 | 413899.00 | 2023-05-31 | 6 | 7 | 6 | Actual |
37501 | 202.00 | 2025-02-28 | 81 | 5 | 6 | Actual |
28603 | 546.55 | 2024-06-30 | 76 | 2 | 8 | Actual |
36277 | 82.00 | 2025-01-29 | 89 | 2 | 6 | Actual |
1364 | 22000.00 | 2022-05-31 | 52 | 6 | 4 | Budget |
14073 | 12485.00 | 2023-04-30 | 18 | 7 | 7 | Actual |
554 | 40.00 | 2022-04-30 | 84 | 2 | 6 | Actual |
15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
26811 | 41038.86 | 2024-04-29 | 35 | 7 | 13 | Actual |
37052 | 4332.91 | 2025-01-29 | 18 | 7 | 13 | Actual |
35687 | 604504.28 | 2024-12-29 | 46 | 7 | 11 | Actual |
11762 | 100.00 | 2023-02-28 | 81 | 2 | 6 | Budget |
3768 | 42.00 | 2022-07-31 | 69 | 6 | 5 | Actual |
27223 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
21803 | 14268.00 | 2023-12-29 | 18 | 7 | 4 | Actual |
22290 | -171.64 | 2023-12-29 | 91 | 6 | 8 | Actual |
11753 | 200.00 | 2023-02-28 | 74 | 2 | 6 | Budget |
27638 | 228.42 | 2024-05-30 | 92 | 4 | 11 | Actual |
20504 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
5528 | 300000.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
9497 | 709.00 | 2022-12-29 | 62 | 2 | 6 | Actual |
7568 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
10636 | 211.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
23949 | 74.00 | 2024-02-28 | 92 | 2 | 6 | Actual |
37246 | 288.00 | 2025-02-28 | 84 | 6 | 4 | Actual |
24101 | 59.00 | 2024-02-28 | 69 | 1 | 7 | Actual |
31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
33069 | 150622.00 | 2024-10-30 | 13 | 7 | 7 | Actual |
10429 | 3776.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
24167 | 11361.00 | 2024-02-28 | 20 | 7 | 7 | Actual |
6259 | 33.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
4672 | -85.00 | 2022-08-31 | 91 | 7 | 3 | Actual |
31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
4117 | 280.00 | 2022-07-31 | 81 | 6 | 6 | Budget |
16881 | 408.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
33811 | 13528.00 | 2024-11-30 | 8 | 7 | 4 | Actual |
2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
36575 | 42491.27 | 2025-01-29 | 53 | 6 | 8 | Actual |
6756 | 39.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
38565 | 102.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
24319 | 274.17 | 2024-02-28 | 80 | 1 | 11 | Actual |
14082 | 51712.00 | 2023-04-30 | 31 | 7 | 7 | Actual |
30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
9327 | 205.00 | 2022-12-29 | 74 | 1 | 5 | Actual |
30443 | 81405.00 | 2024-08-30 | 21 | 7 | 4 | Actual |
17497 | 5.01 | 2023-07-31 | 69 | 6 | 12 | Actual |
21003 | 22.00 | 2023-12-01 | 69 | 4 | 6 | Actual |
33372 | 8674.32 | 2024-10-30 | 24 | 7 | 11 | Actual |
9258 | 546.00 | 2022-12-29 | 81 | 6 | 4 | Actual |
13822 | 378.00 | 2023-04-30 | 87 | 1 | 6 | Actual |
11224 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
26979 | 77.00 | 2024-05-30 | 69 | 6 | 4 | Actual |
38341 | 4.00 | 2025-03-31 | 96 | 7 | 3 | Actual |
25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
5060 | 1516.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
24394 | 12.46 | 2024-02-28 | 69 | 4 | 11 | Actual |
23430 | 13.53 | 2024-01-29 | 84 | 5 | 11 | Actual |
9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
36465 | 325.00 | 2025-01-29 | 67 | 6 | 7 | Actual |
19576 | 25819.33 | 2023-09-30 | 39 | 7 | 12 | Actual |
15828 | 39.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
6036 | 47.00 | 2022-09-30 | 82 | 6 | 5 | Actual |
2840 | 423.00 | 2022-07-01 | 81 | 3 | 6 | Actual |
277 | 749.00 | 2022-04-30 | 80 | 6 | 4 | Actual |
35313 | 676.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
34944 | 83.00 | 2024-12-29 | 82 | 6 | 4 | Actual |
33365 | 121724.30 | 2024-10-30 | 15 | 7 | 11 | Actual |
12155 | 60218.87 | 2023-02-28 | 60 | 1 | 8 | Actual |
30826 | 72339.00 | 2024-08-30 | 21 | 7 | 7 | Actual |
22543 | 63.53 | 2023-12-29 | 77 | 6 | 12 | Actual |
2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
37889 | 96.51 | 2025-02-28 | 85 | 4 | 11 | Actual |
31453 | 36442.00 | 2024-09-29 | 28 | 7 | 3 | Actual |
16224 | 274.17 | 2023-07-01 | 92 | 1 | 11 | Actual |
18004 | 363.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
13306 | 648.06 | 2023-03-31 | 76 | 1 | 8 | Actual |
32824 | 520.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
7775 | 98228.67 | 2022-10-31 | 56 | 6 | 8 | Actual |
12475 | 22884.00 | 2023-03-31 | 34 | 7 | 3 | Actual |
1461 | 540.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
20140 | -159.00 | 2023-10-31 | 91 | 6 | 7 | Actual |
28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
32910 | 10.00 | 2024-10-30 | 96 | 4 | 6 | Actual |
29225 | 207.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
30005 | 37634.44 | 2024-07-30 | 37 | 7 | 11 | Actual |
6601 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
37187 | 159.00 | 2025-02-28 | 90 | 7 | 3 | Actual |
29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
31519 | 423.00 | 2024-09-29 | 94 | 1 | 4 | Actual |
8083 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
3425 | 2157.00 | 2022-07-31 | 57 | 6 | 3 | Actual |
18215 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
20977 | 32.00 | 2023-12-01 | 69 | 3 | 6 | Actual |
15335 | 2257.18 | 2023-05-31 | 61 | 6 | 11 | Actual |
26800 | 4029.40 | 2024-04-29 | 20 | 7 | 13 | Actual |
1386 | 180.00 | 2022-05-31 | 68 | 6 | 4 | Actual |
846 | 295.00 | 2022-04-30 | 92 | 1 | 7 | Actual |
5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
23725 | 254.00 | 2024-02-28 | 78 | 1 | 4 | Actual |
3828 | 40199.00 | 2022-07-31 | 37 | 7 | 5 | Actual |
17366 | 11.40 | 2023-07-31 | 94 | 5 | 11 | Actual |
2542 | 2612.00 | 2022-07-01 | 94 | 6 | 4 | Actual |
19764 | 386938.00 | 2023-10-31 | 4 | 7 | 4 | Actual |
21008 | 302.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
28949 | 462.47 | 2024-06-30 | 65 | 6 | 12 | Actual |
34925 | 7273.00 | 2024-12-29 | 57 | 6 | 4 | Actual |
18436 | 9165.82 | 2023-08-31 | 7 | 7 | 11 | Actual |
15866 | 236.00 | 2023-07-01 | 89 | 3 | 6 | Actual |
9551 | 280.00 | 2022-12-29 | 66 | 3 | 6 | Budget |
29310 | 18879.00 | 2024-07-30 | 8 | 7 | 4 | Actual |
34023 | 421.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
10815 | 246.00 | 2023-01-29 | 65 | 6 | 6 | Actual |
38539 | 185.00 | 2025-03-31 | 74 | 1 | 6 | Actual |
33504 | 198492.40 | 2024-10-30 | 43 | 7 | 12 | Actual |
5323 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
19533 | 23.10 | 2023-09-30 | 73 | 6 | 12 | Actual |
2137 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
37897 | 3702.96 | 2025-02-28 | 60 | 5 | 11 | Actual |
27370 | 76.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
29489 | 123.00 | 2024-07-30 | 68 | 3 | 6 | Actual |
25040 | 41.00 | 2024-03-30 | 68 | 5 | 6 | Actual |
20043 | 69.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
37304 | 259.00 | 2025-02-28 | 84 | 1 | 5 | Actual |
8476 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
10476 | 4436.00 | 2023-01-29 | 57 | 6 | 5 | Actual |
885 | 550.00 | 2022-04-30 | 77 | 6 | 7 | Budget |
29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
12271 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
22308 | 11708.88 | 2023-12-29 | 22 | 7 | 8 | Actual |
26815 | 9833.01 | 2024-04-29 | 40 | 7 | 13 | Actual |
15996 | 421.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
36168 | 14163.00 | 2025-01-29 | 57 | 6 | 5 | Actual |
32846 | 97.00 | 2024-10-30 | 81 | 2 | 6 | Actual |
27609 | 220.98 | 2024-05-30 | 90 | 3 | 11 | Actual |
28307 | 36.00 | 2024-06-30 | 68 | 2 | 6 | Actual |
1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
17917 | 230.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
359 | 550.00 | 2022-04-30 | 81 | 1 | 5 | Budget |
36210 | 15113.00 | 2025-01-29 | 20 | 7 | 5 | Actual |
13115 | 178500.00 | 2023-03-31 | 101 | 6 | 6 | Budget |
12312 | 34500.00 | 2023-02-28 | 99 | 6 | 8 | Actual |
12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
35388 | 373.82 | 2024-12-29 | 85 | 1 | 8 | Actual |
19861 | 92374.00 | 2023-10-31 | 13 | 7 | 5 | Actual |
33967 | 126.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
19214 | 34.42 | 2023-09-30 | 69 | 6 | 8 | Actual |
38232 | 579.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
35812 | 197.75 | 2024-12-29 | 66 | 1 | 13 | Actual |
6995 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
7164 | 126.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
20541 | 3.95 | 2023-10-31 | 85 | 2 | 12 | Actual |
4949 | 17262.00 | 2022-08-31 | 33 | 7 | 5 | Actual |
8596 | 164.00 | 2022-12-01 | 74 | 6 | 6 | Actual |
21297 | 20336.31 | 2023-12-01 | 8 | 7 | 8 | Actual |
14591 | 249660.00 | 2023-05-31 | 37 | 7 | 3 | Actual |
36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
38623 | 92.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
37596 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
17354 | 27.36 | 2023-07-31 | 78 | 5 | 11 | Actual |
21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
31914 | 720.00 | 2024-09-29 | 66 | 6 | 7 | Actual |
39398 | 32129.10 | 2025-04-29 | 92 | 7 | 11 | Actual |
22211 | 451.09 | 2023-12-29 | 67 | 1 | 8 | Actual |
7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
27590 | 328.42 | 2024-05-30 | 65 | 3 | 11 | Actual |
2736 | 426.00 | 2022-07-01 | 77 | 1 | 6 | Actual |
939 | -713280.00 | 2022-04-30 | 43 | 7 | 7 | Actual |
16280 | 30.55 | 2023-07-01 | 94 | 3 | 11 | Actual |
Generated 2025-05-30 19:49:00.897 UTC