[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4433 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24052 | 199.00 | 2024-04-29 | 81 | 6 | 6 | Actual |
38288 | 584567.00 | 2025-05-31 | 4 | 7 | 3 | Actual |
32584 | 121427.00 | 2024-12-30 | 37 | 7 | 3 | Actual |
18210 | 82.90 | 2023-10-31 | 71 | 6 | 8 | Actual |
8695 | 720.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
33142 | 169.27 | 2024-12-30 | 89 | 2 | 8 | Actual |
23673 | 74160.00 | 2024-04-29 | 31 | 7 | 3 | Actual |
3077 | 222.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
1543 | 650.00 | 2022-07-31 | 80 | 6 | 5 | Budget |
27801 | 56.08 | 2024-07-30 | 71 | 6 | 12 | Actual |
27177 | 26565.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
26702 | 19305.12 | 2024-06-29 | 60 | 1 | 13 | Actual |
18955 | 55.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
25176 | 221.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
27752 | 109.27 | 2024-07-30 | 85 | 1 | 12 | Actual |
30095 | 147.57 | 2024-09-29 | 89 | 6 | 12 | Actual |
37871 | 2989.11 | 2025-04-30 | 61 | 4 | 11 | Actual |
23764 | 167.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
25226 | 542.00 | 2024-05-30 | 73 | 1 | 8 | Actual |
22661 | 56836.00 | 2024-03-30 | 19 | 7 | 3 | Actual |
32099 | 330.55 | 2024-11-29 | 74 | 1 | 11 | Actual |
7768 | 2984.47 | 2022-12-31 | 52 | 6 | 8 | Actual |
13312 | 750.00 | 2023-05-31 | 80 | 1 | 8 | Budget |
6802 | 784.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
22122 | 429.00 | 2024-02-28 | 73 | 1 | 7 | Actual |
18030 | 13483.00 | 2023-10-31 | 20 | 7 | 6 | Actual |
17777 | 135.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
29949 | 86.93 | 2024-09-29 | 54 | 6 | 11 | Actual |
12580 | 13000.00 | 2023-05-31 | 52 | 6 | 4 | Budget |
31776 | 228.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
18151 | 443.51 | 2023-10-31 | 73 | 1 | 8 | Actual |
5983 | 181.00 | 2022-11-30 | 89 | 1 | 5 | Actual |
26973 | 4278.00 | 2024-07-30 | 62 | 6 | 4 | Actual |
35633 | 279.49 | 2025-02-28 | 65 | 6 | 11 | Actual |
12405 | 1300.00 | 2023-05-31 | 62 | 6 | 3 | Budget |
37191 | 5.00 | 2025-04-30 | 96 | 7 | 3 | Actual |
11405 | 4100.00 | 2023-04-30 | 61 | 1 | 4 | Budget |
38358 | 1259.00 | 2025-05-31 | 81 | 1 | 4 | Actual |
36097 | 227.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
8151 | 310.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
4814 | 24907.00 | 2022-10-31 | 40 | 7 | 4 | Actual |
35879 | 4094.31 | 2025-02-28 | 76 | 6 | 13 | Actual |
33975 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
27945 | 59933.95 | 2024-07-30 | 13 | 7 | 13 | Actual |
15620 | 52.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
19531 | 6.08 | 2023-11-30 | 71 | 6 | 12 | Actual |
37814 | 8.00 | 2025-04-30 | 96 | 1 | 11 | Actual |
28533 | 2228.00 | 2024-08-30 | 97 | 6 | 7 | Actual |
15835 | 17.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
2972 | 200.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
4141 | 7497.00 | 2022-09-30 | 8 | 7 | 6 | Actual |
5693 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
28611 | 181.39 | 2024-08-30 | 85 | 2 | 8 | Actual |
36137 | 7952.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
3171 | 45844.00 | 2022-08-31 | 31 | 7 | 7 | Actual |
18899 | 109.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
24966 | 71.00 | 2024-05-30 | 77 | 2 | 6 | Actual |
4957 | 249296.00 | 2022-10-31 | 46 | 7 | 5 | Actual |
25634 | 4137.01 | 2024-05-30 | 20 | 7 | 12 | Actual |
30070 | 51624.06 | 2024-09-29 | 56 | 6 | 12 | Actual |
4392 | 682.91 | 2022-09-30 | 87 | 2 | 8 | Actual |
38682 | 132.00 | 2025-05-31 | 78 | 6 | 6 | Actual |
10201 | 239.00 | 2023-03-31 | 90 | 6 | 3 | Actual |
37610 | 3058.00 | 2025-04-30 | 62 | 6 | 7 | Actual |
18375 | 18.84 | 2023-10-31 | 67 | 5 | 11 | Actual |
11337 | 12896.00 | 2023-04-30 | 20 | 7 | 3 | Actual |
18306 | 14.59 | 2023-10-31 | 83 | 2 | 11 | Actual |
17250 | 64.59 | 2023-09-30 | 84 | 1 | 11 | Actual |
32471 | 434207.59 | 2024-11-29 | 6 | 7 | 13 | Actual |
409 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
17566 | 355.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
23375 | 45.44 | 2024-03-30 | 83 | 3 | 11 | Actual |
25951 | 180.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
15949 | 62.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
36426 | 78982.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
4948 | 18299.00 | 2022-10-31 | 32 | 7 | 5 | Actual |
3343 | 18981.74 | 2022-08-31 | 7 | 7 | 8 | Actual |
33504 | 198492.40 | 2024-12-30 | 43 | 7 | 12 | Actual |
9629 | 293.00 | 2023-02-28 | 87 | 4 | 6 | Actual |
23577 | 6540.24 | 2024-03-30 | 24 | 7 | 12 | Actual |
18493 | 3741.25 | 2023-10-31 | 60 | 6 | 12 | Actual |
9321 | 168.00 | 2023-02-28 | 68 | 1 | 5 | Actual |
3139 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
38035 | 18.84 | 2025-04-30 | 85 | 2 | 12 | Actual |
36359 | -188.00 | 2025-03-31 | 91 | 5 | 6 | Actual |
12451 | 7.00 | 2023-05-31 | 96 | 6 | 3 | Actual |
37887 | 120.97 | 2025-04-30 | 83 | 4 | 11 | Actual |
20389 | 62.46 | 2023-12-31 | 78 | 4 | 11 | Actual |
32456 | 420.56 | 2024-11-29 | 81 | 6 | 13 | Actual |
35522 | 107.14 | 2025-02-28 | 67 | 2 | 11 | Actual |
2366 | 6467.00 | 2022-08-31 | 7 | 7 | 3 | Actual |
15172 | 557.15 | 2023-07-31 | 74 | 6 | 8 | Actual |
36983 | 41302.02 | 2025-03-31 | 12 | 2 | 13 | Actual |
6018 | 60.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
9331 | 705.00 | 2023-02-28 | 77 | 1 | 5 | Actual |
30796 | 325.00 | 2024-10-30 | 74 | 6 | 7 | Actual |
18575 | -457.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
14939 | 178.00 | 2023-07-31 | 90 | 5 | 6 | Actual |
8434 | 169.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
4276 | 113300.00 | 2022-09-30 | 101 | 6 | 7 | Budget |
17389 | 352.89 | 2023-09-30 | 80 | 6 | 11 | Actual |
18922 | 153.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
1667 | 200.00 | 2022-07-31 | 77 | 2 | 6 | Budget |
5565 | 398.06 | 2022-10-31 | 81 | 6 | 8 | Actual |
3980 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
10321 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
8162 | 59146.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
10126 | 560.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
8425 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
16793 | 401461.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
21668 | 199.00 | 2024-02-28 | 89 | 6 | 3 | Actual |
1311 | 70.00 | 2022-07-31 | 92 | 7 | 3 | Actual |
33478 | 132350.03 | 2024-12-30 | 101 | 6 | 12 | Actual |
39076 | 9169.02 | 2025-05-31 | 53 | 6 | 11 | Actual |
596 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
20761 | 96314.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
29988 | 104866.54 | 2024-09-29 | 13 | 7 | 11 | Actual |
20298 | 248.64 | 2023-12-31 | 66 | 1 | 11 | Actual |
20950 | 11.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
25618 | 117.78 | 2024-05-30 | 90 | 6 | 12 | Actual |
31432 | -289.00 | 2024-11-29 | 91 | 6 | 3 | Actual |
37314 | 24972.00 | 2025-04-30 | 52 | 6 | 5 | Actual |
4490 | 16987.76 | 2022-09-30 | 100 | 7 | 8 | Actual |
15517 | 60398.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
9848 | 531.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
19238 | 1382038.95 | 2023-11-30 | 4 | 7 | 8 | Actual |
24664 | 78.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
29413 | 25805.00 | 2024-09-29 | 24 | 7 | 5 | Actual |
2340 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
5621 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
27398 | 27155.00 | 2024-07-30 | 28 | 7 | 7 | Actual |
16821 | 16640.00 | 2023-09-30 | 100 | 7 | 5 | Actual |
23931 | 21.00 | 2024-04-29 | 68 | 2 | 6 | Actual |
5468 | 304.12 | 2022-10-31 | 89 | 1 | 8 | Actual |
24753 | 473.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
37331 | 338.00 | 2025-04-30 | 74 | 6 | 5 | Actual |
21367 | 34.80 | 2024-01-31 | 83 | 2 | 11 | Actual |
35842 | 62.66 | 2025-02-28 | 69 | 2 | 13 | Actual |
34046 | 155.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
6324 | 9092.00 | 2022-11-30 | 53 | 6 | 6 | Actual |
3150 | 7.00 | 2022-08-31 | 96 | 6 | 7 | Actual |
17897 | 32.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
30533 | 14817.00 | 2024-10-30 | 18 | 7 | 5 | Actual |
18654 | 310.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
13847 | 25.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
1053 | 8411.84 | 2022-06-30 | 63 | 6 | 8 | Actual |
30952 | 107521.27 | 2024-10-30 | 31 | 7 | 8 | Actual |
34922 | 14547.00 | 2025-02-28 | 53 | 6 | 4 | Actual |
25118 | 29150.00 | 2024-05-30 | 38 | 7 | 6 | Actual |
2690 | 24679.00 | 2022-08-31 | 14 | 7 | 5 | Actual |
807 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
5363 | 1400.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
23539 | 15.65 | 2024-03-30 | 67 | 6 | 12 | Actual |
22218 | 1264.74 | 2024-02-28 | 77 | 1 | 8 | Actual |
29249 | 146.00 | 2024-09-29 | 69 | 1 | 4 | Actual |
18334 | 33.74 | 2023-10-31 | 84 | 3 | 11 | Actual |
5073 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
4711 | 240.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
37067 | 10329.51 | 2025-03-31 | 38 | 7 | 13 | Actual |
1589 | 18411.00 | 2022-07-31 | 38 | 7 | 5 | Actual |
23922 | 475.00 | 2024-04-29 | 92 | 1 | 6 | Actual |
37482 | 360.00 | 2025-04-30 | 90 | 4 | 6 | Actual |
16492 | 1825.26 | 2023-08-31 | 13 | 7 | 12 | Actual |
19416 | 226.30 | 2023-11-30 | 72 | 6 | 11 | Actual |
7947 | 107.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
13555 | 509046.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
35347 | 179966.00 | 2025-02-28 | 15 | 7 | 7 | Actual |
36712 | 76.29 | 2025-03-31 | 84 | 3 | 11 | Actual |
35265 | 41631.00 | 2025-02-28 | 32 | 7 | 6 | Actual |
11384 | 62.00 | 2023-04-30 | 81 | 7 | 3 | Actual |
17949 | 160.00 | 2023-10-31 | 81 | 4 | 6 | Actual |
12706 | 200.00 | 2023-05-31 | 83 | 1 | 5 | Budget |
34367 | 84.80 | 2025-01-30 | 65 | 2 | 11 | Actual |
13480 | -14059.80 | 2023-06-29 | 92 | 7 | 5 | Actual |
2758 | 69.00 | 2022-08-31 | 94 | 1 | 6 | Actual |
12389 | 11.00 | 2023-05-31 | 96 | 1 | 3 | Actual |
16623 | 275.00 | 2023-09-30 | 81 | 7 | 3 | Actual |
18371 | 377.36 | 2023-10-31 | 61 | 5 | 11 | Actual |
21370 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
5696 | 100.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
10844 | 115.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
27996 | 155721.00 | 2024-08-30 | 12 | 2 | 3 | Actual |
33073 | 55087.00 | 2024-12-30 | 19 | 7 | 7 | Actual |
37905 | 9.27 | 2025-04-30 | 71 | 5 | 11 | Actual |
28928 | 69.91 | 2024-08-30 | 81 | 2 | 12 | Actual |
12177 | 380.00 | 2023-04-30 | 76 | 1 | 8 | Budget |
12980 | 385.00 | 2023-05-31 | 77 | 4 | 6 | Actual |
21414 | 211.40 | 2024-01-31 | 74 | 4 | 11 | Actual |
12918 | 307.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
15118 | 334.42 | 2023-07-31 | 84 | 1 | 8 | Actual |
12547 | 110.00 | 2023-05-31 | 71 | 1 | 4 | Budget |
25355 | 76.29 | 2024-05-30 | 84 | 1 | 11 | Actual |
17322 | 17.78 | 2023-09-30 | 71 | 4 | 11 | Actual |
2895 | 81.00 | 2022-08-31 | 85 | 4 | 6 | Actual |
39225 | -225.83 | 2025-05-31 | 91 | 6 | 12 | Actual |
3924 | 86.00 | 2022-09-30 | 89 | 2 | 6 | Actual |
11252 | 100.00 | 2023-04-30 | 84 | 1 | 3 | Budget |
26580 | 70886.12 | 2024-06-29 | 101 | 6 | 11 | Actual |
15271 | -25.84 | 2023-07-31 | 91 | 2 | 11 | Actual |
290 | 142.00 | 2022-06-30 | 89 | 6 | 4 | Actual |
33519 | 441.61 | 2024-12-30 | 77 | 1 | 13 | Actual |
2939 | 51.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
18201 | 54364.22 | 2023-10-31 | 60 | 6 | 8 | Actual |
3876 | 165.00 | 2022-09-30 | 89 | 1 | 6 | Actual |
13144 | 35328.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
36206 | 45980.00 | 2025-03-31 | 14 | 7 | 5 | Actual |
550 | 13.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
10058 | 70.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
29122 | 71760.00 | 2024-09-29 | 60 | 1 | 3 | Actual |
8552 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
31262 | 173.18 | 2024-10-30 | 66 | 1 | 13 | Actual |
34804 | 99475.00 | 2025-02-28 | 56 | 6 | 3 | Actual |
29476 | 86.00 | 2024-09-29 | 89 | 2 | 6 | Actual |
1808 | 98.00 | 2022-07-31 | 76 | 5 | 6 | Actual |
30154 | 85.46 | 2024-09-29 | 90 | 1 | 13 | Actual |
38443 | 66.00 | 2025-05-31 | 69 | 1 | 5 | Actual |
24105 | 558.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
26684 | 4508.29 | 2024-06-29 | 22 | 7 | 12 | Actual |
36238 | 263.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
5613 | 555264.65 | 2022-10-31 | 46 | 7 | 8 | Actual |
30130 | 236531.83 | 2024-09-29 | 46 | 7 | 12 | Actual |
23778 | 412230.00 | 2024-04-29 | 6 | 7 | 4 | Actual |
33639 | 98.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
10292 | 517.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
7526 | 36770.00 | 2022-12-31 | 35 | 7 | 6 | Actual |
2439 | 42680.00 | 2022-08-31 | 60 | 1 | 4 | Actual |
4075 | 4700.00 | 2022-09-30 | 53 | 6 | 6 | Budget |
31468 | 1136.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
38378 | 4278.00 | 2025-05-31 | 62 | 6 | 4 | Actual |
7521 | 126762.00 | 2022-12-31 | 29 | 7 | 6 | Actual |
30692 | 17728.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
38135 | 32280.80 | 2025-04-30 | 60 | 2 | 13 | Actual |
22797 | 30067.00 | 2024-03-30 | 40 | 7 | 4 | Actual |
30931 | 60899.19 | 2024-10-30 | 94 | 6 | 8 | Actual |
31287 | 1624.09 | 2024-10-30 | 62 | 2 | 13 | Actual |
26444 | 11.40 | 2024-06-29 | 71 | 2 | 11 | Actual |
38181 | 732.84 | 2025-04-30 | 81 | 6 | 13 | Actual |
28028 | 593.00 | 2024-08-30 | 92 | 6 | 3 | Actual |
14900 | 85.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
26546 | 2013.56 | 2024-06-29 | 54 | 6 | 11 | Actual |
31329 | 696.00 | 2024-10-30 | 77 | 6 | 13 | Actual |
32475 | 41682.73 | 2024-11-29 | 14 | 7 | 13 | Actual |
11805 | 620.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
32758 | 1137.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
23259 | 740.49 | 2024-03-30 | 80 | 6 | 8 | Actual |
25836 | 48510.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
32162 | 79.48 | 2024-11-29 | 84 | 3 | 11 | Actual |
5652 | 90.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
31852 | 6990.00 | 2024-11-29 | 8 | 7 | 6 | Actual |
25871 | 10215.00 | 2024-06-29 | 8 | 7 | 4 | Actual |
37761 | 1208252.38 | 2025-04-30 | 6 | 7 | 8 | Actual |
12959 | 2319.00 | 2023-05-31 | 61 | 4 | 6 | Actual |
191 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
38041 | 23.10 | 2025-04-30 | 94 | 2 | 12 | Actual |
28103 | 2174.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
38124 | 32.83 | 2025-04-30 | 82 | 1 | 13 | Actual |
7537 | 3800.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
7897 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
14884 | 88.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
38909 | 34500.00 | 2025-05-31 | 99 | 6 | 8 | Actual |
32125 | 22.04 | 2024-11-29 | 71 | 2 | 11 | Actual |
38643 | 17.00 | 2025-05-31 | 69 | 5 | 6 | Actual |
36920 | 128.42 | 2025-03-31 | 89 | 6 | 12 | Actual |
20625 | 1023.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
17258 | 5.00 | 2023-09-30 | 96 | 1 | 11 | Actual |
1811 | 70.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
31707 | 6517.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
31221 | 158.21 | 2024-10-30 | 89 | 6 | 12 | Actual |
19782 | 25489.00 | 2023-12-31 | 33 | 7 | 4 | Actual |
9179 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
39069 | 17.78 | 2025-05-31 | 89 | 5 | 11 | Actual |
4755 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
1927 | 36600.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
38069 | 180.55 | 2025-04-30 | 85 | 6 | 12 | Actual |
33392 | 94.38 | 2024-12-30 | 67 | 1 | 12 | Actual |
35890 | 213.54 | 2025-02-28 | 90 | 6 | 13 | Actual |
11970 | 90.00 | 2023-04-30 | 84 | 6 | 6 | Budget |
20583 | 11420.12 | 2023-12-31 | 6 | 7 | 12 | Actual |
35120 | 204.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
1389 | 70.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
38065 | 609.28 | 2025-04-30 | 81 | 6 | 12 | Actual |
26801 | 51703.97 | 2024-06-29 | 21 | 7 | 13 | Actual |
18142 | 86439.06 | 2023-10-31 | 60 | 1 | 8 | Actual |
4034 | 101.00 | 2022-09-30 | 66 | 5 | 6 | Actual |
7987 | 181086.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
16556 | 200.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
8374 | 118654.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
3285 | 9363.38 | 2022-08-31 | 57 | 6 | 8 | Actual |
1654 | 43.00 | 2022-07-31 | 67 | 2 | 6 | Actual |
1841 | 9125.00 | 2022-07-31 | 57 | 6 | 6 | Actual |
17724 | 278.00 | 2023-10-31 | 90 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
22989 | 167.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
33748 | 432.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
4266 | 630.00 | 2022-09-30 | 87 | 6 | 7 | Actual |
38621 | 167.00 | 2025-05-31 | 76 | 4 | 6 | Actual |
23933 | 8.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
20735 | 255.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
34025 | 27.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
8893 | 48300.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
33532 | 3.00 | 2024-12-30 | 96 | 1 | 13 | Actual |
10792 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
5566 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
8422 | 1209727.00 | 2023-01-31 | 10 | 3 | 6 | Actual |
1489 | 216.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
3441 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
9511 | 94.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
355 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
4640 | 64.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
11912 | 60.00 | 2023-04-30 | 84 | 5 | 6 | Budget |
26143 | 106.00 | 2024-06-29 | 74 | 6 | 6 | Actual |
16501 | 6746.63 | 2023-08-31 | 24 | 7 | 12 | Actual |
31885 | 198.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
13489 | -11239.20 | 2023-06-29 | 92 | 7 | 8 | Actual |
10868 | 75387.00 | 2023-03-31 | 15 | 7 | 6 | Actual |
4140 | 10588.00 | 2022-09-30 | 7 | 7 | 6 | Actual |
37250 | 432.00 | 2025-04-30 | 90 | 6 | 4 | Actual |
23026 | 4154.00 | 2024-03-30 | 52 | 6 | 6 | Actual |
31162 | 209.27 | 2024-10-30 | 92 | 1 | 12 | Actual |
20402 | 4.00 | 2023-12-31 | 96 | 4 | 11 | Actual |
31664 | 5301.00 | 2024-11-29 | 23 | 7 | 5 | Actual |
37086 | 435.00 | 2025-04-30 | 78 | 1 | 3 | Actual |
9862 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
16755 | 11.00 | 2023-09-30 | 96 | 1 | 5 | Actual |
23041 | 174.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
3945 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
31024 | 140.12 | 2024-10-30 | 67 | 3 | 11 | Actual |
6400 | 88243.00 | 2022-11-30 | 31 | 7 | 6 | Actual |
14090 | 28332.00 | 2023-06-30 | 40 | 7 | 7 | Actual |
705 | -87.00 | 2022-06-30 | 91 | 5 | 6 | Actual |
2099 | 260.18 | 2022-07-31 | 83 | 1 | 8 | Actual |
10938 | 3400.00 | 2023-03-31 | 52 | 6 | 7 | Budget |
9057 | 50.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
3816 | 8561.00 | 2022-09-30 | 20 | 7 | 5 | Actual |
6077 | 18815.00 | 2022-11-30 | 38 | 7 | 5 | Actual |
27261 | 1639.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
11378 | 90.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
38742 | 114.00 | 2025-05-31 | 82 | 1 | 7 | Actual |
18530 | 1680.58 | 2023-10-31 | 15 | 7 | 12 | Actual |
24242 | 7107.27 | 2024-04-29 | 54 | 6 | 8 | Actual |
25222 | 334.42 | 2024-05-30 | 67 | 1 | 8 | Actual |
37564 | 163153.00 | 2025-04-30 | 31 | 7 | 6 | Actual |
36861 | -98.18 | 2025-03-31 | 91 | 1 | 12 | Actual |
8253 | 455.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
23769 | 348.00 | 2024-04-29 | 90 | 6 | 4 | Actual |
20922 | 31.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
16906 | 197.00 | 2023-09-30 | 65 | 4 | 6 | Actual |
28009 | 263.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
29170 | 267.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
29681 | 231.00 | 2024-09-29 | 89 | 6 | 7 | Actual |
13947 | 72.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
39238 | 68122.24 | 2025-05-31 | 15 | 7 | 12 | Actual |
8082 | 218.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
23469 | 222.04 | 2024-03-30 | 92 | 6 | 11 | Actual |
37846 | 344.38 | 2025-04-30 | 65 | 3 | 11 | Actual |
5103 | 16000.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
929 | 36755.00 | 2022-06-30 | 31 | 7 | 7 | Actual |
19101 | 278.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
5076 | 100.00 | 2022-10-31 | 74 | 3 | 6 | Budget |
25905 | 55.00 | 2024-06-29 | 69 | 1 | 5 | Actual |
31528 | 5882.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
32993 | 99999.00 | 2024-12-30 | 35 | 7 | 6 | Actual |
24480 | 6009.38 | 2024-04-29 | 7 | 7 | 11 | Actual |
33486 | 5255.11 | 2024-12-30 | 18 | 7 | 12 | Actual |
38170 | 243.36 | 2025-04-30 | 67 | 6 | 13 | Actual |
34902 | 702.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
1568 | 316340.00 | 2022-07-31 | 6 | 7 | 5 | Actual |
26869 | 775.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
6212 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
2117 | 2051.12 | 2022-07-31 | 62 | 2 | 8 | Actual |
22315 | 28597.07 | 2024-02-28 | 33 | 7 | 8 | Actual |
7818 | 95.02 | 2022-12-31 | 84 | 6 | 8 | Actual |
30336 | 110567.00 | 2024-10-30 | 39 | 7 | 3 | Actual |
35278 | 4078.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
23540 | 12.46 | 2024-03-30 | 68 | 6 | 12 | Actual |
22460 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
221 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
415 | 178.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
22536 | 18.84 | 2024-02-28 | 68 | 6 | 12 | Actual |
21820 | 30067.00 | 2024-02-28 | 40 | 7 | 4 | Actual |
5542 | 220.78 | 2022-10-31 | 66 | 6 | 8 | Actual |
21522 | 5780.65 | 2024-01-31 | 100 | 7 | 11 | Actual |
13076 | 86.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-02-28 | 56 | 6 | 7 | Budget |
15115 | 1084.43 | 2023-07-31 | 81 | 1 | 8 | Actual |
1193 | 344.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
21362 | 152.89 | 2024-01-31 | 77 | 2 | 11 | Actual |
1307 | 100.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
4177 | 264.00 | 2022-09-30 | 67 | 1 | 7 | Actual |
970 | 1260.20 | 2022-06-30 | 80 | 1 | 8 | Actual |
6617 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
32417 | 308.28 | 2024-11-29 | 73 | 2 | 13 | Actual |
32996 | 164602.00 | 2024-12-30 | 39 | 7 | 6 | Actual |
24693 | 125437.00 | 2024-05-30 | 15 | 7 | 3 | Actual |
2562 | 18460.00 | 2022-08-31 | 28 | 7 | 4 | Actual |
2077 | 231.39 | 2022-07-31 | 68 | 1 | 8 | Actual |
32781 | 59950.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
32925 | 232.00 | 2024-12-30 | 80 | 5 | 6 | Actual |
37838 | 51.82 | 2025-04-30 | 90 | 2 | 11 | Actual |
17216 | 4739.05 | 2023-09-30 | 23 | 7 | 8 | Actual |
37851 | 51.82 | 2025-04-30 | 71 | 3 | 11 | Actual |
38086 | 74603.21 | 2025-04-30 | 15 | 7 | 12 | Actual |
11939 | 280.00 | 2023-04-30 | 65 | 6 | 6 | Budget |
1051 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
25864 | 13.00 | 2024-06-29 | 96 | 6 | 4 | Actual |
34478 | 3797.64 | 2025-01-30 | 61 | 6 | 11 | Actual |
9978 | 293.51 | 2023-02-28 | 74 | 2 | 8 | Actual |
31912 | 31295.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
28274 | 24706.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
25228 | 751.10 | 2024-05-30 | 76 | 1 | 8 | Actual |
34432 | 430.55 | 2025-01-30 | 80 | 4 | 11 | Actual |
30071 | 14665.93 | 2024-09-29 | 57 | 6 | 12 | Actual |
24182 | 26019.00 | 2024-04-29 | 40 | 7 | 7 | Actual |
12808 | 37080.00 | 2023-05-31 | 39 | 7 | 5 | Actual |
20359 | 206.08 | 2023-12-31 | 74 | 3 | 11 | Actual |
19857 | 514972.00 | 2023-12-31 | 4 | 7 | 5 | Actual |
29768 | 264.72 | 2024-09-29 | 90 | 2 | 8 | Actual |
10518 | 123.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
27010 | 19756.00 | 2024-07-30 | 18 | 7 | 4 | Actual |
36965 | 46.87 | 2025-03-31 | 71 | 1 | 13 | Actual |
18755 | 28758.00 | 2023-11-30 | 34 | 7 | 4 | Actual |
19965 | 11.00 | 2023-12-31 | 96 | 3 | 6 | Actual |
2981 | 220.00 | 2022-08-31 | 73 | 6 | 6 | Budget |
34791 | 323.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
33699 | 21397.00 | 2025-01-30 | 22 | 7 | 3 | Actual |
18785 | 140.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
4371 | 325.33 | 2022-09-30 | 73 | 2 | 8 | Actual |
33989 | 105.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
32710 | 29781.00 | 2024-12-30 | 100 | 7 | 4 | Actual |
1755 | 50.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
37725 | 3598.12 | 2025-04-30 | 54 | 6 | 8 | Actual |
5493 | 266.24 | 2022-10-31 | 73 | 2 | 8 | Actual |
20483 | 54110.28 | 2023-12-31 | 31 | 7 | 11 | Actual |
38206 | 3753.95 | 2025-04-30 | 22 | 7 | 13 | Actual |
9434 | 18680.00 | 2023-02-28 | 32 | 7 | 5 | Actual |
35206 | 208.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
8366 | 527.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
31726 | 31.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
39392 | 690.10 | 2025-06-29 | 85 | 7 | 8 | Actual |
29896 | 260.34 | 2024-09-29 | 65 | 3 | 11 | Actual |
30624 | 353.00 | 2024-10-30 | 81 | 3 | 6 | Actual |
37494 | 28.00 | 2025-04-30 | 71 | 5 | 6 | Actual |
1378 | 10488.00 | 2022-07-31 | 63 | 6 | 4 | Actual |
17139 | 246417.79 | 2023-09-30 | 12 | 2 | 8 | Actual |
4732 | 134367.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
6094 | 137.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
7015 | 742.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
20186 | 781.40 | 2023-12-31 | 76 | 1 | 8 | Actual |
14180 | 216.24 | 2023-06-30 | 90 | 6 | 8 | Actual |
12259 | 11100.00 | 2023-04-30 | 57 | 6 | 8 | Budget |
31421 | 860.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
32112 | -230.09 | 2024-11-29 | 91 | 1 | 11 | Actual |
24400 | 66.72 | 2024-04-29 | 78 | 4 | 11 | Actual |
30425 | 409.00 | 2024-10-30 | 90 | 6 | 4 | Actual |
23379 | 75.23 | 2024-03-30 | 89 | 3 | 11 | Actual |
29029 | 213.54 | 2024-08-30 | 92 | 1 | 13 | Actual |
35095 | 29.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
35042 | 176.00 | 2025-02-28 | 89 | 6 | 5 | Actual |
28354 | 16.00 | 2024-08-30 | 96 | 3 | 6 | Actual |
38220 | 782405.42 | 2025-04-30 | 43 | 7 | 13 | Actual |
30104 | 338693.24 | 2024-09-29 | 4 | 7 | 12 | Actual |
4327 | 525.33 | 2022-09-30 | 76 | 1 | 8 | Actual |
27535 | 561.41 | 2024-07-30 | 65 | 1 | 11 | Actual |
16656 | 878.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
35541 | 180.55 | 2025-02-28 | 92 | 2 | 11 | Actual |
37565 | 41631.00 | 2025-04-30 | 32 | 7 | 6 | Actual |
18216 | 252.60 | 2023-10-31 | 78 | 6 | 8 | Actual |
29925 | 109.27 | 2024-09-29 | 67 | 4 | 11 | Actual |
30048 | 11.40 | 2024-09-29 | 71 | 2 | 12 | Actual |
33195 | 114156.24 | 2024-12-30 | 21 | 7 | 8 | Actual |
20126 | 301.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
36228 | 21865.00 | 2025-03-31 | 100 | 7 | 5 | Actual |
32272 | 4508.29 | 2024-11-29 | 22 | 7 | 11 | Actual |
6956 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
35888 | 632.84 | 2025-02-28 | 87 | 6 | 13 | Actual |
14225 | 14.59 | 2023-06-30 | 69 | 1 | 11 | Actual |
37066 | 28257.92 | 2025-03-31 | 37 | 7 | 13 | Actual |
33880 | 405.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
20203 | 55450.60 | 2023-12-31 | 60 | 2 | 8 | Actual |
6672 | 80.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
1367 | 87872.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
23588 | 8524.32 | 2024-03-30 | 40 | 7 | 12 | Actual |
9955 | 649.58 | 2023-02-28 | 92 | 1 | 8 | Actual |
20449 | 196.51 | 2023-12-31 | 77 | 6 | 11 | Actual |
38071 | 199.70 | 2025-04-30 | 89 | 6 | 12 | Actual |
15456 | 14423.37 | 2023-07-31 | 4 | 7 | 12 | Actual |
794 | 22187.00 | 2022-06-30 | 38 | 7 | 6 | Actual |
38311 | 105173.00 | 2025-05-31 | 39 | 7 | 3 | Actual |
20135 | 132.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
3068 | 274.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
108 | 98.00 | 2022-06-30 | 97 | 6 | 3 | Actual |
2874 | 220.00 | 2022-08-31 | 73 | 4 | 6 | Budget |
29396 | 13.00 | 2024-09-29 | 96 | 6 | 5 | Actual |
28463 | 240599.00 | 2024-08-30 | 35 | 7 | 6 | Actual |
18266 | 107.14 | 2023-10-31 | 67 | 1 | 11 | Actual |
15216 | 30662.26 | 2023-07-31 | 40 | 7 | 8 | Actual |
29659 | 5250.00 | 2024-09-29 | 61 | 6 | 7 | Actual |
3200 | 300.00 | 2022-08-31 | 73 | 1 | 8 | Budget |
39136 | 13019.09 | 2025-05-31 | 40 | 7 | 11 | Actual |
25049 | 102.00 | 2024-05-30 | 81 | 5 | 6 | Actual |
6349 | 591.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
6637 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
28314 | 43.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
687 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
1982 | 28280.00 | 2022-07-31 | 60 | 6 | 7 | Actual |
38537 | 70.00 | 2025-05-31 | 71 | 1 | 6 | Actual |
38014 | 4.00 | 2025-04-30 | 96 | 1 | 12 | Actual |
35914 | 9029.49 | 2025-02-28 | 32 | 7 | 13 | Actual |
13012 | 100.00 | 2023-05-31 | 66 | 5 | 6 | Budget |
7918 | 16000.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
20212 | 414.73 | 2023-12-31 | 73 | 2 | 8 | Actual |
1211 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
24683 | 10.00 | 2024-05-30 | 96 | 6 | 3 | Actual |
9087 | 294.00 | 2023-02-28 | 92 | 6 | 3 | Actual |
5025 | 76.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
5282 | 22659.00 | 2022-10-31 | 38 | 7 | 6 | Actual |
14071 | 73612.00 | 2023-06-30 | 14 | 7 | 7 | Actual |
7075 | 363.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
6902 | 126.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
377 | 17392.00 | 2022-06-30 | 12 | 2 | 5 | Actual |
17055 | 13423.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
28144 | 196.00 | 2024-08-30 | 89 | 6 | 4 | Actual |
18404 | 996.52 | 2023-10-31 | 62 | 6 | 11 | Actual |
35596 | 112.46 | 2025-02-28 | 94 | 4 | 11 | Actual |
23229 | 135.93 | 2024-03-30 | 84 | 2 | 8 | Actual |
6163 | 15.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
21120 | 515.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
12385 | 320.00 | 2023-05-31 | 90 | 1 | 3 | Actual |
36710 | 26.29 | 2025-03-31 | 82 | 3 | 11 | Actual |
10816 | 280.00 | 2023-03-31 | 65 | 6 | 6 | Budget |
14117 | 293.51 | 2023-06-30 | 89 | 1 | 8 | Actual |
33858 | 348.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
12873 | 39.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
33327 | 27787.45 | 2024-12-30 | 60 | 6 | 11 | Actual |
10172 | 32.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
3345 | 87275.43 | 2022-08-31 | 13 | 7 | 8 | Actual |
3887 | 857.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
17879 | 102841.00 | 2023-10-31 | 12 | 2 | 6 | Actual |
17226 | 33541.10 | 2023-09-30 | 38 | 7 | 8 | Actual |
24394 | 12.46 | 2024-04-29 | 69 | 4 | 11 | Actual |
25460 | 114.59 | 2024-05-30 | 80 | 5 | 11 | Actual |
22756 | 150.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
5364 | 1251.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
20833 | 322.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
2557 | 10097.00 | 2022-08-31 | 20 | 7 | 4 | Actual |
27211 | 33.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
6504 | 380.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
16226 | 7.00 | 2023-08-31 | 96 | 1 | 11 | Actual |
23471 | 6.00 | 2024-03-30 | 96 | 6 | 11 | Actual |
32681 | 63000.00 | 2024-12-30 | 99 | 6 | 4 | Actual |
10994 | 307.00 | 2023-03-31 | 92 | 6 | 7 | Actual |
21345 | -126.90 | 2024-01-31 | 91 | 1 | 11 | Actual |
14759 | 47.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
10772 | 100.00 | 2023-03-31 | 74 | 5 | 6 | Budget |
8848 | 2313.25 | 2023-01-31 | 61 | 2 | 8 | Actual |
9391 | 205.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
26394 | 109110.69 | 2024-06-29 | 31 | 7 | 8 | Actual |
22268 | 35829.02 | 2024-02-28 | 63 | 6 | 8 | Actual |
35327 | 84.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
29492 | 240.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
22100 | 182136.00 | 2024-02-28 | 29 | 7 | 6 | Actual |
19503 | 39.06 | 2023-11-30 | 74 | 2 | 12 | Actual |
17658 | 35.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
21897 | 9737.00 | 2024-02-28 | 20 | 7 | 5 | Actual |
3646 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
39181 | 84.80 | 2025-05-31 | 78 | 2 | 12 | Actual |
6795 | 1400.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
1205 | 131.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
36711 | 89.06 | 2025-03-31 | 83 | 3 | 11 | Actual |
31233 | 6735.99 | 2024-10-30 | 8 | 7 | 12 | Actual |
1391 | 524.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
4795 | 34654.00 | 2022-10-31 | 14 | 7 | 4 | Actual |
19351 | 105.02 | 2023-11-30 | 65 | 4 | 11 | Actual |
21911 | 43647.00 | 2024-02-28 | 39 | 7 | 5 | Actual |
32785 | 14224.00 | 2024-12-30 | 20 | 7 | 5 | Actual |
4143 | 37489.00 | 2022-09-30 | 14 | 7 | 6 | Actual |
18475 | 14.59 | 2023-10-31 | 78 | 1 | 12 | Actual |
36968 | 327.57 | 2025-03-31 | 76 | 1 | 13 | Actual |
23180 | -454910.00 | 2024-03-30 | 43 | 7 | 7 | Actual |
34177 | 184.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
18108 | 259.00 | 2023-10-31 | 92 | 6 | 7 | Actual |
33203 | 35963.87 | 2024-12-30 | 33 | 7 | 8 | Actual |
27069 | 158.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
13874 | 84.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
18273 | 264.59 | 2023-10-31 | 77 | 1 | 11 | Actual |
12472 | 53835.00 | 2023-05-31 | 31 | 7 | 3 | Actual |
37548 | 395269.00 | 2025-04-30 | 4 | 7 | 6 | Actual |
31655 | 13643.00 | 2024-11-29 | 8 | 7 | 5 | Actual |
15474 | 7368.98 | 2023-07-31 | 33 | 7 | 12 | Actual |
12262 | 3398.11 | 2023-04-30 | 61 | 6 | 8 | Actual |
5254 | 18996.00 | 2022-10-31 | 94 | 6 | 6 | Actual |
8826 | 669.28 | 2023-01-31 | 81 | 1 | 8 | Actual |
2250 | 1155168.08 | 2022-07-31 | 43 | 7 | 8 | Actual |
2940 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
31847 | 47500.00 | 2024-11-29 | 99 | 6 | 6 | Actual |
8720 | 17000.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
3845 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
32723 | 1157.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
15932 | 165.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
6339 | 156.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
29414 | 24216.00 | 2024-09-29 | 28 | 7 | 5 | Actual |
19072 | 212.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
27515 | 16051.38 | 2024-07-30 | 22 | 7 | 8 | Actual |
9283 | 7571.00 | 2023-02-28 | 8 | 7 | 4 | Actual |
21434 | 33.74 | 2024-01-31 | 65 | 5 | 11 | Actual |
24647 | 151.00 | 2024-05-30 | 94 | 1 | 3 | Actual |
31497 | 1254.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
32252 | 106.08 | 2024-11-29 | 89 | 6 | 11 | Actual |
35843 | 92.48 | 2025-02-28 | 71 | 2 | 13 | Actual |
2598 | 360.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
28351 | 571.00 | 2024-08-30 | 90 | 3 | 6 | Actual |
7867 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
7679 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
1146 | 50.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
19229 | 128.36 | 2023-11-30 | 89 | 6 | 8 | Actual |
27045 | 1296.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
7138 | 61.00 | 2022-12-31 | 69 | 6 | 5 | Actual |
3776 | 188.00 | 2022-09-30 | 74 | 6 | 5 | Actual |
2367 | 3702.00 | 2022-08-31 | 8 | 7 | 3 | Actual |
10877 | 132096.00 | 2023-03-31 | 29 | 7 | 6 | Actual |
25117 | 102582.00 | 2024-05-30 | 37 | 7 | 6 | Actual |
4689 | 252.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
23881 | 9088.00 | 2024-04-29 | 22 | 7 | 5 | Actual |
14589 | 47202.00 | 2023-07-31 | 34 | 7 | 3 | Actual |
5013 | 113.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
19775 | 12118.00 | 2023-12-31 | 22 | 7 | 4 | Actual |
12393 | 4400.00 | 2023-05-31 | 53 | 6 | 3 | Budget |
34907 | 2003.00 | 2025-02-28 | 80 | 1 | 4 | Actual |
18356 | 50.76 | 2023-10-31 | 78 | 4 | 11 | Actual |
13237 | 50.00 | 2023-05-31 | 82 | 6 | 7 | Actual |
19239 | 1420053.30 | 2023-11-30 | 6 | 7 | 8 | Actual |
18340 | 131.61 | 2023-10-31 | 92 | 3 | 11 | Actual |
21031 | 98.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
18626 | 16944.00 | 2023-11-30 | 20 | 7 | 3 | Actual |
3907 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
12810 | 169387.00 | 2023-05-31 | 43 | 7 | 5 | Actual |
33980 | 4.00 | 2025-01-30 | 96 | 2 | 6 | Actual |
24973 | 16.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
21992 | 257.00 | 2024-02-28 | 89 | 3 | 6 | Actual |
3470 | 280.00 | 2022-09-30 | 87 | 6 | 3 | Budget |
30235 | 60790.10 | 2024-09-29 | 29 | 7 | 13 | Actual |
24991 | 162.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
4399 | 5.00 | 2022-09-30 | 96 | 2 | 8 | Actual |
18809 | 344.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-07-30 | 56 | 6 | 6 | Actual |
35527 | 298.64 | 2025-02-28 | 74 | 2 | 11 | Actual |
31787 | 13460.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
10955 | 616.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
36316 | 123.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
13388 | 15333.19 | 2023-05-31 | 57 | 6 | 8 | Actual |
11143 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
28644 | 178.36 | 2024-08-30 | 84 | 6 | 8 | Actual |
30354 | 417.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
34604 | 153.95 | 2025-01-30 | 68 | 6 | 12 | Actual |
29034 | 4471.51 | 2024-08-30 | 62 | 2 | 13 | Actual |
14455 | 5.01 | 2023-06-30 | 69 | 6 | 12 | Actual |
28715 | 117.78 | 2024-08-30 | 65 | 2 | 11 | Actual |
3067 | 280.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
35213 | 4361.00 | 2025-02-28 | 53 | 6 | 6 | Actual |
1657 | 9.00 | 2022-07-31 | 69 | 2 | 6 | Actual |
12250 | 21007.53 | 2023-04-30 | 52 | 6 | 8 | Actual |
34729 | 181.96 | 2025-01-30 | 78 | 6 | 13 | Actual |
22479 | 3529.55 | 2024-02-28 | 20 | 7 | 11 | Actual |
22600 | 1350.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
2299 | 11.00 | 2022-08-31 | 96 | 1 | 3 | Actual |
33090 | 69183.00 | 2024-12-30 | 43 | 7 | 7 | Actual |
6530 | 67605.00 | 2022-11-30 | 14 | 7 | 7 | Actual |
21654 | 78.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
35376 | 143.51 | 2025-02-28 | 69 | 1 | 8 | Actual |
11655 | 557639.00 | 2023-04-30 | 101 | 6 | 5 | Actual |
2911 | 164.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
1864 | 172.00 | 2022-07-31 | 73 | 6 | 6 | Actual |
11338 | 56642.00 | 2023-04-30 | 21 | 7 | 3 | Actual |
7473 | 220.00 | 2022-12-31 | 73 | 6 | 6 | Budget |
10199 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
9976 | 220.00 | 2023-02-28 | 73 | 2 | 8 | Budget |
19992 | 11051.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
1156 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
35315 | 325.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
7616 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
26122 | 278.00 | 2024-06-29 | 90 | 5 | 6 | Actual |
30993 | 978.44 | 2024-10-30 | 61 | 2 | 11 | Actual |
17016 | 2152505.00 | 2023-09-30 | 43 | 7 | 6 | Actual |
29297 | 990.00 | 2024-09-29 | 87 | 6 | 4 | Actual |
21795 | 83068.00 | 2024-02-28 | 101 | 6 | 4 | Actual |
229 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
17531 | 3288.05 | 2023-09-30 | 22 | 7 | 12 | Actual |
24560 | 232.68 | 2024-04-29 | 53 | 6 | 12 | Actual |
24498 | 45795.23 | 2024-04-29 | 35 | 7 | 11 | Actual |
27580 | 225.23 | 2024-07-30 | 87 | 2 | 11 | Actual |
11697 | 156.00 | 2023-04-30 | 68 | 1 | 6 | Actual |
11205 | 64317.43 | 2023-03-31 | 31 | 7 | 8 | Actual |
27886 | 62.66 | 2024-07-30 | 69 | 2 | 13 | Actual |
10482 | 3469.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
10923 | 197.00 | 2023-03-31 | 83 | 1 | 7 | Actual |
4081 | 5572.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
32064 | 30575.89 | 2024-11-29 | 8 | 7 | 8 | Actual |
31057 | 212.47 | 2024-10-30 | 76 | 4 | 11 | Actual |
30274 | 22.00 | 2024-10-30 | 96 | 1 | 3 | Actual |
33570 | 264.41 | 2024-12-30 | 67 | 6 | 13 | Actual |
17859 | 116.00 | 2023-10-31 | 68 | 1 | 6 | Actual |
10132 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
23561 | 14.00 | 2024-03-30 | 97 | 6 | 12 | Actual |
38283 | 3173.00 | 2025-05-31 | 94 | 6 | 3 | Actual |
622 | 238.00 | 2022-06-30 | 65 | 4 | 6 | Actual |
17847 | 23934.00 | 2023-10-31 | 38 | 7 | 5 | Actual |
17004 | 22423.00 | 2023-09-30 | 24 | 7 | 6 | Actual |
21602 | 9666.90 | 2024-01-31 | 32 | 7 | 12 | Actual |
24398 | 102.89 | 2024-04-29 | 76 | 4 | 11 | Actual |
10651 | 95.00 | 2023-03-31 | 90 | 2 | 6 | Actual |
14161 | 531.39 | 2023-06-30 | 66 | 6 | 8 | Actual |
28225 | 471.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
35434 | 463.21 | 2025-02-28 | 66 | 6 | 8 | Actual |
36162 | 15.00 | 2025-03-31 | 96 | 1 | 5 | Actual |
13662 | 431.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
30517 | 229.00 | 2024-10-30 | 89 | 6 | 5 | Actual |
6573 | 384.42 | 2022-11-30 | 74 | 1 | 8 | Actual |
35939 | 1488.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
803 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
2067 | 3000.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
19619 | 352.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
21374 | 116.72 | 2024-01-31 | 92 | 2 | 11 | Actual |
35279 | 672.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
26210 | 270.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
38078 | 35000.00 | 2025-04-30 | 99 | 6 | 12 | Actual |
8862 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
31808 | 126.00 | 2024-11-29 | 89 | 5 | 6 | Actual |
30412 | 591.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
26097 | -250.00 | 2024-06-29 | 91 | 4 | 6 | Actual |
4831 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
35738 | 49.70 | 2025-02-28 | 89 | 2 | 12 | Actual |
27055 | 537.00 | 2024-07-30 | 92 | 1 | 5 | Actual |
29996 | 1843.35 | 2024-09-29 | 23 | 7 | 11 | Actual |
38227 | 705.00 | 2025-05-31 | 66 | 1 | 3 | Actual |
18657 | 68.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
6129 | 7.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
29543 | 21.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
9752 | 30604.00 | 2023-02-28 | 19 | 7 | 6 | Actual |
4330 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
32218 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
29164 | 109.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
5771 | 16.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
19864 | 10701.00 | 2023-12-31 | 18 | 7 | 5 | Actual |
3989 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
39274 | 559.16 | 2025-05-31 | 80 | 1 | 13 | Actual |
29204 | 56614.00 | 2024-09-29 | 32 | 7 | 3 | Actual |
13890 | 19.00 | 2023-06-30 | 69 | 4 | 6 | Actual |
38992 | 94.38 | 2025-05-31 | 94 | 2 | 11 | Actual |
25085 | 81.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
9963 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
15918 | 113.00 | 2023-08-31 | 89 | 5 | 6 | Actual |
14537 | 30140.00 | 2023-07-31 | 57 | 6 | 3 | Actual |
30253 | 479.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
36764 | 12.46 | 2025-03-31 | 82 | 5 | 11 | Actual |
37703 | 96.54 | 2025-04-30 | 69 | 2 | 8 | Actual |
18709 | 346.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
12971 | 23.00 | 2023-05-31 | 69 | 4 | 6 | Actual |
35464 | 21151.48 | 2025-02-28 | 8 | 7 | 8 | Actual |
34540 | 474.17 | 2025-01-30 | 65 | 1 | 12 | Actual |
17474 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
35291 | 1019.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
25991 | 23210.00 | 2024-06-29 | 46 | 7 | 5 | Actual |
23767 | 585.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
28118 | 13451.00 | 2024-08-30 | 53 | 6 | 4 | Actual |
3176 | 56533.00 | 2022-08-31 | 37 | 7 | 7 | Actual |
25216 | 19612.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
8069 | 624.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
13982 | 10603.00 | 2023-06-30 | 22 | 7 | 6 | Actual |
38973 | 83.74 | 2025-05-31 | 68 | 2 | 11 | Actual |
25937 | 308.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
13228 | 3921.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
4356 | 3819.33 | 2022-09-30 | 61 | 2 | 8 | Actual |
11899 | 159.00 | 2023-04-30 | 77 | 5 | 6 | Actual |
6695 | 100.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
9236 | 582.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
36757 | 69.91 | 2025-03-31 | 73 | 5 | 11 | Actual |
11361 | 65.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
18711 | 135.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
32497 | 6462.78 | 2024-11-29 | 100 | 7 | 13 | Actual |
6622 | 304.12 | 2022-11-30 | 76 | 2 | 8 | Actual |
6070 | 113226.00 | 2022-11-30 | 29 | 7 | 5 | Actual |
38434 | 1175555.00 | 2025-05-31 | 46 | 7 | 4 | Actual |
23732 | 878.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
35830 | 106.52 | 2025-02-28 | 90 | 1 | 13 | Actual |
36870 | 75.23 | 2025-03-31 | 66 | 2 | 12 | Actual |
31049 | 286.93 | 2024-10-30 | 65 | 4 | 11 | Actual |
16497 | 3909.34 | 2023-08-31 | 20 | 7 | 12 | Actual |
11639 | 189.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
21852 | 6255.00 | 2024-02-28 | 52 | 6 | 5 | Actual |
1834 | 8800.00 | 2022-07-31 | 52 | 6 | 6 | Budget |
18640 | 72812.00 | 2023-11-30 | 39 | 7 | 3 | Actual |
10084 | 19233.26 | 2023-02-28 | 24 | 7 | 8 | Actual |
25479 | 1201.85 | 2024-05-30 | 62 | 6 | 11 | Actual |
34813 | 315.00 | 2025-02-28 | 68 | 6 | 3 | Actual |
25179 | 810.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
8586 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
1704 | 88.00 | 2022-07-31 | 68 | 3 | 6 | Actual |
10152 | 121100.00 | 2023-03-31 | 56 | 6 | 3 | Budget |
38941 | 3561.46 | 2025-05-31 | 62 | 1 | 11 | Actual |
36150 | 1431.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
38394 | 67.00 | 2025-05-31 | 82 | 6 | 4 | Actual |
38007 | 69.91 | 2025-04-30 | 85 | 1 | 12 | Actual |
3131 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
17542 | 8394.53 | 2023-09-30 | 38 | 7 | 12 | Actual |
38173 | 69.67 | 2025-04-30 | 71 | 6 | 13 | Actual |
21409 | 75.23 | 2024-01-31 | 67 | 4 | 11 | Actual |
2633 | 4108.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
12402 | 17227.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
16627 | 79.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
30498 | 723.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
4810 | 153560.00 | 2022-10-31 | 35 | 7 | 4 | Actual |
11240 | 550.00 | 2023-04-30 | 77 | 1 | 3 | Budget |
19175 | 6749.69 | 2023-11-30 | 61 | 2 | 8 | Actual |
36458 | 27014.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
21250 | 682.91 | 2024-01-31 | 87 | 2 | 8 | Actual |
8685 | 514.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
21958 | 85.00 | 2024-02-28 | 81 | 2 | 6 | Actual |
35887 | 129.32 | 2025-02-28 | 85 | 6 | 13 | Actual |
10948 | 2930.00 | 2023-03-31 | 61 | 6 | 7 | Actual |
11534 | 20672.00 | 2023-04-30 | 33 | 7 | 4 | Actual |
27109 | 187338.00 | 2024-07-30 | 29 | 7 | 5 | Actual |
16125 | 157.14 | 2023-08-31 | 83 | 2 | 8 | Actual |
31535 | 58.00 | 2024-11-29 | 69 | 6 | 4 | Actual |
9709 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
22926 | 18.00 | 2024-03-30 | 68 | 2 | 6 | Actual |
12992 | 99.00 | 2023-05-31 | 84 | 4 | 6 | Actual |
16971 | 137.00 | 2023-09-30 | 73 | 6 | 6 | Actual |
9249 | 280.00 | 2023-02-28 | 74 | 6 | 4 | Budget |
30773 | 472.00 | 2024-10-30 | 90 | 1 | 7 | Actual |
9557 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
25191 | 33598.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
20912 | -148500.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
20621 | 795.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
14738 | 218.00 | 2023-07-31 | 89 | 1 | 5 | Actual |
14099 | 710.19 | 2023-06-30 | 65 | 1 | 8 | Actual |
35712 | -144.98 | 2025-02-28 | 91 | 1 | 12 | Actual |
6085 | 1572.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
28712 | 10879.69 | 2024-08-30 | 60 | 2 | 11 | Actual |
30544 | 26757.00 | 2024-10-30 | 33 | 7 | 5 | Actual |
35156 | 445.00 | 2025-02-28 | 90 | 3 | 6 | Actual |
27098 | 94991.00 | 2024-07-30 | 13 | 7 | 5 | Actual |
23792 | 182382.00 | 2024-04-29 | 29 | 7 | 4 | Actual |
3550 | 70.00 | 2022-09-30 | 89 | 7 | 3 | Actual |
38160 | 4.00 | 2025-04-30 | 96 | 2 | 13 | Actual |
25264 | 143.51 | 2024-05-30 | 85 | 2 | 8 | Actual |
21319 | 117583.98 | 2024-01-31 | 43 | 7 | 8 | Actual |
5806 | 5875.00 | 2022-11-30 | 61 | 1 | 4 | Actual |
38990 | -94.98 | 2025-05-31 | 91 | 2 | 11 | Actual |
3704 | 550.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
424 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
1650 | 88.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
33467 | 141.19 | 2024-12-30 | 84 | 6 | 12 | Actual |
27441 | 6866.36 | 2024-07-30 | 61 | 2 | 8 | Actual |
37218 | 446.00 | 2025-04-30 | 94 | 1 | 4 | Actual |
7716 | -230.73 | 2022-12-31 | 91 | 1 | 8 | Actual |
14482 | 2262.50 | 2023-06-30 | 13 | 7 | 12 | Actual |
6461 | 22000.00 | 2022-11-30 | 52 | 6 | 7 | Budget |
6516 | 241.00 | 2022-11-30 | 90 | 6 | 7 | Actual |
14312 | 149.70 | 2023-06-30 | 77 | 4 | 11 | Actual |
31695 | 351.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
12973 | 60.00 | 2023-05-31 | 71 | 4 | 6 | Budget |
15686 | 31719.00 | 2023-08-31 | 32 | 7 | 4 | Actual |
1331 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
11566 | 380.00 | 2023-04-30 | 76 | 1 | 5 | Budget |
33544 | 711.79 | 2024-12-30 | 74 | 2 | 13 | Actual |
33154 | 5726.95 | 2024-12-30 | 61 | 6 | 8 | Actual |
470 | 13976.00 | 2022-06-30 | 100 | 7 | 5 | Actual |
26308 | 472.30 | 2024-06-29 | 89 | 1 | 8 | Actual |
2648 | 70.00 | 2022-08-31 | 71 | 6 | 5 | Budget |
33479 | 170740.11 | 2024-12-30 | 4 | 7 | 12 | Actual |
29425 | 634925.00 | 2024-09-29 | 43 | 7 | 5 | Actual |
5907 | 230.00 | 2022-11-30 | 92 | 6 | 4 | Actual |
15187 | 118582.08 | 2023-07-31 | 94 | 6 | 8 | Actual |
19618 | 700.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
12671 | 18460.00 | 2023-05-31 | 100 | 7 | 4 | Actual |
3310 | 246.54 | 2022-08-31 | 74 | 6 | 8 | Actual |
12569 | 200.00 | 2023-05-31 | 85 | 1 | 4 | Budget |
20476 | 3757.21 | 2023-12-31 | 20 | 7 | 11 | Actual |
17961 | 835.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
1604 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
35416 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
27939 | 3000.00 | 2024-07-30 | 99 | 6 | 13 | Actual |
1622 | 519.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
791 | 14553.00 | 2022-06-30 | 34 | 7 | 6 | Actual |
32957 | 136.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
21277 | 210.18 | 2024-01-31 | 78 | 6 | 8 | Actual |
31557 | 63000.00 | 2024-11-29 | 99 | 6 | 4 | Actual |
31342 | 4.00 | 2024-10-30 | 96 | 6 | 13 | Actual |
35249 | 302391.00 | 2025-02-28 | 6 | 7 | 6 | Actual |
17990 | 24613.00 | 2023-10-31 | 60 | 6 | 6 | Actual |
27917 | 253.89 | 2024-07-30 | 68 | 6 | 13 | Actual |
27792 | 39932.35 | 2024-07-30 | 60 | 6 | 12 | Actual |
20117 | 2827.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
36928 | 206625.89 | 2025-03-31 | 101 | 6 | 12 | Actual |
12326 | 8917.91 | 2023-04-30 | 22 | 7 | 8 | Actual |
1555 | 550.00 | 2022-07-31 | 87 | 6 | 5 | Budget |
32309 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
21538 | 27.36 | 2024-01-31 | 81 | 1 | 12 | Actual |
15593 | 60.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
11811 | 380.00 | 2023-04-30 | 81 | 3 | 6 | Budget |
1143 | 165.00 | 2022-07-31 | 68 | 1 | 3 | Actual |
7719 | 7.00 | 2022-12-31 | 96 | 1 | 8 | Actual |
24452 | 96.51 | 2024-04-29 | 67 | 6 | 11 | Actual |
28306 | 46.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
1462 | 491.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
23969 | 33.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
26797 | 37256.33 | 2024-06-29 | 15 | 7 | 13 | Actual |
3702 | 2520.00 | 2022-09-30 | 62 | 1 | 5 | Actual |
24538 | 5.01 | 2024-04-29 | 67 | 2 | 12 | Actual |
24102 | 93.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
31466 | 18458.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
25385 | 48.63 | 2024-05-30 | 87 | 2 | 11 | Actual |
6922 | -68.00 | 2022-12-31 | 91 | 7 | 3 | Actual |
18887 | 118.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
34355 | 173.10 | 2025-01-30 | 85 | 1 | 11 | Actual |
3405 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
4204 | 126.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
9243 | 80.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
16682 | 1684.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
38339 | 145.00 | 2025-05-31 | 92 | 7 | 3 | Actual |
21298 | 143364.36 | 2024-01-31 | 13 | 7 | 8 | Actual |
36758 | 268.85 | 2025-03-31 | 74 | 5 | 11 | Actual |
20612 | 7620.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
22733 | 290.00 | 2024-03-30 | 94 | 1 | 4 | Actual |
33782 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
17762 | 2638.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
5486 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
16328 | 11.40 | 2023-08-31 | 85 | 5 | 11 | Actual |
1550 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
1261 | 99993.00 | 2022-07-31 | 37 | 7 | 3 | Actual |
10409 | 21106.00 | 2023-03-31 | 24 | 7 | 4 | Actual |
881 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
13400 | 200.00 | 2023-05-31 | 66 | 6 | 8 | Budget |
35697 | 42.25 | 2025-02-28 | 71 | 1 | 12 | Actual |
28762 | -112.00 | 2024-08-30 | 91 | 3 | 11 | Actual |
18546 | 8488.15 | 2023-10-31 | 38 | 7 | 12 | Actual |
3479 | 45000.00 | 2022-09-30 | 99 | 6 | 3 | Actual |
31396 | 712.00 | 2024-11-29 | 90 | 1 | 3 | Actual |
17692 | 452.00 | 2023-10-31 | 92 | 1 | 4 | Actual |
9150 | 90.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
12847 | 100.00 | 2023-05-31 | 83 | 1 | 6 | Budget |
36365 | 49223.00 | 2025-03-31 | 56 | 6 | 6 | Actual |
15315 | 63.53 | 2023-07-31 | 78 | 4 | 11 | Actual |
1290 | 93.00 | 2022-07-31 | 77 | 7 | 3 | Actual |
39220 | 189.06 | 2025-05-31 | 84 | 6 | 12 | Actual |
2525 | 655.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
1160 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
15925 | 198.00 | 2023-08-31 | 54 | 6 | 6 | Actual |
32124 | 16.72 | 2024-11-29 | 69 | 2 | 11 | Actual |
9503 | 68.00 | 2023-02-28 | 67 | 2 | 6 | Actual |
35417 | 955.64 | 2025-02-28 | 87 | 2 | 8 | Actual |
2209 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
33072 | 17287.00 | 2024-12-30 | 18 | 7 | 7 | Actual |
3324 | 90.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
20068 | 20603.00 | 2023-12-31 | 28 | 7 | 6 | Actual |
22158 | 329.00 | 2024-02-28 | 74 | 6 | 7 | Actual |
36358 | 235.00 | 2025-03-31 | 90 | 5 | 6 | Actual |
1715 | 474.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
4066 | 200.00 | 2022-09-30 | 87 | 5 | 6 | Budget |
2063 | 62693.00 | 2022-07-31 | 46 | 7 | 7 | Actual |
36839 | 2217.82 | 2025-03-31 | 61 | 1 | 12 | Actual |
613 | 84.00 | 2022-06-30 | 94 | 3 | 6 | Actual |
12001 | 141438.00 | 2023-04-30 | 29 | 7 | 6 | Actual |
33124 | 584.43 | 2024-12-30 | 65 | 2 | 8 | Actual |
8651 | 92139.00 | 2023-01-31 | 39 | 7 | 6 | Actual |
10879 | 20237.00 | 2023-03-31 | 32 | 7 | 6 | Actual |
11981 | 7.00 | 2023-04-30 | 96 | 6 | 6 | Actual |
778 | 38783.00 | 2022-06-30 | 15 | 7 | 6 | Actual |
31944 | 23023.00 | 2024-11-29 | 8 | 7 | 7 | Actual |
16503 | 51141.07 | 2023-08-31 | 29 | 7 | 12 | Actual |
8426 | 3300.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
31918 | 124.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
39263 | 364.42 | 2025-05-31 | 65 | 1 | 13 | Actual |
9662 | 56.00 | 2023-02-28 | 78 | 5 | 6 | Actual |
7916 | 3118.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
3291 | 1000.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
31290 | 155.64 | 2024-10-30 | 67 | 2 | 13 | Actual |
27822 | 35000.00 | 2024-07-30 | 99 | 6 | 12 | Actual |
5312 | 650.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
1696 | 1217.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
26443 | 8.21 | 2024-06-29 | 69 | 2 | 11 | Actual |
27615 | 2133.78 | 2024-07-30 | 61 | 4 | 11 | Actual |
13754 | 578.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
32036 | 243.51 | 2024-11-29 | 68 | 6 | 8 | Actual |
33461 | 750.77 | 2024-12-30 | 77 | 6 | 12 | Actual |
36404 | 65795.00 | 2025-03-31 | 15 | 7 | 6 | Actual |
25571 | 1.82 | 2024-05-30 | 69 | 2 | 12 | Actual |
10074 | 15166.52 | 2023-02-28 | 8 | 7 | 8 | Actual |
5767 | 50.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
36063 | 384.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
39272 | 483.72 | 2025-05-31 | 77 | 1 | 13 | Actual |
31318 | 5236.44 | 2024-10-30 | 63 | 6 | 13 | Actual |
25975 | 5196.00 | 2024-06-29 | 23 | 7 | 5 | Actual |
15619 | 527.00 | 2023-08-31 | 81 | 1 | 4 | Actual |
29915 | 183.74 | 2024-09-29 | 90 | 3 | 11 | Actual |
31935 | 561.00 | 2024-11-29 | 92 | 6 | 7 | Actual |
9571 | 380.00 | 2023-02-28 | 81 | 3 | 6 | Budget |
1891 | 237.00 | 2022-07-31 | 92 | 6 | 6 | Actual |
15804 | 450.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
38439 | 655.00 | 2025-05-31 | 65 | 1 | 5 | Actual |
Generated 2025-07-30 15:06:15.350 UTC