[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4614
34795 items
NOTE: Only 1000 elements of total 34795 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28382 | 1454.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
5280 | 126538.00 | 2022-10-01 | 35 | 7 | 6 | Actual |
28162 | 19558.00 | 2024-07-31 | 20 | 7 | 4 | Actual |
14840 | 139.00 | 2023-07-01 | 65 | 2 | 6 | Actual |
1785 | 7.00 | 2022-07-01 | 96 | 4 | 6 | Actual |
19054 | 7201.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
15948 | 69.00 | 2023-08-01 | 84 | 6 | 6 | Actual |
1232 | -221.00 | 2022-07-01 | 91 | 6 | 3 | Actual |
38097 | 12897.81 | 2025-03-31 | 32 | 7 | 12 | Actual |
20556 | 46.50 | 2023-12-01 | 66 | 6 | 12 | Actual |
3070 | 950.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
30271 | -596.00 | 2024-09-30 | 91 | 1 | 3 | Actual |
9240 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
18093 | 301.00 | 2023-10-01 | 73 | 6 | 7 | Actual |
37621 | 6424.00 | 2025-03-31 | 76 | 6 | 7 | Actual |
12409 | 291.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
6438 | 200.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
19605 | 576.00 | 2023-12-01 | 92 | 1 | 3 | Actual |
32555 | 354.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
15029 | 392.00 | 2023-07-01 | 90 | 1 | 7 | Actual |
6165 | 50.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
30317 | 89135.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
38418 | 89307.00 | 2025-05-01 | 21 | 7 | 4 | Actual |
12121 | 51335.00 | 2023-03-31 | 94 | 6 | 7 | Actual |
5621 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
660 | 55.00 | 2022-05-31 | 94 | 4 | 6 | Actual |
14305 | 55.02 | 2023-05-31 | 67 | 4 | 11 | Actual |
33598 | 8948.79 | 2024-11-30 | 8 | 7 | 13 | Actual |
17331 | 56.08 | 2023-08-31 | 83 | 4 | 11 | Actual |
20467 | 57912.48 | 2023-12-01 | 4 | 7 | 11 | Actual |
27624 | 350.77 | 2024-06-30 | 74 | 4 | 11 | Actual |
33631 | 205.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
9261 | 56.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
6810 | 88.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
26877 | -403.00 | 2024-06-30 | 91 | 6 | 3 | Actual |
15976 | 30067.00 | 2023-08-01 | 32 | 7 | 6 | Actual |
12688 | 100.00 | 2023-05-01 | 71 | 1 | 5 | Budget |
11826 | 360.00 | 2023-03-31 | 92 | 3 | 6 | Actual |
6100 | 189.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
15015 | 156.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
20511 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
31437 | 52000.00 | 2024-10-30 | 99 | 6 | 3 | Actual |
4696 | 220.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
25162 | 556.00 | 2024-04-30 | 66 | 6 | 7 | Actual |
28501 | 28356.00 | 2024-07-31 | 54 | 6 | 7 | Actual |
22066 | 198.00 | 2024-01-29 | 74 | 6 | 6 | Actual |
16709 | 45468.00 | 2023-08-31 | 19 | 7 | 4 | Actual |
31266 | 27.57 | 2024-09-30 | 71 | 1 | 13 | Actual |
6376 | -123.00 | 2022-10-31 | 91 | 6 | 6 | Actual |
30612 | 249.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
37303 | 301.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
5619 | 1500.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
36600 | 175.33 | 2025-03-01 | 85 | 6 | 8 | Actual |
27456 | 91.99 | 2024-06-30 | 82 | 2 | 8 | Actual |
19464 | 239817.46 | 2023-10-31 | 46 | 7 | 11 | Actual |
32791 | 197634.00 | 2024-11-30 | 29 | 7 | 5 | Actual |
10691 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
16009 | 327.00 | 2023-08-01 | 90 | 1 | 7 | Actual |
9202 | 200.00 | 2023-01-29 | 83 | 1 | 4 | Budget |
1123 | 24012.13 | 2022-05-31 | 38 | 7 | 8 | Actual |
4733 | 12010.00 | 2022-10-01 | 57 | 6 | 4 | Actual |
36605 | 369.27 | 2025-03-01 | 92 | 6 | 8 | Actual |
18649 | 56.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
16993 | 12322.00 | 2023-08-31 | 7 | 7 | 6 | Actual |
27658 | 44.38 | 2024-06-30 | 83 | 5 | 11 | Actual |
4197 | 45.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
20973 | 318.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
2422 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
38112 | 392.49 | 2025-03-31 | 66 | 1 | 13 | Actual |
1794 | 118.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
34439 | 102.89 | 2024-12-31 | 89 | 4 | 11 | Actual |
29338 | 702.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
35819 | 174.94 | 2025-01-29 | 76 | 1 | 13 | Actual |
37490 | 174.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
29236 | 163.00 | 2024-08-30 | 90 | 7 | 3 | Actual |
34950 | 374.00 | 2025-01-29 | 90 | 6 | 4 | Actual |
25578 | 25.23 | 2024-04-30 | 80 | 2 | 12 | Actual |
4166 | 30080.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
18346 | 141.19 | 2023-10-01 | 65 | 4 | 11 | Actual |
18284 | -142.86 | 2023-10-01 | 91 | 1 | 11 | Actual |
18682 | 216.00 | 2023-10-31 | 74 | 1 | 4 | Actual |
17761 | 4145.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
27176 | 1934480.00 | 2024-06-30 | 11 | 3 | 6 | Actual |
21435 | 30.55 | 2024-01-01 | 66 | 5 | 11 | Actual |
20486 | 17122.35 | 2023-12-01 | 34 | 7 | 11 | Actual |
21968 | 3.00 | 2024-01-29 | 96 | 2 | 6 | Actual |
29863 | 228.42 | 2024-08-30 | 94 | 1 | 11 | Actual |
38420 | 6998.00 | 2025-05-01 | 23 | 7 | 4 | Actual |
22061 | 113.00 | 2024-01-29 | 68 | 6 | 6 | Actual |
28782 | 27.36 | 2024-07-31 | 82 | 4 | 11 | Actual |
5271 | 8156.00 | 2022-10-01 | 22 | 7 | 6 | Actual |
31380 | 446.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
36468 | 101.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
4968 | 322.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
10264 | 162.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
3403 | 132.00 | 2022-08-31 | 83 | 1 | 3 | Actual |
38599 | 424.00 | 2025-05-01 | 81 | 3 | 6 | Actual |
22410 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
32189 | 97.57 | 2024-10-30 | 84 | 4 | 11 | Actual |
24264 | 234.42 | 2024-03-30 | 83 | 6 | 8 | Actual |
1080 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
14263 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
5301 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
35943 | 252.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
30849 | 887.46 | 2024-09-30 | 67 | 1 | 8 | Actual |
5331 | -170.00 | 2022-10-01 | 91 | 1 | 7 | Actual |
26831 | 1242.00 | 2024-06-30 | 77 | 1 | 3 | Actual |
20915 | 20796.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
32893 | 45.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
9974 | 50.00 | 2023-01-29 | 71 | 2 | 8 | Budget |
7186 | 8314.00 | 2022-12-01 | 20 | 7 | 5 | Actual |
6512 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
32338 | 457.15 | 2024-10-30 | 81 | 6 | 12 | Actual |
25604 | 1.00 | 2024-04-30 | 72 | 6 | 12 | Actual |
37612 | 660.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
21662 | 656.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
24596 | 212.47 | 2024-03-30 | 7 | 7 | 12 | Actual |
31884 | 128.00 | 2024-10-30 | 69 | 1 | 7 | Actual |
31178 | 211.40 | 2024-09-30 | 77 | 2 | 12 | Actual |
5668 | 0.00 | 2022-10-31 | 54 | 6 | 3 | Budget |
9032 | 17200.00 | 2023-01-29 | 52 | 6 | 3 | Budget |
4431 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
15052 | 327.00 | 2023-07-01 | 74 | 6 | 7 | Actual |
31819 | 1924.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
3036 | 24784.00 | 2022-08-01 | 38 | 7 | 6 | Actual |
26679 | 27575.74 | 2024-05-30 | 15 | 7 | 12 | Actual |
8496 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
7222 | 266.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
37183 | 80.00 | 2025-03-31 | 84 | 7 | 3 | Actual |
31375 | 9252.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
3150 | 7.00 | 2022-08-01 | 96 | 6 | 7 | Actual |
6666 | 473.82 | 2022-10-31 | 65 | 6 | 8 | Actual |
28740 | 2348.68 | 2024-07-31 | 61 | 3 | 11 | Actual |
17177 | 393.51 | 2023-08-31 | 66 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
12438 | 80.00 | 2023-05-01 | 83 | 6 | 3 | Budget |
22564 | 1675.26 | 2024-01-29 | 13 | 7 | 12 | Actual |
25239 | 475.33 | 2024-04-30 | 90 | 1 | 8 | Actual |
15128 | 36604.79 | 2023-07-01 | 60 | 2 | 8 | Actual |
29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
8922 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
18292 | 34.80 | 2023-10-01 | 65 | 2 | 11 | Actual |
12063 | 19100.00 | 2023-03-31 | 52 | 6 | 7 | Budget |
21558 | 23.10 | 2024-01-01 | 65 | 6 | 12 | Actual |
36897 | 30830.06 | 2025-03-01 | 60 | 6 | 12 | Actual |
33673 | 614.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
11681 | 17727.00 | 2023-03-31 | 40 | 7 | 5 | Actual |
22486 | 66595.62 | 2024-01-29 | 31 | 7 | 11 | Actual |
23253 | 802.61 | 2024-02-29 | 72 | 6 | 8 | Actual |
13471 | 1221152.92 | 2023-05-01 | 46 | 7 | 8 | Actual |
15529 | 376.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
35806 | 295582.29 | 2025-01-29 | 46 | 7 | 12 | Actual |
26476 | 60.33 | 2024-05-30 | 78 | 3 | 11 | Actual |
15202 | 86110.26 | 2023-07-01 | 21 | 7 | 8 | Actual |
31292 | 32.83 | 2024-09-30 | 69 | 2 | 13 | Actual |
33842 | 202.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
8144 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
8038 | 135.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
27768 | 6.08 | 2024-06-30 | 69 | 2 | 12 | Actual |
13305 | 290.48 | 2023-05-01 | 74 | 1 | 8 | Actual |
18301 | 48.63 | 2023-10-01 | 77 | 2 | 11 | Actual |
13667 | 585.00 | 2023-05-31 | 87 | 6 | 4 | Actual |
7075 | 363.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
13245 | 630.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
4028 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
34472 | 5984.91 | 2024-12-31 | 52 | 6 | 11 | Actual |
3576 | 215.00 | 2022-08-31 | 74 | 1 | 4 | Actual |
8403 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
12713 | 185.00 | 2023-05-01 | 89 | 1 | 5 | Actual |
9203 | 253.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
2016 | 380.00 | 2022-07-01 | 81 | 6 | 7 | Budget |
6620 | 304.12 | 2022-10-31 | 74 | 2 | 8 | Actual |
16016 | 45006.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
35548 | 253.96 | 2025-01-29 | 66 | 3 | 11 | Actual |
105 | 368.00 | 2022-05-31 | 92 | 6 | 3 | Actual |
20769 | 169.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
38734 | 104.00 | 2025-05-01 | 71 | 1 | 7 | Actual |
10232 | 31359.00 | 2023-03-01 | 38 | 7 | 3 | Actual |
32389 | 34.59 | 2024-10-30 | 71 | 1 | 13 | Actual |
4007 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
14968 | 70.00 | 2023-07-01 | 84 | 6 | 6 | Actual |
20633 | -399.00 | 2024-01-01 | 91 | 1 | 3 | Actual |
18593 | 72.00 | 2023-10-31 | 69 | 6 | 3 | Actual |
12293 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
15812 | 315.00 | 2023-08-01 | 90 | 1 | 6 | Actual |
11909 | 45.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
14814 | 203.00 | 2023-07-01 | 66 | 1 | 6 | Actual |
13507 | 98.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
20495 | 1985.90 | 2023-12-01 | 60 | 1 | 12 | Actual |
5194 | 177.00 | 2022-10-01 | 92 | 5 | 6 | Actual |
4283 | 122747.00 | 2022-08-31 | 15 | 7 | 7 | Actual |
34915 | 604.00 | 2025-01-29 | 90 | 1 | 4 | Actual |
32061 | 1939712.98 | 2024-10-30 | 4 | 7 | 8 | Actual |
1813 | 202.00 | 2022-07-01 | 80 | 5 | 6 | Actual |
11454 | 8841.00 | 2023-03-31 | 53 | 6 | 4 | Actual |
29853 | 510.34 | 2024-08-30 | 81 | 1 | 11 | Actual |
11195 | 169179.99 | 2023-03-01 | 15 | 7 | 8 | Actual |
33409 | 135.87 | 2024-11-30 | 90 | 1 | 12 | Actual |
39289 | 3390.79 | 2025-05-01 | 62 | 2 | 13 | Actual |
33511 | 234.59 | 2024-11-30 | 66 | 1 | 13 | Actual |
30048 | 11.40 | 2024-08-30 | 71 | 2 | 12 | Actual |
35649 | 95.44 | 2025-01-29 | 84 | 6 | 11 | Actual |
9750 | 86383.00 | 2023-01-29 | 15 | 7 | 6 | Actual |
14023 | 243.00 | 2023-05-31 | 90 | 1 | 7 | Actual |
11436 | 200.00 | 2023-03-31 | 83 | 1 | 4 | Budget |
8891 | 4.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
9831 | 2300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
15919 | 174.00 | 2023-08-01 | 90 | 5 | 6 | Actual |
15074 | 28904.00 | 2023-07-01 | 7 | 7 | 7 | Actual |
10494 | 62.00 | 2023-03-01 | 69 | 6 | 5 | Actual |
30814 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
32492 | 9903.19 | 2024-10-30 | 38 | 7 | 13 | Actual |
10250 | 30.00 | 2023-03-01 | 68 | 7 | 3 | Budget |
23721 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
32911 | 11264.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
32239 | 153.95 | 2024-10-30 | 72 | 6 | 11 | Actual |
29650 | 382.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
35907 | 50802.20 | 2025-01-29 | 21 | 7 | 13 | Actual |
32004 | 57.14 | 2024-10-30 | 69 | 2 | 8 | Actual |
26700 | 67607.69 | 2024-05-30 | 46 | 7 | 12 | Actual |
19619 | 352.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
24649 | 119408.00 | 2024-04-30 | 12 | 2 | 3 | Actual |
38756 | 8516.00 | 2025-05-01 | 54 | 6 | 7 | Actual |
7504 | 151900.00 | 2022-12-01 | 101 | 6 | 6 | Budget |
4910 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
22098 | 21970.00 | 2024-01-29 | 24 | 7 | 6 | Actual |
9148 | 100.00 | 2023-01-29 | 80 | 7 | 3 | Budget |
14179 | 141.99 | 2023-05-31 | 89 | 6 | 8 | Actual |
33633 | 395.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
4847 | 480.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
9552 | 100.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
4160 | 22895.00 | 2022-08-31 | 38 | 7 | 6 | Actual |
38412 | 137133.00 | 2025-05-01 | 13 | 7 | 4 | Actual |
33421 | 19.91 | 2024-11-30 | 68 | 2 | 12 | Actual |
8543 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
39042 | 144.38 | 2025-05-01 | 89 | 4 | 11 | Actual |
10860 | 240200.00 | 2023-03-01 | 101 | 6 | 6 | Budget |
4554 | 3134.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
849 | 27642.00 | 2022-05-31 | 12 | 2 | 7 | Actual |
6905 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
2070 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
33440 | 24.16 | 2024-11-30 | 94 | 2 | 12 | Actual |
32980 | 17287.00 | 2024-11-30 | 18 | 7 | 6 | Actual |
9979 | 200.00 | 2023-01-29 | 74 | 2 | 8 | Budget |
8952 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
6365 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
4236 | 200.00 | 2022-08-31 | 68 | 6 | 7 | Budget |
35702 | 160.34 | 2025-01-29 | 78 | 1 | 12 | Actual |
3479 | 45000.00 | 2022-08-31 | 99 | 6 | 3 | Actual |
13773 | 765093.00 | 2023-05-31 | 6 | 7 | 5 | Actual |
185 | 98.00 | 2022-05-31 | 92 | 7 | 3 | Actual |
16389 | 49409.13 | 2023-08-01 | 31 | 7 | 11 | Actual |
38414 | 159573.00 | 2025-05-01 | 15 | 7 | 4 | Actual |
25340 | 157.15 | 2024-04-30 | 65 | 1 | 11 | Actual |
13859 | 1546.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
5375 | 623.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
15335 | 2257.18 | 2023-07-01 | 61 | 6 | 11 | Actual |
2239 | 15174.09 | 2022-07-01 | 28 | 7 | 8 | Actual |
9096 | 7673.00 | 2023-01-29 | 7 | 7 | 3 | Actual |
23877 | 10701.00 | 2024-03-30 | 18 | 7 | 5 | Actual |
34272 | 5848.16 | 2024-12-31 | 52 | 6 | 8 | Actual |
30183 | 329.33 | 2024-08-30 | 92 | 2 | 13 | Actual |
16827 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
10208 | 255400.00 | 2023-03-01 | 101 | 6 | 3 | Budget |
935 | 25964.00 | 2022-05-31 | 38 | 7 | 7 | Actual |
26610 | 3971.05 | 2024-05-30 | 60 | 1 | 12 | Actual |
5173 | 236.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
11373 | 43.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
15149 | 123.81 | 2023-07-01 | 89 | 2 | 8 | Actual |
21190 | 40451.00 | 2024-01-01 | 31 | 7 | 7 | Actual |
21339 | 62.46 | 2024-01-01 | 83 | 1 | 11 | Actual |
25053 | 27.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
36972 | 460.91 | 2025-03-01 | 81 | 1 | 13 | Actual |
38711 | 31361.00 | 2025-05-01 | 24 | 7 | 6 | Actual |
24591 | 23.00 | 2024-03-30 | 97 | 6 | 12 | Actual |
20700 | 209423.00 | 2024-01-01 | 43 | 7 | 3 | Actual |
26181 | 21970.00 | 2024-05-30 | 34 | 7 | 6 | Actual |
12484 | 7200.00 | 2023-05-01 | 60 | 7 | 3 | Budget |
33066 | 956335.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
33059 | 473.00 | 2024-11-30 | 92 | 6 | 7 | Actual |
17832 | 10701.00 | 2023-10-01 | 18 | 7 | 5 | Actual |
829 | 859.00 | 2022-05-31 | 80 | 1 | 7 | Actual |
10682 | 579.00 | 2023-03-01 | 77 | 3 | 6 | Actual |
19820 | 22063.00 | 2023-12-01 | 52 | 6 | 5 | Actual |
4655 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
27673 | 21985.21 | 2024-06-30 | 60 | 6 | 11 | Actual |
37057 | 1534.61 | 2025-03-01 | 23 | 7 | 13 | Actual |
1937 | 252.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
19523 | 349.70 | 2023-10-31 | 61 | 6 | 12 | Actual |
35254 | 57454.00 | 2025-01-29 | 15 | 7 | 6 | Actual |
30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
8607 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
37580 | 742.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
11496 | 48.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
7156 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
6412 | 34000.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
16577 | 10.00 | 2023-08-31 | 96 | 6 | 3 | Actual |
22730 | 436.00 | 2024-02-29 | 90 | 1 | 4 | Actual |
9029 | 11.00 | 2023-01-29 | 96 | 1 | 3 | Actual |
16849 | 7761.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
1187 | 1600.00 | 2022-07-01 | 61 | 6 | 3 | Budget |
27360 | 68.00 | 2024-06-30 | 69 | 6 | 7 | Actual |
34731 | 415.29 | 2024-12-31 | 81 | 6 | 13 | Actual |
37259 | 752672.00 | 2025-03-31 | 6 | 7 | 4 | Actual |
38967 | 15727.65 | 2025-05-01 | 60 | 2 | 11 | Actual |
36808 | 27000.00 | 2025-03-01 | 99 | 6 | 11 | Actual |
22414 | 16.72 | 2024-01-29 | 69 | 4 | 11 | Actual |
10839 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
734 | 36.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
27642 | 719.92 | 2024-06-30 | 61 | 5 | 11 | Actual |
13696 | 39288.00 | 2023-05-31 | 34 | 7 | 4 | Actual |
2840 | 423.00 | 2022-08-01 | 81 | 3 | 6 | Actual |
3684 | 17241.00 | 2022-08-31 | 28 | 7 | 4 | Actual |
10537 | 73549.00 | 2023-03-01 | 13 | 7 | 5 | Actual |
6025 | 3516.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
33390 | 196.51 | 2024-11-30 | 65 | 1 | 12 | Actual |
19465 | 5721.08 | 2023-10-31 | 100 | 7 | 11 | Actual |
38441 | 304.00 | 2025-05-01 | 67 | 1 | 5 | Actual |
5542 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
7764 | -123.16 | 2022-12-01 | 91 | 2 | 8 | Actual |
23800 | 63049.00 | 2024-03-30 | 39 | 7 | 4 | Actual |
3231 | 19274.17 | 2022-08-01 | 60 | 2 | 8 | Actual |
26323 | 82.90 | 2024-05-30 | 71 | 2 | 8 | Actual |
11969 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
24812 | 74965.00 | 2024-04-30 | 15 | 7 | 4 | Actual |
12708 | 200.00 | 2023-05-01 | 84 | 1 | 5 | Budget |
29549 | 266.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
16936 | 15.00 | 2023-08-31 | 69 | 5 | 6 | Actual |
17866 | 125.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
18146 | 496.54 | 2023-10-01 | 66 | 1 | 8 | Actual |
4107 | 138.00 | 2022-08-31 | 74 | 6 | 6 | Actual |
37453 | 97.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
35670 | 4992.34 | 2025-01-29 | 20 | 7 | 11 | Actual |
16181 | 12566.47 | 2023-08-01 | 20 | 7 | 8 | Actual |
31821 | 4278.00 | 2024-10-30 | 63 | 6 | 6 | Actual |
24929 | 1461.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
7655 | 50174.00 | 2022-12-01 | 21 | 7 | 7 | Actual |
28343 | 711.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
27348 | 38353.00 | 2024-06-30 | 53 | 6 | 7 | Actual |
36684 | 66.72 | 2025-03-01 | 83 | 2 | 11 | Actual |
5237 | 501.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
26392 | 30575.89 | 2024-05-30 | 28 | 7 | 8 | Actual |
1201 | 34.00 | 2022-07-01 | 69 | 6 | 3 | Actual |
26329 | 1069.28 | 2024-05-30 | 80 | 2 | 8 | Actual |
23923 | 11.00 | 2024-03-30 | 96 | 1 | 6 | Actual |
27960 | 24954.35 | 2024-06-30 | 34 | 7 | 13 | Actual |
4913 | 165.00 | 2022-10-01 | 83 | 6 | 5 | Actual |
37032 | 45.11 | 2025-03-01 | 82 | 6 | 13 | Actual |
5459 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
8233 | 133051.00 | 2023-01-01 | 12 | 2 | 5 | Actual |
21401 | 199.70 | 2024-01-01 | 92 | 3 | 11 | Actual |
19549 | 5.00 | 2023-10-31 | 96 | 6 | 12 | Actual |
17158 | 107.14 | 2023-08-31 | 84 | 2 | 8 | Actual |
1259 | 11302.00 | 2022-07-01 | 34 | 7 | 3 | Actual |
36790 | 383.74 | 2025-03-01 | 74 | 6 | 11 | Actual |
35787 | 5255.11 | 2025-01-29 | 18 | 7 | 12 | Actual |
1020 | 280.00 | 2022-05-31 | 81 | 2 | 8 | Budget |
15657 | 125.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
26418 | 133.74 | 2024-05-30 | 74 | 1 | 11 | Actual |
14186 | 34500.00 | 2023-05-31 | 99 | 6 | 8 | Actual |
14545 | 253.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
34893 | 83628.00 | 2025-01-29 | 60 | 1 | 4 | Actual |
27406 | 38238.00 | 2024-06-30 | 38 | 7 | 7 | Actual |
17036 | 237.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
23496 | 26998.07 | 2024-02-29 | 37 | 7 | 11 | Actual |
10246 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
33823 | 285468.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
21941 | 9.00 | 2024-01-29 | 96 | 1 | 6 | Actual |
13157 | 200.00 | 2023-05-01 | 68 | 1 | 7 | Budget |
15536 | 197.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
25689 | 137.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
25542 | 12.46 | 2024-04-30 | 67 | 1 | 12 | Actual |
4106 | 100.00 | 2022-08-31 | 74 | 6 | 6 | Budget |
10517 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
2519 | 1500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
38198 | 7990.87 | 2025-03-31 | 8 | 7 | 13 | Actual |
2026 | 630.00 | 2022-07-01 | 87 | 6 | 7 | Actual |
34396 | 115.65 | 2024-12-31 | 67 | 3 | 11 | Actual |
22467 | 107.00 | 2024-01-29 | 97 | 6 | 11 | Actual |
31256 | 283255.40 | 2024-09-30 | 46 | 7 | 12 | Actual |
36821 | 4462.54 | 2025-03-01 | 22 | 7 | 11 | Actual |
10133 | 121.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
11456 | 5.00 | 2023-03-31 | 54 | 6 | 4 | Actual |
9613 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
35379 | 651.09 | 2025-01-29 | 74 | 1 | 8 | Actual |
18980 | 12.00 | 2023-10-31 | 82 | 5 | 6 | Actual |
20694 | 35261.00 | 2024-01-01 | 34 | 7 | 3 | Actual |
35278 | 4078.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
23102 | 945.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
37403 | 515.00 | 2025-03-31 | 92 | 1 | 6 | Actual |
23871 | 609347.00 | 2024-03-30 | 6 | 7 | 5 | Actual |
26405 | 2682942.45 | 2024-05-30 | 45 | 7 | 8 | Actual |
1907 | 8931.00 | 2022-07-01 | 20 | 7 | 6 | Actual |
13132 | 104874.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
14889 | 457.00 | 2023-07-01 | 92 | 3 | 6 | Actual |
34175 | 63.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
36610 | 708199.13 | 2025-03-01 | 101 | 6 | 8 | Actual |
18578 | 16.00 | 2023-10-31 | 96 | 1 | 3 | Actual |
2815 | 1700.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
13649 | 488.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
28520 | 1143.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
38106 | 387164.26 | 2025-03-31 | 46 | 7 | 12 | Actual |
6215 | 120.00 | 2022-10-31 | 84 | 3 | 6 | Actual |
24321 | 17.78 | 2024-03-30 | 82 | 1 | 11 | Actual |
16947 | 39.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
30239 | 35087.87 | 2024-08-30 | 34 | 7 | 13 | Actual |
15416 | 98.63 | 2023-07-01 | 90 | 1 | 12 | Actual |
6625 | 546.55 | 2022-10-31 | 77 | 2 | 8 | Actual |
33127 | 202.60 | 2024-11-30 | 68 | 2 | 8 | Actual |
30044 | 66.72 | 2024-08-30 | 66 | 2 | 12 | Actual |
36572 | 213.21 | 2025-03-01 | 94 | 2 | 8 | Actual |
1040 | 4800.00 | 2022-05-31 | 53 | 6 | 8 | Budget |
27570 | 307.15 | 2024-06-30 | 74 | 2 | 11 | Actual |
29533 | 396.00 | 2024-08-30 | 92 | 4 | 6 | Actual |
6392 | 30604.00 | 2022-10-31 | 19 | 7 | 6 | Actual |
4400 | 12848.29 | 2022-08-31 | 52 | 6 | 8 | Actual |
28384 | 157.00 | 2024-07-31 | 65 | 5 | 6 | Actual |
17759 | 24452.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
20267 | 1185344.38 | 2023-12-01 | 6 | 7 | 8 | Actual |
4497 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
23931 | 21.00 | 2024-03-30 | 68 | 2 | 6 | Actual |
31591 | 1105.00 | 2024-10-30 | 66 | 1 | 5 | Actual |
35993 | 64251.00 | 2025-03-01 | 13 | 7 | 3 | Actual |
13730 | -290.00 | 2023-05-31 | 91 | 1 | 5 | Actual |
26034 | 97.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
33639 | 98.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
23597 | 512.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
25348 | 168.85 | 2024-04-30 | 76 | 1 | 11 | Actual |
29992 | 16743.62 | 2024-08-30 | 19 | 7 | 11 | Actual |
2740 | 492.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
32793 | 36370.00 | 2024-11-30 | 32 | 7 | 5 | Actual |
17827 | 21815.00 | 2023-10-01 | 7 | 7 | 5 | Actual |
31530 | 27141.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
8796 | 16153.00 | 2023-01-01 | 100 | 7 | 7 | Actual |
2715 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
24765 | -349.00 | 2024-04-30 | 91 | 1 | 4 | Actual |
3909 | 80.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
37589 | 412.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
27024 | 238046.00 | 2024-06-30 | 37 | 7 | 4 | Actual |
890 | 676.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
3550 | 70.00 | 2022-08-31 | 89 | 7 | 3 | Actual |
14042 | 74.00 | 2023-05-31 | 69 | 6 | 7 | Actual |
3436 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
27403 | 81396.00 | 2024-06-30 | 34 | 7 | 7 | Actual |
3465 | 80.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
22795 | 32613.00 | 2024-02-29 | 38 | 7 | 4 | Actual |
39214 | 789.07 | 2025-05-01 | 77 | 6 | 12 | Actual |
6748 | 585.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
6726 | 20177.21 | 2022-10-31 | 24 | 7 | 8 | Actual |
10471 | 40819.00 | 2023-03-01 | 12 | 2 | 5 | Actual |
5764 | 100.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
15575 | 341899.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
37087 | 1906.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
32659 | 71.00 | 2024-11-30 | 69 | 6 | 4 | Actual |
24061 | 265.00 | 2024-03-30 | 92 | 6 | 6 | Actual |
31254 | 13262.71 | 2024-09-30 | 40 | 7 | 12 | Actual |
18523 | 4818.93 | 2023-10-01 | 101 | 6 | 12 | Actual |
26826 | 69.00 | 2024-06-30 | 69 | 1 | 3 | Actual |
32610 | 405.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
17649 | 96.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
6618 | 252.60 | 2022-10-31 | 73 | 2 | 8 | Actual |
24401 | 238.00 | 2024-03-30 | 80 | 4 | 11 | Actual |
10985 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
30337 | 58329.00 | 2024-09-30 | 40 | 7 | 3 | Actual |
36235 | 144.00 | 2025-03-01 | 68 | 1 | 6 | Actual |
12465 | 13720.00 | 2023-05-01 | 20 | 7 | 3 | Actual |
3868 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
36136 | 64584.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
26774 | 664.42 | 2024-05-30 | 77 | 6 | 13 | Actual |
34991 | 365.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
488 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
6862 | 68198.00 | 2022-12-01 | 21 | 7 | 3 | Actual |
25056 | 103.00 | 2024-04-30 | 90 | 5 | 6 | Actual |
38326 | 137.00 | 2025-05-01 | 76 | 7 | 3 | Actual |
944 | 29400.00 | 2022-05-31 | 60 | 1 | 8 | Budget |
9864 | 40.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
28108 | 395.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
5771 | 16.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
10247 | 40.00 | 2023-03-01 | 67 | 7 | 3 | Budget |
3221 | 243.51 | 2022-08-01 | 85 | 1 | 8 | Actual |
450 | 7738.00 | 2022-05-31 | 20 | 7 | 5 | Actual |
16819 | 922226.00 | 2023-08-31 | 43 | 7 | 5 | Actual |
18588 | 7303.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
19484 | 3.95 | 2023-10-31 | 84 | 1 | 12 | Actual |
31288 | 324.06 | 2024-09-30 | 65 | 2 | 13 | Actual |
17181 | 69.26 | 2023-08-31 | 71 | 6 | 8 | Actual |
19496 | 15.65 | 2023-10-31 | 65 | 2 | 12 | Actual |
33160 | 207.15 | 2024-11-30 | 68 | 6 | 8 | Actual |
19051 | 33346.00 | 2023-10-31 | 46 | 7 | 6 | Actual |
5793 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
6222 | 276.00 | 2022-10-31 | 90 | 3 | 6 | Actual |
11407 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
23189 | 260.18 | 2024-02-29 | 68 | 1 | 8 | Actual |
38023 | 10.33 | 2025-03-31 | 69 | 2 | 12 | Actual |
28578 | 2482.95 | 2024-07-31 | 80 | 1 | 8 | Actual |
13467 | 26056.11 | 2023-05-01 | 38 | 7 | 8 | Actual |
3047 | 2800.00 | 2022-08-01 | 62 | 1 | 7 | Budget |
36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
30121 | 12168.01 | 2024-08-30 | 32 | 7 | 12 | Actual |
25303 | 331.39 | 2024-04-30 | 92 | 6 | 8 | Actual |
18895 | 85.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
14395 | 25.23 | 2023-05-31 | 66 | 1 | 12 | Actual |
14282 | 102.89 | 2023-05-31 | 73 | 3 | 11 | Actual |
25057 | -82.00 | 2024-04-30 | 91 | 5 | 6 | Actual |
9967 | 414.73 | 2023-01-29 | 66 | 2 | 8 | Actual |
33189 | 181222.64 | 2024-11-30 | 13 | 7 | 8 | Actual |
35072 | 117161.00 | 2025-01-29 | 37 | 7 | 5 | Actual |
13264 | 9604.00 | 2023-05-01 | 18 | 7 | 7 | Actual |
31664 | 5301.00 | 2024-10-30 | 23 | 7 | 5 | Actual |
14168 | 608.67 | 2023-05-31 | 74 | 6 | 8 | Actual |
3125 | 4742.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
12729 | 10100.00 | 2023-05-01 | 57 | 6 | 5 | Budget |
16547 | 108459.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
29340 | 328.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
17172 | 48021.67 | 2023-08-31 | 60 | 6 | 8 | Actual |
24085 | 25895.00 | 2024-03-30 | 34 | 7 | 6 | Actual |
34305 | 960.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
25780 | 84.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
33308 | 91.19 | 2024-11-30 | 78 | 4 | 11 | Actual |
14352 | 42.25 | 2023-05-31 | 85 | 6 | 11 | Actual |
27243 | 232.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
5008 | 9600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
38915 | 179865.04 | 2025-05-01 | 13 | 7 | 8 | Actual |
20945 | 76.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
9726 | 100.00 | 2023-01-29 | 83 | 6 | 6 | Budget |
23361 | 122.04 | 2024-02-29 | 65 | 3 | 11 | Actual |
17953 | 45.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
15676 | 14268.00 | 2023-08-01 | 18 | 7 | 4 | Actual |
25033 | 6.00 | 2024-04-30 | 96 | 4 | 6 | Actual |
21754 | 382.00 | 2024-01-29 | 90 | 1 | 4 | Actual |
6805 | 180.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
20649 | 288.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
9933 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
19214 | 34.42 | 2023-10-31 | 69 | 6 | 8 | Actual |
18600 | 238.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
20329 | 5.01 | 2023-12-01 | 69 | 2 | 11 | Actual |
2524 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
27784 | -26.90 | 2024-06-30 | 91 | 2 | 12 | Actual |
9497 | 709.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
32337 | 738.01 | 2024-10-30 | 80 | 6 | 12 | Actual |
26624 | 64.59 | 2024-05-30 | 80 | 1 | 12 | Actual |
6214 | 140.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
1474 | 200.00 | 2022-07-01 | 74 | 1 | 5 | Budget |
4866 | 33698.00 | 2022-10-01 | 52 | 6 | 5 | Actual |
2662 | 890.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
27745 | 585.88 | 2024-06-30 | 77 | 1 | 12 | Actual |
29106 | 1520.58 | 2024-07-31 | 23 | 7 | 13 | Actual |
28088 | 35267.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
26426 | 90.12 | 2024-05-30 | 84 | 1 | 11 | Actual |
4472 | 9875.51 | 2022-08-31 | 20 | 7 | 8 | Actual |
7659 | 15848.00 | 2022-12-01 | 28 | 7 | 7 | Actual |
11531 | 161640.00 | 2023-03-31 | 29 | 7 | 4 | Actual |
8377 | 907.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
15736 | 135.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
32287 | 658590.65 | 2024-10-30 | 46 | 7 | 11 | Actual |
13862 | 109.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
14694 | 48301.00 | 2023-07-01 | 14 | 7 | 4 | Actual |
27573 | 79.48 | 2024-06-30 | 78 | 2 | 11 | Actual |
15301 | 3.00 | 2023-07-01 | 96 | 3 | 11 | Actual |
20848 | 294.00 | 2024-01-01 | 94 | 1 | 5 | Actual |
15201 | 14728.63 | 2023-07-01 | 20 | 7 | 8 | Actual |
9108 | 21552.00 | 2023-01-29 | 28 | 7 | 3 | Actual |
22468 | 27000.00 | 2024-01-29 | 99 | 6 | 11 | Actual |
39307 | 790.74 | 2025-05-01 | 87 | 2 | 13 | Actual |
7348 | 10.00 | 2022-12-01 | 96 | 3 | 6 | Actual |
16721 | 126273.00 | 2023-08-31 | 35 | 7 | 4 | Actual |
2785 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
37088 | 1180.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
10712 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Budget |
35981 | 409.00 | 2025-03-01 | 90 | 6 | 3 | Actual |
21525 | 214.59 | 2024-01-01 | 62 | 1 | 12 | Actual |
12250 | 21007.53 | 2023-03-31 | 52 | 6 | 8 | Actual |
16252 | 35.87 | 2023-08-01 | 92 | 2 | 11 | Actual |
950 | 861.70 | 2022-05-31 | 65 | 1 | 8 | Actual |
21951 | 15.00 | 2024-01-29 | 71 | 2 | 6 | Actual |
36944 | 79570.33 | 2025-03-01 | 29 | 7 | 12 | Actual |
3528 | 121.00 | 2022-08-31 | 74 | 7 | 3 | Actual |
29034 | 4471.51 | 2024-07-31 | 62 | 2 | 13 | Actual |
18252 | 88992.13 | 2023-10-01 | 34 | 7 | 8 | Actual |
16208 | 34.80 | 2023-08-01 | 71 | 1 | 11 | Actual |
38947 | 97.57 | 2025-05-01 | 71 | 1 | 11 | Actual |
24078 | 4466.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
23464 | 53.95 | 2024-02-29 | 85 | 6 | 11 | Actual |
20526 | 16.72 | 2023-12-01 | 66 | 2 | 12 | Actual |
14069 | 15177.00 | 2023-05-31 | 8 | 7 | 7 | Actual |
29484 | 2381.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
12247 | 167.75 | 2023-03-31 | 92 | 2 | 8 | Actual |
28405 | 310.00 | 2024-07-31 | 92 | 5 | 6 | Actual |
21135 | 10.00 | 2024-01-01 | 96 | 1 | 7 | Actual |
4723 | 12.00 | 2022-10-01 | 96 | 1 | 4 | Actual |
5617 | 1900.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
9178 | 650.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
39213 | 1873.13 | 2025-05-01 | 76 | 6 | 12 | Actual |
22856 | 140.00 | 2024-02-29 | 89 | 6 | 5 | Actual |
17100 | 48941.00 | 2023-08-31 | 31 | 7 | 7 | Actual |
17483 | -51.37 | 2023-08-31 | 91 | 2 | 12 | Actual |
17957 | -138.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
25798 | -92.00 | 2024-05-30 | 91 | 7 | 3 | Actual |
31715 | 18.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
20148 | 1041155.00 | 2023-12-01 | 6 | 7 | 7 | Actual |
24919 | 89077.00 | 2024-04-30 | 35 | 7 | 5 | Actual |
31732 | 4.00 | 2024-10-30 | 96 | 2 | 6 | Actual |
17342 | 380.55 | 2023-08-31 | 61 | 5 | 11 | Actual |
29545 | 123.00 | 2024-08-30 | 74 | 5 | 6 | Actual |
17152 | 534.42 | 2023-08-31 | 77 | 2 | 8 | Actual |
29598 | 442660.00 | 2024-08-30 | 6 | 7 | 6 | Actual |
29465 | 148.00 | 2024-08-30 | 74 | 2 | 6 | Actual |
7415 | 127.00 | 2022-12-01 | 74 | 5 | 6 | Actual |
27967 | -175578.77 | 2024-06-30 | 46 | 7 | 13 | Actual |
11264 | 64285.00 | 2023-03-31 | 12 | 2 | 3 | Actual |
10316 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
19849 | 235.00 | 2023-12-01 | 90 | 6 | 5 | Actual |
9295 | 160116.00 | 2023-01-29 | 29 | 7 | 4 | Actual |
33266 | 91.19 | 2024-11-30 | 94 | 2 | 11 | Actual |
26562 | 343.32 | 2024-05-30 | 76 | 6 | 11 | Actual |
25302 | -195.88 | 2024-04-30 | 91 | 6 | 8 | Actual |
19831 | 156.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
36211 | 65438.00 | 2025-03-01 | 21 | 7 | 5 | Actual |
29987 | 14268.05 | 2024-08-30 | 8 | 7 | 11 | Actual |
12056 | 247.00 | 2023-03-31 | 90 | 1 | 7 | Actual |
4460 | 34500.00 | 2022-08-31 | 99 | 6 | 8 | Actual |
8578 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
10389 | 232.00 | 2023-03-01 | 92 | 6 | 4 | Actual |
5977 | 185.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
25401 | 73.10 | 2024-04-30 | 73 | 3 | 11 | Actual |
12322 | 10395.21 | 2023-03-31 | 18 | 7 | 8 | Actual |
33957 | 356.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
27560 | 11223.31 | 2024-06-30 | 60 | 2 | 11 | Actual |
18032 | 10603.00 | 2023-10-01 | 22 | 7 | 6 | Actual |
4451 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
3020 | 65657.00 | 2022-08-01 | 15 | 7 | 6 | Actual |
11914 | 36.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
31467 | 2083.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
32256 | 15265.94 | 2024-10-30 | 94 | 6 | 11 | Actual |
25448 | 448.64 | 2024-04-30 | 62 | 5 | 11 | Actual |
30875 | 510.18 | 2024-09-30 | 65 | 2 | 8 | Actual |
6714 | 856968.56 | 2022-10-31 | 6 | 7 | 8 | Actual |
28068 | 21.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
3359 | 18971.13 | 2022-08-01 | 33 | 7 | 8 | Actual |
18633 | 65396.00 | 2023-10-31 | 31 | 7 | 3 | Actual |
1 | 22080.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
4820 | 3100.00 | 2022-10-01 | 61 | 1 | 5 | Budget |
36997 | 225.82 | 2025-03-01 | 78 | 2 | 13 | Actual |
36266 | 126.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
28561 | 1645216.00 | 2024-07-31 | 43 | 7 | 7 | Actual |
19928 | 10.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
34026 | 94.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
13349 | 50.00 | 2023-05-01 | 71 | 2 | 8 | Budget |
30429 | 13.00 | 2024-09-30 | 96 | 6 | 4 | Actual |
25941 | 405.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
31788 | 1105.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
16004 | 256.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
29941 | 114.59 | 2024-08-30 | 89 | 4 | 11 | Actual |
19620 | 264.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
15661 | 288.00 | 2023-08-01 | 90 | 6 | 4 | Actual |
16310 | 348.64 | 2023-08-01 | 61 | 5 | 11 | Actual |
21303 | 12701.32 | 2024-01-01 | 20 | 7 | 8 | Actual |
11344 | 51687.00 | 2023-03-31 | 31 | 7 | 3 | Actual |
4122 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
4815 | 731588.00 | 2022-10-01 | 43 | 7 | 4 | Actual |
29761 | 628.37 | 2024-08-30 | 81 | 2 | 8 | Actual |
1886 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
23522 | 8.21 | 2024-02-29 | 85 | 1 | 12 | Actual |
23476 | 184462.71 | 2024-02-29 | 6 | 7 | 11 | Actual |
8229 | -192.00 | 2023-01-01 | 91 | 1 | 5 | Actual |
32527 | 3957.00 | 2024-11-30 | 53 | 6 | 3 | Actual |
22510 | 18.84 | 2024-01-29 | 77 | 1 | 12 | Actual |
11183 | 47383.78 | 2023-03-01 | 94 | 6 | 8 | Actual |
7791 | 151.08 | 2022-12-01 | 67 | 6 | 8 | Actual |
29801 | 226.84 | 2024-08-30 | 89 | 6 | 8 | Actual |
18554 | 6872.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
25883 | 282726.00 | 2024-05-30 | 29 | 7 | 4 | Actual |
32691 | 62956.00 | 2024-11-30 | 19 | 7 | 4 | Actual |
11325 | 45000.00 | 2023-03-31 | 99 | 6 | 3 | Actual |
12036 | 368.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
33757 | 1776.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
8145 | 140.00 | 2023-01-01 | 85 | 6 | 4 | Actual |
39079 | 6876.42 | 2025-05-01 | 57 | 6 | 11 | Actual |
11551 | 480.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
5452 | 381.39 | 2022-10-01 | 78 | 1 | 8 | Actual |
12424 | 100.00 | 2023-05-01 | 74 | 6 | 3 | Budget |
20568 | 42.25 | 2023-12-01 | 81 | 6 | 12 | Actual |
31229 | 236001.97 | 2024-09-30 | 101 | 6 | 12 | Actual |
26199 | 132.00 | 2024-05-30 | 69 | 1 | 7 | Actual |
6798 | 15680.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
21137 | 57849.00 | 2024-01-01 | 52 | 6 | 7 | Actual |
16092 | 1301.11 | 2023-08-01 | 77 | 1 | 8 | Actual |
11816 | 137.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
16559 | 415.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
9114 | 128171.00 | 2023-01-29 | 35 | 7 | 3 | Actual |
9544 | 3214.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
29475 | 139.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
23906 | 60.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
32644 | 19.00 | 2024-11-30 | 96 | 1 | 4 | Actual |
22972 | 408.00 | 2024-02-29 | 92 | 3 | 6 | Actual |
32217 | 28.42 | 2024-10-30 | 85 | 5 | 11 | Actual |
15413 | 7.14 | 2023-07-01 | 85 | 1 | 12 | Actual |
11064 | 251.09 | 2023-03-01 | 84 | 1 | 8 | Actual |
1613 | 196.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
30116 | 1843.35 | 2024-08-30 | 23 | 7 | 12 | Actual |
31502 | 197.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
22800 | 24904.00 | 2024-02-29 | 100 | 7 | 4 | Actual |
36786 | 45.44 | 2025-03-01 | 69 | 6 | 11 | Actual |
610 | 259.00 | 2022-05-31 | 90 | 3 | 6 | Actual |
7364 | 23.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
5881 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
38387 | 486.00 | 2025-05-01 | 73 | 6 | 4 | Actual |
18580 | 18258.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
7565 | 75.00 | 2022-12-01 | 82 | 1 | 7 | Actual |
15998 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
8148 | 151.00 | 2023-01-01 | 89 | 6 | 4 | Actual |
37082 | 836.00 | 2025-03-31 | 73 | 1 | 3 | Actual |
33868 | 48438.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
32750 | 445.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
26477 | 223.10 | 2024-05-30 | 80 | 3 | 11 | Actual |
9167 | 2.00 | 2023-01-29 | 96 | 7 | 3 | Actual |
4763 | 662.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
31388 | 1802.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
16648 | 790.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
21176 | 27561.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
16399 | 203544.08 | 2023-08-01 | 46 | 7 | 11 | Actual |
10671 | 200.00 | 2023-03-01 | 68 | 3 | 6 | Budget |
28695 | 369.91 | 2024-07-31 | 76 | 1 | 11 | Actual |
32745 | 5317.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
20219 | 51.08 | 2023-12-01 | 82 | 2 | 8 | Actual |
23149 | 464.00 | 2024-02-29 | 92 | 6 | 7 | Actual |
35749 | 4197.65 | 2025-01-29 | 61 | 6 | 12 | Actual |
27 | 153.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
22423 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
13897 | 331.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
18306 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
31142 | 308.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
32984 | 14681.00 | 2024-11-30 | 22 | 7 | 6 | Actual |
15508 | 729.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
8033 | 30.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
23686 | 1038.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
14996 | 27754.00 | 2023-07-01 | 32 | 7 | 6 | Actual |
30570 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
18800 | 9488.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
913 | 92875.00 | 2022-05-31 | 4 | 7 | 7 | Actual |
3713 | 63.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
31558 | 542828.00 | 2024-10-30 | 101 | 6 | 4 | Actual |
4240 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
550 | 13.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
960 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
22863 | 43000.00 | 2024-02-29 | 99 | 6 | 5 | Actual |
29641 | 109.00 | 2024-08-30 | 82 | 1 | 7 | Actual |
25197 | 39785.00 | 2024-04-30 | 19 | 7 | 7 | Actual |
6142 | 70.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
13778 | 153018.00 | 2023-05-31 | 15 | 7 | 5 | Actual |
35121 | 126.00 | 2025-01-29 | 81 | 2 | 6 | Actual |
18074 | 382.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
28457 | 29350.00 | 2024-07-31 | 28 | 7 | 6 | Actual |
36584 | 772.31 | 2025-03-01 | 66 | 6 | 8 | Actual |
13685 | 45468.00 | 2023-05-31 | 19 | 7 | 4 | Actual |
37356 | 53689.00 | 2025-03-31 | 14 | 7 | 5 | Actual |
28135 | 1026.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
6861 | 12896.00 | 2022-12-01 | 20 | 7 | 3 | Actual |
14447 | 4008.28 | 2023-05-31 | 60 | 6 | 12 | Actual |
18262 | 2155.05 | 2023-10-01 | 61 | 1 | 11 | Actual |
3914 | 18.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
17353 | 44.38 | 2023-08-31 | 77 | 5 | 11 | Actual |
30181 | 246.87 | 2024-08-30 | 90 | 2 | 13 | Actual |
27701 | 6.00 | 2024-06-30 | 96 | 6 | 11 | Actual |
31716 | 74.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
11053 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
21780 | 497.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
18321 | 48.63 | 2023-10-01 | 67 | 3 | 11 | Actual |
24672 | 637.00 | 2024-04-30 | 81 | 6 | 3 | Actual |
2772 | 51.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
28195 | 1216.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
8239 | 0.00 | 2023-01-01 | 54 | 6 | 5 | Budget |
12557 | 280.00 | 2023-05-01 | 78 | 1 | 4 | Budget |
15710 | 176.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
17433 | 1349.72 | 2023-08-31 | 60 | 1 | 12 | Actual |
37997 | 182.68 | 2025-03-31 | 73 | 1 | 12 | Actual |
6418 | 380.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
28100 | 921.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
31733 | 1964299.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
31362 | 43368.73 | 2024-09-30 | 31 | 7 | 13 | Actual |
37322 | 14983.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
10798 | 4.00 | 2023-03-01 | 96 | 5 | 6 | Actual |
27904 | 6.00 | 2024-06-30 | 96 | 2 | 13 | Actual |
8623 | 7.00 | 2023-01-01 | 96 | 6 | 6 | Actual |
36077 | 5467.00 | 2025-03-01 | 61 | 6 | 4 | Actual |
220 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
2663 | 551.00 | 2022-08-01 | 81 | 6 | 5 | Actual |
18448 | 5540.22 | 2023-10-01 | 28 | 7 | 11 | Actual |
1812 | 58.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
21255 | 272.30 | 2024-01-01 | 94 | 2 | 8 | Actual |
36578 | 42491.27 | 2025-03-01 | 57 | 6 | 8 | Actual |
8118 | 200.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
16089 | 655.64 | 2023-08-01 | 73 | 1 | 8 | Actual |
526 | 164.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
31002 | 294.38 | 2024-09-30 | 74 | 2 | 11 | Actual |
20370 | 35.87 | 2023-12-01 | 89 | 3 | 11 | Actual |
1356 | 176.00 | 2022-07-01 | 89 | 1 | 4 | Actual |
10557 | 17537.00 | 2023-03-01 | 40 | 7 | 5 | Actual |
2862 | 1400.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
23912 | 505.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
1068 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
11291 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
509 | 106.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
3364 | 58452.17 | 2022-08-01 | 39 | 7 | 8 | Actual |
19579 | -33817.76 | 2023-10-31 | 46 | 7 | 12 | Actual |
19133 | 168258.00 | 2023-10-31 | 29 | 7 | 7 | Actual |
34938 | 429.00 | 2025-01-29 | 74 | 6 | 4 | Actual |
12718 | 9.00 | 2023-05-01 | 96 | 1 | 5 | Actual |
31045 | 6.00 | 2024-09-30 | 96 | 3 | 11 | Actual |
28801 | 9.27 | 2024-07-31 | 71 | 5 | 11 | Actual |
14347 | 230.55 | 2023-05-31 | 80 | 6 | 11 | Actual |
18 | 300.00 | 2022-05-31 | 73 | 1 | 3 | Budget |
9131 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
17074 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
24727 | 59.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
27100 | 123931.00 | 2024-06-30 | 15 | 7 | 5 | Actual |
23428 | 5.01 | 2024-02-29 | 82 | 5 | 11 | Actual |
21519 | 9491.36 | 2024-01-01 | 40 | 7 | 11 | Actual |
7172 | 7.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
31445 | 90602.00 | 2024-10-30 | 15 | 7 | 3 | Actual |
8375 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
36168 | 14163.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
16482 | -93.92 | 2023-08-01 | 91 | 6 | 12 | Actual |
3399 | 378.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
7221 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
20040 | 221.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
35717 | 9788.18 | 2025-01-29 | 60 | 2 | 12 | Actual |
12011 | 2804602.00 | 2023-03-31 | 43 | 7 | 6 | Actual |
18680 | 59.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
31021 | 1645.47 | 2024-09-30 | 62 | 3 | 11 | Actual |
17482 | 65.65 | 2023-08-31 | 90 | 2 | 12 | Actual |
29825 | 249537.55 | 2024-08-30 | 29 | 7 | 8 | Actual |
25196 | 12485.00 | 2024-04-30 | 18 | 7 | 7 | Actual |
35492 | 464.60 | 2025-01-29 | 65 | 1 | 11 | Actual |
30245 | 805436.91 | 2024-08-30 | 43 | 7 | 13 | Actual |
16191 | 117245.69 | 2023-08-01 | 34 | 7 | 8 | Actual |
39259 | 8588.15 | 2025-05-01 | 100 | 7 | 12 | Actual |
24499 | 42101.54 | 2024-03-30 | 37 | 7 | 11 | Actual |
23006 | 58.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
1358 | -216.00 | 2022-07-01 | 91 | 1 | 4 | Actual |
28679 | 108618.26 | 2024-07-31 | 39 | 7 | 8 | Actual |
23908 | 200.00 | 2024-03-30 | 74 | 1 | 6 | Actual |
21358 | 19.91 | 2024-01-01 | 71 | 2 | 11 | Actual |
36463 | 702.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
6889 | 35.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
29480 | 4.00 | 2024-08-30 | 96 | 2 | 6 | Actual |
32932 | 109.00 | 2024-11-30 | 89 | 5 | 6 | Actual |
32954 | 146.00 | 2024-11-30 | 74 | 6 | 6 | Actual |
9770 | 353654.00 | 2023-01-29 | 46 | 7 | 6 | Actual |
3879 | 338.00 | 2022-08-31 | 92 | 1 | 6 | Actual |
30877 | 237.45 | 2024-09-30 | 67 | 2 | 8 | Actual |
13800 | 124235.00 | 2023-05-31 | 46 | 7 | 5 | Actual |
35743 | 2.00 | 2025-01-29 | 96 | 2 | 12 | Actual |
5385 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
15507 | -438.00 | 2023-08-01 | 91 | 1 | 3 | Actual |
31693 | 141.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
28746 | 37.99 | 2024-07-31 | 69 | 3 | 11 | Actual |
31050 | 260.34 | 2024-09-30 | 66 | 4 | 11 | Actual |
30080 | 42.25 | 2024-08-30 | 69 | 6 | 12 | Actual |
33463 | 813.54 | 2024-11-30 | 80 | 6 | 12 | Actual |
26942 | 1512.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
27427 | 1269.29 | 2024-06-30 | 81 | 1 | 8 | Actual |
35265 | 41631.00 | 2025-01-29 | 32 | 7 | 6 | Actual |
5 | 1546.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
33993 | 128.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
18458 | 8084.95 | 2023-10-01 | 40 | 7 | 11 | Actual |
8776 | 9604.00 | 2023-01-01 | 18 | 7 | 7 | Actual |
1330 | 99.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
20758 | 12938.00 | 2024-01-01 | 52 | 6 | 4 | Actual |
8513 | 151.00 | 2023-01-01 | 90 | 4 | 6 | Actual |
34491 | 609.28 | 2024-12-31 | 77 | 6 | 11 | Actual |
32839 | 20.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
32423 | 610.04 | 2024-10-30 | 81 | 2 | 13 | Actual |
5804 | 49000.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
38803 | 6062.00 | 2025-05-01 | 23 | 7 | 7 | Actual |
18397 | 19370.27 | 2023-10-01 | 52 | 6 | 11 | Actual |
15893 | 197.00 | 2023-08-01 | 90 | 4 | 6 | Actual |
9474 | 391.00 | 2023-01-29 | 81 | 1 | 6 | Actual |
30428 | 32063.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
11675 | 14545.00 | 2023-03-31 | 33 | 7 | 5 | Actual |
21023 | 1163.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
27071 | 64.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
2232 | 10395.21 | 2022-07-01 | 18 | 7 | 8 | Actual |
14775 | -163.00 | 2023-07-01 | 91 | 6 | 5 | Actual |
125 | 23894.00 | 2022-05-31 | 24 | 7 | 3 | Actual |
3668 | 197774.00 | 2022-08-31 | 101 | 6 | 4 | Actual |
26404 | -288687.30 | 2024-05-30 | 43 | 7 | 8 | Actual |
19775 | 12118.00 | 2023-12-01 | 22 | 7 | 4 | Actual |
38551 | 344.00 | 2025-05-01 | 90 | 1 | 6 | Actual |
32440 | 3789.04 | 2024-10-30 | 61 | 6 | 13 | Actual |
21352 | 952.90 | 2024-01-01 | 62 | 2 | 11 | Actual |
13140 | 20682.00 | 2023-05-01 | 40 | 7 | 6 | Actual |
28311 | 134.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
39135 | 77406.46 | 2025-05-01 | 39 | 7 | 11 | Actual |
8341 | 29.00 | 2023-01-01 | 69 | 1 | 6 | Actual |
1233 | 368.00 | 2022-07-01 | 92 | 6 | 3 | Actual |
29828 | 37053.29 | 2024-08-30 | 33 | 7 | 8 | Actual |
21318 | 30975.90 | 2024-01-01 | 40 | 7 | 8 | Actual |
29594 | 662.00 | 2024-08-30 | 97 | 6 | 6 | Actual |
35961 | 741.00 | 2025-03-01 | 65 | 6 | 3 | Actual |
20665 | 810.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
31551 | 310.00 | 2024-10-30 | 90 | 6 | 4 | Actual |
12163 | 442.00 | 2023-03-31 | 66 | 1 | 8 | Actual |
1251 | 11770.00 | 2022-07-01 | 22 | 7 | 3 | Actual |
20986 | 33.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
37745 | 819.28 | 2025-03-31 | 81 | 6 | 8 | Actual |
36907 | 413.53 | 2025-03-01 | 72 | 6 | 12 | Actual |
31460 | 271200.00 | 2024-10-30 | 37 | 7 | 3 | Actual |
2635 | 1800.00 | 2022-08-01 | 62 | 6 | 5 | Budget |
30989 | 198.64 | 2024-09-30 | 94 | 1 | 11 | Actual |
15765 | 15173.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
19235 | 1436.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
602 | 130.00 | 2022-05-31 | 83 | 3 | 6 | Actual |
18369 | 3.00 | 2023-10-01 | 96 | 4 | 11 | Actual |
12407 | 3400.00 | 2023-05-01 | 63 | 6 | 3 | Budget |
33734 | 60.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
25154 | 7450.00 | 2024-04-30 | 54 | 6 | 7 | Actual |
13163 | 272.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
34119 | 155812.00 | 2024-12-31 | 39 | 7 | 6 | Actual |
7609 | 1000.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
25925 | 96149.00 | 2024-05-30 | 12 | 2 | 5 | Actual |
22880 | 154626.00 | 2024-02-29 | 29 | 7 | 5 | Actual |
9030 | 46651.00 | 2023-01-29 | 12 | 2 | 3 | Actual |
22188 | 52853.00 | 2024-01-29 | 21 | 7 | 7 | Actual |
21039 | 58.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
3641 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
4504 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
35848 | 210.03 | 2025-01-29 | 78 | 2 | 13 | Actual |
31328 | 2690.78 | 2024-09-30 | 76 | 6 | 13 | Actual |
1509 | 82201.00 | 2022-07-01 | 56 | 6 | 5 | Actual |
22434 | 4697.66 | 2024-01-29 | 52 | 6 | 11 | Actual |
28433 | 89.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
13757 | 351.00 | 2023-05-31 | 81 | 6 | 5 | Actual |
8069 | 624.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
24872 | 374.00 | 2024-04-30 | 66 | 6 | 5 | Actual |
37614 | 312.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
14876 | 249.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
979 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
27643 | 640.13 | 2024-06-30 | 62 | 5 | 11 | Actual |
2103 | 207.15 | 2022-07-01 | 85 | 1 | 8 | Actual |
22256 | 182.90 | 2024-01-29 | 90 | 2 | 8 | Actual |
28787 | 105.02 | 2024-07-31 | 89 | 4 | 11 | Actual |
17111 | 20603.00 | 2023-08-31 | 100 | 7 | 7 | Actual |
29047 | 664.42 | 2024-07-31 | 81 | 2 | 13 | Actual |
16639 | 390.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
2102 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
12517 | 30.00 | 2023-05-01 | 83 | 7 | 3 | Budget |
9915 | 3601.15 | 2023-01-29 | 62 | 1 | 8 | Actual |
11010 | 9604.00 | 2023-03-01 | 20 | 7 | 7 | Actual |
8473 | 1404.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
9947 | 325.33 | 2023-01-29 | 84 | 1 | 8 | Actual |
36387 | 92.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
21404 | 13614.84 | 2024-01-01 | 60 | 4 | 11 | Actual |
21945 | 640.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
38835 | 135.93 | 2025-05-01 | 82 | 1 | 8 | Actual |
31614 | 159809.00 | 2024-10-30 | 12 | 2 | 5 | Actual |
22479 | 3529.55 | 2024-01-29 | 20 | 7 | 11 | Actual |
39196 | 5221.07 | 2025-05-01 | 53 | 6 | 12 | Actual |
14068 | 24981.00 | 2023-05-31 | 7 | 7 | 7 | Actual |
17314 | 13106.32 | 2023-08-31 | 60 | 4 | 11 | Actual |
27359 | 234.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
6308 | 60.00 | 2022-10-31 | 83 | 5 | 6 | Budget |
112 | 76978.00 | 2022-05-31 | 4 | 7 | 3 | Actual |
36528 | 1020.80 | 2025-03-01 | 73 | 1 | 8 | Actual |
8528 | 111.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
21165 | 150.00 | 2024-01-01 | 89 | 6 | 7 | Actual |
5462 | 311.69 | 2022-10-01 | 84 | 1 | 8 | Actual |
26368 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
27319 | 83674.00 | 2024-06-30 | 60 | 1 | 7 | Actual |
22906 | 102.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
18819 | 675.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
24136 | 1958.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
19349 | 823.11 | 2023-10-31 | 61 | 4 | 11 | Actual |
35171 | 168.00 | 2025-01-29 | 76 | 4 | 6 | Actual |
19184 | 551.09 | 2023-10-31 | 74 | 2 | 8 | Actual |
30944 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
5749 | 131466.00 | 2022-10-31 | 37 | 7 | 3 | Actual |
13815 | 116.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
5531 | 22100.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
18905 | 77.00 | 2023-10-31 | 89 | 2 | 6 | Actual |
24945 | 62.00 | 2024-04-30 | 84 | 1 | 6 | Actual |
34207 | 30545.00 | 2024-12-31 | 33 | 7 | 7 | Actual |
31752 | 143.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
22814 | 212.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
25380 | 35.87 | 2024-04-30 | 81 | 2 | 11 | Actual |
5784 | 124.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
7006 | 280.00 | 2022-12-01 | 74 | 6 | 4 | Budget |
25619 | -92.86 | 2024-04-30 | 91 | 6 | 12 | Actual |
11654 | 38500.00 | 2023-03-31 | 99 | 6 | 5 | Actual |
27054 | -322.00 | 2024-06-30 | 91 | 1 | 5 | Actual |
836 | 178.00 | 2022-05-31 | 83 | 1 | 7 | Actual |
24864 | 784.00 | 2024-04-30 | 54 | 6 | 5 | Actual |
20726 | 89.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
10302 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
8568 | 11240.00 | 2023-01-01 | 53 | 6 | 6 | Actual |
34587 | 52.89 | 2024-12-31 | 90 | 2 | 12 | Actual |
28629 | 792.00 | 2024-07-31 | 66 | 6 | 8 | Actual |
15960 | 419804.00 | 2023-08-01 | 6 | 7 | 6 | Actual |
20480 | 6815.78 | 2023-12-01 | 24 | 7 | 11 | Actual |
Generated 2025-06-30 11:51:19.439 UTC