[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4687
34722 items
NOTE: Only 1000 elements of total 34722 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5264 | 80280.00 | 2022-08-31 | 13 | 7 | 6 | Actual |
21598 | 6746.63 | 2023-12-01 | 24 | 7 | 12 | Actual |
22382 | 1269.93 | 2023-12-29 | 62 | 3 | 11 | Actual |
2761 | 5460.00 | 2022-07-01 | 60 | 2 | 6 | Actual |
28944 | 10323.29 | 2024-06-30 | 57 | 6 | 12 | Actual |
24022 | 64.00 | 2024-02-28 | 83 | 5 | 6 | Actual |
23940 | 52.00 | 2024-02-28 | 81 | 2 | 6 | Actual |
21751 | 157.00 | 2023-12-29 | 85 | 1 | 4 | Actual |
8702 | 8.00 | 2022-12-01 | 96 | 1 | 7 | Actual |
28464 | 195099.00 | 2024-06-30 | 37 | 7 | 6 | Actual |
23714 | 3877.00 | 2024-02-28 | 62 | 1 | 4 | Actual |
19397 | 76.29 | 2023-09-30 | 90 | 5 | 11 | Actual |
26881 | 1429.00 | 2024-05-30 | 97 | 6 | 3 | Actual |
21995 | 528.00 | 2023-12-29 | 92 | 3 | 6 | Actual |
20538 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
8921 | 166.24 | 2022-12-01 | 73 | 6 | 8 | Actual |
3380 | 132.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
8935 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
33076 | 14681.00 | 2024-10-30 | 22 | 7 | 7 | Actual |
39382 | 14578.00 | 2025-04-29 | 93 | 7 | 4 | Actual |
20152 | 114527.00 | 2023-10-31 | 14 | 7 | 7 | Actual |
20084 | 4252.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
35097 | 84.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
18497 | 52.89 | 2023-08-31 | 65 | 6 | 12 | Actual |
33318 | -92.86 | 2024-10-30 | 91 | 4 | 11 | Actual |
4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
32086 | 1778354.64 | 2024-09-29 | 43 | 7 | 8 | Actual |
28701 | 185.87 | 2024-06-30 | 83 | 1 | 11 | Actual |
37432 | 1969652.00 | 2025-02-28 | 10 | 3 | 6 | Actual |
3391 | 276.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
21949 | 35.00 | 2023-12-29 | 68 | 2 | 6 | Actual |
18068 | 214.00 | 2023-08-31 | 85 | 1 | 7 | Actual |
26412 | 190.12 | 2024-04-29 | 66 | 1 | 11 | Actual |
32928 | 50.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
17748 | 52187.00 | 2023-08-31 | 31 | 7 | 4 | Actual |
4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
19973 | 14.00 | 2023-10-31 | 69 | 4 | 6 | Actual |
2154 | 131.39 | 2022-05-31 | 89 | 2 | 8 | Actual |
8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
14083 | 28043.00 | 2023-04-30 | 32 | 7 | 7 | Actual |
36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
4398 | 261.69 | 2022-07-31 | 94 | 2 | 8 | Actual |
35653 | 183.74 | 2024-12-29 | 90 | 6 | 11 | Actual |
35935 | 393.00 | 2025-01-29 | 74 | 1 | 3 | Actual |
3896 | 50.00 | 2022-07-31 | 68 | 2 | 6 | Budget |
8761 | -178.00 | 2022-12-01 | 91 | 6 | 7 | Actual |
14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
33204 | 89069.41 | 2024-10-30 | 34 | 7 | 8 | Actual |
7576 | 360.00 | 2022-10-31 | 90 | 1 | 7 | Actual |
6522 | 64000.00 | 2022-09-30 | 99 | 6 | 7 | Actual |
27701 | 6.00 | 2024-05-30 | 96 | 6 | 11 | Actual |
13548 | 326.00 | 2023-04-30 | 90 | 6 | 3 | Actual |
24573 | 3.95 | 2024-02-28 | 72 | 6 | 12 | Actual |
21132 | -192.00 | 2023-12-01 | 91 | 1 | 7 | Actual |
8445 | 312.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
5438 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
36671 | 257.15 | 2025-01-29 | 66 | 2 | 11 | Actual |
4791 | 385046.00 | 2022-08-31 | 6 | 7 | 4 | Actual |
15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
25060 | 12537.00 | 2024-03-30 | 52 | 6 | 6 | Actual |
35873 | 211.78 | 2024-12-29 | 68 | 6 | 13 | Actual |
21081 | 352202.00 | 2023-12-01 | 4 | 7 | 6 | Actual |
511 | 480.00 | 2022-04-30 | 87 | 1 | 6 | Budget |
38825 | 414.73 | 2025-03-31 | 68 | 1 | 8 | Actual |
24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
20561 | 6.08 | 2023-10-31 | 72 | 6 | 12 | Actual |
31197 | 14160.60 | 2024-08-30 | 57 | 6 | 12 | Actual |
22103 | 25454.00 | 2023-12-29 | 33 | 7 | 6 | Actual |
16526 | 380.00 | 2023-07-31 | 74 | 1 | 3 | Actual |
2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
11094 | 120.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
27564 | 162.46 | 2024-05-30 | 66 | 2 | 11 | Actual |
25691 | 312.00 | 2024-04-29 | 74 | 1 | 3 | Actual |
21007 | 168.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
11022 | 43672.00 | 2023-01-29 | 37 | 7 | 7 | Actual |
33977 | 141.00 | 2024-11-30 | 90 | 2 | 6 | Actual |
10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
11677 | 101468.00 | 2023-02-28 | 35 | 7 | 5 | Actual |
3679 | 10756.00 | 2022-07-31 | 20 | 7 | 4 | Actual |
3500 | 27972.00 | 2022-07-31 | 33 | 7 | 3 | Actual |
36393 | 479.00 | 2025-01-29 | 92 | 6 | 6 | Actual |
27106 | 5301.00 | 2024-05-30 | 23 | 7 | 5 | Actual |
20168 | 62433.00 | 2023-10-31 | 37 | 7 | 7 | Actual |
2756 | -179.00 | 2022-07-01 | 91 | 1 | 6 | Actual |
15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
16281 | 3.00 | 2023-07-01 | 96 | 3 | 11 | Actual |
33329 | 2280.59 | 2024-10-30 | 62 | 6 | 11 | Actual |
31694 | 566.00 | 2024-09-29 | 80 | 1 | 6 | Actual |
12161 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
3684 | 17241.00 | 2022-07-31 | 28 | 7 | 4 | Actual |
12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
10758 | 117.00 | 2023-01-29 | 65 | 5 | 6 | Actual |
12475 | 22884.00 | 2023-03-31 | 34 | 7 | 3 | Actual |
6114 | 30.00 | 2022-09-30 | 82 | 1 | 6 | Budget |
32519 | 381.00 | 2024-10-30 | 89 | 1 | 3 | Actual |
10783 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
4443 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
13989 | 26424.00 | 2023-04-30 | 33 | 7 | 6 | Actual |
10488 | 380.00 | 2023-01-29 | 66 | 6 | 5 | Budget |
36451 | 402.00 | 2025-01-29 | 94 | 1 | 7 | Actual |
33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
25381 | 3.95 | 2024-03-30 | 82 | 2 | 11 | Actual |
2538 | 127.00 | 2022-07-01 | 89 | 6 | 4 | Actual |
8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
27040 | 556.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
16821 | 16640.00 | 2023-07-31 | 100 | 7 | 5 | Actual |
24035 | 21901.00 | 2024-02-28 | 60 | 6 | 6 | Actual |
37028 | 696.00 | 2025-01-29 | 77 | 6 | 13 | Actual |
30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
22861 | 9.00 | 2024-01-29 | 96 | 6 | 5 | Actual |
10951 | 2000.00 | 2023-01-29 | 62 | 6 | 7 | Budget |
2291 | 111.00 | 2022-07-01 | 85 | 1 | 3 | Actual |
9400 | 185.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
25849 | 2766.00 | 2024-04-29 | 76 | 6 | 4 | Actual |
38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
9215 | 11.00 | 2022-12-29 | 96 | 1 | 4 | Actual |
35670 | 4992.34 | 2024-12-29 | 20 | 7 | 11 | Actual |
9243 | 80.00 | 2022-12-29 | 71 | 6 | 4 | Budget |
39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
34081 | 426.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
36663 | 456.09 | 2025-01-29 | 92 | 1 | 11 | Actual |
23946 | 36.00 | 2024-02-28 | 89 | 2 | 6 | Actual |
30563 | 208.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
38660 | 348.00 | 2025-03-31 | 92 | 5 | 6 | Actual |
9015 | 36.00 | 2022-12-29 | 82 | 1 | 3 | Actual |
4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
30549 | 58679.00 | 2024-08-30 | 39 | 7 | 5 | Actual |
6536 | 8156.00 | 2022-09-30 | 22 | 7 | 7 | Actual |
20103 | 218.00 | 2023-10-31 | 89 | 1 | 7 | Actual |
34320 | 6561.81 | 2024-11-30 | 23 | 7 | 8 | Actual |
35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
32694 | 16779.00 | 2024-10-30 | 22 | 7 | 4 | Actual |
22509 | 10.33 | 2023-12-29 | 76 | 1 | 12 | Actual |
21759 | 27689.00 | 2023-12-29 | 12 | 2 | 4 | Actual |
7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
26409 | 2057.18 | 2024-04-29 | 61 | 1 | 11 | Actual |
10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
9069 | 105.00 | 2022-12-29 | 78 | 6 | 3 | Actual |
32821 | 144.00 | 2024-10-30 | 83 | 1 | 6 | Actual |
3982 | 1435.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
15971 | 4378.00 | 2023-07-01 | 23 | 7 | 6 | Actual |
23929 | 54.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
4076 | 3343.00 | 2022-07-31 | 53 | 6 | 6 | Actual |
10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
1721 | 380.00 | 2022-05-31 | 81 | 3 | 6 | Budget |
36078 | 5467.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
12800 | 116658.00 | 2023-03-31 | 29 | 7 | 5 | Actual |
34599 | 2555.06 | 2024-11-30 | 62 | 6 | 12 | Actual |
5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
1597 | 1800.00 | 2022-05-31 | 61 | 1 | 6 | Budget |
24056 | 54.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
6626 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
2960 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
24987 | 102.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
38623 | 92.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
33157 | 570.79 | 2024-10-30 | 65 | 6 | 8 | Actual |
36579 | 52203.57 | 2025-01-29 | 60 | 6 | 8 | Actual |
18155 | 354.12 | 2023-08-31 | 78 | 1 | 8 | Actual |
9149 | 109.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
29102 | 13806.77 | 2024-06-30 | 19 | 7 | 13 | Actual |
35232 | 120.00 | 2024-12-29 | 78 | 6 | 6 | Actual |
25579 | 15.65 | 2024-03-30 | 81 | 2 | 12 | Actual |
1803 | 120.00 | 2022-05-31 | 73 | 5 | 6 | Budget |
32917 | 53.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
17047 | 16107.00 | 2023-07-31 | 52 | 6 | 7 | Actual |
19610 | 9802.00 | 2023-10-31 | 53 | 6 | 3 | Actual |
37852 | 219.91 | 2025-02-28 | 73 | 3 | 11 | Actual |
8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
31861 | 6184.00 | 2024-09-29 | 23 | 7 | 6 | Actual |
29980 | 6.00 | 2024-07-30 | 96 | 6 | 11 | Actual |
28746 | 37.99 | 2024-06-30 | 69 | 3 | 11 | Actual |
5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
9941 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
29828 | 37053.29 | 2024-07-30 | 33 | 7 | 8 | Actual |
17955 | 112.00 | 2023-08-31 | 89 | 4 | 6 | Actual |
36460 | 7436.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
21500 | 16132.97 | 2023-12-01 | 14 | 7 | 11 | Actual |
1979 | 134800.00 | 2022-05-31 | 56 | 6 | 7 | Budget |
1337 | 599.00 | 2022-05-31 | 76 | 1 | 4 | Actual |
36533 | 2428.40 | 2025-01-29 | 80 | 1 | 8 | Actual |
16828 | 120.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
27804 | 314.59 | 2024-05-30 | 74 | 6 | 12 | Actual |
2005 | 200.00 | 2022-05-31 | 74 | 6 | 7 | Budget |
8396 | 131.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
20066 | 4422.00 | 2023-10-31 | 23 | 7 | 6 | Actual |
33597 | 13027.81 | 2024-10-30 | 7 | 7 | 13 | Actual |
7614 | 235.00 | 2022-10-31 | 74 | 6 | 7 | Actual |
19213 | 122.30 | 2023-09-30 | 68 | 6 | 8 | Actual |
18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
37109 | 9559.00 | 2025-02-28 | 63 | 6 | 3 | Actual |
38154 | 113.53 | 2025-02-28 | 85 | 2 | 13 | Actual |
6388 | 80489.00 | 2022-09-30 | 13 | 7 | 6 | Actual |
25212 | 55583.00 | 2024-03-30 | 39 | 7 | 7 | Actual |
15965 | 86479.00 | 2023-07-01 | 15 | 7 | 6 | Actual |
34267 | 367.75 | 2024-11-30 | 90 | 2 | 8 | Actual |
34980 | 44186.00 | 2024-12-29 | 38 | 7 | 4 | Actual |
16852 | 104.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
32778 | 18038.00 | 2024-10-30 | 7 | 7 | 5 | Actual |
4071 | 37.00 | 2022-07-31 | 94 | 5 | 6 | Actual |
5134 | 18.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
8266 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
15245 | 67.78 | 2023-05-31 | 94 | 1 | 11 | Actual |
35678 | 13019.09 | 2024-12-29 | 32 | 7 | 11 | Actual |
29127 | 540.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
6865 | 23396.00 | 2022-10-31 | 24 | 7 | 3 | Actual |
8623 | 7.00 | 2022-12-01 | 96 | 6 | 6 | Actual |
27157 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
9720 | 430.00 | 2022-12-29 | 80 | 6 | 6 | Actual |
20091 | 457.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
16196 | 33478.98 | 2023-07-01 | 40 | 7 | 8 | Actual |
7831 | 283600.00 | 2022-10-31 | 101 | 6 | 8 | Budget |
35603 | 27.36 | 2024-12-29 | 67 | 5 | 11 | Actual |
22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
23134 | 455.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
25175 | 63.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
38078 | 35000.00 | 2025-02-28 | 99 | 6 | 12 | Actual |
31238 | 16743.62 | 2024-08-30 | 19 | 7 | 12 | Actual |
19187 | 238.96 | 2023-09-30 | 78 | 2 | 8 | Actual |
36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
1392 | 312.00 | 2022-05-31 | 73 | 6 | 4 | Actual |
20708 | 54.00 | 2023-12-01 | 68 | 7 | 3 | Actual |
20894 | 10701.00 | 2023-12-01 | 18 | 7 | 5 | Actual |
21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
7913 | 87865.00 | 2022-12-01 | 56 | 6 | 3 | Actual |
20609 | 6203.00 | 2023-10-31 | 100 | 7 | 12 | Actual |
26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
39000 | 90.12 | 2025-03-31 | 68 | 3 | 11 | Actual |
34717 | 4850.47 | 2024-11-30 | 63 | 6 | 13 | Actual |
15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
3742 | 294.00 | 2022-07-31 | 92 | 1 | 5 | Actual |
1911 | 17074.00 | 2022-05-31 | 24 | 7 | 6 | Actual |
26225 | 78218.00 | 2024-04-29 | 60 | 6 | 7 | Actual |
11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
25323 | 21227.23 | 2024-03-30 | 28 | 7 | 8 | Actual |
12162 | 485.94 | 2023-02-28 | 65 | 1 | 8 | Actual |
6143 | 47.00 | 2022-09-30 | 68 | 2 | 6 | Actual |
31995 | 14.00 | 2024-09-29 | 96 | 1 | 8 | Actual |
4996 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
22211 | 451.09 | 2023-12-29 | 67 | 1 | 8 | Actual |
407 | 336.00 | 2022-04-30 | 73 | 6 | 5 | Actual |
33565 | 5604.87 | 2024-10-30 | 61 | 6 | 13 | Actual |
8088 | 213.00 | 2022-12-01 | 89 | 1 | 4 | Actual |
20108 | 11.00 | 2023-10-31 | 96 | 1 | 7 | Actual |
10521 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
39156 | 36.93 | 2025-03-31 | 82 | 1 | 12 | Actual |
2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
6027 | 650.00 | 2022-09-30 | 77 | 6 | 5 | Budget |
32752 | 98.00 | 2024-10-30 | 69 | 6 | 5 | Actual |
17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
10010 | 2.60 | 2022-12-29 | 54 | 6 | 8 | Actual |
4757 | 300.00 | 2022-08-31 | 73 | 6 | 4 | Budget |
22379 | 3.00 | 2023-12-29 | 96 | 2 | 11 | Actual |
4136 | 167185.00 | 2022-07-31 | 101 | 6 | 6 | Actual |
7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
32386 | 106.52 | 2024-09-29 | 67 | 1 | 13 | Actual |
8259 | 161.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
10462 | 200.00 | 2023-01-29 | 85 | 1 | 5 | Budget |
5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
35937 | 1517.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
15473 | 8348.79 | 2023-05-31 | 32 | 7 | 12 | Actual |
12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
15673 | 73570.00 | 2023-07-01 | 13 | 7 | 4 | Actual |
3963 | 39.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
1099 | 241800.00 | 2022-04-30 | 101 | 6 | 8 | Budget |
19122 | 168509.00 | 2023-09-30 | 13 | 7 | 7 | Actual |
22652 | 482263.00 | 2024-01-29 | 101 | 6 | 3 | Actual |
35536 | 64.59 | 2024-12-29 | 85 | 2 | 11 | Actual |
33664 | 66.00 | 2024-11-30 | 69 | 6 | 3 | Actual |
4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
10805 | 6160.00 | 2023-01-29 | 57 | 6 | 6 | Actual |
11146 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
35322 | 4520.00 | 2024-12-29 | 76 | 6 | 7 | Actual |
21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
27101 | 14817.00 | 2024-05-30 | 18 | 7 | 5 | Actual |
14519 | 358.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
3974 | 285.00 | 2022-07-31 | 90 | 3 | 6 | Actual |
36499 | 55087.00 | 2025-01-29 | 19 | 7 | 7 | Actual |
12045 | 50.00 | 2023-02-28 | 82 | 1 | 7 | Budget |
24622 | 86112.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
23220 | 292.00 | 2024-01-29 | 73 | 2 | 8 | Actual |
8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
19009 | 104.00 | 2023-09-30 | 78 | 6 | 6 | Actual |
29986 | 21729.89 | 2024-07-30 | 7 | 7 | 11 | Actual |
30517 | 229.00 | 2024-08-30 | 89 | 6 | 5 | Actual |
16554 | 527.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
2368 | 29712.00 | 2022-07-01 | 13 | 7 | 3 | Actual |
14090 | 28332.00 | 2023-04-30 | 40 | 7 | 7 | Actual |
8673 | 400.00 | 2022-12-01 | 73 | 1 | 7 | Budget |
21070 | 86.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
25434 | 99.70 | 2024-03-30 | 81 | 4 | 11 | Actual |
22027 | 81.00 | 2023-12-29 | 66 | 5 | 6 | Actual |
9112 | 26373.00 | 2022-12-29 | 33 | 7 | 3 | Actual |
6146 | 40.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
23387 | 1117.80 | 2024-01-29 | 62 | 4 | 11 | Actual |
34488 | 293.32 | 2024-11-30 | 73 | 6 | 11 | Actual |
4857 | 720.00 | 2022-08-31 | 87 | 1 | 5 | Actual |
22816 | 504.00 | 2024-01-29 | 81 | 1 | 5 | Actual |
8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
27027 | 44833.00 | 2024-05-30 | 40 | 7 | 4 | Actual |
1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
1703 | 117.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
12547 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
22167 | 180.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-02-28 | 56 | 6 | 7 | Budget |
23253 | 802.61 | 2024-01-29 | 72 | 6 | 8 | Actual |
3509 | 6480.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
28010 | 78.00 | 2024-06-30 | 69 | 6 | 3 | Actual |
14414 | -85.41 | 2023-04-30 | 91 | 1 | 12 | Actual |
28023 | 203.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
34758 | 7624.20 | 2024-11-30 | 24 | 7 | 13 | Actual |
27715 | 98174.93 | 2024-05-30 | 21 | 7 | 11 | Actual |
32235 | 190.12 | 2024-09-29 | 67 | 6 | 11 | Actual |
18543 | 535.88 | 2023-08-31 | 34 | 7 | 12 | Actual |
10078 | 10395.21 | 2022-12-29 | 18 | 7 | 8 | Actual |
12993 | 100.00 | 2023-03-31 | 84 | 4 | 6 | Budget |
33111 | 352.60 | 2024-10-30 | 84 | 1 | 8 | Actual |
4262 | 147.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
28718 | 43.31 | 2024-06-30 | 68 | 2 | 11 | Actual |
152 | 38.00 | 2022-04-30 | 67 | 7 | 3 | Actual |
26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
7183 | 98949.00 | 2022-10-31 | 15 | 7 | 5 | Actual |
21925 | 162.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
3728 | 468.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
10955 | 616.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
12488 | 500.00 | 2023-03-31 | 62 | 7 | 3 | Actual |
16822 | 29561.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
36524 | 764.73 | 2025-01-29 | 67 | 1 | 8 | Actual |
28012 | 385.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
10711 | 196.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
7754 | 90.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
27305 | 26607.00 | 2024-05-30 | 28 | 7 | 6 | Actual |
2033 | 435.00 | 2022-05-31 | 97 | 6 | 7 | Actual |
6493 | 267.00 | 2022-09-30 | 74 | 6 | 7 | Actual |
17063 | 353.00 | 2023-07-31 | 73 | 6 | 7 | Actual |
27741 | 66.72 | 2024-05-30 | 71 | 1 | 12 | Actual |
3338 | 34500.00 | 2022-07-01 | 99 | 6 | 8 | Actual |
30958 | 44601.91 | 2024-08-30 | 38 | 7 | 8 | Actual |
27548 | 51.82 | 2024-05-30 | 82 | 1 | 11 | Actual |
35560 | 26.29 | 2024-12-29 | 82 | 3 | 11 | Actual |
4701 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
37871 | 2989.11 | 2025-02-28 | 61 | 4 | 11 | Actual |
15626 | 358.00 | 2023-07-01 | 90 | 1 | 4 | Actual |
36203 | 15618.00 | 2025-01-29 | 7 | 7 | 5 | Actual |
38374 | 162872.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
3421 | 1.00 | 2022-07-31 | 54 | 6 | 3 | Actual |
29670 | 291.00 | 2024-07-30 | 74 | 6 | 7 | Actual |
14976 | 909.00 | 2023-05-31 | 97 | 6 | 6 | Actual |
30957 | 186787.89 | 2024-08-30 | 37 | 7 | 8 | Actual |
772 | 147741.00 | 2022-04-30 | 4 | 7 | 6 | Actual |
38097 | 12897.81 | 2025-02-28 | 32 | 7 | 12 | Actual |
6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
6173 | 104.00 | 2022-09-30 | 90 | 2 | 6 | Actual |
11875 | 6.00 | 2023-02-28 | 96 | 4 | 6 | Actual |
26851 | 12579.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
35160 | 17373.00 | 2024-12-29 | 60 | 4 | 6 | Actual |
22191 | 20384.00 | 2023-12-29 | 24 | 7 | 7 | Actual |
12117 | 111.00 | 2023-02-28 | 89 | 6 | 7 | Actual |
35756 | 72.04 | 2024-12-29 | 69 | 6 | 12 | Actual |
37984 | 11072.24 | 2025-02-28 | 40 | 7 | 11 | Actual |
28868 | 4462.54 | 2024-06-30 | 22 | 7 | 11 | Actual |
23838 | 39154.00 | 2024-02-28 | 60 | 6 | 5 | Actual |
16621 | 124.00 | 2023-07-31 | 78 | 7 | 3 | Actual |
36323 | 109.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
11212 | 66246.25 | 2023-01-29 | 39 | 7 | 8 | Actual |
29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
35259 | 14978.00 | 2024-12-29 | 22 | 7 | 6 | Actual |
13388 | 15333.19 | 2023-03-31 | 57 | 6 | 8 | Actual |
7762 | 101.08 | 2022-10-31 | 89 | 2 | 8 | Actual |
37374 | 68517.00 | 2025-02-28 | 39 | 7 | 5 | Actual |
34592 | 12870.15 | 2024-11-30 | 52 | 6 | 12 | Actual |
3900 | 110.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
2378 | 19810.00 | 2022-07-01 | 28 | 7 | 3 | Actual |
26196 | 1201.00 | 2024-04-29 | 66 | 1 | 7 | Actual |
2461 | 599.00 | 2022-07-01 | 76 | 1 | 4 | Actual |
17423 | 7074.30 | 2023-07-31 | 33 | 7 | 11 | Actual |
36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
13439 | 27321.29 | 2023-03-31 | 94 | 6 | 8 | Actual |
18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
14389 | 5546.40 | 2023-04-30 | 46 | 7 | 11 | Actual |
11646 | 720.00 | 2023-02-28 | 87 | 6 | 5 | Actual |
10098 | 16328.66 | 2022-12-29 | 100 | 7 | 8 | Actual |
27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
1313 | 2.00 | 2022-05-31 | 96 | 7 | 3 | Actual |
20406 | 82.68 | 2023-10-31 | 65 | 5 | 11 | Actual |
20874 | 181.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
34079 | 362.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
32955 | 654.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
7083 | 273.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
18971 | 7.00 | 2023-09-30 | 69 | 5 | 6 | Actual |
20465 | 27000.00 | 2023-10-31 | 99 | 6 | 11 | Actual |
7928 | 200.00 | 2022-12-01 | 66 | 6 | 3 | Budget |
21943 | 6931.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
6363 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
26993 | 990.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
10504 | 1542.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
31310 | 4.00 | 2024-08-30 | 96 | 2 | 13 | Actual |
26779 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
17049 | 883.00 | 2023-07-31 | 54 | 6 | 7 | Actual |
24965 | 39.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
1373 | 2000.00 | 2022-05-31 | 61 | 6 | 4 | Budget |
21296 | 30828.93 | 2023-12-01 | 7 | 7 | 8 | Actual |
12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
20750 | 819.00 | 2023-12-01 | 87 | 1 | 4 | Actual |
3177 | 25020.00 | 2022-07-01 | 38 | 7 | 7 | Actual |
23588 | 8524.32 | 2024-01-29 | 40 | 7 | 12 | Actual |
27037 | 302.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
4539 | 8357.00 | 2022-08-31 | 52 | 6 | 3 | Actual |
3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
14436 | 5.01 | 2023-04-30 | 84 | 2 | 12 | Actual |
30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
14276 | 170.98 | 2023-04-30 | 65 | 3 | 11 | Actual |
34350 | 950.78 | 2024-11-30 | 80 | 1 | 11 | Actual |
16848 | 53087.00 | 2023-07-31 | 12 | 2 | 6 | Actual |
8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
5598 | 9005.79 | 2022-08-31 | 22 | 7 | 8 | Actual |
21856 | 35880.00 | 2023-12-29 | 60 | 6 | 5 | Actual |
10004 | 276.84 | 2022-12-29 | 94 | 2 | 8 | Actual |
9625 | 68.00 | 2022-12-29 | 84 | 4 | 6 | Actual |
28420 | 34.00 | 2024-06-30 | 69 | 6 | 6 | Actual |
17626 | 32357.00 | 2023-08-31 | 24 | 7 | 3 | Actual |
30046 | 26.29 | 2024-07-30 | 68 | 2 | 12 | Actual |
3249 | 207.15 | 2022-07-01 | 73 | 2 | 8 | Actual |
11791 | 380.00 | 2023-02-28 | 66 | 3 | 6 | Budget |
1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
27238 | 93.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
31870 | 182743.00 | 2024-09-29 | 37 | 7 | 6 | Actual |
37410 | 141.00 | 2025-02-28 | 66 | 2 | 6 | Actual |
18407 | 116.72 | 2023-08-31 | 66 | 6 | 11 | Actual |
29902 | 181.61 | 2024-07-30 | 73 | 3 | 11 | Actual |
17444 | 10.33 | 2023-07-31 | 76 | 1 | 12 | Actual |
23793 | 59928.00 | 2024-02-28 | 31 | 7 | 4 | Actual |
37993 | 132.68 | 2025-02-28 | 67 | 1 | 12 | Actual |
10034 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
32087 | 1963484.98 | 2024-09-29 | 46 | 7 | 8 | Actual |
19807 | 488.00 | 2023-10-31 | 81 | 1 | 5 | Actual |
18705 | 2757.00 | 2023-09-30 | 61 | 6 | 4 | Actual |
8738 | 218.00 | 2022-12-01 | 74 | 6 | 7 | Actual |
13891 | 30.00 | 2023-04-30 | 71 | 4 | 6 | Actual |
6385 | 520964.00 | 2022-09-30 | 6 | 7 | 6 | Actual |
3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
24325 | 240.13 | 2024-02-28 | 87 | 1 | 11 | Actual |
21681 | 68060.00 | 2023-12-29 | 13 | 7 | 3 | Actual |
13173 | 499.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
38503 | 19465.00 | 2025-03-31 | 7 | 7 | 5 | Actual |
31983 | 2182.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
19412 | 90.12 | 2023-09-30 | 67 | 6 | 11 | Actual |
23748 | 10171.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
14476 | 35000.00 | 2023-04-30 | 99 | 6 | 12 | Actual |
34288 | 508.67 | 2024-11-30 | 74 | 6 | 8 | Actual |
16847 | 11.00 | 2023-07-31 | 96 | 1 | 6 | Actual |
16474 | 27.36 | 2023-07-01 | 81 | 6 | 12 | Actual |
38614 | 174.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
5077 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
3996 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
14589 | 47202.00 | 2023-05-31 | 34 | 7 | 3 | Actual |
31528 | 5882.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
21197 | 45395.00 | 2023-12-01 | 39 | 7 | 7 | Actual |
34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
2804 | -46.00 | 2022-07-01 | 91 | 2 | 6 | Actual |
6575 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
16053 | 1398107.00 | 2023-07-01 | 6 | 7 | 7 | Actual |
2476 | 200.00 | 2022-07-01 | 85 | 1 | 4 | Budget |
572 | 2042.00 | 2022-04-30 | 62 | 3 | 6 | Actual |
8766 | 64000.00 | 2022-12-01 | 99 | 6 | 7 | Actual |
6893 | 7.00 | 2022-10-31 | 69 | 7 | 3 | Actual |
32789 | 27418.00 | 2024-10-30 | 24 | 7 | 5 | Actual |
18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
5398 | 625669.00 | 2022-08-31 | 101 | 6 | 7 | Actual |
4564 | 28.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
2840 | 423.00 | 2022-07-01 | 81 | 3 | 6 | Actual |
15263 | 35.87 | 2023-05-31 | 81 | 2 | 11 | Actual |
11916 | 200.00 | 2023-02-28 | 87 | 5 | 6 | Budget |
14442 | 79.48 | 2023-04-30 | 92 | 2 | 12 | Actual |
25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
1241 | 169957.00 | 2022-05-31 | 6 | 7 | 3 | Actual |
19621 | 77.00 | 2023-10-31 | 69 | 6 | 3 | Actual |
123 | 11887.00 | 2022-04-30 | 22 | 7 | 3 | Actual |
34332 | 45054.95 | 2024-11-30 | 40 | 7 | 8 | Actual |
825 | 858.00 | 2022-04-30 | 77 | 1 | 7 | Actual |
9102 | 43720.00 | 2022-12-29 | 19 | 7 | 3 | Actual |
3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
24857 | -194.00 | 2024-03-30 | 91 | 1 | 5 | Actual |
20219 | 51.08 | 2023-10-31 | 82 | 2 | 8 | Actual |
28519 | 289.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
36343 | 16.00 | 2025-01-29 | 69 | 5 | 6 | Actual |
6459 | 210360.00 | 2022-09-30 | 12 | 2 | 7 | Actual |
14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
25660 | -16755.30 | 2024-04-28 | 92 | 7 | 5 | Actual |
1120 | 24563.66 | 2022-04-30 | 34 | 7 | 8 | Actual |
7425 | 116.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
922 | 9604.00 | 2022-04-30 | 20 | 7 | 7 | Actual |
7561 | 950.00 | 2022-10-31 | 80 | 1 | 7 | Budget |
13383 | 22999.99 | 2023-03-31 | 53 | 6 | 8 | Actual |
27829 | 36667.40 | 2024-05-30 | 14 | 7 | 12 | Actual |
37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
32869 | 147.00 | 2024-10-30 | 74 | 3 | 6 | Actual |
12646 | 12478.00 | 2023-03-31 | 7 | 7 | 4 | Actual |
4115 | 601.00 | 2022-07-31 | 80 | 6 | 6 | Actual |
23437 | 11.40 | 2024-01-29 | 94 | 5 | 11 | Actual |
30867 | -647.39 | 2024-08-30 | 91 | 1 | 8 | Actual |
16264 | 57.14 | 2023-07-01 | 73 | 3 | 11 | Actual |
36253 | 702.00 | 2025-01-29 | 92 | 1 | 6 | Actual |
241 | 42417.00 | 2022-04-30 | 56 | 6 | 4 | Actual |
24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
11013 | 3436.00 | 2023-01-29 | 23 | 7 | 7 | Actual |
2110 | 388.97 | 2022-05-31 | 94 | 1 | 8 | Actual |
19988 | 218.00 | 2023-10-31 | 90 | 4 | 6 | Actual |
9838 | 380.00 | 2022-12-29 | 66 | 6 | 7 | Budget |
39079 | 6876.42 | 2025-03-31 | 57 | 6 | 11 | Actual |
36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
11231 | 49.00 | 2023-02-28 | 69 | 1 | 3 | Actual |
33468 | 136.93 | 2024-10-30 | 85 | 6 | 12 | Actual |
16845 | -279.00 | 2023-07-31 | 91 | 1 | 6 | Actual |
5002 | -191.00 | 2022-08-31 | 91 | 1 | 6 | Actual |
22384 | 151.83 | 2023-12-29 | 66 | 3 | 11 | Actual |
11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
11663 | 112731.00 | 2023-02-28 | 15 | 7 | 5 | Actual |
13040 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
19289 | -163.07 | 2023-09-30 | 91 | 1 | 11 | Actual |
476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
5656 | 183.00 | 2022-09-30 | 89 | 1 | 3 | Actual |
12791 | 111360.00 | 2023-03-31 | 15 | 7 | 5 | Actual |
14058 | 321.00 | 2023-04-30 | 90 | 6 | 7 | Actual |
35308 | 15407.00 | 2024-12-29 | 57 | 6 | 7 | Actual |
21588 | 243.32 | 2023-12-01 | 8 | 7 | 12 | Actual |
38917 | 237184.29 | 2025-03-31 | 15 | 7 | 8 | Actual |
19452 | 6142.36 | 2023-09-30 | 28 | 7 | 11 | Actual |
35530 | 100.76 | 2024-12-29 | 78 | 2 | 11 | Actual |
7166 | 550.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
38944 | 276.30 | 2025-03-31 | 67 | 1 | 11 | Actual |
16801 | 10701.00 | 2023-07-31 | 18 | 7 | 5 | Actual |
17077 | -170.00 | 2023-07-31 | 91 | 6 | 7 | Actual |
24185 | 20008.00 | 2024-02-28 | 100 | 7 | 7 | Actual |
1929 | 3924.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
22257 | -144.37 | 2023-12-29 | 91 | 2 | 8 | Actual |
14307 | 12.46 | 2023-04-30 | 69 | 4 | 11 | Actual |
4843 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
27506 | 44262.51 | 2024-05-30 | 7 | 7 | 8 | Actual |
17124 | 1255.65 | 2023-07-31 | 77 | 1 | 8 | Actual |
8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
6083 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
6576 | 1288.98 | 2022-09-30 | 77 | 1 | 8 | Actual |
35526 | 146.51 | 2024-12-29 | 73 | 2 | 11 | Actual |
20218 | 532.91 | 2023-10-31 | 81 | 2 | 8 | Actual |
36584 | 772.31 | 2025-01-29 | 66 | 6 | 8 | Actual |
10940 | 6857.00 | 2023-01-29 | 53 | 6 | 7 | Actual |
20067 | 24688.00 | 2023-10-31 | 24 | 7 | 6 | Actual |
19609 | 13069.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
25114 | 23999.00 | 2024-03-30 | 33 | 7 | 6 | Actual |
8175 | 27957.00 | 2022-12-01 | 32 | 7 | 4 | Actual |
28938 | 24.16 | 2024-06-30 | 94 | 2 | 12 | Actual |
38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
25676 | 475000.00 | 2024-04-28 | 42 | 7 | 12 | Actual |
13050 | 5.00 | 2023-03-31 | 96 | 5 | 6 | Actual |
36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
16052 | 1679409.00 | 2023-07-01 | 4 | 7 | 7 | Actual |
3096 | 171300.00 | 2022-07-01 | 56 | 6 | 7 | Budget |
12196 | 196.54 | 2023-02-28 | 89 | 1 | 8 | Actual |
3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
23316 | 77.36 | 2024-01-29 | 78 | 1 | 11 | Actual |
23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
12525 | 124.00 | 2023-03-31 | 90 | 7 | 3 | Actual |
2043 | 82455.00 | 2022-05-31 | 15 | 7 | 7 | Actual |
4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
5372 | 550.00 | 2022-08-31 | 77 | 6 | 7 | Budget |
6691 | 414.73 | 2022-09-30 | 81 | 6 | 8 | Actual |
14947 | 29044.00 | 2023-05-31 | 57 | 6 | 6 | Actual |
35346 | 100402.00 | 2024-12-29 | 14 | 7 | 7 | Actual |
29659 | 5250.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
7804 | 2200.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
7151 | 188.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
1260 | 119746.00 | 2022-05-31 | 35 | 7 | 3 | Actual |
5627 | 154.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
31351 | 60021.67 | 2024-08-30 | 14 | 7 | 13 | Actual |
10691 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
13487 | 24633.00 | 2023-04-29 | 93 | 7 | 7 | Actual |
22132 | 178.00 | 2023-12-29 | 85 | 1 | 7 | Actual |
34215 | 1819050.00 | 2024-11-30 | 46 | 7 | 7 | Actual |
8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
33712 | 52611.00 | 2024-11-30 | 40 | 7 | 3 | Actual |
12653 | 11305.00 | 2023-03-31 | 20 | 7 | 4 | Actual |
31073 | 41097.27 | 2024-08-30 | 52 | 6 | 11 | Actual |
23693 | 96.00 | 2024-02-28 | 73 | 7 | 3 | Actual |
7452 | 18100.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
1601 | 280.00 | 2022-05-31 | 65 | 1 | 6 | Budget |
1151 | 100.00 | 2022-05-31 | 74 | 1 | 3 | Budget |
35434 | 463.21 | 2024-12-29 | 66 | 6 | 8 | Actual |
31118 | 16743.62 | 2024-08-30 | 19 | 7 | 11 | Actual |
19234 | 5.00 | 2023-09-30 | 96 | 6 | 8 | Actual |
1804 | 83.00 | 2022-05-31 | 73 | 5 | 6 | Actual |
25066 | 1876.00 | 2024-03-30 | 61 | 6 | 6 | Actual |
23955 | 1404.00 | 2024-02-28 | 62 | 3 | 6 | Actual |
4806 | 50439.00 | 2022-08-31 | 31 | 7 | 4 | Actual |
12319 | 144455.29 | 2023-02-28 | 13 | 7 | 8 | Actual |
13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
148 | 81.00 | 2022-04-30 | 65 | 7 | 3 | Actual |
16876 | 781963.00 | 2023-07-31 | 11 | 3 | 6 | Actual |
651 | 90.00 | 2022-04-30 | 84 | 4 | 6 | Budget |
25620 | 157.15 | 2024-03-30 | 92 | 6 | 12 | Actual |
26419 | 196.51 | 2024-04-29 | 76 | 1 | 11 | Actual |
7467 | 23.00 | 2022-10-31 | 69 | 6 | 6 | Actual |
7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
34187 | 71000.00 | 2024-11-30 | 99 | 6 | 7 | Actual |
3496 | 22640.00 | 2022-07-31 | 28 | 7 | 3 | Actual |
13514 | -353.00 | 2023-04-30 | 91 | 1 | 3 | Actual |
24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
28821 | 2598.68 | 2024-06-30 | 53 | 6 | 11 | Actual |
34664 | 41.60 | 2024-11-30 | 69 | 1 | 13 | Actual |
22363 | 225.23 | 2023-12-29 | 74 | 2 | 11 | Actual |
12398 | 71696.00 | 2023-03-31 | 56 | 6 | 3 | Actual |
10463 | 650.00 | 2023-01-29 | 87 | 1 | 5 | Budget |
36467 | 70.00 | 2025-01-29 | 69 | 6 | 7 | Actual |
38405 | 1059.00 | 2025-03-31 | 97 | 6 | 4 | Actual |
23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
20358 | 51.82 | 2023-10-31 | 73 | 3 | 11 | Actual |
23488 | 6403.01 | 2024-01-29 | 24 | 7 | 11 | Actual |
37907 | 319.91 | 2025-02-28 | 74 | 5 | 11 | Actual |
18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
13571 | 267630.00 | 2023-04-30 | 29 | 7 | 3 | Actual |
25466 | 96.51 | 2024-03-30 | 87 | 5 | 11 | Actual |
7867 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
33630 | 131.00 | 2024-11-30 | 69 | 1 | 3 | Actual |
15751 | 130.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
409 | 200.00 | 2022-04-30 | 74 | 6 | 5 | Budget |
3015 | 345566.00 | 2022-07-01 | 6 | 7 | 6 | Actual |
7715 | 290.48 | 2022-10-31 | 90 | 1 | 8 | Actual |
12908 | 870667.00 | 2023-03-31 | 10 | 3 | 6 | Actual |
26430 | 345.45 | 2024-04-29 | 90 | 1 | 11 | Actual |
10583 | 260.00 | 2023-01-29 | 76 | 1 | 6 | Actual |
17595 | 950.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
1846 | 1335.00 | 2022-05-31 | 61 | 6 | 6 | Actual |
26249 | 313.00 | 2024-04-29 | 90 | 6 | 7 | Actual |
22019 | 230.00 | 2023-12-29 | 90 | 4 | 6 | Actual |
13448 | 16762.00 | 2023-03-31 | 8 | 7 | 8 | Actual |
6999 | 62.00 | 2022-10-31 | 69 | 6 | 4 | Actual |
9842 | 96.00 | 2022-12-29 | 68 | 6 | 7 | Actual |
36435 | 817.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
23445 | 1508.23 | 2024-01-29 | 62 | 6 | 11 | Actual |
28207 | 13.00 | 2024-06-30 | 96 | 1 | 5 | Actual |
23230 | 122.30 | 2024-01-29 | 85 | 2 | 8 | Actual |
22899 | 79.00 | 2024-01-29 | 68 | 1 | 6 | Actual |
7643 | 98000.00 | 2022-10-31 | 101 | 6 | 7 | Budget |
16656 | 878.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
35220 | 1679.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
13362 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
9701 | 100.00 | 2022-12-29 | 67 | 6 | 6 | Budget |
20752 | 504.00 | 2023-12-01 | 90 | 1 | 4 | Actual |
1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
137 | 350000.00 | 2022-04-30 | 42 | 7 | 3 | Actual |
2076 | 304.12 | 2022-05-31 | 67 | 1 | 8 | Actual |
9775 | 3424.00 | 2022-12-29 | 61 | 1 | 7 | Actual |
27991 | 699.00 | 2024-06-30 | 90 | 1 | 3 | Actual |
9969 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
4080 | 57287.00 | 2022-07-31 | 56 | 6 | 6 | Actual |
27179 | 2726.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
5600 | 19422.66 | 2022-08-31 | 24 | 7 | 8 | Actual |
3124 | 202.00 | 2022-07-01 | 74 | 6 | 7 | Actual |
10589 | 480.00 | 2023-01-29 | 80 | 1 | 6 | Budget |
38889 | 3226.90 | 2025-03-31 | 72 | 6 | 8 | Actual |
37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
39072 | 34.80 | 2025-03-31 | 92 | 5 | 11 | Actual |
1923 | 1703142.00 | 2022-05-31 | 43 | 7 | 6 | Actual |
39135 | 77406.46 | 2025-03-31 | 39 | 7 | 11 | Actual |
30490 | 9785.00 | 2024-08-30 | 53 | 6 | 5 | Actual |
6521 | 561.00 | 2022-09-30 | 97 | 6 | 7 | Actual |
23059 | 595.00 | 2024-01-29 | 97 | 6 | 6 | Actual |
19717 | 192.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
24824 | 26320.00 | 2024-03-30 | 33 | 7 | 4 | Actual |
5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
14598 | 1137.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
6782 | 267.00 | 2022-10-31 | 89 | 1 | 3 | Actual |
36309 | 17.00 | 2025-01-29 | 96 | 3 | 6 | Actual |
35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
7053 | 150966.00 | 2022-10-31 | 29 | 7 | 4 | Actual |
4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
4900 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
27955 | 6875.06 | 2024-05-30 | 28 | 7 | 13 | Actual |
24279 | 36344.18 | 2024-02-28 | 7 | 7 | 8 | Actual |
16346 | 151.83 | 2023-07-01 | 66 | 6 | 11 | Actual |
11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
26310 | -577.70 | 2024-04-29 | 91 | 1 | 8 | Actual |
30179 | 632.84 | 2024-07-30 | 87 | 2 | 13 | Actual |
9283 | 7571.00 | 2022-12-29 | 8 | 7 | 4 | Actual |
24850 | 41.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
36626 | 262528.70 | 2025-01-29 | 29 | 7 | 8 | Actual |
38828 | 793.52 | 2025-03-31 | 73 | 1 | 8 | Actual |
32968 | 598.00 | 2024-10-30 | 92 | 6 | 6 | Actual |
36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
24094 | 76783.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
2955 | 6.00 | 2022-07-01 | 54 | 6 | 6 | Actual |
255 | 380.00 | 2022-04-30 | 66 | 6 | 4 | Budget |
8988 | 1432.00 | 2022-12-29 | 62 | 1 | 3 | Actual |
24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
25650 | -78029.69 | 2024-03-30 | 43 | 7 | 12 | Actual |
20581 | 16937.24 | 2023-10-31 | 101 | 6 | 12 | Actual |
22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
34442 | 209.27 | 2024-11-30 | 92 | 4 | 11 | Actual |
36026 | 269.00 | 2025-01-29 | 74 | 7 | 3 | Actual |
6270 | -188.00 | 2022-09-30 | 91 | 4 | 6 | Actual |
24242 | 7107.27 | 2024-02-28 | 54 | 6 | 8 | Actual |
24821 | 196260.00 | 2024-03-30 | 29 | 7 | 4 | Actual |
20949 | 8.00 | 2023-12-01 | 69 | 2 | 6 | Actual |
36153 | 313.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
14961 | 1425.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
28140 | 242.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
12860 | 68105.00 | 2023-03-31 | 12 | 2 | 6 | Actual |
10534 | 454012.00 | 2023-01-29 | 6 | 7 | 5 | Actual |
26199 | 132.00 | 2024-04-29 | 69 | 1 | 7 | Actual |
7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
23532 | 1768.88 | 2024-01-29 | 56 | 6 | 12 | Actual |
22863 | 43000.00 | 2024-01-29 | 99 | 6 | 5 | Actual |
27900 | 199.50 | 2024-05-30 | 89 | 2 | 13 | Actual |
24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
19961 | 226.00 | 2023-10-31 | 89 | 3 | 6 | Actual |
32980 | 17287.00 | 2024-10-30 | 18 | 7 | 6 | Actual |
10188 | 243.00 | 2023-01-29 | 81 | 6 | 3 | Actual |
25111 | 159582.00 | 2024-03-30 | 29 | 7 | 6 | Actual |
10616 | 174.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
19837 | 250.00 | 2023-10-31 | 74 | 6 | 5 | Actual |
1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
16321 | 51.82 | 2023-07-01 | 77 | 5 | 11 | Actual |
4373 | 200.00 | 2022-07-31 | 74 | 2 | 8 | Budget |
10251 | 9.00 | 2023-01-29 | 69 | 7 | 3 | Actual |
11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
3322 | 45.02 | 2022-07-01 | 82 | 6 | 8 | Actual |
22299 | 30900.14 | 2023-12-29 | 7 | 7 | 8 | Actual |
33115 | 528.36 | 2024-10-30 | 90 | 1 | 8 | Actual |
19017 | 194.00 | 2023-09-30 | 89 | 6 | 6 | Actual |
15264 | 3.95 | 2023-05-31 | 82 | 2 | 11 | Actual |
14188 | 2012421.91 | 2023-04-30 | 4 | 7 | 8 | Actual |
9925 | 75.32 | 2022-12-29 | 69 | 1 | 8 | Actual |
5549 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
4328 | 945.04 | 2022-07-31 | 77 | 1 | 8 | Actual |
13463 | 18568.09 | 2023-03-31 | 33 | 7 | 8 | Actual |
8094 | 124016.00 | 2022-12-01 | 12 | 2 | 4 | Actual |
9604 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
7911 | 1600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
22049 | 4533.00 | 2023-12-29 | 52 | 6 | 6 | Actual |
16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
19633 | 182.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
4520 | 380.00 | 2022-08-31 | 81 | 1 | 3 | Budget |
523 | 780.00 | 2022-04-30 | 62 | 2 | 6 | Actual |
37552 | 55001.00 | 2025-02-28 | 13 | 7 | 6 | Actual |
38230 | 78.00 | 2025-03-31 | 69 | 1 | 3 | Actual |
8451 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
17704 | 474.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
16478 | 8.21 | 2023-07-01 | 85 | 6 | 12 | Actual |
20360 | 57.14 | 2023-10-31 | 76 | 3 | 11 | Actual |
22567 | 3795.51 | 2023-12-29 | 18 | 7 | 12 | Actual |
15189 | 2256.00 | 2023-05-31 | 97 | 6 | 8 | Actual |
37606 | 13604.00 | 2025-02-28 | 54 | 6 | 7 | Actual |
12817 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
15654 | 395.00 | 2023-07-01 | 81 | 6 | 4 | Actual |
24846 | 571.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
36928 | 206625.89 | 2025-01-29 | 101 | 6 | 12 | Actual |
6912 | 33.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
33268 | 16032.97 | 2024-10-30 | 60 | 3 | 11 | Actual |
19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
6560 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
19226 | 131.39 | 2023-09-30 | 84 | 6 | 8 | Actual |
27080 | 56.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
9871 | 540.00 | 2022-12-29 | 87 | 6 | 7 | Actual |
3697 | 19157.00 | 2022-07-31 | 100 | 7 | 4 | Actual |
37682 | 2116.27 | 2025-02-28 | 80 | 1 | 8 | Actual |
37228 | 5097.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
11199 | 76678.27 | 2023-01-29 | 21 | 7 | 8 | Actual |
13265 | 30604.00 | 2023-03-31 | 19 | 7 | 7 | Actual |
11058 | 851.10 | 2023-01-29 | 81 | 1 | 8 | Actual |
8918 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
28478 | 121.00 | 2024-06-30 | 69 | 1 | 7 | Actual |
28383 | 872.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
29027 | 159.15 | 2024-06-30 | 90 | 1 | 13 | Actual |
16311 | 285.87 | 2023-07-01 | 62 | 5 | 11 | Actual |
37811 | -174.77 | 2025-02-28 | 91 | 1 | 11 | Actual |
33440 | 24.16 | 2024-10-30 | 94 | 2 | 12 | Actual |
33754 | 846.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
19604 | -346.00 | 2023-10-31 | 91 | 1 | 3 | Actual |
31210 | 457.15 | 2024-08-30 | 74 | 6 | 12 | Actual |
25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
12784 | 320500.00 | 2023-03-31 | 101 | 6 | 5 | Budget |
37959 | 781473.83 | 2025-02-28 | 101 | 6 | 11 | Actual |
4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
35878 | 790.74 | 2024-12-29 | 74 | 6 | 13 | Actual |
15610 | 127.00 | 2023-07-01 | 68 | 1 | 4 | Actual |
11175 | 80.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
1305 | 17.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
18738 | 12575.00 | 2023-09-30 | 7 | 7 | 4 | Actual |
22812 | 383.00 | 2024-01-29 | 76 | 1 | 5 | Actual |
4868 | 8700.00 | 2022-08-31 | 53 | 6 | 5 | Budget |
16723 | 31561.00 | 2023-07-31 | 38 | 7 | 4 | Actual |
8117 | 161.00 | 2022-12-01 | 68 | 6 | 4 | Actual |
15145 | 143.51 | 2023-05-31 | 83 | 2 | 8 | Actual |
16734 | 281.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
8295 | 334.00 | 2022-12-01 | 97 | 6 | 5 | Actual |
2800 | 117.00 | 2022-07-01 | 87 | 2 | 6 | Actual |
37131 | -421.00 | 2025-02-28 | 91 | 6 | 3 | Actual |
17792 | 11015.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
34979 | 162527.00 | 2024-12-29 | 37 | 7 | 4 | Actual |
532 | 40.00 | 2022-04-30 | 68 | 2 | 6 | Budget |
26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
24297 | 171825.49 | 2024-02-28 | 35 | 7 | 8 | Actual |
15218 | 763530.40 | 2023-05-31 | 46 | 7 | 8 | Actual |
34497 | 149.70 | 2024-11-30 | 84 | 6 | 11 | Actual |
5498 | 634.43 | 2022-08-31 | 77 | 2 | 8 | Actual |
38321 | 45.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
6301 | 246.00 | 2022-09-30 | 80 | 5 | 6 | Actual |
27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
38841 | 620.79 | 2025-03-31 | 90 | 1 | 8 | Actual |
5135 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
35929 | 1175.00 | 2025-01-29 | 66 | 1 | 3 | Actual |
28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
711 | 4100.00 | 2022-04-30 | 53 | 6 | 6 | Budget |
23752 | 130.00 | 2024-02-28 | 68 | 6 | 4 | Actual |
3621 | 10200.00 | 2022-07-31 | 63 | 6 | 4 | Budget |
38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
12142 | 136098.00 | 2023-02-28 | 29 | 7 | 7 | Actual |
29846 | 68.85 | 2024-07-30 | 71 | 1 | 11 | Actual |
8979 | 23586.37 | 2022-12-01 | 40 | 7 | 8 | Actual |
35337 | 13.00 | 2024-12-29 | 96 | 6 | 7 | Actual |
2451 | 319.00 | 2022-07-01 | 68 | 1 | 4 | Actual |
23359 | 1056.10 | 2024-01-29 | 61 | 3 | 11 | Actual |
20014 | 141.00 | 2023-10-31 | 90 | 5 | 6 | Actual |
17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
20069 | 157848.00 | 2023-10-31 | 29 | 7 | 6 | Actual |
3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
21782 | 29.00 | 2023-12-29 | 82 | 6 | 4 | Actual |
19210 | 334.42 | 2023-09-30 | 65 | 6 | 8 | Actual |
24969 | 56.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
6593 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
12909 | 526197.00 | 2023-03-31 | 11 | 3 | 6 | Actual |
4909 | 464.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
9767 | 83150.00 | 2022-12-29 | 39 | 7 | 6 | Actual |
35008 | 495.00 | 2024-12-29 | 90 | 1 | 5 | Actual |
29906 | 134.80 | 2024-07-30 | 78 | 3 | 11 | Actual |
8231 | 228.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
1842 | 9600.00 | 2022-05-31 | 57 | 6 | 6 | Budget |
27205 | 1163.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
18615 | 45000.00 | 2023-09-30 | 99 | 6 | 3 | Actual |
6257 | 280.00 | 2022-09-30 | 81 | 4 | 6 | Budget |
4839 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
33000 | 29624.00 | 2024-10-30 | 100 | 7 | 6 | Actual |
9174 | 2156.00 | 2022-12-29 | 62 | 1 | 4 | Actual |
9861 | 393.00 | 2022-12-29 | 81 | 6 | 7 | Actual |
30164 | 225.82 | 2024-07-30 | 67 | 2 | 13 | Actual |
38796 | 109501.00 | 2025-03-31 | 14 | 7 | 7 | Actual |
11253 | 140.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
3473 | 196.00 | 2022-07-31 | 90 | 6 | 3 | Actual |
11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
473 | 1800.00 | 2022-04-30 | 61 | 1 | 6 | Budget |
6015 | 196.00 | 2022-09-30 | 68 | 6 | 5 | Actual |
31059 | 117.78 | 2024-08-30 | 78 | 4 | 11 | Actual |
28695 | 369.91 | 2024-06-30 | 76 | 1 | 11 | Actual |
9276 | 104.00 | 2022-12-29 | 97 | 6 | 4 | Actual |
13218 | 32.00 | 2023-03-31 | 69 | 6 | 7 | Actual |
4117 | 280.00 | 2022-07-31 | 81 | 6 | 6 | Budget |
29019 | 553.89 | 2024-06-30 | 80 | 1 | 13 | Actual |
20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
14786 | 110266.00 | 2023-05-31 | 13 | 7 | 5 | Actual |
25044 | 152.00 | 2024-03-30 | 74 | 5 | 6 | Actual |
4245 | 200.00 | 2022-07-31 | 74 | 6 | 7 | Budget |
9362 | 27440.00 | 2022-12-29 | 60 | 6 | 5 | Actual |
13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
9653 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
11543 | 19157.00 | 2023-02-28 | 100 | 7 | 4 | Actual |
13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
21726 | 55.00 | 2023-12-29 | 90 | 7 | 3 | Actual |
35683 | 13818.04 | 2024-12-29 | 38 | 7 | 11 | Actual |
24901 | 18811.00 | 2024-03-30 | 7 | 7 | 5 | Actual |
19667 | 42959.00 | 2023-10-31 | 38 | 7 | 3 | Actual |
10364 | 200.00 | 2023-01-29 | 74 | 6 | 4 | Budget |
22043 | 151.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
82 | 486.00 | 2022-04-30 | 76 | 6 | 3 | Actual |
10981 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
18538 | 6624.29 | 2023-08-31 | 28 | 7 | 12 | Actual |
3932 | 20176.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
24015 | 146.00 | 2024-02-28 | 74 | 5 | 6 | Actual |
21263 | 4858.75 | 2023-12-01 | 61 | 6 | 8 | Actual |
19522 | 3404.01 | 2023-09-30 | 60 | 6 | 12 | Actual |
8209 | 650.00 | 2022-12-01 | 77 | 1 | 5 | Budget |
4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
10393 | 63000.00 | 2023-01-29 | 99 | 6 | 4 | Actual |
23799 | 32964.00 | 2024-02-28 | 38 | 7 | 4 | Actual |
27223 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
20209 | 228.36 | 2023-10-31 | 68 | 2 | 8 | Actual |
6088 | 1375.00 | 2022-09-30 | 62 | 1 | 6 | Actual |
15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
10501 | 270.00 | 2023-01-29 | 74 | 6 | 5 | Actual |
12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
3741 | -176.00 | 2022-07-31 | 91 | 1 | 5 | Actual |
38617 | 19.00 | 2025-03-31 | 69 | 4 | 6 | Actual |
6654 | 161200.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
6759 | 338.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
32042 | 10651.28 | 2024-09-29 | 76 | 6 | 8 | Actual |
19186 | 826.85 | 2023-09-30 | 77 | 2 | 8 | Actual |
26581 | 85416.18 | 2024-04-29 | 4 | 7 | 11 | Actual |
5366 | 218.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
16713 | 5054.00 | 2023-07-31 | 23 | 7 | 4 | Actual |
19256 | 24924.27 | 2023-09-30 | 33 | 7 | 8 | Actual |
12312 | 34500.00 | 2023-02-28 | 99 | 6 | 8 | Actual |
33443 | 1324.19 | 2024-10-30 | 53 | 6 | 12 | Actual |
34968 | 85573.00 | 2024-12-29 | 21 | 7 | 4 | Actual |
30735 | 6184.00 | 2024-08-30 | 23 | 7 | 6 | Actual |
17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
34655 | 312026.16 | 2024-11-30 | 46 | 7 | 12 | Actual |
37530 | 1213.00 | 2025-02-28 | 76 | 6 | 6 | Actual |
36555 | 107.14 | 2025-01-29 | 71 | 2 | 8 | Actual |
1554 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
29099 | 56016.33 | 2024-06-30 | 14 | 7 | 13 | Actual |
20493 | 175302.99 | 2023-10-31 | 46 | 7 | 11 | Actual |
38429 | 212597.00 | 2025-03-31 | 37 | 7 | 4 | Actual |
25426 | 10.33 | 2024-03-30 | 69 | 4 | 11 | Actual |
38873 | 6.00 | 2025-03-31 | 96 | 2 | 8 | Actual |
32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
18627 | 76723.00 | 2023-09-30 | 21 | 7 | 3 | Actual |
27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
11283 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
33772 | 3354.00 | 2024-11-30 | 53 | 6 | 4 | Actual |
31984 | 1351.11 | 2024-09-29 | 81 | 1 | 8 | Actual |
32691 | 62956.00 | 2024-10-30 | 19 | 7 | 4 | Actual |
33301 | 53.95 | 2024-10-30 | 68 | 4 | 11 | Actual |
130 | 28238.00 | 2022-04-30 | 33 | 7 | 3 | Actual |
27496 | 275.33 | 2024-05-30 | 90 | 6 | 8 | Actual |
31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
2168 | 4810.26 | 2022-05-31 | 57 | 6 | 8 | Actual |
8303 | 63762.00 | 2022-12-01 | 13 | 7 | 5 | Actual |
12798 | 13440.00 | 2023-03-31 | 24 | 7 | 5 | Actual |
29200 | 42113.00 | 2024-07-30 | 24 | 7 | 3 | Actual |
7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
30247 | 7082.09 | 2024-07-30 | 100 | 7 | 13 | Actual |
15508 | 729.00 | 2023-07-01 | 92 | 1 | 3 | Actual |
19913 | 1000.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
5668 | 0.00 | 2022-09-30 | 54 | 6 | 3 | Budget |
14509 | 784.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
37939 | 302.89 | 2025-02-28 | 73 | 6 | 11 | Actual |
14757 | 114.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
32880 | 278.00 | 2024-10-30 | 89 | 3 | 6 | Actual |
133 | 33491.00 | 2022-04-30 | 37 | 7 | 3 | Actual |
26448 | 136.93 | 2024-04-29 | 77 | 2 | 11 | Actual |
23753 | 36.00 | 2024-02-28 | 69 | 6 | 4 | Actual |
34694 | 455.65 | 2024-11-30 | 74 | 2 | 13 | Actual |
2724 | 155.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
11203 | 15174.09 | 2023-01-29 | 28 | 7 | 8 | Actual |
121 | 13445.00 | 2022-04-30 | 20 | 7 | 3 | Actual |
7699 | 279.87 | 2022-10-31 | 78 | 1 | 8 | Actual |
25406 | 155.02 | 2024-03-30 | 80 | 3 | 11 | Actual |
27187 | 192.00 | 2024-05-30 | 74 | 3 | 6 | Actual |
1492 | 190.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
10405 | 11524.00 | 2023-01-29 | 20 | 7 | 4 | Actual |
34390 | 2.00 | 2024-11-30 | 96 | 2 | 11 | Actual |
23666 | 16052.00 | 2024-02-28 | 20 | 7 | 3 | Actual |
17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
30607 | 2306269.00 | 2024-08-30 | 10 | 3 | 6 | Actual |
2901 | 280.00 | 2022-07-01 | 92 | 4 | 6 | Actual |
Generated 2025-05-30 21:23:55.697 UTC