[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5097
34312 items
NOTE: Only 1000 elements of total 34312 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34346 | 377.36 | 2024-12-30 | 74 | 1 | 11 | Actual |
7478 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
32366 | 9723.28 | 2024-10-29 | 24 | 7 | 12 | Actual |
14633 | 66.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
22172 | 388.00 | 2024-01-28 | 92 | 6 | 7 | Actual |
16220 | 335.87 | 2023-07-31 | 87 | 1 | 11 | Actual |
28929 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
29748 | 2823.86 | 2024-08-29 | 62 | 2 | 8 | Actual |
4390 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
5059 | 2100.00 | 2022-09-30 | 61 | 3 | 6 | Budget |
34041 | 71.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
22580 | 24793.77 | 2024-01-28 | 35 | 7 | 12 | Actual |
28249 | 15462.00 | 2024-07-30 | 8 | 7 | 5 | Actual |
10753 | 11362.00 | 2023-02-28 | 60 | 5 | 6 | Actual |
14087 | 131694.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
490 | 105.00 | 2022-05-30 | 74 | 1 | 6 | Actual |
8262 | 63.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
26662 | 13.53 | 2024-05-29 | 84 | 6 | 12 | Actual |
618 | 1502.00 | 2022-05-30 | 61 | 4 | 6 | Actual |
6880 | 6000.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
6445 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
11538 | 29673.00 | 2023-03-30 | 38 | 7 | 4 | Actual |
12274 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
31324 | 92.48 | 2024-09-29 | 71 | 6 | 13 | Actual |
14845 | 22.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
12361 | 272.00 | 2023-04-30 | 73 | 1 | 3 | Actual |
7934 | 24.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
27187 | 192.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
16263 | 11.40 | 2023-07-31 | 71 | 3 | 11 | Actual |
18071 | 356.00 | 2023-09-30 | 90 | 1 | 7 | Actual |
23904 | 134.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
28365 | 180.00 | 2024-07-30 | 74 | 4 | 6 | Actual |
22051 | 92.00 | 2024-01-28 | 54 | 6 | 6 | Actual |
18688 | 63.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
2862 | 1400.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
22992 | 52.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
29627 | 7301.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
21751 | 157.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
39218 | 61.40 | 2025-04-30 | 82 | 6 | 12 | Actual |
31255 | 400222.39 | 2024-09-29 | 43 | 7 | 12 | Actual |
29200 | 42113.00 | 2024-08-29 | 24 | 7 | 3 | Actual |
12089 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
32782 | 115104.00 | 2024-11-29 | 15 | 7 | 5 | Actual |
29590 | 327.00 | 2024-08-29 | 90 | 6 | 6 | Actual |
12501 | 80.00 | 2023-04-30 | 73 | 7 | 3 | Budget |
35385 | 134.42 | 2025-01-28 | 82 | 1 | 8 | Actual |
21404 | 13614.84 | 2023-12-31 | 60 | 4 | 11 | Actual |
38571 | 162.00 | 2025-04-30 | 81 | 2 | 6 | Actual |
29819 | 17962.02 | 2024-08-29 | 20 | 7 | 8 | Actual |
5477 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
6164 | 53.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
18857 | 21022.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
20609 | 6203.00 | 2023-11-30 | 100 | 7 | 12 | Actual |
34361 | 263.53 | 2024-12-30 | 94 | 1 | 11 | Actual |
32208 | 293.32 | 2024-10-29 | 74 | 5 | 11 | Actual |
22797 | 30067.00 | 2024-02-28 | 40 | 7 | 4 | Actual |
23974 | 244.00 | 2024-03-29 | 89 | 3 | 6 | Actual |
20573 | 58.21 | 2023-11-30 | 87 | 6 | 12 | Actual |
8867 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
156 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
36903 | 243.32 | 2025-02-28 | 67 | 6 | 12 | Actual |
31286 | 2597.79 | 2024-09-29 | 61 | 2 | 13 | Actual |
29533 | 396.00 | 2024-08-29 | 92 | 4 | 6 | Actual |
13891 | 30.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
28564 | 98274.12 | 2024-07-30 | 60 | 1 | 8 | Actual |
5941 | 18635.00 | 2022-10-30 | 100 | 7 | 4 | Actual |
1045 | 8761.85 | 2022-05-30 | 57 | 6 | 8 | Actual |
33209 | 42456.42 | 2024-11-29 | 40 | 7 | 8 | Actual |
26742 | 269.68 | 2024-05-29 | 78 | 2 | 13 | Actual |
20396 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
38938 | 29686.48 | 2025-04-30 | 100 | 7 | 8 | Actual |
34818 | 383.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
30999 | 12.46 | 2024-09-29 | 69 | 2 | 11 | Actual |
26307 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
13711 | 518.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
4112 | 150.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
26388 | 126292.83 | 2024-05-29 | 21 | 7 | 8 | Actual |
2737 | 380.00 | 2022-07-31 | 77 | 1 | 6 | Budget |
37144 | 101778.00 | 2025-03-30 | 15 | 7 | 3 | Actual |
19546 | 131.61 | 2023-10-30 | 90 | 6 | 12 | Actual |
30027 | 339.06 | 2024-08-29 | 81 | 1 | 12 | Actual |
5806 | 5875.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
26658 | 66.72 | 2024-05-29 | 80 | 6 | 12 | Actual |
11299 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
3173 | 18648.00 | 2022-07-31 | 33 | 7 | 7 | Actual |
25224 | 70.78 | 2024-04-29 | 69 | 1 | 8 | Actual |
26326 | 504.12 | 2024-05-29 | 76 | 2 | 8 | Actual |
15778 | 40900.00 | 2023-07-31 | 31 | 7 | 5 | Actual |
33724 | 185.00 | 2024-12-30 | 73 | 7 | 3 | Actual |
8154 | 295.00 | 2022-12-31 | 97 | 6 | 4 | Actual |
36874 | 12.46 | 2025-02-28 | 71 | 2 | 12 | Actual |
27376 | 335.00 | 2024-06-29 | 90 | 6 | 7 | Actual |
21962 | 25.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
9102 | 43720.00 | 2023-01-28 | 19 | 7 | 3 | Actual |
12674 | 4200.00 | 2023-04-30 | 61 | 1 | 5 | Budget |
29721 | 1419.29 | 2024-08-29 | 65 | 1 | 8 | Actual |
18127 | 23102.00 | 2023-09-30 | 24 | 7 | 7 | Actual |
39340 | 790.74 | 2025-04-30 | 87 | 6 | 13 | Actual |
37956 | 7.00 | 2025-03-30 | 96 | 6 | 11 | Actual |
9805 | 223.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
6066 | 7062.00 | 2022-10-30 | 22 | 7 | 5 | Actual |
35818 | 559.16 | 2025-01-28 | 74 | 1 | 13 | Actual |
23000 | 15672.00 | 2024-02-28 | 60 | 5 | 6 | Actual |
37509 | -194.00 | 2025-03-30 | 91 | 5 | 6 | Actual |
34455 | 268.85 | 2024-12-30 | 74 | 5 | 11 | Actual |
37948 | 105.02 | 2025-03-30 | 84 | 6 | 11 | Actual |
34831 | -306.00 | 2025-01-28 | 91 | 6 | 3 | Actual |
38245 | 653.00 | 2025-04-30 | 90 | 1 | 3 | Actual |
30409 | 96.00 | 2024-09-29 | 69 | 6 | 4 | Actual |
37164 | 22108.00 | 2025-03-30 | 46 | 7 | 3 | Actual |
24495 | 7909.42 | 2024-03-29 | 32 | 7 | 11 | Actual |
2735 | 237.00 | 2022-07-31 | 76 | 1 | 6 | Actual |
11516 | 572835.00 | 2023-03-30 | 4 | 7 | 4 | Actual |
18679 | 43.00 | 2023-10-30 | 69 | 1 | 4 | Actual |
8382 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
12070 | 25300.00 | 2023-03-30 | 57 | 6 | 7 | Budget |
39393 | -6210.90 | 2025-05-29 | 92 | 7 | 8 | Actual |
30278 | 309.00 | 2024-09-29 | 54 | 6 | 3 | Actual |
30771 | 1350.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
22565 | 1165.67 | 2024-01-28 | 14 | 7 | 12 | Actual |
7695 | 531.39 | 2022-11-30 | 76 | 1 | 8 | Actual |
39120 | 16743.62 | 2025-04-30 | 19 | 7 | 11 | Actual |
8549 | 21.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
17879 | 102841.00 | 2023-09-30 | 12 | 2 | 6 | Actual |
21377 | 13232.92 | 2023-12-31 | 60 | 3 | 11 | Actual |
19172 | 11.00 | 2023-10-30 | 96 | 1 | 8 | Actual |
12845 | 30.00 | 2023-04-30 | 82 | 1 | 6 | Budget |
24403 | 15.65 | 2024-03-29 | 82 | 4 | 11 | Actual |
23388 | 156.08 | 2024-02-28 | 65 | 4 | 11 | Actual |
4041 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
4296 | 44189.00 | 2022-08-30 | 34 | 7 | 7 | Actual |
8010 | 36.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
2613 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
31268 | 496.00 | 2024-09-29 | 74 | 1 | 13 | Actual |
31302 | 155.64 | 2024-09-29 | 83 | 2 | 13 | Actual |
32060 | 1296752.52 | 2024-10-29 | 101 | 6 | 8 | Actual |
31118 | 16743.62 | 2024-09-29 | 19 | 7 | 11 | Actual |
36759 | 82.68 | 2025-02-28 | 76 | 5 | 11 | Actual |
5447 | 278.36 | 2022-09-30 | 74 | 1 | 8 | Actual |
9681 | 27.00 | 2023-01-28 | 94 | 5 | 6 | Actual |
602 | 130.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
13689 | 5054.00 | 2023-05-30 | 23 | 7 | 4 | Actual |
14662 | 319.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
14866 | 2806.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
22201 | 54534.00 | 2024-01-28 | 39 | 7 | 7 | Actual |
5864 | 1600.00 | 2022-10-30 | 62 | 6 | 4 | Budget |
35380 | 1014.74 | 2025-01-28 | 76 | 1 | 8 | Actual |
37972 | 1843.35 | 2025-03-30 | 23 | 7 | 11 | Actual |
15817 | 4922.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
1120 | 24563.66 | 2022-05-30 | 34 | 7 | 8 | Actual |
6068 | 14336.00 | 2022-10-30 | 24 | 7 | 5 | Actual |
26909 | 319210.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
16187 | 204627.62 | 2023-07-31 | 29 | 7 | 8 | Actual |
25166 | 93.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
16993 | 12322.00 | 2023-08-30 | 7 | 7 | 6 | Actual |
28288 | 613.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
36324 | 422.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
4410 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
16116 | 99.57 | 2023-07-31 | 71 | 2 | 8 | Actual |
5154 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
9301 | 89766.00 | 2023-01-28 | 37 | 7 | 4 | Actual |
29958 | 199.70 | 2024-08-29 | 67 | 6 | 11 | Actual |
8059 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
6642 | 114.72 | 2022-10-30 | 89 | 2 | 8 | Actual |
13839 | 150.00 | 2023-05-30 | 74 | 2 | 6 | Actual |
15769 | 10701.00 | 2023-07-31 | 18 | 7 | 5 | Actual |
37855 | 458.21 | 2025-03-30 | 77 | 3 | 11 | Actual |
18085 | 47727.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
7843 | 57036.99 | 2022-11-30 | 21 | 7 | 8 | Actual |
34397 | 84.80 | 2024-12-30 | 68 | 3 | 11 | Actual |
29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
24027 | 205.00 | 2024-03-29 | 90 | 5 | 6 | Actual |
19228 | 682.91 | 2023-10-30 | 87 | 6 | 8 | Actual |
7998 | 154507.00 | 2022-12-31 | 46 | 7 | 3 | Actual |
22403 | -90.73 | 2024-01-28 | 91 | 3 | 11 | Actual |
22777 | 50903.00 | 2024-02-28 | 13 | 7 | 4 | Actual |
16463 | 11.40 | 2023-07-31 | 67 | 6 | 12 | Actual |
28481 | 450.00 | 2024-07-30 | 74 | 1 | 7 | Actual |
34740 | 232.84 | 2024-12-30 | 92 | 6 | 13 | Actual |
24567 | 24.16 | 2024-03-29 | 65 | 6 | 12 | Actual |
12733 | 2600.00 | 2023-04-30 | 61 | 6 | 5 | Budget |
11205 | 64317.43 | 2023-02-28 | 31 | 7 | 8 | Actual |
19396 | 49.70 | 2023-10-30 | 89 | 5 | 11 | Actual |
13010 | 100.00 | 2023-04-30 | 65 | 5 | 6 | Budget |
16268 | 48.63 | 2023-07-31 | 78 | 3 | 11 | Actual |
34237 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
10825 | 35.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
24530 | 136.93 | 2024-03-29 | 92 | 1 | 12 | Actual |
32573 | 101756.00 | 2024-11-29 | 21 | 7 | 3 | Actual |
8572 | 6244.00 | 2022-12-31 | 57 | 6 | 6 | Actual |
23803 | 593425.00 | 2024-03-29 | 46 | 7 | 4 | Actual |
25990 | 1455599.00 | 2024-05-29 | 45 | 7 | 5 | Actual |
1617 | 250.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
9191 | 495.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
34773 | 74382.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
37332 | 3510.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
34217 | 83358.69 | 2024-12-30 | 60 | 1 | 8 | Actual |
26836 | 345.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
10786 | 68.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
34493 | 746.52 | 2024-12-30 | 80 | 6 | 11 | Actual |
5735 | 13720.00 | 2022-10-30 | 18 | 7 | 3 | Actual |
16046 | 396.00 | 2023-07-31 | 92 | 6 | 7 | Actual |
32146 | 911.41 | 2024-10-29 | 62 | 3 | 11 | Actual |
1472 | 362.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
451 | 43030.00 | 2022-05-30 | 21 | 7 | 5 | Actual |
10815 | 246.00 | 2023-02-28 | 65 | 6 | 6 | Actual |
38117 | 260.91 | 2025-03-30 | 73 | 1 | 13 | Actual |
17231 | 21227.23 | 2023-08-30 | 100 | 7 | 8 | Actual |
3275 | 205.63 | 2022-07-31 | 92 | 2 | 8 | Actual |
33280 | 269.91 | 2024-11-29 | 77 | 3 | 11 | Actual |
23839 | 4017.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
23628 | 18467.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
36279 | -101.00 | 2025-02-28 | 91 | 2 | 6 | Actual |
1833 | 7300.00 | 2022-06-30 | 52 | 6 | 6 | Actual |
30963 | 27310.68 | 2024-09-29 | 100 | 7 | 8 | Actual |
23669 | 6381.00 | 2024-03-29 | 23 | 7 | 3 | Actual |
2359 | 7.00 | 2022-07-31 | 96 | 6 | 3 | Actual |
38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
17902 | 101.00 | 2023-09-30 | 90 | 2 | 6 | Actual |
27196 | 120.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
24469 | 147.57 | 2024-03-29 | 89 | 6 | 11 | Actual |
23186 | 737.46 | 2024-02-28 | 65 | 1 | 8 | Actual |
29278 | 11853.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
37091 | 396.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
20356 | 9.27 | 2023-11-30 | 69 | 3 | 11 | Actual |
28525 | 198.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
9521 | 225.00 | 2023-01-28 | 80 | 2 | 6 | Actual |
14052 | 68.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
39055 | 7.14 | 2025-04-30 | 69 | 5 | 11 | Actual |
13126 | 119076.00 | 2023-04-30 | 21 | 7 | 6 | Actual |
26382 | 214732.35 | 2024-05-29 | 13 | 7 | 8 | Actual |
9339 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
31195 | 685.88 | 2024-09-29 | 54 | 6 | 12 | Actual |
19773 | 14838.00 | 2023-11-30 | 20 | 7 | 4 | Actual |
18096 | 691.00 | 2023-09-30 | 77 | 6 | 7 | Actual |
5726 | 198765.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
16880 | 449.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
35683 | 13818.04 | 2025-01-28 | 38 | 7 | 11 | Actual |
22663 | 80052.00 | 2024-02-28 | 21 | 7 | 3 | Actual |
5962 | 228.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
21682 | 48301.00 | 2024-01-28 | 14 | 7 | 3 | Actual |
18771 | 45.00 | 2023-10-30 | 69 | 1 | 5 | Actual |
21768 | 421.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
17572 | 710.00 | 2023-09-30 | 92 | 1 | 3 | Actual |
4258 | 48.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
9911 | 30900.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
8510 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
18063 | 1201.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
16909 | 68.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
1850 | 11863.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
6697 | 132.90 | 2022-10-30 | 84 | 6 | 8 | Actual |
38037 | 19.91 | 2025-03-30 | 89 | 2 | 12 | Actual |
8193 | 568.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
31183 | 44.38 | 2024-09-29 | 83 | 2 | 12 | Actual |
770 | 162900.00 | 2022-05-30 | 101 | 6 | 6 | Budget |
29287 | 414.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
1756 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
524 | 480.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
6587 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
9743 | 201253.00 | 2023-01-28 | 101 | 6 | 6 | Actual |
28559 | 65721.00 | 2024-07-30 | 39 | 7 | 7 | Actual |
24990 | 30.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
17668 | 52047.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
29075 | 452.14 | 2024-07-30 | 74 | 6 | 13 | Actual |
5422 | 37055.00 | 2022-09-30 | 39 | 7 | 7 | Actual |
21730 | 2.00 | 2024-01-28 | 96 | 7 | 3 | Actual |
16486 | 35000.00 | 2023-07-31 | 99 | 6 | 12 | Actual |
11262 | 258.00 | 2023-03-30 | 94 | 1 | 3 | Actual |
14730 | 219.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
25063 | 41712.00 | 2024-04-29 | 56 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-05-30 | 53 | 6 | 5 | Actual |
29038 | 295.99 | 2024-07-30 | 68 | 2 | 13 | Actual |
3206 | 1102.62 | 2022-07-31 | 77 | 1 | 8 | Actual |
15267 | 10.33 | 2023-06-30 | 85 | 2 | 11 | Actual |
28902 | 126.29 | 2024-07-30 | 83 | 1 | 12 | Actual |
30716 | 293.00 | 2024-09-29 | 90 | 6 | 6 | Actual |
9488 | -226.00 | 2023-01-28 | 91 | 1 | 6 | Actual |
13804 | 1959.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
1167 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
12843 | 317.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
13362 | 200.00 | 2023-04-30 | 81 | 2 | 8 | Budget |
15414 | 29.48 | 2023-06-30 | 87 | 1 | 12 | Actual |
38946 | 62.46 | 2025-04-30 | 69 | 1 | 11 | Actual |
15455 | 9280.72 | 2023-06-30 | 101 | 6 | 12 | Actual |
15974 | 169992.00 | 2023-07-31 | 29 | 7 | 6 | Actual |
19761 | 327.00 | 2023-11-30 | 97 | 6 | 4 | Actual |
43 | 309.00 | 2022-05-30 | 90 | 1 | 3 | Actual |
9015 | 36.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
26295 | 166.24 | 2024-05-29 | 71 | 1 | 8 | Actual |
38574 | 53.00 | 2025-04-30 | 84 | 2 | 6 | Actual |
23071 | 11361.00 | 2024-02-28 | 20 | 7 | 6 | Actual |
35542 | 99.70 | 2025-01-28 | 94 | 2 | 11 | Actual |
34868 | 212.00 | 2025-01-28 | 65 | 7 | 3 | Actual |
17530 | 30805.59 | 2023-08-30 | 21 | 7 | 12 | Actual |
23184 | 8033.05 | 2024-02-28 | 61 | 1 | 8 | Actual |
34469 | 74.16 | 2024-12-30 | 92 | 5 | 11 | Actual |
22371 | 30.55 | 2024-01-28 | 84 | 2 | 11 | Actual |
21693 | 62974.00 | 2024-01-28 | 31 | 7 | 3 | Actual |
26872 | 252.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
35783 | 5531.71 | 2025-01-28 | 8 | 7 | 12 | Actual |
1781 | 193.00 | 2022-06-30 | 90 | 4 | 6 | Actual |
26323 | 82.90 | 2024-05-29 | 71 | 2 | 8 | Actual |
31474 | 29.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
14071 | 73612.00 | 2023-05-30 | 14 | 7 | 7 | Actual |
11963 | 480.00 | 2023-03-30 | 80 | 6 | 6 | Budget |
37278 | 212240.00 | 2025-03-30 | 35 | 7 | 4 | Actual |
34279 | 17543.83 | 2024-12-30 | 63 | 6 | 8 | Actual |
24415 | 346.51 | 2024-03-29 | 61 | 5 | 11 | Actual |
25478 | 1802.92 | 2024-04-29 | 61 | 6 | 11 | Actual |
9855 | 550.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
13765 | -155.00 | 2023-05-30 | 91 | 6 | 5 | Actual |
27563 | 179.49 | 2024-06-29 | 65 | 2 | 11 | Actual |
37284 | 1071758.00 | 2025-03-30 | 46 | 7 | 4 | Actual |
12745 | 132.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
22107 | 30071.00 | 2024-01-28 | 38 | 7 | 6 | Actual |
20883 | 10.00 | 2023-12-31 | 96 | 6 | 5 | Actual |
14543 | 660.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
11969 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
37229 | 17943.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
33963 | 10.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
2700 | 114372.00 | 2022-07-31 | 29 | 7 | 5 | Actual |
36023 | 20.00 | 2025-02-28 | 69 | 7 | 3 | Actual |
32541 | 445.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
10763 | 57.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
29260 | 327.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
15992 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
4604 | 8705.00 | 2022-09-30 | 7 | 7 | 3 | Actual |
22954 | 146.00 | 2024-02-28 | 68 | 3 | 6 | Actual |
9341 | 163.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
35442 | 6704.24 | 2025-01-28 | 76 | 6 | 8 | Actual |
16836 | 499.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
4092 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
34500 | 188.00 | 2024-12-30 | 89 | 6 | 11 | Actual |
31969 | 100504.47 | 2024-10-29 | 60 | 1 | 8 | Actual |
2332 | 100.00 | 2022-07-31 | 74 | 6 | 3 | Budget |
15068 | 10.00 | 2023-06-30 | 96 | 6 | 7 | Actual |
3990 | 105.00 | 2022-08-30 | 67 | 4 | 6 | Actual |
18379 | 25.23 | 2023-09-30 | 73 | 5 | 11 | Actual |
23019 | 53.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
36027 | 152.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
33056 | 231.00 | 2024-11-29 | 89 | 6 | 7 | Actual |
23161 | 139037.00 | 2024-02-28 | 15 | 7 | 7 | Actual |
12308 | 220.78 | 2023-03-30 | 92 | 6 | 8 | Actual |
16369 | 4.00 | 2023-07-31 | 96 | 6 | 11 | Actual |
37752 | 393.51 | 2025-03-30 | 90 | 6 | 8 | Actual |
4520 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
26281 | 38829.00 | 2024-05-29 | 40 | 7 | 7 | Actual |
31880 | 1275.00 | 2024-10-29 | 65 | 1 | 7 | Actual |
14947 | 29044.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
31598 | 743.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
10147 | 4256.00 | 2023-02-28 | 52 | 6 | 3 | Actual |
28575 | 1034.43 | 2024-07-30 | 76 | 1 | 8 | Actual |
12489 | 80.00 | 2023-04-30 | 65 | 7 | 3 | Budget |
31971 | 8249.72 | 2024-10-29 | 62 | 1 | 8 | Actual |
23825 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
12798 | 13440.00 | 2023-04-30 | 24 | 7 | 5 | Actual |
13305 | 290.48 | 2023-04-30 | 74 | 1 | 8 | Actual |
1688 | 30.00 | 2022-06-30 | 94 | 2 | 6 | Actual |
31618 | 123781.00 | 2024-10-29 | 56 | 6 | 5 | Actual |
4980 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
13645 | 39647.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
18541 | 8524.32 | 2023-09-30 | 32 | 7 | 12 | Actual |
3545 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
27821 | 1163.00 | 2024-06-29 | 97 | 6 | 12 | Actual |
38998 | 242.25 | 2025-04-30 | 66 | 3 | 11 | Actual |
29727 | 896.55 | 2024-08-29 | 73 | 1 | 8 | Actual |
22357 | 124.17 | 2024-01-28 | 66 | 2 | 11 | Actual |
5823 | 195.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
30467 | 265.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
15518 | 7436.00 | 2023-07-31 | 61 | 6 | 3 | Actual |
28520 | 1143.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
27939 | 3000.00 | 2024-06-29 | 99 | 6 | 13 | Actual |
36507 | 71913.00 | 2025-02-28 | 31 | 7 | 7 | Actual |
10959 | 280.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
20437 | 950.78 | 2023-11-30 | 62 | 6 | 11 | Actual |
29242 | 81144.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
23702 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
34420 | 1744.41 | 2024-12-30 | 62 | 4 | 11 | Actual |
1558 | 171.00 | 2022-06-30 | 90 | 6 | 5 | Actual |
6987 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
27495 | 179.87 | 2024-06-29 | 89 | 6 | 8 | Actual |
30805 | 220.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
26252 | 91847.00 | 2024-05-29 | 94 | 6 | 7 | Actual |
27567 | 18.84 | 2024-06-29 | 69 | 2 | 11 | Actual |
25281 | 432.91 | 2024-04-29 | 65 | 6 | 8 | Actual |
25967 | 84422.00 | 2024-05-29 | 13 | 7 | 5 | Actual |
1363 | 15733.00 | 2022-06-30 | 52 | 6 | 4 | Actual |
22057 | 2538.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
16620 | 352.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
36561 | 982.92 | 2025-02-28 | 80 | 2 | 8 | Actual |
11521 | 41056.00 | 2023-03-30 | 14 | 7 | 4 | Actual |
31599 | 1337.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
12298 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
17265 | 43.31 | 2023-08-30 | 67 | 2 | 11 | Actual |
3355 | 17318.07 | 2022-07-31 | 28 | 7 | 8 | Actual |
31499 | 570.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
29899 | 90.12 | 2024-08-29 | 68 | 3 | 11 | Actual |
32042 | 10651.28 | 2024-10-29 | 76 | 6 | 8 | Actual |
5550 | 43.51 | 2022-09-30 | 71 | 6 | 8 | Actual |
38767 | 51.00 | 2025-04-30 | 69 | 6 | 7 | Actual |
20709 | 16.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
11200 | 8828.52 | 2023-02-28 | 22 | 7 | 8 | Actual |
20944 | 541.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
37205 | 1474.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
14175 | 167.75 | 2023-05-30 | 83 | 6 | 8 | Actual |
10226 | 49815.00 | 2023-02-28 | 31 | 7 | 3 | Actual |
21440 | 22.04 | 2023-12-31 | 73 | 5 | 11 | Actual |
39397 | -3569.90 | 2025-05-29 | 85 | 7 | 11 | Actual |
9599 | 101.00 | 2023-01-28 | 67 | 4 | 6 | Actual |
25262 | 179.87 | 2024-04-29 | 83 | 2 | 8 | Actual |
26875 | 328.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
26432 | 460.34 | 2024-05-29 | 92 | 1 | 11 | Actual |
518 | 38012.00 | 2022-05-30 | 12 | 2 | 6 | Actual |
23859 | 130.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
34277 | 4132.98 | 2024-12-30 | 61 | 6 | 8 | Actual |
12137 | 44653.00 | 2023-03-30 | 21 | 7 | 7 | Actual |
32614 | 285.00 | 2024-11-29 | 92 | 7 | 3 | Actual |
23004 | 153.00 | 2024-02-28 | 66 | 5 | 6 | Actual |
18697 | 304.00 | 2023-10-30 | 94 | 1 | 4 | Actual |
13372 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
28737 | 66.72 | 2024-07-30 | 94 | 2 | 11 | Actual |
10061 | 135.93 | 2023-01-28 | 89 | 6 | 8 | Actual |
36220 | 31180.00 | 2025-02-28 | 34 | 7 | 5 | Actual |
31685 | 200.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
33291 | -99.24 | 2024-11-29 | 91 | 3 | 11 | Actual |
4577 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
35161 | 1783.00 | 2025-01-28 | 61 | 4 | 6 | Actual |
27704 | 962958.06 | 2024-06-29 | 101 | 6 | 11 | Actual |
16594 | 32357.00 | 2023-08-30 | 24 | 7 | 3 | Actual |
26711 | 132.83 | 2024-05-29 | 73 | 1 | 13 | Actual |
6949 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
1942 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
334 | 2035.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
2022 | 128.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
24818 | 5104.00 | 2024-04-29 | 23 | 7 | 4 | Actual |
16276 | 61.40 | 2023-07-31 | 89 | 3 | 11 | Actual |
369 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
26814 | 44814.37 | 2024-05-29 | 39 | 7 | 13 | Actual |
13376 | -153.46 | 2023-04-30 | 91 | 2 | 8 | Actual |
24809 | 7496.00 | 2024-04-29 | 8 | 7 | 4 | Actual |
5037 | 200.00 | 2022-09-30 | 81 | 2 | 6 | Budget |
37087 | 1906.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
10521 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
30425 | 409.00 | 2024-09-29 | 90 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-31 | 56 | 6 | 8 | Actual |
32632 | 2174.00 | 2024-11-29 | 80 | 1 | 4 | Actual |
2683 | 161000.00 | 2022-07-31 | 101 | 6 | 5 | Budget |
16439 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
31821 | 4278.00 | 2024-10-29 | 63 | 6 | 6 | Actual |
38492 | 281.00 | 2025-04-30 | 89 | 6 | 5 | Actual |
29347 | 1031.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
15358 | 201.83 | 2023-06-30 | 90 | 6 | 11 | Actual |
708 | 4.00 | 2022-05-30 | 96 | 5 | 6 | Actual |
30720 | 631.00 | 2024-09-29 | 97 | 6 | 6 | Actual |
18345 | 999.71 | 2023-09-30 | 62 | 4 | 11 | Actual |
30177 | 164.41 | 2024-08-29 | 84 | 2 | 13 | Actual |
12750 | 674.00 | 2023-04-30 | 72 | 6 | 5 | Actual |
36792 | 493.32 | 2025-02-28 | 77 | 6 | 11 | Actual |
33207 | 49200.48 | 2024-11-29 | 38 | 7 | 8 | Actual |
10113 | 36.00 | 2023-02-28 | 69 | 1 | 3 | Actual |
32373 | 56325.21 | 2024-10-29 | 35 | 7 | 12 | Actual |
2722 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
3681 | 9321.00 | 2022-08-30 | 22 | 7 | 4 | Actual |
22586 | -44646.49 | 2024-01-28 | 46 | 7 | 12 | Actual |
37058 | 7861.05 | 2025-02-28 | 24 | 7 | 13 | Actual |
25441 | 85.87 | 2024-04-29 | 90 | 4 | 11 | Actual |
7322 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
16851 | 797.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
27034 | 869.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
7440 | 100.00 | 2022-11-30 | 92 | 5 | 6 | Actual |
12041 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
24028 | -164.00 | 2024-03-29 | 91 | 5 | 6 | Actual |
27849 | 713943.09 | 2024-06-29 | 43 | 7 | 12 | Actual |
15481 | -174571.85 | 2023-06-30 | 43 | 7 | 12 | Actual |
27082 | 162.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
19797 | 322.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
27533 | 3455.08 | 2024-06-29 | 61 | 1 | 11 | Actual |
15548 | 468538.00 | 2023-07-31 | 101 | 6 | 3 | Actual |
2984 | 1167.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
19263 | 1423090.74 | 2023-10-30 | 43 | 7 | 8 | Actual |
2408 | 80.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
27172 | -122.00 | 2024-06-29 | 91 | 2 | 6 | Actual |
25174 | 614.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
16123 | 458.67 | 2023-07-31 | 81 | 2 | 8 | Actual |
8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
10594 | 100.00 | 2023-02-28 | 83 | 1 | 6 | Budget |
30517 | 229.00 | 2024-09-29 | 89 | 6 | 5 | Actual |
26656 | 57.14 | 2024-05-29 | 77 | 6 | 12 | Actual |
11311 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
23935 | 151.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
32820 | 41.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
20598 | 27466.16 | 2023-11-30 | 31 | 7 | 12 | Actual |
13130 | 14172.00 | 2023-04-30 | 28 | 7 | 6 | Actual |
32559 | 13.00 | 2024-11-29 | 96 | 6 | 3 | Actual |
31500 | 437.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
12073 | 32800.00 | 2023-03-30 | 60 | 6 | 7 | Budget |
33915 | 226452.00 | 2024-12-30 | 29 | 7 | 5 | Actual |
25695 | 1418.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
21360 | 211.40 | 2023-12-31 | 74 | 2 | 11 | Actual |
12229 | 129.87 | 2023-03-30 | 78 | 2 | 8 | Actual |
19310 | 5.01 | 2023-10-30 | 82 | 2 | 11 | Actual |
4051 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
8143 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
4571 | 96.00 | 2022-09-30 | 74 | 6 | 3 | Actual |
16399 | 203544.08 | 2023-07-31 | 46 | 7 | 11 | Actual |
22382 | 1269.93 | 2024-01-28 | 62 | 3 | 11 | Actual |
25264 | 143.51 | 2024-04-29 | 85 | 2 | 8 | Actual |
3463 | 23.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
21860 | 294.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
27675 | 1353.98 | 2024-06-29 | 62 | 6 | 11 | Actual |
30635 | 14823.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
15416 | 98.63 | 2023-06-30 | 90 | 1 | 12 | Actual |
9257 | 882.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
3762 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
16674 | 266.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
13648 | 7113.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
34316 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
34554 | 110.34 | 2024-12-30 | 83 | 1 | 12 | Actual |
22758 | 354.00 | 2024-02-28 | 81 | 6 | 4 | Actual |
16677 | 29.00 | 2023-08-30 | 69 | 6 | 4 | Actual |
24217 | 675.34 | 2024-03-29 | 65 | 2 | 8 | Actual |
27659 | 40.12 | 2024-06-29 | 84 | 5 | 11 | Actual |
18804 | 210.00 | 2023-10-30 | 68 | 6 | 5 | Actual |
32393 | 427.58 | 2024-10-29 | 77 | 1 | 13 | Actual |
32697 | 29781.00 | 2024-11-29 | 28 | 7 | 4 | Actual |
20745 | 651.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
18230 | 1570.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
5566 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
4031 | 550.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
34530 | 40995.14 | 2024-12-30 | 37 | 7 | 11 | Actual |
23633 | 72.00 | 2024-03-29 | 69 | 6 | 3 | Actual |
21365 | 99.70 | 2023-12-31 | 81 | 2 | 11 | Actual |
23485 | 68205.22 | 2024-02-28 | 21 | 7 | 11 | Actual |
18206 | 496.54 | 2023-09-30 | 66 | 6 | 8 | Actual |
39126 | 8921.14 | 2025-04-30 | 28 | 7 | 11 | Actual |
36103 | 38002.00 | 2025-02-28 | 94 | 6 | 4 | Actual |
35 | 123.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
30884 | 785.94 | 2024-09-29 | 77 | 2 | 8 | Actual |
8682 | 214.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
15184 | 211.69 | 2023-06-30 | 90 | 6 | 8 | Actual |
13311 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
26248 | 203.00 | 2024-05-29 | 89 | 6 | 7 | Actual |
14550 | 395.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
31156 | 105.02 | 2024-09-29 | 84 | 1 | 12 | Actual |
9627 | 61.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
19027 | 9905.00 | 2023-10-30 | 7 | 7 | 6 | Actual |
5012 | 567.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
485 | 22.00 | 2022-05-30 | 69 | 1 | 6 | Actual |
14552 | 999.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
26288 | 11363.41 | 2024-05-29 | 61 | 1 | 8 | Actual |
25271 | 5.00 | 2024-04-29 | 96 | 2 | 8 | Actual |
17562 | 1780.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
32232 | 4624.25 | 2024-10-29 | 63 | 6 | 11 | Actual |
13119 | 8965.00 | 2023-04-30 | 8 | 7 | 6 | Actual |
35524 | 24.16 | 2025-01-28 | 69 | 2 | 11 | Actual |
15058 | 65.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
25975 | 5196.00 | 2024-05-29 | 23 | 7 | 5 | Actual |
28652 | 7.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
20188 | 395.03 | 2023-11-30 | 78 | 1 | 8 | Actual |
37910 | 25.23 | 2025-03-30 | 78 | 5 | 11 | Actual |
31023 | 276.30 | 2024-09-29 | 66 | 3 | 11 | Actual |
29980 | 6.00 | 2024-08-29 | 96 | 6 | 11 | Actual |
18761 | -224490.00 | 2023-10-30 | 43 | 7 | 4 | Actual |
34838 | 485212.00 | 2025-01-28 | 4 | 7 | 3 | Actual |
13796 | 24780.00 | 2023-05-30 | 40 | 7 | 5 | Actual |
37240 | 1166.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
2215 | 141.99 | 2022-06-30 | 89 | 6 | 8 | Actual |
5527 | 1500.00 | 2022-09-30 | 54 | 6 | 8 | Budget |
19575 | 9607.32 | 2023-10-30 | 38 | 7 | 12 | Actual |
420 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
13633 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
32727 | 84.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
34825 | 224.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
16001 | 1197.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
32660 | 109.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
25936 | 619.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
13093 | 480.00 | 2023-04-30 | 80 | 6 | 6 | Budget |
4187 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
110 | 76475.00 | 2022-05-30 | 101 | 6 | 3 | Actual |
25056 | 103.00 | 2024-04-29 | 90 | 5 | 6 | Actual |
19250 | 4787.53 | 2023-10-30 | 23 | 7 | 8 | Actual |
1519 | 16097.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
19789 | 131047.00 | 2023-11-30 | 43 | 7 | 4 | Actual |
5710 | 80.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
27454 | 1401.11 | 2024-06-29 | 80 | 2 | 8 | Actual |
24267 | 819.28 | 2024-03-29 | 87 | 6 | 8 | Actual |
17095 | 10603.00 | 2023-08-30 | 22 | 7 | 7 | Actual |
20126 | 301.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
11976 | 117.00 | 2023-03-30 | 89 | 6 | 6 | Actual |
7776 | 2487.49 | 2022-11-30 | 57 | 6 | 8 | Actual |
874 | 47.00 | 2022-05-30 | 69 | 6 | 7 | Actual |
23453 | 109.27 | 2024-02-28 | 72 | 6 | 11 | Actual |
30228 | 13806.77 | 2024-08-29 | 19 | 7 | 13 | Actual |
3259 | 380.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
4211 | 242.00 | 2022-08-30 | 94 | 1 | 7 | Actual |
32166 | 153.95 | 2024-10-29 | 90 | 3 | 11 | Actual |
17035 | 68.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
8195 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
16014 | 340045.00 | 2023-07-31 | 12 | 2 | 7 | Actual |
18781 | 131.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
24136 | 1958.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
28726 | 241.19 | 2024-07-30 | 80 | 2 | 11 | Actual |
37734 | 485.94 | 2025-03-30 | 67 | 6 | 8 | Actual |
24210 | 540.49 | 2024-03-29 | 92 | 1 | 8 | Actual |
22411 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
12069 | 176278.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
31570 | 16948.00 | 2024-10-29 | 22 | 7 | 4 | Actual |
24654 | 33478.00 | 2024-04-29 | 57 | 6 | 3 | Actual |
37723 | 21569.66 | 2025-03-30 | 52 | 6 | 8 | Actual |
27776 | 73.10 | 2024-06-29 | 81 | 2 | 12 | Actual |
28212 | 150832.00 | 2024-07-30 | 56 | 6 | 5 | Actual |
12529 | 4.00 | 2023-04-30 | 96 | 7 | 3 | Actual |
33791 | 304.00 | 2024-12-30 | 78 | 6 | 4 | Actual |
13324 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
777 | 19991.00 | 2022-05-30 | 14 | 7 | 6 | Actual |
10482 | 3469.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
19956 | 32.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
12432 | 380.00 | 2023-04-30 | 80 | 6 | 3 | Budget |
35340 | 513572.00 | 2025-01-28 | 101 | 6 | 7 | Actual |
17484 | 87.99 | 2023-08-30 | 92 | 2 | 12 | Actual |
10364 | 200.00 | 2023-02-28 | 74 | 6 | 4 | Budget |
20636 | 15.00 | 2023-12-31 | 96 | 1 | 3 | Actual |
12553 | 480.00 | 2023-04-30 | 76 | 1 | 4 | Budget |
811 | 550.00 | 2022-05-30 | 66 | 1 | 7 | Budget |
27705 | 1252466.65 | 2024-06-29 | 4 | 7 | 11 | Actual |
18133 | 75532.00 | 2023-09-30 | 34 | 7 | 7 | Actual |
28734 | 81.61 | 2024-07-30 | 90 | 2 | 11 | Actual |
3295 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
18582 | 5687.00 | 2023-10-30 | 54 | 6 | 3 | Actual |
20025 | 1666.00 | 2023-11-30 | 62 | 6 | 6 | Actual |
36849 | 211.40 | 2025-02-28 | 76 | 1 | 12 | Actual |
4594 | -149.00 | 2022-09-30 | 91 | 6 | 3 | Actual |
6356 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
14659 | 2462.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
1434 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
34963 | 73560.00 | 2025-01-28 | 14 | 7 | 4 | Actual |
27952 | 3680.27 | 2024-06-29 | 22 | 7 | 13 | Actual |
28034 | 742998.00 | 2024-07-30 | 4 | 7 | 3 | Actual |
12072 | 31556.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
6122 | 410.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
31761 | 15461.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
21739 | 53.00 | 2024-01-28 | 69 | 1 | 4 | Actual |
1114 | 18102.93 | 2022-05-30 | 24 | 7 | 8 | Actual |
31694 | 566.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
19438 | 158780.31 | 2023-10-30 | 4 | 7 | 11 | Actual |
6527 | 22041.00 | 2022-10-30 | 7 | 7 | 7 | Actual |
27378 | 447.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
9456 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
2996 | 130.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
22502 | 10.33 | 2024-01-28 | 66 | 1 | 12 | Actual |
21972 | 3742.00 | 2024-01-28 | 61 | 3 | 6 | Actual |
5112 | 242.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
11395 | 90.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
26476 | 60.33 | 2024-05-29 | 78 | 3 | 11 | Actual |
32250 | 82.68 | 2024-10-29 | 85 | 6 | 11 | Actual |
32795 | 41545.00 | 2024-11-29 | 34 | 7 | 5 | Actual |
24644 | 499.00 | 2024-04-29 | 90 | 1 | 3 | Actual |
10470 | 8.00 | 2023-02-28 | 96 | 1 | 5 | Actual |
9673 | 40.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
12687 | 70.00 | 2023-04-30 | 71 | 1 | 5 | Actual |
27757 | 232.68 | 2024-06-29 | 92 | 1 | 12 | Actual |
18240 | 13513.45 | 2023-09-30 | 18 | 7 | 8 | Actual |
31877 | 86020.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
28385 | 143.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
10452 | 850.00 | 2023-02-28 | 80 | 1 | 5 | Budget |
6815 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
15104 | 713.22 | 2023-06-30 | 66 | 1 | 8 | Actual |
17765 | 182.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
31942 | 1151166.00 | 2024-10-29 | 6 | 7 | 7 | Actual |
22547 | 5.01 | 2024-01-28 | 82 | 6 | 12 | Actual |
1237 | 45000.00 | 2022-06-30 | 99 | 6 | 3 | Actual |
34135 | 918.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
19892 | 19.00 | 2023-11-30 | 69 | 1 | 6 | Actual |
19235 | 1436.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
5770 | 40.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
16569 | 180.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
29807 | 1213.00 | 2024-08-29 | 97 | 6 | 8 | Actual |
29697 | 17287.00 | 2024-08-29 | 18 | 7 | 7 | Actual |
3936 | 1009.00 | 2022-08-30 | 62 | 3 | 6 | Actual |
21689 | 6254.00 | 2024-01-28 | 23 | 7 | 3 | Actual |
20054 | 196006.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
14883 | 96.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
10060 | 682.91 | 2023-01-28 | 87 | 6 | 8 | Actual |
37803 | 401.83 | 2025-03-30 | 81 | 1 | 11 | Actual |
6980 | 46600.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
12709 | 172.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
2957 | 66400.00 | 2022-07-31 | 56 | 6 | 6 | Budget |
28252 | 168539.00 | 2024-07-30 | 15 | 7 | 5 | Actual |
31244 | 9088.16 | 2024-09-29 | 28 | 7 | 12 | Actual |
15593 | 60.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
29849 | 375.23 | 2024-08-29 | 76 | 1 | 11 | Actual |
28202 | 248.00 | 2024-07-30 | 89 | 1 | 5 | Actual |
27020 | 49866.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
17552 | 786.00 | 2023-09-30 | 66 | 1 | 3 | Actual |
15547 | 45000.00 | 2023-07-31 | 99 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-30 | 56 | 6 | 5 | Actual |
37334 | 299.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
20623 | 398.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
26926 | 260.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
29965 | 741.20 | 2024-08-29 | 76 | 6 | 11 | Actual |
27774 | 52.89 | 2024-06-29 | 78 | 2 | 12 | Actual |
32438 | 20452.51 | 2024-10-29 | 57 | 6 | 13 | Actual |
8384 | 158.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
2764 | 437.00 | 2022-07-31 | 61 | 2 | 6 | Actual |
25541 | 25.23 | 2024-04-29 | 66 | 1 | 12 | Actual |
4747 | 176.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
20733 | 555.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
30986 | 235.87 | 2024-09-29 | 90 | 1 | 11 | Actual |
24079 | 21970.00 | 2024-03-29 | 24 | 7 | 6 | Actual |
12746 | 39.00 | 2023-04-30 | 69 | 6 | 5 | Actual |
5225 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
25225 | 108.66 | 2024-04-29 | 71 | 1 | 8 | Actual |
12521 | 38.00 | 2023-04-30 | 85 | 7 | 3 | Actual |
31701 | 273.00 | 2024-10-29 | 89 | 1 | 6 | Actual |
12858 | 72.00 | 2023-04-30 | 94 | 1 | 6 | Actual |
17357 | 5.01 | 2023-08-30 | 82 | 5 | 11 | Actual |
32303 | 564.60 | 2024-10-29 | 80 | 1 | 12 | Actual |
11212 | 66246.25 | 2023-02-28 | 39 | 7 | 8 | Actual |
15906 | 127.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
23384 | 4.00 | 2024-02-28 | 96 | 3 | 11 | Actual |
16201 | 1975.26 | 2023-07-31 | 61 | 1 | 11 | Actual |
35350 | 18497.00 | 2025-01-28 | 20 | 7 | 7 | Actual |
24743 | 6515.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
19012 | 27.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
30725 | 11569.00 | 2024-09-29 | 7 | 7 | 6 | Actual |
25277 | 44850.40 | 2024-04-29 | 60 | 6 | 8 | Actual |
1491 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
32349 | 6.00 | 2024-10-29 | 96 | 6 | 12 | Actual |
29102 | 13806.77 | 2024-07-30 | 19 | 7 | 13 | Actual |
16929 | 11930.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
37113 | 315.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
26625 | 40.12 | 2024-05-29 | 81 | 1 | 12 | Actual |
14185 | 1857.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
21023 | 1163.00 | 2023-12-31 | 61 | 5 | 6 | Actual |
1200 | 116.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
31280 | 117.04 | 2024-09-29 | 90 | 1 | 13 | Actual |
20366 | 22.04 | 2023-11-30 | 83 | 3 | 11 | Actual |
25254 | 305.63 | 2024-04-29 | 73 | 2 | 8 | Actual |
19984 | 61.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
7628 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
11000 | 102900.00 | 2023-02-28 | 101 | 6 | 7 | Budget |
34906 | 474.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
15554 | 90828.00 | 2023-07-31 | 14 | 7 | 3 | Actual |
3359 | 18971.13 | 2022-07-31 | 33 | 7 | 8 | Actual |
13999 | -22858.00 | 2023-05-30 | 46 | 7 | 6 | Actual |
38207 | 1550.40 | 2025-03-30 | 23 | 7 | 13 | Actual |
14482 | 2262.50 | 2023-05-30 | 13 | 7 | 12 | Actual |
24913 | 17999.00 | 2024-04-29 | 28 | 7 | 5 | Actual |
3201 | 520.79 | 2022-07-31 | 73 | 1 | 8 | Actual |
23297 | 33872.92 | 2024-02-28 | 38 | 7 | 8 | Actual |
14784 | 22199.00 | 2023-06-30 | 7 | 7 | 5 | Actual |
8548 | 207.00 | 2022-12-31 | 81 | 5 | 6 | Actual |
33252 | 183.74 | 2024-11-29 | 76 | 2 | 11 | Actual |
13297 | 200.00 | 2023-04-30 | 68 | 1 | 8 | Budget |
12383 | 495.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
31486 | 338.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
16079 | 18423.00 | 2023-07-31 | 100 | 7 | 7 | Actual |
15157 | 53353.59 | 2023-06-30 | 54 | 6 | 8 | Actual |
10583 | 260.00 | 2023-02-28 | 76 | 1 | 6 | Actual |
10023 | 12600.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
22784 | 12240.00 | 2024-02-28 | 22 | 7 | 4 | Actual |
26074 | 16411.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
37706 | 648.06 | 2025-03-30 | 74 | 2 | 8 | Actual |
15529 | 376.00 | 2023-07-31 | 74 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-30 | 56 | 6 | 8 | Actual |
35303 | 166054.00 | 2025-01-28 | 12 | 2 | 7 | Actual |
30566 | 446.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
11029 | 63982.58 | 2023-02-28 | 60 | 1 | 8 | Actual |
2233 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
1632 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
26284 | 2127483.00 | 2024-05-29 | 45 | 7 | 7 | Actual |
15430 | 29.48 | 2023-06-30 | 66 | 6 | 12 | Actual |
20531 | 11.40 | 2023-11-30 | 73 | 2 | 12 | Actual |
7933 | 24.00 | 2022-12-31 | 69 | 6 | 3 | Actual |
31910 | 5352.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
1347 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
10016 | 30909.23 | 2023-01-28 | 60 | 6 | 8 | Actual |
12126 | 788800.00 | 2023-03-30 | 101 | 6 | 7 | Budget |
7127 | 2856.00 | 2022-11-30 | 62 | 6 | 5 | Actual |
8324 | 435902.00 | 2022-12-31 | 43 | 7 | 5 | Actual |
1538 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
4498 | 347.00 | 2022-09-30 | 65 | 1 | 3 | Actual |
29664 | 240.00 | 2024-08-29 | 67 | 6 | 7 | Actual |
7419 | 176.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
31440 | 487110.00 | 2024-10-29 | 6 | 7 | 3 | Actual |
19084 | 151137.00 | 2023-10-30 | 56 | 6 | 7 | Actual |
22667 | 26602.00 | 2024-02-28 | 28 | 7 | 3 | Actual |
30186 | 4662.74 | 2024-08-29 | 53 | 6 | 13 | Actual |
17013 | 33753.00 | 2023-08-30 | 38 | 7 | 6 | Actual |
7397 | 8580.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
4564 | 28.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
23356 | 32.67 | 2024-02-28 | 94 | 2 | 11 | Actual |
5410 | 8156.00 | 2022-09-30 | 22 | 7 | 7 | Actual |
9929 | 514.73 | 2023-01-28 | 73 | 1 | 8 | Actual |
23385 | 13614.84 | 2024-02-28 | 60 | 4 | 11 | Actual |
22614 | 15.00 | 2024-02-28 | 96 | 1 | 3 | Actual |
6711 | 565200.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
38249 | 22.00 | 2025-04-30 | 96 | 1 | 3 | Actual |
8175 | 27957.00 | 2022-12-31 | 32 | 7 | 4 | Actual |
35913 | 42930.12 | 2025-01-28 | 31 | 7 | 13 | Actual |
10497 | 650.00 | 2023-02-28 | 72 | 6 | 5 | Budget |
28484 | 454.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
23191 | 107.14 | 2024-02-28 | 71 | 1 | 8 | Actual |
11329 | 326173.00 | 2023-03-30 | 6 | 7 | 3 | Actual |
34692 | 46.87 | 2024-12-30 | 71 | 2 | 13 | Actual |
39085 | 333.74 | 2025-04-30 | 66 | 6 | 11 | Actual |
7539 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
5431 | 3601.15 | 2022-09-30 | 62 | 1 | 8 | Actual |
30224 | 74365.80 | 2024-08-29 | 13 | 7 | 13 | Actual |
11551 | 480.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
31229 | 236001.97 | 2024-09-29 | 101 | 6 | 12 | Actual |
23479 | 24902.29 | 2024-02-28 | 13 | 7 | 11 | Actual |
7676 | 3819.33 | 2022-11-30 | 61 | 1 | 8 | Actual |
20929 | 381.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
8133 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
17406 | 348311.50 | 2023-08-30 | 6 | 7 | 11 | Actual |
9297 | 26178.00 | 2023-01-28 | 32 | 7 | 4 | Actual |
1401 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
23154 | 263574.00 | 2024-02-28 | 101 | 6 | 7 | Actual |
37847 | 312.47 | 2025-03-30 | 66 | 3 | 11 | Actual |
3380 | 132.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
38260 | 809.00 | 2025-04-30 | 65 | 6 | 3 | Actual |
31695 | 351.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
22746 | 261.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
15205 | 25003.06 | 2023-06-30 | 24 | 7 | 8 | Actual |
3439 | 112.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
9512 | 100.00 | 2023-01-28 | 74 | 2 | 6 | Budget |
10569 | 280.00 | 2023-02-28 | 66 | 1 | 6 | Budget |
23089 | 19414.00 | 2024-02-28 | 100 | 7 | 6 | Actual |
37199 | 270.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
12774 | 540.00 | 2023-04-30 | 87 | 6 | 5 | Actual |
9987 | 867.76 | 2023-01-28 | 80 | 2 | 8 | Actual |
3598 | 208.00 | 2022-08-30 | 89 | 1 | 4 | Actual |
37664 | 36027.00 | 2025-03-30 | 40 | 7 | 7 | Actual |
16823 | 3033.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
6462 | 23600.00 | 2022-10-30 | 53 | 6 | 7 | Budget |
838 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
27929 | 243.36 | 2024-06-29 | 83 | 6 | 13 | Actual |
2023 | 121.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
3301 | 104.11 | 2022-07-31 | 68 | 6 | 8 | Actual |
1650 | 88.00 | 2022-06-30 | 65 | 2 | 6 | Actual |
35889 | 139.85 | 2025-01-28 | 89 | 6 | 13 | Actual |
19391 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
15215 | 74153.98 | 2023-06-30 | 39 | 7 | 8 | Actual |
14705 | 57680.00 | 2023-06-30 | 31 | 7 | 4 | Actual |
392 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
28012 | 385.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
23024 | 288.00 | 2024-02-28 | 92 | 5 | 6 | Actual |
20482 | 50087.86 | 2023-11-30 | 29 | 7 | 11 | Actual |
14338 | 34.80 | 2023-05-30 | 68 | 6 | 11 | Actual |
24813 | 14268.00 | 2024-04-29 | 18 | 7 | 4 | Actual |
15064 | 294.00 | 2023-06-30 | 90 | 6 | 7 | Actual |
34071 | 106.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
33172 | 257.15 | 2024-11-29 | 83 | 6 | 8 | Actual |
13505 | 1559.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
19888 | 189.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
20584 | 365.66 | 2023-11-30 | 7 | 7 | 12 | Actual |
28670 | 29389.51 | 2024-07-30 | 28 | 7 | 8 | Actual |
24024 | 51.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
2982 | 200.00 | 2022-07-31 | 74 | 6 | 6 | Budget |
26479 | 14.59 | 2024-05-29 | 82 | 3 | 11 | Actual |
25738 | 362.00 | 2024-05-29 | 90 | 6 | 3 | Actual |
20887 | 494396.00 | 2023-12-31 | 4 | 7 | 5 | Actual |
30695 | 5362.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
36440 | 1856.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
11456 | 5.00 | 2023-03-30 | 54 | 6 | 4 | Actual |
9079 | 74.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
7671 | 788176.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
38114 | 148.62 | 2025-03-30 | 68 | 1 | 13 | Actual |
30966 | 1924.20 | 2024-09-29 | 62 | 1 | 11 | Actual |
26845 | 20.00 | 2024-06-29 | 96 | 1 | 3 | Actual |
36660 | 223.10 | 2025-02-28 | 89 | 1 | 11 | Actual |
8256 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
1353 | 174.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
22175 | 1064.00 | 2024-01-28 | 97 | 6 | 7 | Actual |
14398 | 3.95 | 2023-05-30 | 69 | 1 | 12 | Actual |
935 | 25964.00 | 2022-05-30 | 38 | 7 | 7 | Actual |
24835 | 5119.00 | 2024-04-29 | 61 | 1 | 5 | Actual |
26162 | 338062.00 | 2024-05-29 | 4 | 7 | 6 | Actual |
24869 | 2899.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
16010 | -262.00 | 2023-07-31 | 91 | 1 | 7 | Actual |
27991 | 699.00 | 2024-07-30 | 90 | 1 | 3 | Actual |
37516 | 4748.00 | 2025-03-30 | 57 | 6 | 6 | Actual |
17099 | 161316.00 | 2023-08-30 | 29 | 7 | 7 | Actual |
3129 | 177.00 | 2022-07-31 | 78 | 6 | 7 | Actual |
15830 | 28.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
13586 | 2120.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
27098 | 94991.00 | 2024-06-29 | 13 | 7 | 5 | Actual |
5129 | 83.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
35996 | 24696.00 | 2025-02-28 | 18 | 7 | 3 | Actual |
14648 | -346.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
17995 | 210.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
31970 | 12375.55 | 2024-10-29 | 61 | 1 | 8 | Actual |
26929 | 86.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
13957 | 246.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
3804 | 38500.00 | 2022-08-30 | 99 | 6 | 5 | Actual |
14988 | 12235.00 | 2023-06-30 | 20 | 7 | 6 | Actual |
16686 | 361.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
16428 | 1349.72 | 2023-07-31 | 60 | 2 | 12 | Actual |
3761 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
17352 | 25.23 | 2023-08-30 | 76 | 5 | 11 | Actual |
25764 | 49870.00 | 2024-05-29 | 33 | 7 | 3 | Actual |
18969 | 35.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
36937 | 16743.62 | 2025-02-28 | 19 | 7 | 12 | Actual |
25149 | 434.00 | 2024-04-29 | 94 | 1 | 7 | Actual |
6789 | 4467.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-28 | 56 | 6 | 6 | Actual |
4446 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
1744 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
7974 | 9447.00 | 2022-12-31 | 7 | 7 | 3 | Actual |
37589 | 412.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
33404 | 101.82 | 2024-11-29 | 83 | 1 | 12 | Actual |
11933 | 2083.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
27036 | 391.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
24102 | 93.00 | 2024-03-29 | 71 | 1 | 7 | Actual |
20833 | 322.00 | 2023-12-31 | 74 | 1 | 5 | Actual |
25870 | 14888.00 | 2024-05-29 | 7 | 7 | 4 | Actual |
12134 | 9604.00 | 2023-03-30 | 18 | 7 | 7 | Actual |
16894 | 106.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
20600 | 7737.07 | 2023-11-30 | 33 | 7 | 12 | Actual |
35520 | 229.49 | 2025-01-28 | 65 | 2 | 11 | Actual |
2170 | 24000.01 | 2022-06-30 | 60 | 6 | 8 | Actual |
18660 | 13.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
23889 | 38388.00 | 2024-03-29 | 34 | 7 | 5 | Actual |
34430 | 396.51 | 2024-12-30 | 77 | 4 | 11 | Actual |
17185 | 5992.10 | 2023-08-30 | 76 | 6 | 8 | Actual |
5199 | 4600.00 | 2022-09-30 | 53 | 6 | 6 | Budget |
29639 | 1767.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
14752 | 2231.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
8218 | 52.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
29552 | 56.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
11608 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
38466 | 4534.00 | 2025-04-30 | 54 | 6 | 5 | Actual |
13141 | 1481842.00 | 2023-04-30 | 43 | 7 | 6 | Actual |
25623 | 35000.00 | 2024-04-29 | 99 | 6 | 12 | Actual |
52 | 2294.00 | 2022-05-30 | 53 | 6 | 3 | Actual |
24379 | 28.42 | 2024-03-29 | 85 | 3 | 11 | Actual |
20107 | 371.00 | 2023-11-30 | 94 | 1 | 7 | Actual |
31016 | 92.25 | 2024-09-29 | 92 | 2 | 11 | Actual |
28400 | 55.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
9865 | 139.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
27769 | 7.14 | 2024-06-29 | 71 | 2 | 12 | Actual |
28778 | 351.83 | 2024-07-30 | 77 | 4 | 11 | Actual |
6015 | 196.00 | 2022-10-30 | 68 | 6 | 5 | Actual |
26280 | 74160.00 | 2024-05-29 | 39 | 7 | 7 | Actual |
10542 | 8561.00 | 2023-02-28 | 20 | 7 | 5 | Actual |
28211 | 6974.00 | 2024-07-30 | 54 | 6 | 5 | Actual |
23044 | 869.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
32121 | 142.25 | 2024-10-29 | 66 | 2 | 11 | Actual |
22423 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
34592 | 12870.15 | 2024-12-30 | 52 | 6 | 12 | Actual |
18663 | 37.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
29465 | 148.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
15352 | 23.10 | 2023-06-30 | 82 | 6 | 11 | Actual |
24898 | 393699.00 | 2024-04-29 | 101 | 6 | 5 | Actual |
18336 | 144.38 | 2023-09-30 | 87 | 3 | 11 | Actual |
32989 | 153415.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
5291 | 3328.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
12263 | 1900.00 | 2023-03-30 | 61 | 6 | 8 | Budget |
29531 | 297.00 | 2024-08-29 | 90 | 4 | 6 | Actual |
2103 | 207.15 | 2022-06-30 | 85 | 1 | 8 | Actual |
6085 | 1572.00 | 2022-10-30 | 61 | 1 | 6 | Actual |
36576 | 3339.02 | 2025-02-28 | 54 | 6 | 8 | Actual |
39044 | -175.83 | 2025-04-30 | 91 | 4 | 11 | Actual |
27569 | 113.53 | 2024-06-29 | 73 | 2 | 11 | Actual |
28004 | 4415.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
5978 | 200.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
7646 | 811350.00 | 2022-11-30 | 6 | 7 | 7 | Actual |
11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
5066 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
5310 | 364.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
25287 | 1613.23 | 2024-04-29 | 72 | 6 | 8 | Actual |
29956 | 448.64 | 2024-08-29 | 65 | 6 | 11 | Actual |
21973 | 2806.00 | 2024-01-28 | 62 | 3 | 6 | Actual |
20449 | 196.51 | 2023-11-30 | 77 | 6 | 11 | Actual |
19514 | 43.31 | 2023-10-30 | 89 | 2 | 12 | Actual |
32963 | 103.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
24907 | 34101.00 | 2024-04-29 | 19 | 7 | 5 | Actual |
15705 | 79.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
14105 | 496.54 | 2023-05-30 | 73 | 1 | 8 | Actual |
20899 | 3828.00 | 2023-12-31 | 23 | 7 | 5 | Actual |
20700 | 209423.00 | 2023-12-31 | 43 | 7 | 3 | Actual |
25386 | 22.04 | 2024-04-29 | 89 | 2 | 11 | Actual |
18308 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
28496 | 425.00 | 2024-07-30 | 94 | 1 | 7 | Actual |
5413 | 14324.00 | 2022-09-30 | 28 | 7 | 7 | Actual |
2572 | 26940.00 | 2022-07-31 | 40 | 7 | 4 | Actual |
30686 | 7.00 | 2024-09-29 | 96 | 5 | 6 | Actual |
25878 | 81405.00 | 2024-05-29 | 21 | 7 | 4 | Actual |
605 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
33961 | 23.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
28927 | 112.46 | 2024-07-30 | 80 | 2 | 12 | Actual |
35706 | 134.80 | 2025-01-28 | 83 | 1 | 12 | Actual |
23052 | 76.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
22628 | 220.00 | 2024-02-28 | 68 | 6 | 3 | Actual |
12680 | 434.00 | 2023-04-30 | 66 | 1 | 5 | Actual |
1473 | 208.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
33752 | 655.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
Generated 2025-06-29 15:35:58.733 UTC