[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5406
34003 items
NOTE: Only 1000 elements of total 34003 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35617 | 14.59 | 2024-12-29 | 85 | 5 | 11 | Actual |
31050 | 260.34 | 2024-08-30 | 66 | 4 | 11 | Actual |
36720 | 5.00 | 2025-01-29 | 96 | 3 | 11 | Actual |
17623 | 83191.00 | 2023-08-31 | 21 | 7 | 3 | Actual |
21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
5252 | -182.00 | 2022-08-31 | 91 | 6 | 6 | Actual |
25565 | 111.40 | 2024-03-30 | 61 | 2 | 12 | Actual |
21737 | 246.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
31521 | 193608.00 | 2024-09-29 | 12 | 2 | 4 | Actual |
21073 | 200.00 | 2023-12-01 | 89 | 6 | 6 | Actual |
28737 | 66.72 | 2024-06-30 | 94 | 2 | 11 | Actual |
11352 | 33676.00 | 2023-02-28 | 40 | 7 | 3 | Actual |
17527 | 3795.51 | 2023-07-31 | 18 | 7 | 12 | Actual |
39309 | 313.54 | 2025-03-31 | 90 | 2 | 13 | Actual |
27889 | 585.47 | 2024-05-30 | 74 | 2 | 13 | Actual |
16270 | 103.95 | 2023-07-01 | 81 | 3 | 11 | Actual |
8763 | 68492.00 | 2022-12-01 | 94 | 6 | 7 | Actual |
4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
8400 | 71.00 | 2022-12-01 | 78 | 2 | 6 | Actual |
21456 | 10.33 | 2023-12-01 | 94 | 5 | 11 | Actual |
15562 | 30739.00 | 2023-07-01 | 24 | 7 | 3 | Actual |
24928 | 2296.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
30333 | 296321.00 | 2024-08-30 | 35 | 7 | 3 | Actual |
37484 | 480.00 | 2025-02-28 | 92 | 4 | 6 | Actual |
34375 | 78.42 | 2024-11-30 | 76 | 2 | 11 | Actual |
23312 | 139.06 | 2024-01-29 | 73 | 1 | 11 | Actual |
27364 | 346.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
23683 | 560092.00 | 2024-02-28 | 46 | 7 | 3 | Actual |
4158 | 46900.00 | 2022-07-31 | 35 | 7 | 6 | Actual |
31496 | 7246.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
5615 | 23100.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
28738 | 3.00 | 2024-06-30 | 96 | 2 | 11 | Actual |
1312 | 36.00 | 2022-05-31 | 94 | 7 | 3 | Actual |
18836 | 10701.00 | 2023-09-30 | 18 | 7 | 5 | Actual |
38086 | 74603.21 | 2025-02-28 | 15 | 7 | 12 | Actual |
2885 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
22801 | 45881.00 | 2024-01-29 | 60 | 1 | 5 | Actual |
16343 | 1246.53 | 2023-07-01 | 62 | 6 | 11 | Actual |
15296 | 55.02 | 2023-05-31 | 89 | 3 | 11 | Actual |
19448 | 64692.39 | 2023-09-30 | 21 | 7 | 11 | Actual |
13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
18170 | 38054.82 | 2023-08-31 | 60 | 2 | 8 | Actual |
21225 | -414.06 | 2023-12-01 | 91 | 1 | 8 | Actual |
35203 | 51.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
28105 | 141.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
31092 | 517.79 | 2024-08-30 | 77 | 6 | 11 | Actual |
10261 | 134.00 | 2023-01-29 | 77 | 7 | 3 | Actual |
9493 | 7878.00 | 2022-12-29 | 60 | 2 | 6 | Actual |
35266 | 33902.00 | 2024-12-29 | 33 | 7 | 6 | Actual |
11345 | 32087.00 | 2023-02-28 | 32 | 7 | 3 | Actual |
29071 | 32.83 | 2024-06-30 | 69 | 6 | 13 | Actual |
26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
5271 | 8156.00 | 2022-08-31 | 22 | 7 | 6 | Actual |
22614 | 15.00 | 2024-01-29 | 96 | 1 | 3 | Actual |
10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
21161 | 178.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
6999 | 62.00 | 2022-10-31 | 69 | 6 | 4 | Actual |
25674 | 37639.80 | 2024-04-28 | 92 | 7 | 11 | Actual |
22021 | 307.00 | 2023-12-29 | 92 | 4 | 6 | Actual |
26504 | 213.53 | 2024-04-29 | 80 | 4 | 11 | Actual |
31 | 363.00 | 2022-04-30 | 81 | 1 | 3 | Actual |
32580 | 51467.00 | 2024-10-30 | 32 | 7 | 3 | Actual |
6789 | 4467.00 | 2022-10-31 | 52 | 6 | 3 | Actual |
187 | 3.00 | 2022-04-30 | 96 | 7 | 3 | Actual |
26394 | 109110.69 | 2024-04-29 | 31 | 7 | 8 | Actual |
5443 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
16249 | 17.78 | 2023-07-01 | 89 | 2 | 11 | Actual |
28120 | 171953.00 | 2024-06-30 | 56 | 6 | 4 | Actual |
15519 | 4338.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
26584 | 4549.78 | 2024-04-29 | 8 | 7 | 11 | Actual |
12961 | 1391.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
13135 | 28555.00 | 2023-03-31 | 34 | 7 | 6 | Actual |
2905 | 9700.00 | 2022-07-01 | 60 | 5 | 6 | Budget |
20721 | 40.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
1265 | -89958.00 | 2022-05-31 | 43 | 7 | 3 | Actual |
2003 | 345.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
28761 | 141.19 | 2024-06-30 | 90 | 3 | 11 | Actual |
6051 | 570.00 | 2022-09-30 | 97 | 6 | 5 | Actual |
15202 | 86110.26 | 2023-05-31 | 21 | 7 | 8 | Actual |
3666 | 166.00 | 2022-07-31 | 97 | 6 | 4 | Actual |
32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
39207 | 213.53 | 2025-03-31 | 68 | 6 | 12 | Actual |
4489 | 327218.96 | 2022-07-31 | 46 | 7 | 8 | Actual |
33383 | 13262.71 | 2024-10-30 | 40 | 7 | 11 | Actual |
3683 | 19513.00 | 2022-07-31 | 24 | 7 | 4 | Actual |
24678 | 187.00 | 2024-03-30 | 89 | 6 | 3 | Actual |
25445 | 3.00 | 2024-03-30 | 96 | 4 | 11 | Actual |
2167 | 195238.05 | 2022-05-31 | 56 | 6 | 8 | Actual |
31552 | -248.00 | 2024-09-29 | 91 | 6 | 4 | Actual |
2001 | 480.00 | 2022-05-31 | 72 | 6 | 7 | Budget |
27463 | -344.37 | 2024-05-30 | 91 | 2 | 8 | Actual |
8872 | 623.82 | 2022-12-01 | 80 | 2 | 8 | Actual |
15363 | 864.00 | 2023-05-31 | 97 | 6 | 11 | Actual |
33160 | 207.15 | 2024-10-30 | 68 | 6 | 8 | Actual |
18527 | 164.59 | 2023-08-31 | 8 | 7 | 12 | Actual |
25425 | 34.80 | 2024-03-30 | 68 | 4 | 11 | Actual |
10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
24936 | 152.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
37180 | 251.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
37935 | 175.23 | 2025-02-28 | 68 | 6 | 11 | Actual |
22973 | 12.00 | 2024-01-29 | 96 | 3 | 6 | Actual |
33410 | -107.75 | 2024-10-30 | 91 | 1 | 12 | Actual |
21876 | 105.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
13449 | 115657.78 | 2023-03-31 | 13 | 7 | 8 | Actual |
22484 | 5660.44 | 2023-12-29 | 28 | 7 | 11 | Actual |
31615 | 17756.00 | 2024-09-29 | 52 | 6 | 5 | Actual |
12652 | 34976.00 | 2023-03-31 | 19 | 7 | 4 | Actual |
2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
27836 | 1861.43 | 2024-05-30 | 23 | 7 | 12 | Actual |
1258 | 27705.00 | 2022-05-31 | 33 | 7 | 3 | Actual |
821 | 255.00 | 2022-04-30 | 74 | 1 | 7 | Actual |
7648 | 16227.00 | 2022-10-31 | 8 | 7 | 7 | Actual |
38627 | 77.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
23874 | 86832.00 | 2024-02-28 | 13 | 7 | 5 | Actual |
379 | 2200.00 | 2022-04-30 | 52 | 6 | 5 | Budget |
11460 | 11051.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
33612 | 10836.54 | 2024-10-30 | 32 | 7 | 13 | Actual |
2149 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
19194 | 819.28 | 2023-09-30 | 87 | 2 | 8 | Actual |
9795 | 850.00 | 2022-12-29 | 77 | 1 | 7 | Budget |
4097 | 90.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
35233 | 470.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
3631 | 41.00 | 2022-07-31 | 69 | 6 | 4 | Actual |
29499 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
25387 | 32.67 | 2024-03-30 | 90 | 2 | 11 | Actual |
32382 | 3041.66 | 2024-09-29 | 61 | 1 | 13 | Actual |
21041 | 46.00 | 2023-12-01 | 85 | 5 | 6 | Actual |
25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
34062 | 1.00 | 2024-11-30 | 54 | 6 | 6 | Actual |
18942 | 172.00 | 2023-09-30 | 66 | 4 | 6 | Actual |
20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
35486 | 239420.30 | 2024-12-29 | 43 | 7 | 8 | Actual |
37607 | 186717.00 | 2025-02-28 | 56 | 6 | 7 | Actual |
1186 | 14300.00 | 2022-05-31 | 60 | 6 | 3 | Budget |
3233 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
27783 | 35.87 | 2024-05-30 | 90 | 2 | 12 | Actual |
2607 | 57.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
13880 | -199.00 | 2023-04-30 | 91 | 3 | 6 | Actual |
12251 | 24200.00 | 2023-02-28 | 52 | 6 | 8 | Budget |
33619 | 9231.25 | 2024-10-30 | 40 | 7 | 13 | Actual |
11948 | 53.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
17368 | 709.28 | 2023-07-31 | 52 | 6 | 11 | Actual |
7875 | 43.00 | 2022-12-01 | 69 | 1 | 3 | Actual |
38300 | 8748.00 | 2025-03-31 | 23 | 7 | 3 | Actual |
12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
20048 | -195.00 | 2023-10-31 | 91 | 6 | 6 | Actual |
25133 | 499.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
28523 | 247.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
16829 | 35.00 | 2023-07-31 | 69 | 1 | 6 | Actual |
34852 | 41929.00 | 2024-12-29 | 28 | 7 | 3 | Actual |
35382 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
6974 | 54894.00 | 2022-10-31 | 12 | 2 | 4 | Actual |
32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
25736 | 878.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
28641 | 634.43 | 2024-06-30 | 81 | 6 | 8 | Actual |
39013 | 59.27 | 2025-03-31 | 85 | 3 | 11 | Actual |
15679 | 61920.00 | 2023-07-01 | 21 | 7 | 4 | Actual |
23645 | 151.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
19397 | 76.29 | 2023-09-30 | 90 | 5 | 11 | Actual |
2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
34973 | 301938.00 | 2024-12-29 | 29 | 7 | 4 | Actual |
23952 | 1272906.00 | 2024-02-28 | 11 | 3 | 6 | Actual |
10781 | 200.00 | 2023-01-29 | 81 | 5 | 6 | Budget |
8707 | 6250.00 | 2022-12-01 | 53 | 6 | 7 | Actual |
18256 | 73320.63 | 2023-08-31 | 39 | 7 | 8 | Actual |
25634 | 4137.01 | 2024-03-30 | 20 | 7 | 12 | Actual |
27506 | 44262.51 | 2024-05-30 | 7 | 7 | 8 | Actual |
5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
22401 | 75.23 | 2023-12-29 | 89 | 3 | 11 | Actual |
3383 | 27.00 | 2022-07-31 | 69 | 1 | 3 | Actual |
2436 | 58.00 | 2022-07-01 | 94 | 7 | 3 | Actual |
37343 | 347.00 | 2025-02-28 | 90 | 6 | 5 | Actual |
14619 | 58.00 | 2023-05-31 | 90 | 7 | 3 | Actual |
27708 | 12421.20 | 2024-05-30 | 8 | 7 | 11 | Actual |
4037 | 55.00 | 2022-07-31 | 67 | 5 | 6 | Actual |
33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
29886 | 149.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
33680 | 336.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
36305 | 315.00 | 2025-01-29 | 89 | 3 | 6 | Actual |
589 | 280.00 | 2022-04-30 | 76 | 3 | 6 | Budget |
21931 | 226.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
30089 | 489.07 | 2024-07-30 | 81 | 6 | 12 | Actual |
15241 | 132.68 | 2023-05-31 | 89 | 1 | 11 | Actual |
5104 | 14040.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
18619 | 20930.00 | 2023-09-30 | 7 | 7 | 3 | Actual |
13027 | 281.00 | 2023-03-31 | 77 | 5 | 6 | Actual |
6255 | 506.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
35443 | 993.52 | 2024-12-29 | 77 | 6 | 8 | Actual |
16612 | 218.00 | 2023-07-31 | 66 | 7 | 3 | Actual |
37415 | 92.00 | 2025-02-28 | 73 | 2 | 6 | Actual |
26751 | 311.78 | 2024-04-29 | 90 | 2 | 13 | Actual |
23560 | 5.00 | 2024-01-29 | 96 | 6 | 12 | Actual |
25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
35363 | 39513.00 | 2024-12-29 | 38 | 7 | 7 | Actual |
8961 | 147444.74 | 2022-12-01 | 15 | 7 | 8 | Actual |
25729 | 251.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
1259 | 11302.00 | 2022-05-31 | 34 | 7 | 3 | Actual |
2824 | 52.00 | 2022-07-01 | 69 | 3 | 6 | Actual |
35292 | 102.00 | 2024-12-29 | 82 | 1 | 7 | Actual |
12322 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
15094 | 31298.00 | 2023-05-31 | 38 | 7 | 7 | Actual |
22494 | 8260.49 | 2023-12-29 | 40 | 7 | 11 | Actual |
4968 | 322.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
32988 | 216162.00 | 2024-10-30 | 29 | 7 | 6 | Actual |
3710 | 189.00 | 2022-07-31 | 68 | 1 | 5 | Actual |
34001 | 123.00 | 2024-11-30 | 84 | 3 | 6 | Actual |
1603 | 260.00 | 2022-05-31 | 66 | 1 | 6 | Actual |
37353 | 15394.00 | 2025-02-28 | 7 | 7 | 5 | Actual |
15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
4176 | 200.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
16800 | 170564.00 | 2023-07-31 | 15 | 7 | 5 | Actual |
14593 | 60677.00 | 2023-05-31 | 39 | 7 | 3 | Actual |
29823 | 33260.79 | 2024-07-30 | 24 | 7 | 8 | Actual |
25062 | 92.00 | 2024-03-30 | 54 | 6 | 6 | Actual |
37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
14485 | 3795.51 | 2023-04-30 | 18 | 7 | 12 | Actual |
23323 | 240.13 | 2024-01-29 | 87 | 1 | 11 | Actual |
39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
30991 | 260279.01 | 2024-08-30 | 12 | 2 | 11 | Actual |
2613 | 200.00 | 2022-07-01 | 85 | 1 | 5 | Budget |
34143 | 309.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
32624 | 380.00 | 2024-10-30 | 68 | 1 | 4 | Actual |
3393 | 480.00 | 2022-07-31 | 77 | 1 | 3 | Budget |
29407 | 14817.00 | 2024-07-30 | 18 | 7 | 5 | Actual |
15247 | 125700.97 | 2023-05-31 | 12 | 2 | 11 | Actual |
17914 | 126.00 | 2023-08-31 | 68 | 3 | 6 | Actual |
10026 | 317.75 | 2022-12-29 | 66 | 6 | 8 | Actual |
15278 | 82.68 | 2023-05-31 | 65 | 3 | 11 | Actual |
28961 | 727.37 | 2024-06-30 | 80 | 6 | 12 | Actual |
37733 | 981.40 | 2025-02-28 | 66 | 6 | 8 | Actual |
10783 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
28114 | 471.00 | 2024-06-30 | 94 | 1 | 4 | Actual |
989 | 8.00 | 2022-04-30 | 96 | 1 | 8 | Actual |
17183 | 296.54 | 2023-07-31 | 73 | 6 | 8 | Actual |
33668 | 301.00 | 2024-11-30 | 74 | 6 | 3 | Actual |
8842 | 346.54 | 2022-12-01 | 94 | 1 | 8 | Actual |
10409 | 21106.00 | 2023-01-29 | 24 | 7 | 4 | Actual |
9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
10344 | 2800.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
25561 | 123.10 | 2024-03-30 | 92 | 1 | 12 | Actual |
32849 | 29.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
17542 | 8394.53 | 2023-07-31 | 38 | 7 | 12 | Actual |
11671 | 12147.00 | 2023-02-28 | 28 | 7 | 5 | Actual |
5127 | 280.00 | 2022-08-31 | 77 | 4 | 6 | Budget |
126 | 20246.00 | 2022-04-30 | 28 | 7 | 3 | Actual |
27229 | 11370.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
13992 | 112002.00 | 2023-04-30 | 37 | 7 | 6 | Actual |
31461 | 61909.00 | 2024-09-29 | 38 | 7 | 3 | Actual |
25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
4246 | 215.00 | 2022-07-31 | 74 | 6 | 7 | Actual |
30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
6600 | 164837.49 | 2022-09-30 | 12 | 2 | 8 | Actual |
9082 | 380.00 | 2022-12-29 | 87 | 6 | 3 | Budget |
5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
5006 | 197670.00 | 2022-08-31 | 12 | 2 | 6 | Actual |
558 | 176.00 | 2022-04-30 | 87 | 2 | 6 | Actual |
18885 | 1093.00 | 2023-09-30 | 61 | 2 | 6 | Actual |
921 | 30604.00 | 2022-04-30 | 19 | 7 | 7 | Actual |
9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
32470 | 561357.33 | 2024-09-29 | 4 | 7 | 13 | Actual |
33862 | 14.00 | 2024-11-30 | 96 | 1 | 5 | Actual |
14942 | 5.00 | 2023-05-31 | 96 | 5 | 6 | Actual |
31215 | 536.94 | 2024-08-30 | 81 | 6 | 12 | Actual |
13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
13747 | 162.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
31797 | 136.00 | 2024-09-29 | 74 | 5 | 6 | Actual |
38931 | 194424.40 | 2025-03-31 | 35 | 7 | 8 | Actual |
8814 | 510.18 | 2022-12-01 | 73 | 1 | 8 | Actual |
9772 | 42800.00 | 2022-12-29 | 60 | 1 | 7 | Actual |
4209 | -155.00 | 2022-07-31 | 91 | 1 | 7 | Actual |
19458 | 36220.58 | 2023-09-30 | 35 | 7 | 11 | Actual |
22990 | 17.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
6200 | 131.00 | 2022-09-30 | 74 | 3 | 6 | Actual |
6437 | 280.00 | 2022-09-30 | 78 | 1 | 7 | Actual |
27038 | 87.00 | 2024-05-30 | 69 | 1 | 5 | Actual |
13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
16995 | 57252.00 | 2023-07-31 | 13 | 7 | 6 | Actual |
19456 | 6779.61 | 2023-09-30 | 33 | 7 | 11 | Actual |
18795 | 130264.00 | 2023-09-30 | 56 | 6 | 5 | Actual |
32013 | 73.81 | 2024-09-29 | 82 | 2 | 8 | Actual |
15633 | 3930.00 | 2023-07-01 | 53 | 6 | 4 | Actual |
27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
29839 | 3267.84 | 2024-07-30 | 61 | 1 | 11 | Actual |
28812 | 17.78 | 2024-06-30 | 85 | 5 | 11 | Actual |
3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
38976 | 151.83 | 2025-03-31 | 73 | 2 | 11 | Actual |
4808 | 20672.00 | 2022-08-31 | 33 | 7 | 4 | Actual |
30520 | 470.00 | 2024-08-30 | 92 | 6 | 5 | Actual |
25143 | 245.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
37016 | 3643.43 | 2025-01-29 | 62 | 6 | 13 | Actual |
10027 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
24713 | 547725.00 | 2024-03-30 | 46 | 7 | 3 | Actual |
9321 | 168.00 | 2022-12-29 | 68 | 1 | 5 | Actual |
37336 | 715.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
14470 | 106.08 | 2023-04-30 | 89 | 6 | 12 | Actual |
17222 | 25448.53 | 2023-07-31 | 33 | 7 | 8 | Actual |
28520 | 1143.00 | 2024-06-30 | 80 | 6 | 7 | Actual |
15356 | 288.00 | 2023-05-31 | 87 | 6 | 11 | Actual |
4425 | 38.96 | 2022-07-31 | 71 | 6 | 8 | Actual |
712 | 3759.00 | 2022-04-30 | 53 | 6 | 6 | Actual |
19346 | 18.84 | 2023-09-30 | 94 | 3 | 11 | Actual |
3062 | 200.00 | 2022-07-01 | 74 | 1 | 7 | Budget |
19752 | 101.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
8202 | 56.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
3747 | 6200.00 | 2022-07-31 | 52 | 6 | 5 | Budget |
22446 | 17.78 | 2023-12-29 | 69 | 6 | 11 | Actual |
35565 | 94.38 | 2024-12-29 | 89 | 3 | 11 | Actual |
16112 | 613.21 | 2023-07-01 | 66 | 2 | 8 | Actual |
16137 | 7286.07 | 2023-07-01 | 54 | 6 | 8 | Actual |
38478 | 76.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
33620 | 658501.00 | 2024-10-30 | 43 | 7 | 13 | Actual |
12670 | 367673.00 | 2023-03-31 | 46 | 7 | 4 | Actual |
28944 | 10323.29 | 2024-06-30 | 57 | 6 | 12 | Actual |
10218 | 43720.00 | 2023-01-29 | 19 | 7 | 3 | Actual |
5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
21515 | 41507.92 | 2023-12-01 | 35 | 7 | 11 | Actual |
23447 | 205.02 | 2024-01-29 | 65 | 6 | 11 | Actual |
19793 | 5735.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
19772 | 45468.00 | 2023-10-31 | 19 | 7 | 4 | Actual |
8270 | 2100.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
27992 | -559.00 | 2024-06-30 | 91 | 1 | 3 | Actual |
23058 | 9.00 | 2024-01-29 | 96 | 6 | 6 | Actual |
12644 | 102893.00 | 2023-03-31 | 4 | 7 | 4 | Actual |
4476 | 20742.38 | 2022-07-31 | 24 | 7 | 8 | Actual |
13412 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
16993 | 12322.00 | 2023-07-31 | 7 | 7 | 6 | Actual |
6396 | 3367.00 | 2022-09-30 | 23 | 7 | 6 | Actual |
16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
13272 | 134766.00 | 2023-03-31 | 29 | 7 | 7 | Actual |
14816 | 79.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
25180 | 193.00 | 2024-03-30 | 89 | 6 | 7 | Actual |
7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
21986 | 330.00 | 2023-12-29 | 81 | 3 | 6 | Actual |
23375 | 45.44 | 2024-01-29 | 83 | 3 | 11 | Actual |
18635 | 36709.00 | 2023-09-30 | 33 | 7 | 3 | Actual |
6128 | 68.00 | 2022-09-30 | 94 | 1 | 6 | Actual |
21703 | 416859.00 | 2023-12-29 | 46 | 7 | 3 | Actual |
622 | 238.00 | 2022-04-30 | 65 | 4 | 6 | Actual |
36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
38218 | 56379.50 | 2025-02-28 | 39 | 7 | 13 | Actual |
15851 | 69.00 | 2023-07-01 | 68 | 3 | 6 | Actual |
15162 | 3905.70 | 2023-05-31 | 62 | 6 | 8 | Actual |
8199 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
29138 | 113.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
16456 | 3311.46 | 2023-07-01 | 56 | 6 | 12 | Actual |
32351 | 35000.00 | 2024-09-29 | 99 | 6 | 12 | Actual |
8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
31864 | 223368.00 | 2024-09-29 | 29 | 7 | 6 | Actual |
3239 | 298.06 | 2022-07-01 | 66 | 2 | 8 | Actual |
4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
21725 | 36.00 | 2023-12-29 | 89 | 7 | 3 | Actual |
38200 | 36752.81 | 2025-02-28 | 14 | 7 | 13 | Actual |
15087 | 169992.00 | 2023-05-31 | 29 | 7 | 7 | Actual |
19506 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
1074 | 492.00 | 2022-04-30 | 77 | 6 | 8 | Actual |
359 | 550.00 | 2022-04-30 | 81 | 1 | 5 | Budget |
18027 | 69022.00 | 2023-08-31 | 15 | 7 | 6 | Actual |
24579 | 52.89 | 2024-02-28 | 80 | 6 | 12 | Actual |
33267 | 4.00 | 2024-10-30 | 96 | 2 | 11 | Actual |
15045 | 473.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
11427 | 1049.00 | 2023-02-28 | 77 | 1 | 4 | Actual |
3272 | 101.08 | 2022-07-01 | 89 | 2 | 8 | Actual |
38431 | 69666.00 | 2025-03-31 | 39 | 7 | 4 | Actual |
4940 | 7408.00 | 2022-08-31 | 20 | 7 | 5 | Actual |
7147 | 1053.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
15922 | 6.00 | 2023-07-01 | 96 | 5 | 6 | Actual |
17426 | 25233.14 | 2023-07-31 | 37 | 7 | 11 | Actual |
28650 | 357.15 | 2024-06-30 | 92 | 6 | 8 | Actual |
27626 | 400.77 | 2024-05-30 | 77 | 4 | 11 | Actual |
13123 | 9604.00 | 2023-03-31 | 18 | 7 | 6 | Actual |
544 | 50.00 | 2022-04-30 | 78 | 2 | 6 | Budget |
35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
2473 | 285.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
28525 | 198.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
4196 | 468.00 | 2022-07-31 | 81 | 1 | 7 | Actual |
3812 | 37392.00 | 2022-07-31 | 14 | 7 | 5 | Actual |
1690 | 444008.00 | 2022-05-31 | 10 | 3 | 6 | Actual |
5798 | -86.00 | 2022-09-30 | 91 | 7 | 3 | Actual |
22722 | 940.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
16717 | 59928.00 | 2023-07-31 | 31 | 7 | 4 | Actual |
2847 | 100.00 | 2022-07-01 | 85 | 3 | 6 | Budget |
10091 | 84742.05 | 2022-12-29 | 35 | 7 | 8 | Actual |
1260 | 119746.00 | 2022-05-31 | 35 | 7 | 3 | Actual |
19017 | 194.00 | 2023-09-30 | 89 | 6 | 6 | Actual |
12362 | 100.00 | 2023-03-31 | 74 | 1 | 3 | Budget |
33691 | 8323.00 | 2024-11-30 | 8 | 7 | 3 | Actual |
13867 | 144.00 | 2023-04-30 | 74 | 3 | 6 | Actual |
10930 | 900.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
5850 | 65676.00 | 2022-09-30 | 12 | 2 | 4 | Actual |
33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
32677 | 528.00 | 2024-10-30 | 92 | 6 | 4 | Actual |
13329 | 485.94 | 2023-03-31 | 92 | 1 | 8 | Actual |
19244 | 272650.10 | 2023-09-30 | 15 | 7 | 8 | Actual |
32614 | 285.00 | 2024-10-30 | 92 | 7 | 3 | Actual |
30275 | 93930.00 | 2024-08-30 | 12 | 2 | 3 | Actual |
34478 | 3797.64 | 2024-11-30 | 61 | 6 | 11 | Actual |
13168 | 750.00 | 2023-03-31 | 77 | 1 | 7 | Budget |
4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
33863 | 123735.00 | 2024-11-30 | 12 | 2 | 5 | Actual |
26886 | 17002.00 | 2024-05-30 | 7 | 7 | 3 | Actual |
1148 | 300.00 | 2022-05-31 | 73 | 1 | 3 | Budget |
32802 | 724431.00 | 2024-10-30 | 46 | 7 | 5 | Actual |
3421 | 1.00 | 2022-07-31 | 54 | 6 | 3 | Actual |
10842 | 33.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
11415 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
26190 | 23796.00 | 2024-04-29 | 46 | 7 | 6 | Actual |
13047 | -126.00 | 2023-03-31 | 91 | 5 | 6 | Actual |
4068 | 112.00 | 2022-07-31 | 90 | 5 | 6 | Actual |
15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
15584 | 31.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
23280 | 99542.33 | 2024-01-29 | 14 | 7 | 8 | Actual |
17898 | 28.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
12732 | 2084.00 | 2023-03-31 | 61 | 6 | 5 | Actual |
7177 | 80042.00 | 2022-10-31 | 4 | 7 | 5 | Actual |
28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
12942 | 36.00 | 2023-03-31 | 82 | 3 | 6 | Actual |
10347 | 11100.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
19609 | 13069.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
12341 | 1287420.32 | 2023-02-28 | 46 | 7 | 8 | Actual |
34490 | 4148.71 | 2024-11-30 | 76 | 6 | 11 | Actual |
22186 | 39785.00 | 2023-12-29 | 19 | 7 | 7 | Actual |
22803 | 2825.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
35051 | 393204.00 | 2024-12-29 | 4 | 7 | 5 | Actual |
6201 | 312.00 | 2022-09-30 | 76 | 3 | 6 | Actual |
12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
26198 | 450.00 | 2024-04-29 | 68 | 1 | 7 | Actual |
28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
16203 | 231.61 | 2023-07-01 | 65 | 1 | 11 | Actual |
10512 | 380.00 | 2023-01-29 | 81 | 6 | 5 | Budget |
33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
9158 | 20.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
14387 | 8524.32 | 2023-04-30 | 40 | 7 | 11 | Actual |
5994 | 1.00 | 2022-09-30 | 54 | 6 | 5 | Actual |
16529 | 395.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
33829 | 147913.00 | 2024-11-30 | 37 | 7 | 4 | Actual |
270 | 1201.00 | 2022-04-30 | 76 | 6 | 4 | Actual |
2711 | 57496.00 | 2022-07-01 | 46 | 7 | 5 | Actual |
32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
19636 | 178.00 | 2023-10-31 | 89 | 6 | 3 | Actual |
27776 | 73.10 | 2024-05-30 | 81 | 2 | 12 | Actual |
31996 | 462508.18 | 2024-09-29 | 12 | 2 | 8 | Actual |
154 | 30.00 | 2022-04-30 | 68 | 7 | 3 | Budget |
30652 | 71.00 | 2024-08-30 | 83 | 4 | 6 | Actual |
5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
793 | 22950.00 | 2022-04-30 | 37 | 7 | 6 | Actual |
29118 | 10434.78 | 2024-06-30 | 40 | 7 | 13 | Actual |
29181 | 487.00 | 2024-07-30 | 92 | 6 | 3 | Actual |
18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
25999 | 60.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
12115 | 630.00 | 2023-02-28 | 87 | 6 | 7 | Actual |
9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
2570 | 25627.00 | 2022-07-01 | 38 | 7 | 4 | Actual |
5253 | 305.00 | 2022-08-31 | 92 | 6 | 6 | Actual |
31244 | 9088.16 | 2024-08-30 | 28 | 7 | 12 | Actual |
22656 | 10852.00 | 2024-01-29 | 8 | 7 | 3 | Actual |
20134 | 160.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
2780 | 161.00 | 2022-07-01 | 74 | 2 | 6 | Actual |
4233 | 420.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
23581 | 9578.60 | 2024-01-29 | 32 | 7 | 12 | Actual |
15376 | 65296.66 | 2023-05-31 | 21 | 7 | 11 | Actual |
21363 | 45.44 | 2023-12-01 | 78 | 2 | 11 | Actual |
36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
5229 | 100.00 | 2022-08-31 | 74 | 6 | 6 | Budget |
34569 | 170.98 | 2024-11-30 | 66 | 2 | 12 | Actual |
8474 | 1600.00 | 2022-12-01 | 61 | 4 | 6 | Budget |
34988 | 4772.00 | 2024-12-29 | 62 | 1 | 5 | Actual |
1546 | 480.00 | 2022-05-31 | 81 | 6 | 5 | Budget |
20936 | 161.00 | 2023-12-01 | 89 | 1 | 6 | Actual |
38764 | 460.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
10077 | 159241.93 | 2022-12-29 | 15 | 7 | 8 | Actual |
27027 | 44833.00 | 2024-05-30 | 40 | 7 | 4 | Actual |
10121 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
37662 | 45036.00 | 2025-02-28 | 38 | 7 | 7 | Actual |
30345 | 113.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
12779 | 24228.00 | 2023-03-31 | 94 | 6 | 5 | Actual |
12215 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
331 | 31600.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
11720 | 108.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
38749 | -426.00 | 2025-03-31 | 91 | 1 | 7 | Actual |
10466 | 235.00 | 2023-01-29 | 90 | 1 | 5 | Actual |
13289 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
71 | 100.00 | 2022-04-30 | 68 | 6 | 3 | Budget |
35356 | 256992.00 | 2024-12-29 | 29 | 7 | 7 | Actual |
25478 | 1802.92 | 2024-03-30 | 61 | 6 | 11 | Actual |
34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
27288 | 1045.00 | 2024-05-30 | 97 | 6 | 6 | Actual |
2987 | 486.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
31961 | 179392.00 | 2024-09-29 | 35 | 7 | 7 | Actual |
33499 | 25891.67 | 2024-10-30 | 35 | 7 | 12 | Actual |
28691 | 47.57 | 2024-06-30 | 69 | 1 | 11 | Actual |
35135 | 3467.00 | 2024-12-29 | 61 | 3 | 6 | Actual |
18241 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
34218 | 8554.27 | 2024-11-30 | 61 | 1 | 8 | Actual |
17439 | 3.95 | 2023-07-31 | 68 | 1 | 12 | Actual |
4655 | 54.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
4140 | 10588.00 | 2022-07-31 | 7 | 7 | 6 | Actual |
32700 | 48493.00 | 2024-10-30 | 32 | 7 | 4 | Actual |
6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
38899 | 195.02 | 2025-03-31 | 84 | 6 | 8 | Actual |
37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
5098 | 226.00 | 2022-08-31 | 90 | 3 | 6 | Actual |
22457 | 84.80 | 2023-12-29 | 83 | 6 | 11 | Actual |
28922 | 44.38 | 2024-06-30 | 73 | 2 | 12 | Actual |
23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
29207 | 174495.00 | 2024-07-30 | 35 | 7 | 3 | Actual |
29585 | 102.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
12998 | 149.00 | 2023-03-31 | 89 | 4 | 6 | Actual |
682 | 100.00 | 2022-04-30 | 74 | 5 | 6 | Budget |
782 | 109144.00 | 2022-04-30 | 21 | 7 | 6 | Actual |
98 | 82.00 | 2022-04-30 | 85 | 6 | 3 | Actual |
1213 | 392.00 | 2022-05-31 | 77 | 6 | 3 | Actual |
17360 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
17629 | 77481.00 | 2023-08-31 | 31 | 7 | 3 | Actual |
32860 | 3326.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
37999 | 215.66 | 2025-02-28 | 76 | 1 | 12 | Actual |
18367 | 131.61 | 2023-08-31 | 92 | 4 | 11 | Actual |
6548 | 43297.00 | 2022-09-30 | 39 | 7 | 7 | Actual |
18812 | 204.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
27164 | 138.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
18224 | 178.36 | 2023-08-31 | 89 | 6 | 8 | Actual |
33815 | 19756.00 | 2024-11-30 | 18 | 7 | 4 | Actual |
18052 | 594.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
22447 | 25.23 | 2023-12-29 | 71 | 6 | 11 | Actual |
10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
13479 | 1562.20 | 2023-04-29 | 85 | 7 | 5 | Actual |
13686 | 13269.00 | 2023-04-30 | 20 | 7 | 4 | Actual |
34878 | 118.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
18608 | 170.00 | 2023-09-30 | 89 | 6 | 3 | Actual |
32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
29310 | 18879.00 | 2024-07-30 | 8 | 7 | 4 | Actual |
36218 | 35684.00 | 2025-01-29 | 32 | 7 | 5 | Actual |
4605 | 5238.00 | 2022-08-31 | 8 | 7 | 3 | Actual |
10763 | 57.00 | 2023-01-29 | 67 | 5 | 6 | Actual |
13034 | 217.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
14288 | 142.25 | 2023-04-30 | 81 | 3 | 11 | Actual |
27829 | 36667.40 | 2024-05-30 | 14 | 7 | 12 | Actual |
24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
5376 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
2472 | 200.00 | 2022-07-01 | 83 | 1 | 4 | Budget |
13418 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
5613 | 555264.65 | 2022-08-31 | 46 | 7 | 8 | Actual |
5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
37107 | 4444.00 | 2025-02-28 | 61 | 6 | 3 | Actual |
22249 | 443.51 | 2023-12-29 | 81 | 2 | 8 | Actual |
1789 | 630.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
20315 | 147.57 | 2023-10-31 | 89 | 1 | 11 | Actual |
24875 | 41.00 | 2024-03-30 | 69 | 6 | 5 | Actual |
6389 | 49491.00 | 2022-09-30 | 14 | 7 | 6 | Actual |
13755 | 151.00 | 2023-04-30 | 78 | 6 | 5 | Actual |
4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
34863 | 112456.00 | 2024-12-29 | 43 | 7 | 3 | Actual |
8019 | 81.00 | 2022-12-01 | 74 | 7 | 3 | Actual |
28970 | -154.56 | 2024-06-30 | 91 | 6 | 12 | Actual |
23512 | 15.65 | 2024-01-29 | 73 | 1 | 12 | Actual |
3176 | 56533.00 | 2022-07-01 | 37 | 7 | 7 | Actual |
559 | 200.00 | 2022-04-30 | 87 | 2 | 6 | Budget |
26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
8378 | 850.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
30480 | 211.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
9661 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
32517 | 275.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
33717 | 1673.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
32330 | 66.72 | 2024-09-29 | 71 | 6 | 12 | Actual |
38134 | 78330.78 | 2025-02-28 | 12 | 2 | 13 | Actual |
10450 | 214.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
26065 | 100.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
33335 | 42.25 | 2024-10-30 | 69 | 6 | 11 | Actual |
12398 | 71696.00 | 2023-03-31 | 56 | 6 | 3 | Actual |
13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
33688 | 223107.00 | 2024-11-30 | 4 | 7 | 3 | Actual |
2928 | 200.00 | 2022-07-01 | 77 | 5 | 6 | Budget |
5373 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
2878 | 200.00 | 2022-07-01 | 76 | 4 | 6 | Budget |
3806 | 106600.00 | 2022-07-31 | 101 | 6 | 5 | Budget |
33581 | 678.46 | 2024-10-30 | 81 | 6 | 13 | Actual |
606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
18599 | 858.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
21975 | 332.00 | 2023-12-29 | 66 | 3 | 6 | Actual |
23077 | 163056.00 | 2024-01-29 | 29 | 7 | 6 | Actual |
30141 | 183.71 | 2024-07-30 | 73 | 1 | 13 | Actual |
842 | 750.00 | 2022-04-30 | 87 | 1 | 7 | Budget |
922 | 9604.00 | 2022-04-30 | 20 | 7 | 7 | Actual |
37858 | 330.55 | 2025-02-28 | 81 | 3 | 11 | Actual |
36901 | 536.94 | 2025-01-29 | 65 | 6 | 12 | Actual |
21122 | 251.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
5512 | 128.36 | 2022-08-31 | 85 | 2 | 8 | Actual |
7390 | 116.00 | 2022-10-31 | 89 | 4 | 6 | Actual |
39409 | -19577.00 | 2025-04-29 | 93 | 7 | 13 | Actual |
39034 | 146.51 | 2025-03-31 | 78 | 4 | 11 | Actual |
25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
6920 | 56.00 | 2022-10-31 | 89 | 7 | 3 | Actual |
15909 | 245.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
19125 | 12485.00 | 2023-09-30 | 18 | 7 | 7 | Actual |
29403 | 16189.00 | 2024-07-30 | 8 | 7 | 5 | Actual |
11048 | 346.54 | 2023-01-29 | 74 | 1 | 8 | Actual |
9278 | 158200.00 | 2022-12-29 | 101 | 6 | 4 | Budget |
24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
18547 | 27094.88 | 2023-08-31 | 39 | 7 | 12 | Actual |
11058 | 851.10 | 2023-01-29 | 81 | 1 | 8 | Actual |
3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
36722 | 1993.35 | 2025-01-29 | 61 | 4 | 11 | Actual |
32079 | 35963.87 | 2024-09-29 | 33 | 7 | 8 | Actual |
36992 | 73.18 | 2025-01-29 | 71 | 2 | 13 | Actual |
27035 | 791.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
910 | 29500.00 | 2022-04-30 | 99 | 6 | 7 | Actual |
21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
33236 | -243.92 | 2024-10-30 | 91 | 1 | 11 | Actual |
7619 | 220.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
6811 | 64.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
30522 | 11.00 | 2024-08-30 | 96 | 6 | 5 | Actual |
19588 | 129.00 | 2023-10-31 | 69 | 1 | 3 | Actual |
32907 | 336.00 | 2024-10-30 | 90 | 4 | 6 | Actual |
24868 | 3728.00 | 2024-03-30 | 61 | 6 | 5 | Actual |
10303 | 386.00 | 2023-01-29 | 73 | 1 | 4 | Actual |
29969 | 326.30 | 2024-07-30 | 81 | 6 | 11 | Actual |
23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
26085 | 135.00 | 2024-04-29 | 76 | 4 | 6 | Actual |
4788 | 528500.00 | 2022-08-31 | 101 | 6 | 4 | Budget |
35095 | 29.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
35715 | 5.00 | 2024-12-29 | 96 | 1 | 12 | Actual |
6148 | 94.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
10985 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
7214 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
17706 | 211.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
15503 | 326.00 | 2023-07-01 | 85 | 1 | 3 | Actual |
25275 | 216217.23 | 2024-03-30 | 56 | 6 | 8 | Actual |
21817 | 83001.00 | 2023-12-29 | 37 | 7 | 4 | Actual |
12758 | 550.00 | 2023-03-31 | 77 | 6 | 5 | Budget |
33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
24831 | -376958.00 | 2024-03-30 | 43 | 7 | 4 | Actual |
31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
60 | 1632.00 | 2022-04-30 | 61 | 6 | 3 | Actual |
28197 | 76.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
18412 | 243.32 | 2023-08-31 | 72 | 6 | 11 | Actual |
11046 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
36276 | 139.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
103 | 276.00 | 2022-04-30 | 90 | 6 | 3 | Actual |
36990 | 169.68 | 2025-01-29 | 68 | 2 | 13 | Actual |
11632 | 200.00 | 2023-02-28 | 78 | 6 | 5 | Budget |
35668 | 5255.11 | 2024-12-29 | 18 | 7 | 11 | Actual |
12247 | 167.75 | 2023-02-28 | 92 | 2 | 8 | Actual |
2250 | 1155168.08 | 2022-05-31 | 43 | 7 | 8 | Actual |
11039 | 423.82 | 2023-01-29 | 67 | 1 | 8 | Actual |
8588 | 127.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
25798 | -92.00 | 2024-04-29 | 91 | 7 | 3 | Actual |
12529 | 4.00 | 2023-03-31 | 96 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-12-29 | 28 | 7 | 3 | Actual |
28413 | 2374.00 | 2024-06-30 | 61 | 6 | 6 | Actual |
15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
24014 | 104.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
29108 | 7150.51 | 2024-06-30 | 28 | 7 | 13 | Actual |
13273 | 38578.00 | 2023-03-31 | 31 | 7 | 7 | Actual |
11668 | 7132.00 | 2023-02-28 | 22 | 7 | 5 | Actual |
27588 | 2396.55 | 2024-05-30 | 61 | 3 | 11 | Actual |
18431 | 565.00 | 2023-08-31 | 97 | 6 | 11 | Actual |
29144 | 720.00 | 2024-07-30 | 90 | 1 | 3 | Actual |
13605 | 360.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
24768 | 15.00 | 2024-03-30 | 96 | 1 | 4 | Actual |
20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
34165 | 84.00 | 2024-11-30 | 69 | 6 | 7 | Actual |
20206 | 673.82 | 2023-10-31 | 65 | 2 | 8 | Actual |
31975 | 488.97 | 2024-09-29 | 68 | 1 | 8 | Actual |
14963 | 92.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
6847 | 8.00 | 2022-10-31 | 96 | 6 | 3 | Actual |
33165 | 448.06 | 2024-10-30 | 74 | 6 | 8 | Actual |
30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
5667 | 7.00 | 2022-09-30 | 54 | 6 | 3 | Actual |
9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
35808 | 16948.94 | 2024-12-29 | 60 | 1 | 13 | Actual |
13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
35966 | 114.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
4797 | 10976.00 | 2022-08-31 | 18 | 7 | 4 | Actual |
22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
17992 | 1515.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
15770 | 34101.00 | 2023-07-01 | 19 | 7 | 5 | Actual |
14606 | 72.00 | 2023-05-31 | 73 | 7 | 3 | Actual |
6102 | 137.00 | 2022-09-30 | 74 | 1 | 6 | Actual |
3070 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
5577 | 120.78 | 2022-08-31 | 89 | 6 | 8 | Actual |
13536 | 367.00 | 2023-04-30 | 74 | 6 | 3 | Actual |
15214 | 35533.56 | 2023-05-31 | 38 | 7 | 8 | Actual |
35495 | 158.21 | 2024-12-29 | 68 | 1 | 11 | Actual |
23878 | 34101.00 | 2024-02-28 | 19 | 7 | 5 | Actual |
9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
37255 | 966.00 | 2025-02-28 | 97 | 6 | 4 | Actual |
22291 | 288.97 | 2023-12-29 | 92 | 6 | 8 | Actual |
36487 | 13.00 | 2025-01-29 | 96 | 6 | 7 | Actual |
19360 | 144.38 | 2023-09-30 | 77 | 4 | 11 | Actual |
4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
3267 | 80.00 | 2022-07-01 | 84 | 2 | 8 | Budget |
15379 | 7022.17 | 2023-05-31 | 24 | 7 | 11 | Actual |
18546 | 8488.15 | 2023-08-31 | 38 | 7 | 12 | Actual |
10471 | 40819.00 | 2023-01-29 | 12 | 2 | 5 | Actual |
11673 | 35956.00 | 2023-02-28 | 31 | 7 | 5 | Actual |
11869 | 351.00 | 2023-02-28 | 87 | 4 | 6 | Actual |
26544 | 2126.33 | 2024-04-29 | 52 | 6 | 11 | Actual |
4979 | 160.00 | 2022-08-31 | 74 | 1 | 6 | Actual |
21520 | 151030.32 | 2023-12-01 | 43 | 7 | 11 | Actual |
30684 | -154.00 | 2024-08-30 | 91 | 5 | 6 | Actual |
31213 | 226.30 | 2024-08-30 | 78 | 6 | 12 | Actual |
5768 | 46.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
28775 | 151.83 | 2024-06-30 | 73 | 4 | 11 | Actual |
15256 | 6.08 | 2023-05-31 | 71 | 2 | 11 | Actual |
12169 | 49.57 | 2023-02-28 | 69 | 1 | 8 | Actual |
5093 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
16515 | 6081.72 | 2023-07-01 | 100 | 7 | 12 | Actual |
21184 | 46277.00 | 2023-12-01 | 21 | 7 | 7 | Actual |
15198 | 288230.69 | 2023-05-31 | 15 | 7 | 8 | Actual |
22847 | 668.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
8613 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
35962 | 674.00 | 2025-01-29 | 66 | 6 | 3 | Actual |
10759 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
36406 | 55087.00 | 2025-01-29 | 19 | 7 | 6 | Actual |
26095 | 204.00 | 2024-04-29 | 89 | 4 | 6 | Actual |
28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
11827 | 91.00 | 2023-02-28 | 94 | 3 | 6 | Actual |
37248 | 1080.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
10076 | 76587.36 | 2022-12-29 | 14 | 7 | 8 | Actual |
16696 | 23500.00 | 2023-07-31 | 94 | 6 | 4 | Actual |
3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
3594 | 200.00 | 2022-07-31 | 85 | 1 | 4 | Budget |
14669 | 230.00 | 2023-05-31 | 74 | 6 | 4 | Actual |
12005 | 29962.00 | 2023-02-28 | 34 | 7 | 6 | Actual |
5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
14311 | 83.74 | 2023-04-30 | 76 | 4 | 11 | Actual |
38823 | 1111.71 | 2025-03-31 | 66 | 1 | 8 | Actual |
648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
37927 | 177782.80 | 2025-02-28 | 56 | 6 | 11 | Actual |
17813 | 144.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
27525 | 244608.67 | 2024-05-30 | 37 | 7 | 8 | Actual |
4717 | 1000.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
22307 | 68641.75 | 2023-12-29 | 21 | 7 | 8 | Actual |
34468 | -43.92 | 2024-11-30 | 91 | 5 | 11 | Actual |
30371 | 817.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
12481 | -55258.00 | 2023-03-31 | 43 | 7 | 3 | Actual |
21996 | 11.00 | 2023-12-29 | 96 | 3 | 6 | Actual |
37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
2523 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
21087 | 65039.00 | 2023-12-01 | 15 | 7 | 6 | Actual |
3363 | 26822.79 | 2022-07-01 | 38 | 7 | 8 | Actual |
16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
28974 | 595.00 | 2024-06-30 | 97 | 6 | 12 | Actual |
4839 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
4455 | -154.98 | 2022-07-31 | 91 | 6 | 8 | Actual |
13116 | 110379.00 | 2023-03-31 | 4 | 7 | 6 | Actual |
516 | 82.00 | 2022-04-30 | 94 | 1 | 6 | Actual |
55 | 3800.00 | 2022-04-30 | 57 | 6 | 3 | Budget |
6832 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
28588 | 982.92 | 2024-06-30 | 92 | 1 | 8 | Actual |
8911 | 211.69 | 2022-12-01 | 66 | 6 | 8 | Actual |
36952 | 26298.06 | 2025-01-29 | 39 | 7 | 12 | Actual |
1264 | 34311.00 | 2022-05-31 | 40 | 7 | 3 | Actual |
1431 | 28435.00 | 2022-05-31 | 14 | 7 | 4 | Actual |
10349 | 480.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
13617 | 538.00 | 2023-04-30 | 66 | 1 | 4 | Actual |
18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
2768 | 112.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
20535 | 7.14 | 2023-10-31 | 78 | 2 | 12 | Actual |
2134 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
27882 | 622.32 | 2024-05-30 | 65 | 2 | 13 | Actual |
36784 | 199.70 | 2025-01-29 | 67 | 6 | 11 | Actual |
38180 | 1183.73 | 2025-02-28 | 80 | 6 | 13 | Actual |
20359 | 206.08 | 2023-10-31 | 74 | 3 | 11 | Actual |
25769 | 97008.00 | 2024-04-29 | 39 | 7 | 3 | Actual |
8988 | 1432.00 | 2022-12-29 | 62 | 1 | 3 | Actual |
17551 | 864.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
16738 | 386.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
10283 | 3.00 | 2023-01-29 | 96 | 7 | 3 | Actual |
24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
19422 | 318.85 | 2023-09-30 | 80 | 6 | 11 | Actual |
20011 | 35.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
26371 | -221.64 | 2024-04-29 | 91 | 6 | 8 | Actual |
34179 | 990.00 | 2024-11-30 | 87 | 6 | 7 | Actual |
11157 | 235.93 | 2023-01-29 | 74 | 6 | 8 | Actual |
12744 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
9854 | 4145.00 | 2022-12-29 | 76 | 6 | 7 | Actual |
21119 | 414.00 | 2023-12-01 | 74 | 1 | 7 | Actual |
132 | 42697.00 | 2022-04-30 | 35 | 7 | 3 | Actual |
3599 | 320.00 | 2022-07-31 | 90 | 1 | 4 | Actual |
11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
1324 | 750.00 | 2022-05-31 | 66 | 1 | 4 | Budget |
29019 | 553.89 | 2024-06-30 | 80 | 1 | 13 | Actual |
22490 | 27459.78 | 2023-12-29 | 35 | 7 | 11 | Actual |
5707 | 200.00 | 2022-09-30 | 81 | 6 | 3 | Budget |
1404 | 421.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
12106 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
8119 | 47.00 | 2022-12-01 | 69 | 6 | 4 | Actual |
28166 | 35841.00 | 2024-06-30 | 24 | 7 | 4 | Actual |
551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
13113 | 47500.00 | 2023-03-31 | 99 | 6 | 6 | Actual |
32597 | 19.00 | 2024-10-30 | 69 | 7 | 3 | Actual |
20186 | 781.40 | 2023-10-31 | 76 | 1 | 8 | Actual |
14195 | 13513.45 | 2023-04-30 | 18 | 7 | 8 | Actual |
34933 | 325.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-09-30 | 56 | 6 | 11 | Actual |
1956 | 549.00 | 2022-05-31 | 81 | 1 | 7 | Actual |
20632 | 499.00 | 2023-12-01 | 90 | 1 | 3 | Actual |
27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
14328 | 8041.33 | 2023-04-30 | 54 | 6 | 11 | Actual |
7813 | 31.38 | 2022-10-31 | 82 | 6 | 8 | Actual |
6673 | 164.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
29388 | 189.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
13308 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
23576 | 1344.40 | 2024-01-29 | 23 | 7 | 12 | Actual |
36211 | 65438.00 | 2025-01-29 | 21 | 7 | 5 | Actual |
11013 | 3436.00 | 2023-01-29 | 23 | 7 | 7 | Actual |
840 | 142.00 | 2022-04-30 | 85 | 1 | 7 | Actual |
11542 | 440722.00 | 2023-02-28 | 46 | 7 | 4 | Actual |
20402 | 4.00 | 2023-10-31 | 96 | 4 | 11 | Actual |
7295 | 129.00 | 2022-10-31 | 90 | 2 | 6 | Actual |
12919 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
32545 | 824.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
22392 | 201.83 | 2023-12-29 | 77 | 3 | 11 | Actual |
29371 | 12028.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
38890 | 442.00 | 2025-03-31 | 73 | 6 | 8 | Actual |
9714 | 1159.00 | 2022-12-29 | 76 | 6 | 6 | Actual |
34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
8788 | 48996.00 | 2022-12-01 | 34 | 7 | 7 | Actual |
21182 | 39785.00 | 2023-12-01 | 19 | 7 | 7 | Actual |
4989 | 316.00 | 2022-08-31 | 81 | 1 | 6 | Actual |
29484 | 2381.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
18609 | 261.00 | 2023-09-30 | 90 | 6 | 3 | Actual |
23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
17160 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
2047 | 44166.00 | 2022-05-31 | 21 | 7 | 7 | Actual |
34491 | 609.28 | 2024-11-30 | 77 | 6 | 11 | Actual |
17202 | 34500.00 | 2023-07-31 | 99 | 6 | 8 | Actual |
2900 | -168.00 | 2022-07-01 | 91 | 4 | 6 | Actual |
18047 | 32644.00 | 2023-08-31 | 46 | 7 | 6 | Actual |
8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
12312 | 34500.00 | 2023-02-28 | 99 | 6 | 8 | Actual |
3010 | 155.00 | 2022-07-01 | 97 | 6 | 6 | Actual |
13048 | 210.00 | 2023-03-31 | 92 | 5 | 6 | Actual |
30489 | 29356.00 | 2024-08-30 | 52 | 6 | 5 | Actual |
26049 | 2465.00 | 2024-04-29 | 61 | 3 | 6 | Actual |
12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
26086 | 242.00 | 2024-04-29 | 77 | 4 | 6 | Actual |
17203 | 724758.52 | 2023-07-31 | 101 | 6 | 8 | Actual |
17082 | 64000.00 | 2023-07-31 | 99 | 6 | 7 | Actual |
37056 | 3753.95 | 2025-01-29 | 22 | 7 | 13 | Actual |
30930 | 563.21 | 2024-08-30 | 92 | 6 | 8 | Actual |
9740 | 164.00 | 2022-12-29 | 97 | 6 | 6 | Actual |
9919 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
26538 | 23.10 | 2024-04-29 | 89 | 5 | 11 | Actual |
38187 | 234.59 | 2025-02-28 | 89 | 6 | 13 | Actual |
17979 | 29.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
10317 | 62.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
31938 | 1517.00 | 2024-09-29 | 97 | 6 | 7 | Actual |
23301 | 2286023.77 | 2024-01-29 | 46 | 7 | 8 | Actual |
20135 | 132.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
31167 | 813.54 | 2024-08-30 | 61 | 2 | 12 | Actual |
3142 | 100.00 | 2022-07-01 | 85 | 6 | 7 | Budget |
27976 | 69.00 | 2024-06-30 | 69 | 1 | 3 | Actual |
20480 | 6815.78 | 2023-10-31 | 24 | 7 | 11 | Actual |
9692 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
30094 | 670.98 | 2024-07-30 | 87 | 6 | 12 | Actual |
7561 | 950.00 | 2022-10-31 | 80 | 1 | 7 | Budget |
30561 | 32.00 | 2024-08-30 | 69 | 1 | 6 | Actual |
17704 | 474.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
2376 | 4860.00 | 2022-07-01 | 23 | 7 | 3 | Actual |
4793 | 7700.00 | 2022-08-31 | 8 | 7 | 4 | Actual |
11872 | -137.00 | 2023-02-28 | 91 | 4 | 6 | Actual |
18638 | 151633.00 | 2023-09-30 | 37 | 7 | 3 | Actual |
39085 | 333.74 | 2025-03-31 | 66 | 6 | 11 | Actual |
19493 | 1324.19 | 2023-09-30 | 60 | 2 | 12 | Actual |
10537 | 73549.00 | 2023-01-29 | 13 | 7 | 5 | Actual |
666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
38684 | 332.00 | 2025-03-31 | 81 | 6 | 6 | Actual |
3836 | 18600.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
22103 | 25454.00 | 2023-12-29 | 33 | 7 | 6 | Actual |
2956 | 0.00 | 2022-07-01 | 54 | 6 | 6 | Budget |
34295 | 219.27 | 2024-11-30 | 83 | 6 | 8 | Actual |
21565 | 17.78 | 2023-12-01 | 73 | 6 | 12 | Actual |
5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
13492 | 8283.00 | 2023-04-30 | 61 | 1 | 3 | Actual |
11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
22644 | 164.00 | 2024-01-29 | 89 | 6 | 3 | Actual |
23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
34719 | 511.79 | 2024-11-30 | 66 | 6 | 13 | Actual |
6329 | 14820.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
28219 | 638.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
36021 | 93.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
5457 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
8241 | 102458.00 | 2022-12-01 | 56 | 6 | 5 | Actual |
16222 | 206.08 | 2023-07-01 | 90 | 1 | 11 | Actual |
22316 | 64276.52 | 2023-12-29 | 34 | 7 | 8 | Actual |
12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
24190 | 981.40 | 2024-02-28 | 66 | 1 | 8 | Actual |
31875 | 29006.00 | 2024-09-29 | 46 | 7 | 6 | Actual |
4055 | 200.00 | 2022-07-31 | 81 | 5 | 6 | Budget |
8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
23608 | 95.00 | 2024-02-28 | 82 | 1 | 3 | Actual |
16514 | -14582.71 | 2023-07-01 | 46 | 7 | 12 | Actual |
16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
23839 | 4017.00 | 2024-02-28 | 61 | 6 | 5 | Actual |
39254 | 12010.56 | 2025-03-31 | 38 | 7 | 12 | Actual |
16803 | 11771.00 | 2023-07-31 | 20 | 7 | 5 | Actual |
23030 | 10386.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
18480 | 10.33 | 2023-08-31 | 84 | 1 | 12 | Actual |
3932 | 20176.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
7068 | 3000.00 | 2022-10-31 | 61 | 1 | 5 | Budget |
20245 | 461.70 | 2023-10-31 | 73 | 6 | 8 | Actual |
5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
32927 | 14.00 | 2024-10-30 | 82 | 5 | 6 | Actual |
434 | 232.00 | 2022-04-30 | 92 | 6 | 5 | Actual |
32790 | 22571.00 | 2024-10-30 | 28 | 7 | 5 | Actual |
27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
33914 | 25862.00 | 2024-11-30 | 28 | 7 | 5 | Actual |
17393 | 72.04 | 2023-07-31 | 84 | 6 | 11 | Actual |
25187 | 71000.00 | 2024-03-30 | 99 | 6 | 7 | Actual |
10997 | 210.00 | 2023-01-29 | 97 | 6 | 7 | Actual |
8725 | 426.00 | 2022-12-01 | 66 | 6 | 7 | Actual |
1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
8951 | 436.00 | 2022-12-01 | 97 | 6 | 8 | Actual |
26747 | 208.27 | 2024-04-29 | 84 | 2 | 13 | Actual |
16428 | 1349.72 | 2023-07-01 | 60 | 2 | 12 | Actual |
24558 | 1.00 | 2024-02-28 | 96 | 2 | 12 | Actual |
8987 | 1900.00 | 2022-12-29 | 62 | 1 | 3 | Budget |
7041 | 8976.00 | 2022-10-31 | 8 | 7 | 4 | Actual |
31190 | 74.16 | 2024-08-30 | 92 | 2 | 12 | Actual |
22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
31705 | 14.00 | 2024-09-29 | 96 | 1 | 6 | Actual |
6690 | 669.28 | 2022-09-30 | 80 | 6 | 8 | Actual |
5020 | 50.00 | 2022-08-31 | 68 | 2 | 6 | Budget |
26233 | 94.00 | 2024-04-29 | 69 | 6 | 7 | Actual |
24746 | 506.00 | 2024-03-30 | 66 | 1 | 4 | Actual |
14941 | 238.00 | 2023-05-31 | 92 | 5 | 6 | Actual |
13874 | 84.00 | 2023-04-30 | 83 | 3 | 6 | Actual |
18089 | 152.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
8824 | 1079.89 | 2022-12-01 | 80 | 1 | 8 | Actual |
8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
37678 | 542.00 | 2025-02-28 | 74 | 1 | 8 | Actual |
9613 | 380.00 | 2022-12-29 | 77 | 4 | 6 | Budget |
30904 | 60218.87 | 2024-08-30 | 60 | 6 | 8 | Actual |
18867 | 114.00 | 2023-09-30 | 74 | 1 | 6 | Actual |
34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
34439 | 102.89 | 2024-11-30 | 89 | 4 | 11 | Actual |
4153 | 138768.00 | 2022-07-31 | 29 | 7 | 6 | Actual |
17747 | 194274.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
14486 | 12093.54 | 2023-04-30 | 19 | 7 | 12 | Actual |
35314 | 615.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
8014 | 9.00 | 2022-12-01 | 71 | 7 | 3 | Actual |
29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
26155 | 382.00 | 2024-04-29 | 90 | 6 | 6 | Actual |
14375 | 1330.57 | 2023-04-30 | 23 | 7 | 11 | Actual |
25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
17068 | 789.00 | 2023-07-31 | 80 | 6 | 7 | Actual |
24681 | 384.00 | 2024-03-30 | 92 | 6 | 3 | Actual |
2409 | 68.00 | 2022-07-01 | 73 | 7 | 3 | Actual |
7883 | 289.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
9358 | 165000.00 | 2022-12-29 | 56 | 6 | 5 | Budget |
19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
Generated 2025-05-31 00:07:49.900 UTC