[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5597
33812 items
NOTE: Only 1000 elements of total 33812 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25984 | 128721.00 | 2024-04-30 | 37 | 7 | 5 | Actual |
38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
15630 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
7174 | 38500.00 | 2022-11-01 | 99 | 6 | 5 | Actual |
26281 | 38829.00 | 2024-04-30 | 40 | 7 | 7 | Actual |
35793 | 8674.32 | 2024-12-30 | 24 | 7 | 12 | Actual |
2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
32205 | 12.46 | 2024-09-30 | 69 | 5 | 11 | Actual |
31237 | 5255.11 | 2024-08-31 | 18 | 7 | 12 | Actual |
10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
39102 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
29195 | 78696.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
21900 | 3790.00 | 2023-12-30 | 23 | 7 | 5 | Actual |
36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
35107 | 690.00 | 2024-12-30 | 61 | 2 | 6 | Actual |
28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
27313 | 42062.00 | 2024-05-31 | 38 | 7 | 6 | Actual |
2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
18843 | 16980.00 | 2023-10-01 | 28 | 7 | 5 | Actual |
21267 | 290.48 | 2023-12-02 | 66 | 6 | 8 | Actual |
19997 | 49.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
39380 | 1457.80 | 2025-04-30 | 85 | 7 | 4 | Actual |
38672 | 319.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
32221 | -47.11 | 2024-09-30 | 91 | 5 | 11 | Actual |
11459 | 12700.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
38162 | 4896.08 | 2025-03-01 | 53 | 6 | 13 | Actual |
7698 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
1312 | 36.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
6251 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
9052 | 108.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
23125 | 5056.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
25722 | 61.00 | 2024-04-30 | 69 | 6 | 3 | Actual |
8903 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
18740 | 64903.00 | 2023-10-01 | 13 | 7 | 4 | Actual |
3005 | 268.00 | 2022-07-02 | 90 | 6 | 6 | Actual |
17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
31669 | 31223.00 | 2024-09-30 | 32 | 7 | 5 | Actual |
1678 | 44.00 | 2022-06-01 | 84 | 2 | 6 | Actual |
15559 | 86330.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
22713 | 296.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
10705 | 20930.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
8620 | -185.00 | 2022-12-02 | 91 | 6 | 6 | Actual |
34199 | 71987.00 | 2024-12-01 | 21 | 7 | 7 | Actual |
8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
23277 | 32788.06 | 2024-01-30 | 7 | 7 | 8 | Actual |
35452 | 210.18 | 2024-12-30 | 89 | 6 | 8 | Actual |
14858 | 72.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
5934 | 110306.00 | 2022-10-01 | 35 | 7 | 4 | Actual |
301 | 172658.00 | 2022-05-01 | 6 | 7 | 4 | Actual |
3289 | 2075.36 | 2022-07-02 | 61 | 6 | 8 | Actual |
1499 | 285.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
32594 | 167.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
13334 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
22771 | 63000.00 | 2024-01-30 | 99 | 6 | 4 | Actual |
17089 | 128053.00 | 2023-08-01 | 14 | 7 | 7 | Actual |
26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
7921 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
23208 | 431.39 | 2024-01-30 | 94 | 1 | 8 | Actual |
5802 | 22858.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
32823 | 115.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
20830 | 57.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
36202 | 478968.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
11438 | 200.00 | 2023-03-01 | 84 | 1 | 4 | Budget |
12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
21707 | 144.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
36549 | 4093.58 | 2025-01-30 | 62 | 2 | 8 | Actual |
30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
37341 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
39103 | 164.59 | 2025-04-01 | 89 | 6 | 11 | Actual |
37458 | 512.00 | 2025-03-01 | 92 | 3 | 6 | Actual |
30931 | 60899.19 | 2024-08-31 | 94 | 6 | 8 | Actual |
13375 | 193.51 | 2023-04-01 | 90 | 2 | 8 | Actual |
7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
18262 | 2155.05 | 2023-09-01 | 61 | 1 | 11 | Actual |
5398 | 625669.00 | 2022-09-01 | 101 | 6 | 7 | Actual |
19930 | 30.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
4117 | 280.00 | 2022-08-01 | 81 | 6 | 6 | Budget |
20936 | 161.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
20018 | 2945.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
3227 | 538.97 | 2022-07-02 | 92 | 1 | 8 | Actual |
30055 | 70.97 | 2024-07-31 | 81 | 2 | 12 | Actual |
1918 | 90735.00 | 2022-06-01 | 35 | 7 | 6 | Actual |
22679 | 497316.00 | 2024-01-30 | 46 | 7 | 3 | Actual |
15094 | 31298.00 | 2023-06-01 | 38 | 7 | 7 | Actual |
23921 | -285.00 | 2024-02-29 | 91 | 1 | 6 | Actual |
8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
72 | 76.00 | 2022-05-01 | 68 | 6 | 3 | Actual |
33198 | 32242.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
2623 | 53683.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
26307 | 1910.21 | 2024-04-30 | 87 | 1 | 8 | Actual |
37885 | 336.94 | 2025-03-01 | 81 | 4 | 11 | Actual |
29152 | 442.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
21261 | 48251.98 | 2023-12-02 | 57 | 6 | 8 | Actual |
28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
26320 | 266.24 | 2024-04-30 | 67 | 2 | 8 | Actual |
29089 | 264.41 | 2024-07-01 | 92 | 6 | 13 | Actual |
13738 | 93669.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
35995 | 73545.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
34063 | 87553.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
10802 | 5544.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
2028 | 193.00 | 2022-06-01 | 90 | 6 | 7 | Actual |
1660 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
14522 | 85.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
32641 | -538.00 | 2024-10-31 | 91 | 1 | 4 | Actual |
31390 | 115.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
33353 | 241.19 | 2024-10-31 | 92 | 6 | 11 | Actual |
12121 | 51335.00 | 2023-03-01 | 94 | 6 | 7 | Actual |
1058 | 122.30 | 2022-05-01 | 67 | 6 | 8 | Actual |
8791 | 21715.00 | 2022-12-02 | 38 | 7 | 7 | Actual |
19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
627 | 82.00 | 2022-05-01 | 68 | 4 | 6 | Actual |
24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
36589 | 1416.26 | 2025-01-30 | 72 | 6 | 8 | Actual |
5546 | 91.99 | 2022-09-01 | 68 | 6 | 8 | Actual |
16060 | 39785.00 | 2023-07-02 | 19 | 7 | 7 | Actual |
38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
23839 | 4017.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
24695 | 56836.00 | 2024-03-31 | 19 | 7 | 3 | Actual |
20997 | 2472.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
31028 | 200.76 | 2024-08-31 | 73 | 3 | 11 | Actual |
37789 | 3481.68 | 2025-03-01 | 61 | 1 | 11 | Actual |
30774 | -378.00 | 2024-08-31 | 91 | 1 | 7 | Actual |
16694 | -194.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
7391 | 178.00 | 2022-11-01 | 90 | 4 | 6 | Actual |
31591 | 1105.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
32465 | 236.34 | 2024-09-30 | 92 | 6 | 13 | Actual |
5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
36275 | 29.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
2274 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
24528 | 102.89 | 2024-02-29 | 90 | 1 | 12 | Actual |
37862 | 94.38 | 2025-03-01 | 85 | 3 | 11 | Actual |
8444 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
18613 | 9.00 | 2023-10-01 | 96 | 6 | 3 | Actual |
37517 | 25095.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
15124 | 667.76 | 2023-06-01 | 92 | 1 | 8 | Actual |
16508 | 49565.51 | 2023-07-02 | 35 | 7 | 12 | Actual |
34635 | 47408.03 | 2024-12-01 | 15 | 7 | 12 | Actual |
26945 | 522.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
24031 | 20443.00 | 2024-02-29 | 52 | 6 | 6 | Actual |
7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
9320 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
21403 | 4.00 | 2023-12-02 | 96 | 3 | 11 | Actual |
8771 | 24040.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
4074 | 4000.00 | 2022-08-01 | 52 | 6 | 6 | Budget |
25794 | 53.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
7802 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
29407 | 14817.00 | 2024-07-31 | 18 | 7 | 5 | Actual |
37069 | 10936.54 | 2025-01-30 | 40 | 7 | 13 | Actual |
734 | 36.00 | 2022-05-01 | 71 | 6 | 6 | Actual |
38097 | 12897.81 | 2025-03-01 | 32 | 7 | 12 | Actual |
29044 | 1024.08 | 2024-07-01 | 77 | 2 | 13 | Actual |
33004 | 1037.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
20590 | 12093.54 | 2023-11-01 | 19 | 7 | 12 | Actual |
24618 | 7909.42 | 2024-02-29 | 40 | 7 | 12 | Actual |
22458 | 77.36 | 2023-12-30 | 84 | 6 | 11 | Actual |
3171 | 45844.00 | 2022-07-02 | 31 | 7 | 7 | Actual |
16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
33772 | 3354.00 | 2024-12-01 | 53 | 6 | 4 | Actual |
24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
15563 | 27734.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
36209 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
39370 | 40086.21 | 2025-04-01 | 37 | 7 | 13 | Actual |
3102 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
37018 | 625.82 | 2025-01-30 | 65 | 6 | 13 | Actual |
25859 | 241.00 | 2024-04-30 | 89 | 6 | 4 | Actual |
25078 | 811.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
23213 | 3381.45 | 2024-01-30 | 62 | 2 | 8 | Actual |
33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
15756 | 381.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
35240 | 220.00 | 2024-12-30 | 89 | 6 | 6 | Actual |
12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
28141 | 201.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
27020 | 49866.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
30629 | 520.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
35007 | 322.00 | 2024-12-30 | 89 | 1 | 5 | Actual |
25418 | 3.00 | 2024-03-31 | 96 | 3 | 11 | Actual |
27263 | 6567.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
29239 | 14.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
29064 | 2385.51 | 2024-07-01 | 61 | 6 | 13 | Actual |
14357 | 180.55 | 2023-05-01 | 92 | 6 | 11 | Actual |
10467 | -188.00 | 2023-01-30 | 91 | 1 | 5 | Actual |
33350 | 118.85 | 2024-10-31 | 89 | 6 | 11 | Actual |
29510 | 1381.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
35902 | 41954.67 | 2024-12-30 | 14 | 7 | 13 | Actual |
18482 | 39.06 | 2023-09-01 | 87 | 1 | 12 | Actual |
4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
21245 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
14968 | 70.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
34835 | 747.00 | 2024-12-30 | 97 | 6 | 3 | Actual |
28556 | 221542.00 | 2024-07-01 | 35 | 7 | 7 | Actual |
38751 | 385.00 | 2025-04-01 | 94 | 1 | 7 | Actual |
27537 | 255.02 | 2024-05-31 | 67 | 1 | 11 | Actual |
6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
29607 | 158561.00 | 2024-07-31 | 21 | 7 | 6 | Actual |
35721 | 150.76 | 2024-12-30 | 66 | 2 | 12 | Actual |
1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
23466 | 108.21 | 2024-01-30 | 89 | 6 | 11 | Actual |
35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
24281 | 200312.39 | 2024-02-29 | 13 | 7 | 8 | Actual |
8184 | 345056.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
22185 | 12485.00 | 2023-12-30 | 18 | 7 | 7 | Actual |
31607 | 1215.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
13688 | 12363.00 | 2023-05-01 | 22 | 7 | 4 | Actual |
31653 | 682174.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
20424 | 50.76 | 2023-11-01 | 89 | 5 | 11 | Actual |
26598 | 11559.49 | 2024-04-30 | 32 | 7 | 11 | Actual |
18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
24285 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
2166 | 195200.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
31699 | 99.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
1151 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
27902 | -242.60 | 2024-05-31 | 91 | 2 | 13 | Actual |
15806 | 29.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
21669 | 306.00 | 2023-12-30 | 90 | 6 | 3 | Actual |
28631 | 298.06 | 2024-07-01 | 68 | 6 | 8 | Actual |
10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
19356 | 15.65 | 2023-10-01 | 71 | 4 | 11 | Actual |
238 | 3900.00 | 2022-05-01 | 52 | 6 | 4 | Budget |
20990 | 454.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
30578 | 582.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
7672 | 16305.00 | 2022-11-01 | 100 | 7 | 7 | Actual |
14207 | 81551.09 | 2023-05-01 | 34 | 7 | 8 | Actual |
13642 | 21542.00 | 2023-05-01 | 54 | 6 | 4 | Actual |
23254 | 364.72 | 2024-01-30 | 73 | 6 | 8 | Actual |
28453 | 183595.00 | 2024-07-01 | 21 | 7 | 6 | Actual |
19638 | -218.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
1863 | 949.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
16463 | 11.40 | 2023-07-02 | 67 | 6 | 12 | Actual |
6048 | 285.00 | 2022-10-01 | 92 | 6 | 5 | Actual |
14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
2571 | 40326.00 | 2022-07-02 | 39 | 7 | 4 | Actual |
38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
7830 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
28463 | 240599.00 | 2024-07-01 | 35 | 7 | 6 | Actual |
26310 | -577.70 | 2024-04-30 | 91 | 1 | 8 | Actual |
37561 | 33870.00 | 2025-03-01 | 24 | 7 | 6 | Actual |
15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
21794 | 63000.00 | 2023-12-30 | 99 | 6 | 4 | Actual |
35238 | 81.00 | 2024-12-30 | 85 | 6 | 6 | Actual |
34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
741 | 145.00 | 2022-05-01 | 74 | 6 | 6 | Actual |
36792 | 493.32 | 2025-01-30 | 77 | 6 | 11 | Actual |
21248 | 176.84 | 2023-12-02 | 84 | 2 | 8 | Actual |
6191 | 169.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
38217 | 11713.75 | 2025-03-01 | 38 | 7 | 13 | Actual |
2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
12156 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
14840 | 139.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
11287 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
2533 | 130.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
1862 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
30585 | 99.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
20409 | 28.42 | 2023-11-01 | 68 | 5 | 11 | Actual |
15666 | 409.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
37224 | 120144.00 | 2025-03-01 | 56 | 6 | 4 | Actual |
30642 | 23.00 | 2024-08-31 | 69 | 4 | 6 | Actual |
20961 | 24.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
32933 | 167.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
35408 | 520.79 | 2024-12-30 | 76 | 2 | 8 | Actual |
22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
34335 | 28498.58 | 2024-12-01 | 100 | 7 | 8 | Actual |
32118 | 1509.30 | 2024-09-30 | 61 | 2 | 11 | Actual |
30339 | 171473.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
22180 | 23927.00 | 2023-12-30 | 7 | 7 | 7 | Actual |
18462 | 2291.23 | 2023-09-01 | 60 | 1 | 12 | Actual |
19635 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
38509 | 47217.00 | 2025-04-01 | 19 | 7 | 5 | Actual |
28682 | 1034249.32 | 2024-07-01 | 46 | 7 | 8 | Actual |
38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
32363 | 30085.36 | 2024-09-30 | 21 | 7 | 12 | Actual |
35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
23804 | 20603.00 | 2024-02-29 | 100 | 7 | 4 | Actual |
17080 | 8.00 | 2023-08-01 | 96 | 6 | 7 | Actual |
29947 | 4772.12 | 2024-07-31 | 52 | 6 | 11 | Actual |
33447 | 40715.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
11299 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
24904 | 75290.00 | 2024-03-31 | 14 | 7 | 5 | Actual |
5957 | 72.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
18771 | 45.00 | 2023-10-01 | 69 | 1 | 5 | Actual |
36303 | 116.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
35572 | 2209.31 | 2024-12-30 | 61 | 4 | 11 | Actual |
33622 | 6255.75 | 2024-10-31 | 100 | 7 | 13 | Actual |
6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
14897 | 41.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
19394 | 23.10 | 2023-10-01 | 85 | 5 | 11 | Actual |
27939 | 3000.00 | 2024-05-31 | 99 | 6 | 13 | Actual |
15422 | 417.79 | 2023-06-01 | 53 | 6 | 12 | Actual |
8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
15821 | 37.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
12662 | 21738.00 | 2023-04-01 | 33 | 7 | 4 | Actual |
11822 | 585.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
19794 | 5214.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
27609 | 220.98 | 2024-05-31 | 90 | 3 | 11 | Actual |
3782 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
14223 | 67.78 | 2023-05-01 | 67 | 1 | 11 | Actual |
8194 | 516.00 | 2022-12-02 | 66 | 1 | 5 | Actual |
38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
11897 | 88.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
15968 | 11735.00 | 2023-07-02 | 20 | 7 | 6 | Actual |
30350 | 264.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
1000 | 200.00 | 2022-05-01 | 66 | 2 | 8 | Budget |
19579 | -33817.76 | 2023-10-01 | 46 | 7 | 12 | Actual |
14111 | 931.40 | 2023-05-01 | 81 | 1 | 8 | Actual |
25001 | 97.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
15268 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
3769 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
16918 | 200.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
5783 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
17578 | 438.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
33694 | 76575.00 | 2024-12-01 | 15 | 7 | 3 | Actual |
18334 | 33.74 | 2023-09-01 | 84 | 3 | 11 | Actual |
18789 | 231.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
35352 | 14978.00 | 2024-12-30 | 22 | 7 | 7 | Actual |
7857 | 23827.28 | 2022-11-01 | 40 | 7 | 8 | Actual |
12922 | 117.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
7588 | 1500.00 | 2022-11-01 | 57 | 6 | 7 | Budget |
30180 | 160.90 | 2024-07-31 | 89 | 2 | 13 | Actual |
2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
18386 | 3.95 | 2023-09-01 | 82 | 5 | 11 | Actual |
3157 | 16829.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
11979 | 240.00 | 2023-03-01 | 92 | 6 | 6 | Actual |
8759 | 144.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
29663 | 436.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
3905 | 134.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
16837 | 309.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
23610 | 278.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
367 | 200.00 | 2022-05-01 | 85 | 1 | 5 | Budget |
25648 | 22472.45 | 2024-03-31 | 39 | 7 | 12 | Actual |
24711 | 37996.00 | 2024-03-31 | 40 | 7 | 3 | Actual |
4332 | 1035.95 | 2022-08-01 | 80 | 1 | 8 | Actual |
31425 | 62.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
8102 | 6327.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
2812 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
21500 | 16132.97 | 2023-12-02 | 14 | 7 | 11 | Actual |
29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
27005 | 19245.00 | 2024-05-31 | 7 | 7 | 4 | Actual |
34940 | 1205.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
32161 | 92.25 | 2024-09-30 | 83 | 3 | 11 | Actual |
33869 | 5963.00 | 2024-12-01 | 61 | 6 | 5 | Actual |
8787 | 17902.00 | 2022-12-02 | 33 | 7 | 7 | Actual |
15131 | 376.85 | 2023-06-01 | 65 | 2 | 8 | Actual |
11201 | 3719.33 | 2023-01-30 | 23 | 7 | 8 | Actual |
12245 | 125.33 | 2023-03-01 | 90 | 2 | 8 | Actual |
7066 | 27160.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
17181 | 69.26 | 2023-08-01 | 71 | 6 | 8 | Actual |
6878 | 122829.00 | 2022-11-01 | 46 | 7 | 3 | Actual |
170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
6523 | 891700.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
12782 | 38500.00 | 2023-04-01 | 99 | 6 | 5 | Actual |
1098 | 34500.00 | 2022-05-01 | 99 | 6 | 8 | Actual |
13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
3078 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
31532 | 530.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
31430 | 235.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
17199 | 80532.88 | 2023-08-01 | 94 | 6 | 8 | Actual |
16395 | 9699.88 | 2023-07-02 | 38 | 7 | 11 | Actual |
2112 | 202039.69 | 2022-06-01 | 12 | 2 | 8 | Actual |
32078 | 43323.10 | 2024-09-30 | 32 | 7 | 8 | Actual |
11001 | 117184.00 | 2023-01-30 | 4 | 7 | 7 | Actual |
15893 | 197.00 | 2023-07-02 | 90 | 4 | 6 | Actual |
28014 | 335.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
9232 | 4128.00 | 2022-12-30 | 63 | 6 | 4 | Actual |
25487 | 224.17 | 2024-03-31 | 72 | 6 | 11 | Actual |
20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
38131 | -114.54 | 2025-03-01 | 91 | 1 | 13 | Actual |
6201 | 312.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
39053 | 31.61 | 2025-04-01 | 67 | 5 | 11 | Actual |
17721 | 109.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
12661 | 23382.00 | 2023-04-01 | 32 | 7 | 4 | Actual |
19782 | 25489.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
32736 | 321.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
4082 | 5900.00 | 2022-08-01 | 57 | 6 | 6 | Budget |
11362 | 80.00 | 2023-03-01 | 65 | 7 | 3 | Budget |
8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
28611 | 181.39 | 2024-07-01 | 85 | 2 | 8 | Actual |
1840 | 92016.00 | 2022-06-01 | 56 | 6 | 6 | Actual |
25469 | -52.43 | 2024-03-31 | 91 | 5 | 11 | Actual |
6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
20473 | 46677.16 | 2023-11-01 | 15 | 7 | 11 | Actual |
14781 | 491939.00 | 2023-06-01 | 101 | 6 | 5 | Actual |
34361 | 263.53 | 2024-12-01 | 94 | 1 | 11 | Actual |
26304 | 542.00 | 2024-04-30 | 83 | 1 | 8 | Actual |
16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
8467 | -221.00 | 2022-12-02 | 91 | 3 | 6 | Actual |
26154 | 249.00 | 2024-04-30 | 89 | 6 | 6 | Actual |
17065 | 2573.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
33061 | 13.00 | 2024-10-31 | 96 | 6 | 7 | Actual |
28235 | 204.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
15963 | 65489.00 | 2023-07-02 | 13 | 7 | 6 | Actual |
36562 | 608.67 | 2025-01-30 | 81 | 2 | 8 | Actual |
2752 | 410.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
29757 | 504.12 | 2024-07-31 | 76 | 2 | 8 | Actual |
24399 | 184.81 | 2024-02-29 | 77 | 4 | 11 | Actual |
16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
37463 | 212.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
37922 | 22.04 | 2025-03-01 | 94 | 5 | 11 | Actual |
14921 | 162.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
10121 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
14324 | 122.04 | 2023-05-01 | 92 | 4 | 11 | Actual |
30034 | 155.02 | 2024-07-31 | 90 | 1 | 12 | Actual |
26518 | 327.36 | 2024-04-30 | 61 | 5 | 11 | Actual |
10317 | 62.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
29720 | 8033.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
35054 | 9600.00 | 2024-12-30 | 8 | 7 | 5 | Actual |
10626 | 101.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
20824 | 4307.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
10232 | 31359.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
30665 | 108.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
1997 | 196.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
17485 | 2.00 | 2023-08-01 | 96 | 2 | 12 | Actual |
12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
34190 | 1038170.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
17172 | 48021.67 | 2023-08-01 | 60 | 6 | 8 | Actual |
32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
23962 | 162.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
23581 | 9578.60 | 2024-01-30 | 32 | 7 | 12 | Actual |
34706 | 227.57 | 2024-12-01 | 90 | 2 | 13 | Actual |
1160 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
35749 | 4197.65 | 2024-12-30 | 61 | 6 | 12 | Actual |
748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
22755 | 489.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
29376 | 48.00 | 2024-07-31 | 69 | 6 | 5 | Actual |
11140 | 11400.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
24233 | 135.93 | 2024-02-29 | 85 | 2 | 8 | Actual |
21827 | 569.00 | 2023-12-30 | 65 | 1 | 5 | Actual |
5995 | 0.00 | 2022-10-01 | 54 | 6 | 5 | Budget |
36875 | 49.70 | 2025-01-30 | 73 | 2 | 12 | Actual |
8737 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
26248 | 203.00 | 2024-04-30 | 89 | 6 | 7 | Actual |
26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
19595 | 1543.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
31187 | 36.93 | 2024-08-31 | 89 | 2 | 12 | Actual |
38529 | 24298.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
33138 | 210.18 | 2024-10-31 | 83 | 2 | 8 | Actual |
3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
1790 | 630.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
6073 | 17582.00 | 2022-10-01 | 33 | 7 | 5 | Actual |
10558 | 131839.00 | 2023-01-30 | 43 | 7 | 5 | Actual |
28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
33122 | 5207.24 | 2024-10-31 | 61 | 2 | 8 | Actual |
3054 | 230.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
52 | 2294.00 | 2022-05-01 | 53 | 6 | 3 | Actual |
12783 | 337398.00 | 2023-04-01 | 101 | 6 | 5 | Actual |
3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
17269 | 56.08 | 2023-08-01 | 73 | 2 | 11 | Actual |
4741 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
22617 | 21701.00 | 2024-01-30 | 53 | 6 | 3 | Actual |
10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
22629 | 65.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
37751 | 255.63 | 2025-03-01 | 89 | 6 | 8 | Actual |
21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
9038 | 5126.00 | 2022-12-30 | 57 | 6 | 3 | Actual |
26680 | 5255.11 | 2024-04-30 | 18 | 7 | 12 | Actual |
19981 | 195.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
14243 | 58.21 | 2023-05-01 | 94 | 1 | 11 | Actual |
25848 | 221.00 | 2024-04-30 | 74 | 6 | 4 | Actual |
37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
19606 | 141.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
13902 | 56.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
31121 | 4508.29 | 2024-08-31 | 22 | 7 | 11 | Actual |
25596 | 241.19 | 2024-03-31 | 62 | 6 | 12 | Actual |
30689 | 10.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
36833 | 86465.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
26610 | 3971.05 | 2024-04-30 | 60 | 1 | 12 | Actual |
34625 | 8.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
21611 | -37932.31 | 2023-12-02 | 46 | 7 | 12 | Actual |
20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
27088 | 360.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
17875 | 359.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
7438 | 75.00 | 2022-11-01 | 90 | 5 | 6 | Actual |
21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
31968 | 26607.00 | 2024-09-30 | 100 | 7 | 7 | Actual |
2796 | 25.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
34722 | 57.39 | 2024-12-01 | 69 | 6 | 13 | Actual |
28907 | 157.15 | 2024-07-01 | 90 | 1 | 12 | Actual |
3755 | 2534.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
4613 | 11652.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
158 | 80.00 | 2022-05-01 | 73 | 7 | 3 | Budget |
20319 | 72.04 | 2023-11-01 | 94 | 1 | 11 | Actual |
30037 | 118.85 | 2024-07-31 | 94 | 1 | 12 | Actual |
25492 | 80.55 | 2024-03-31 | 78 | 6 | 11 | Actual |
14482 | 2262.50 | 2023-05-01 | 13 | 7 | 12 | Actual |
1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
33415 | 5334.90 | 2024-10-31 | 60 | 2 | 12 | Actual |
37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
7190 | 13888.00 | 2022-11-01 | 24 | 7 | 5 | Actual |
21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
16127 | 125.33 | 2023-07-02 | 85 | 2 | 8 | Actual |
35331 | 1170.00 | 2024-12-30 | 87 | 6 | 7 | Actual |
31043 | 263.53 | 2024-08-31 | 92 | 3 | 11 | Actual |
24678 | 187.00 | 2024-03-31 | 89 | 6 | 3 | Actual |
35739 | 75.23 | 2024-12-30 | 90 | 2 | 12 | Actual |
38578 | 207.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
25928 | 6072.00 | 2024-04-30 | 54 | 6 | 5 | Actual |
38299 | 20974.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
33565 | 5604.87 | 2024-10-31 | 61 | 6 | 13 | Actual |
37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
29443 | 319.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
29015 | 645.12 | 2024-07-01 | 74 | 1 | 13 | Actual |
15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
14302 | 961.42 | 2023-05-01 | 62 | 4 | 11 | Actual |
5599 | 3645.09 | 2022-09-01 | 23 | 7 | 8 | Actual |
33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
1944 | 362.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
18385 | 32.67 | 2023-09-01 | 81 | 5 | 11 | Actual |
15967 | 39785.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
11127 | 3700.00 | 2023-01-30 | 53 | 6 | 8 | Budget |
4265 | 550.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
26811 | 41038.86 | 2024-04-30 | 35 | 7 | 13 | Actual |
10661 | 3000.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
32982 | 15558.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
10966 | 228.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
20140 | -159.00 | 2023-11-01 | 91 | 6 | 7 | Actual |
8697 | 151.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
5407 | 30604.00 | 2022-09-01 | 19 | 7 | 7 | Actual |
22075 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
24376 | 11.40 | 2024-02-29 | 82 | 3 | 11 | Actual |
15343 | 22.04 | 2023-06-01 | 71 | 6 | 11 | Actual |
18522 | 35000.00 | 2023-09-01 | 99 | 6 | 12 | Actual |
36139 | 1067.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
20863 | 61.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
4216 | 1200.00 | 2022-08-01 | 53 | 6 | 7 | Budget |
10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
35680 | 30100.26 | 2024-12-30 | 34 | 7 | 11 | Actual |
19252 | 20154.49 | 2023-10-01 | 28 | 7 | 8 | Actual |
36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
25535 | 158310.23 | 2024-03-31 | 46 | 7 | 11 | Actual |
16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
33919 | 32559.00 | 2024-12-01 | 34 | 7 | 5 | Actual |
14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
853 | 782.00 | 2022-05-01 | 53 | 6 | 7 | Actual |
8320 | 77240.00 | 2022-12-02 | 37 | 7 | 5 | Actual |
24916 | 23045.00 | 2024-03-31 | 32 | 7 | 5 | Actual |
7666 | 37050.00 | 2022-11-01 | 37 | 7 | 7 | Actual |
25107 | 10603.00 | 2024-03-31 | 22 | 7 | 6 | Actual |
36112 | 99700.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
17459 | 1764.62 | 2023-08-01 | 12 | 2 | 12 | Actual |
29604 | 17287.00 | 2024-07-31 | 18 | 7 | 6 | Actual |
23964 | 213.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
155 | 8.00 | 2022-05-01 | 69 | 7 | 3 | Actual |
8933 | 296.54 | 2022-12-02 | 81 | 6 | 8 | Actual |
36517 | 2076048.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
31102 | 206.08 | 2024-08-31 | 90 | 6 | 11 | Actual |
5060 | 1516.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
29148 | 20.00 | 2024-07-31 | 96 | 1 | 3 | Actual |
25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
36286 | 2397.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
12422 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
2284 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
33650 | 68344.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
29788 | 1470.81 | 2024-07-31 | 72 | 6 | 8 | Actual |
4668 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
38044 | 2478.46 | 2025-03-01 | 53 | 6 | 12 | Actual |
18588 | 7303.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
10133 | 121.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
22681 | 2739.00 | 2024-01-30 | 61 | 7 | 3 | Actual |
18043 | 31298.00 | 2023-09-01 | 38 | 7 | 6 | Actual |
28156 | 18416.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
37128 | 1013.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
14047 | 3437.00 | 2023-05-01 | 76 | 6 | 7 | Actual |
10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
13096 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
16991 | 218595.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
29477 | 132.00 | 2024-07-31 | 90 | 2 | 6 | Actual |
9357 | 3800.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
35974 | 653.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
27146 | 447.00 | 2024-05-31 | 92 | 1 | 6 | Actual |
35100 | 213.00 | 2024-12-30 | 89 | 1 | 6 | Actual |
19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
4570 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
2214 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
27955 | 6875.06 | 2024-05-31 | 28 | 7 | 13 | Actual |
15529 | 376.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
25622 | 18.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
18808 | 371.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
6569 | 137.45 | 2022-10-01 | 71 | 1 | 8 | Actual |
9351 | -163.00 | 2022-12-30 | 91 | 1 | 5 | Actual |
32479 | 4504.84 | 2024-09-30 | 20 | 7 | 13 | Actual |
39214 | 789.07 | 2025-04-01 | 77 | 6 | 12 | Actual |
34721 | 190.73 | 2024-12-01 | 68 | 6 | 13 | Actual |
1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
13861 | 210.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
14491 | 6264.71 | 2023-05-01 | 24 | 7 | 12 | Actual |
19961 | 226.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
13826 | 464.00 | 2023-05-01 | 92 | 1 | 6 | Actual |
35020 | 5158.00 | 2024-12-30 | 61 | 6 | 5 | Actual |
2100 | 219.27 | 2022-06-01 | 84 | 1 | 8 | Actual |
18617 | 543967.00 | 2023-10-01 | 4 | 7 | 3 | Actual |
20425 | 77.36 | 2023-11-01 | 90 | 5 | 11 | Actual |
31817 | 3333.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
10715 | 96.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
14500 | 9699.88 | 2023-05-01 | 38 | 7 | 12 | Actual |
22317 | 89233.05 | 2023-12-30 | 35 | 7 | 8 | Actual |
2054 | 22683.00 | 2022-06-01 | 32 | 7 | 7 | Actual |
15650 | 1071.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
34972 | 33543.00 | 2024-12-30 | 28 | 7 | 4 | Actual |
98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
9289 | 12073.00 | 2022-12-30 | 20 | 7 | 4 | Actual |
14783 | 680659.00 | 2023-06-01 | 6 | 7 | 5 | Actual |
12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
33972 | 40.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
18835 | 143867.00 | 2023-10-01 | 15 | 7 | 5 | Actual |
743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
36008 | 26306.00 | 2025-01-30 | 34 | 7 | 3 | Actual |
28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
2266 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
31226 | 8.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
7801 | 323.81 | 2022-11-01 | 74 | 6 | 8 | Actual |
9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
35334 | -306.00 | 2024-12-30 | 91 | 6 | 7 | Actual |
16207 | 24.16 | 2023-07-02 | 69 | 1 | 11 | Actual |
5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
711 | 4100.00 | 2022-05-01 | 53 | 6 | 6 | Budget |
24875 | 41.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
20011 | 35.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
20654 | 397.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
30792 | 59.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
37356 | 53689.00 | 2025-03-01 | 14 | 7 | 5 | Actual |
31863 | 26058.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
21054 | 162.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
38438 | 3578.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
35185 | 9.00 | 2024-12-30 | 96 | 4 | 6 | Actual |
23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
117 | 12687.00 | 2022-05-01 | 14 | 7 | 3 | Actual |
39006 | 317.79 | 2025-04-01 | 77 | 3 | 11 | Actual |
30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
17783 | -177.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
36600 | 175.33 | 2025-01-30 | 85 | 6 | 8 | Actual |
36461 | 3718.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
21892 | 65486.00 | 2023-12-30 | 13 | 7 | 5 | Actual |
5737 | 14406.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
2853 | -240.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
3889 | 100.00 | 2022-08-01 | 65 | 2 | 6 | Budget |
11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
3653 | 200.00 | 2022-08-01 | 83 | 6 | 4 | Budget |
37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
27805 | 2969.96 | 2024-05-31 | 76 | 6 | 12 | Actual |
26460 | 196.51 | 2024-04-30 | 92 | 2 | 11 | Actual |
38513 | 5196.00 | 2025-04-01 | 23 | 7 | 5 | Actual |
38491 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
7135 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
5074 | 213.00 | 2022-09-01 | 73 | 3 | 6 | Actual |
10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
21259 | 2392.03 | 2023-12-02 | 54 | 6 | 8 | Actual |
10094 | 73320.63 | 2022-12-30 | 39 | 7 | 8 | Actual |
17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
17713 | 2732.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
29463 | 18.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
29487 | 325.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
30758 | 92.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
2955 | 6.00 | 2022-07-02 | 54 | 6 | 6 | Actual |
1957 | 54.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
18848 | 48453.00 | 2023-10-01 | 34 | 7 | 5 | Actual |
12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
10371 | 163.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
27832 | 16743.62 | 2024-05-31 | 19 | 7 | 12 | Actual |
2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
36689 | 107.14 | 2025-01-30 | 90 | 2 | 11 | Actual |
4159 | 44341.00 | 2022-08-01 | 37 | 7 | 6 | Actual |
19700 | 59471.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
2332 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
5085 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
12937 | 621.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
24621 | 5841.29 | 2024-02-29 | 100 | 7 | 12 | Actual |
1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
5490 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
2743 | 304.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
31311 | 10473.38 | 2024-08-31 | 52 | 6 | 13 | Actual |
35924 | 6738.22 | 2024-12-30 | 100 | 7 | 13 | Actual |
1097 | 226.00 | 2022-05-01 | 97 | 6 | 8 | Actual |
16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
17624 | 15301.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
11132 | 5500.00 | 2023-01-30 | 57 | 6 | 8 | Budget |
20612 | 7620.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
27830 | 74691.51 | 2024-05-31 | 15 | 7 | 12 | Actual |
13694 | 32049.00 | 2023-05-01 | 32 | 7 | 4 | Actual |
7296 | -103.00 | 2022-11-01 | 91 | 2 | 6 | Actual |
30010 | 295633.76 | 2024-07-31 | 46 | 7 | 11 | Actual |
37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
4002 | 340.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
4488 | 1152033.05 | 2022-08-01 | 43 | 7 | 8 | Actual |
37933 | 475.24 | 2025-03-01 | 66 | 6 | 11 | Actual |
30253 | 479.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
37865 | 197.57 | 2025-03-01 | 90 | 3 | 11 | Actual |
5944 | 3571.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
18706 | 2757.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
16643 | 39.00 | 2023-08-01 | 69 | 1 | 4 | Actual |
12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
38527 | 999894.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
27956 | 54768.94 | 2024-05-31 | 29 | 7 | 13 | Actual |
365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
35114 | 22.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
4724 | 156941.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
5411 | 3436.00 | 2022-09-01 | 23 | 7 | 7 | Actual |
12985 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
2124 | 219.27 | 2022-06-01 | 67 | 2 | 8 | Actual |
22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
27226 | -295.00 | 2024-05-31 | 91 | 4 | 6 | Actual |
5893 | 382.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
32645 | 124453.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
31412 | 410.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
23116 | 10.00 | 2024-01-30 | 96 | 1 | 7 | Actual |
32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
11543 | 19157.00 | 2023-03-01 | 100 | 7 | 4 | Actual |
37416 | 160.00 | 2025-03-01 | 74 | 2 | 6 | Actual |
37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
16752 | -256.00 | 2023-08-01 | 91 | 1 | 5 | Actual |
37636 | 12.00 | 2025-03-01 | 96 | 6 | 7 | Actual |
23405 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
36462 | 30015.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
36134 | 1005345.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
30151 | 55.64 | 2024-07-31 | 85 | 1 | 13 | Actual |
31760 | 16.00 | 2024-09-30 | 96 | 3 | 6 | Actual |
33771 | 10064.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
9117 | 47717.00 | 2022-12-30 | 39 | 7 | 3 | Actual |
17641 | 913.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
36769 | 49.70 | 2025-01-30 | 89 | 5 | 11 | Actual |
21640 | 67704.00 | 2023-12-30 | 12 | 2 | 3 | Actual |
24669 | 855.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
16210 | 188.00 | 2023-07-02 | 74 | 1 | 11 | Actual |
10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
20941 | 76689.00 | 2023-12-02 | 12 | 2 | 6 | Actual |
1241 | 169957.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
14654 | 40959.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
13596 | 198.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
24688 | 639989.00 | 2024-03-31 | 6 | 7 | 3 | Actual |
31271 | 129.32 | 2024-08-31 | 78 | 1 | 13 | Actual |
24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
28092 | 1102.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
38521 | 162263.00 | 2025-04-01 | 35 | 7 | 5 | Actual |
4723 | 12.00 | 2022-09-01 | 96 | 1 | 4 | Actual |
28245 | 647685.00 | 2024-07-01 | 101 | 6 | 5 | Actual |
35590 | 68.85 | 2024-12-30 | 85 | 4 | 11 | Actual |
16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
9213 | 440.00 | 2022-12-30 | 92 | 1 | 4 | Actual |
28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
21786 | 468.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
32415 | 43.36 | 2024-09-30 | 69 | 2 | 13 | Actual |
28219 | 638.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
168 | 143.00 | 2022-05-01 | 80 | 7 | 3 | Actual |
14759 | 47.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
37739 | 631.40 | 2025-03-01 | 73 | 6 | 8 | Actual |
23828 | -259.00 | 2024-02-29 | 91 | 1 | 5 | Actual |
13055 | 53802.00 | 2023-04-01 | 54 | 6 | 6 | Actual |
7155 | 445.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
19689 | 94.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
39377 | 1255.50 | 2025-04-30 | 85 | 7 | 3 | Actual |
9210 | 215.00 | 2022-12-30 | 89 | 1 | 4 | Actual |
12403 | 2121.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
30802 | 79.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
38599 | 424.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
12024 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
11237 | 131.00 | 2023-03-01 | 74 | 1 | 3 | Actual |
34683 | 56037.38 | 2024-12-01 | 12 | 2 | 13 | Actual |
4107 | 138.00 | 2022-08-01 | 74 | 6 | 6 | Actual |
13106 | 131.00 | 2023-04-01 | 89 | 6 | 6 | Actual |
15029 | 392.00 | 2023-06-01 | 90 | 1 | 7 | Actual |
22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
12053 | 720.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
9550 | 302.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
31555 | 11.00 | 2024-09-30 | 96 | 6 | 4 | Actual |
33962 | 6.00 | 2024-12-01 | 69 | 2 | 6 | Actual |
5364 | 1251.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
28603 | 546.55 | 2024-07-01 | 76 | 2 | 8 | Actual |
34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
5121 | 161.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
3003 | 468.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
11955 | 160.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
25884 | 78305.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
33616 | 22766.59 | 2024-10-31 | 37 | 7 | 13 | Actual |
2583 | 328.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
11148 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
20379 | 92.25 | 2023-11-01 | 65 | 4 | 11 | Actual |
30096 | 226.30 | 2024-07-31 | 90 | 6 | 12 | Actual |
25761 | 346542.00 | 2024-04-30 | 29 | 7 | 3 | Actual |
2721 | 310.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
31660 | 47217.00 | 2024-09-30 | 19 | 7 | 5 | Actual |
11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
19473 | 2.89 | 2023-10-01 | 69 | 1 | 12 | Actual |
12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
25285 | 45.02 | 2024-03-31 | 69 | 6 | 8 | Actual |
1061 | 91.99 | 2022-05-01 | 68 | 6 | 8 | Actual |
15803 | 113.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
591 | 558.00 | 2022-05-01 | 77 | 3 | 6 | Actual |
31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
34741 | 4.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
32611 | 139.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
37386 | 29.00 | 2025-03-01 | 69 | 1 | 6 | Actual |
21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
24384 | 122.04 | 2024-02-29 | 92 | 3 | 11 | Actual |
16175 | 35636.59 | 2023-07-02 | 8 | 7 | 8 | Actual |
31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
26725 | -74.19 | 2024-04-30 | 91 | 1 | 13 | Actual |
1785 | 7.00 | 2022-06-01 | 96 | 4 | 6 | Actual |
16699 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
16422 | 73.10 | 2023-07-02 | 89 | 1 | 12 | Actual |
22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
17530 | 30805.59 | 2023-08-01 | 21 | 7 | 12 | Actual |
18722 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
22997 | -148.00 | 2024-01-30 | 91 | 4 | 6 | Actual |
7008 | 1805.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
5287 | 14324.00 | 2022-09-01 | 100 | 7 | 6 | Actual |
27513 | 18148.39 | 2024-05-31 | 20 | 7 | 8 | Actual |
9421 | 60417.00 | 2022-12-30 | 13 | 7 | 5 | Actual |
4444 | 45.02 | 2022-08-01 | 82 | 6 | 8 | Actual |
28674 | 35236.59 | 2024-07-01 | 33 | 7 | 8 | Actual |
34975 | 47578.00 | 2024-12-30 | 32 | 7 | 4 | Actual |
2450 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
10895 | 2690.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
10654 | 29.00 | 2023-01-30 | 94 | 2 | 6 | Actual |
8183 | 302470.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
27603 | 37.99 | 2024-05-31 | 82 | 3 | 11 | Actual |
24343 | 182.68 | 2024-02-29 | 74 | 2 | 11 | Actual |
18973 | 57.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
17482 | 65.65 | 2023-08-01 | 90 | 2 | 12 | Actual |
7996 | 28593.00 | 2022-12-02 | 40 | 7 | 3 | Actual |
12396 | 28100.00 | 2023-04-01 | 54 | 6 | 3 | Budget |
38874 | 21507.54 | 2025-04-01 | 52 | 6 | 8 | Actual |
37722 | 8.00 | 2025-03-01 | 96 | 2 | 8 | Actual |
12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
19002 | 20.00 | 2023-10-01 | 69 | 6 | 6 | Actual |
18680 | 59.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
13046 | 157.00 | 2023-04-01 | 90 | 5 | 6 | Actual |
26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
19456 | 6779.61 | 2023-10-01 | 33 | 7 | 11 | Actual |
33821 | 37992.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
13945 | 186.00 | 2023-05-01 | 66 | 6 | 6 | Actual |
23456 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
6516 | 241.00 | 2022-10-01 | 90 | 6 | 7 | Actual |
19076 | -279.00 | 2023-10-01 | 91 | 1 | 7 | Actual |
11572 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
20364 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
31388 | 1802.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
7702 | 655.64 | 2022-11-01 | 81 | 1 | 8 | Actual |
8893 | 48300.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
28216 | 4213.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
6632 | 30.00 | 2022-10-01 | 82 | 2 | 8 | Budget |
35252 | 47173.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
33232 | 148.63 | 2024-10-31 | 85 | 1 | 11 | Actual |
31928 | 311.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
26761 | 4925.91 | 2024-04-30 | 61 | 6 | 13 | Actual |
13871 | 406.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
7717 | 385.94 | 2022-11-01 | 92 | 1 | 8 | Actual |
35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
6843 | 278.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
18226 | -217.10 | 2023-09-01 | 91 | 6 | 8 | Actual |
8550 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
38255 | 18340.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
31376 | 6939.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
1150 | 144.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
26269 | 6062.00 | 2024-04-30 | 23 | 7 | 7 | Actual |
5499 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
22201 | 54534.00 | 2023-12-30 | 39 | 7 | 7 | Actual |
15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
25873 | 50567.00 | 2024-04-30 | 14 | 7 | 4 | Actual |
2351 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
16811 | 26763.00 | 2023-08-01 | 32 | 7 | 5 | Actual |
36539 | 1910.21 | 2025-01-30 | 87 | 1 | 8 | Actual |
30268 | 1485.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
17256 | 253.96 | 2023-08-01 | 92 | 1 | 11 | Actual |
Generated 2025-05-31 04:13:48.047 UTC