[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7162
32247 items
NOTE: Only 1000 elements of total 32247 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37849 | 120.97 | 2025-03-30 | 68 | 3 | 11 | Actual |
27965 | 10033.02 | 2024-06-29 | 40 | 7 | 13 | Actual |
10571 | 200.00 | 2023-02-28 | 67 | 1 | 6 | Budget |
9210 | 215.00 | 2023-01-28 | 89 | 1 | 4 | Actual |
9953 | 487.45 | 2023-01-28 | 90 | 1 | 8 | Actual |
33031 | 563.00 | 2024-11-29 | 54 | 6 | 7 | Actual |
35666 | 39383.41 | 2025-01-28 | 14 | 7 | 11 | Actual |
1651 | 79.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
14297 | 179.49 | 2023-05-30 | 92 | 3 | 11 | Actual |
37674 | 404.12 | 2025-03-30 | 68 | 1 | 8 | Actual |
37283 | -29202.00 | 2025-03-30 | 43 | 7 | 4 | Actual |
482 | 109.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
4252 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
27764 | 51.82 | 2024-06-29 | 65 | 2 | 12 | Actual |
19573 | 38087.64 | 2023-10-30 | 35 | 7 | 12 | Actual |
25673 | -4182.20 | 2024-05-28 | 85 | 7 | 11 | Actual |
6851 | 193600.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
7308 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
28013 | 478.00 | 2024-07-30 | 73 | 6 | 3 | Actual |
39319 | 3875.01 | 2025-04-30 | 61 | 6 | 13 | Actual |
23913 | 312.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
25195 | 208092.00 | 2024-04-29 | 15 | 7 | 7 | Actual |
18696 | 599.00 | 2023-10-30 | 92 | 1 | 4 | Actual |
25735 | 170.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
455 | 13062.00 | 2022-05-30 | 28 | 7 | 5 | Actual |
4122 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
27097 | 13618.00 | 2024-06-29 | 8 | 7 | 5 | Actual |
26750 | 203.01 | 2024-05-29 | 89 | 2 | 13 | Actual |
9155 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
17935 | 1782.00 | 2023-09-30 | 61 | 4 | 6 | Actual |
13855 | 1435923.00 | 2023-05-30 | 10 | 3 | 6 | Actual |
13408 | 60.17 | 2023-04-30 | 71 | 6 | 8 | Actual |
4854 | 200.00 | 2022-09-30 | 84 | 1 | 5 | Budget |
2350 | 59.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
37835 | 26.29 | 2025-03-30 | 85 | 2 | 11 | Actual |
9434 | 18680.00 | 2023-01-28 | 32 | 7 | 5 | Actual |
31779 | 71.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
30126 | 12139.28 | 2024-08-29 | 38 | 7 | 12 | Actual |
34156 | 21099.00 | 2024-12-30 | 57 | 6 | 7 | Actual |
23842 | 324.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
11615 | 184.00 | 2023-03-30 | 67 | 6 | 5 | Actual |
33462 | 216.72 | 2024-11-29 | 78 | 6 | 12 | Actual |
33757 | 1776.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
26929 | 86.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
30722 | 278547.00 | 2024-09-29 | 101 | 6 | 6 | Actual |
17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
24213 | 278235.05 | 2024-03-29 | 12 | 2 | 8 | Actual |
1142 | 220.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
33681 | -269.00 | 2024-12-30 | 91 | 6 | 3 | Actual |
4248 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
38951 | 719.92 | 2025-04-30 | 77 | 1 | 11 | Actual |
3834 | 13062.00 | 2022-08-30 | 100 | 7 | 5 | Actual |
24558 | 1.00 | 2024-03-29 | 96 | 2 | 12 | Actual |
16197 | 2581954.36 | 2023-07-31 | 43 | 7 | 8 | Actual |
37421 | 115.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
11811 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
28906 | 102.89 | 2024-07-30 | 89 | 1 | 12 | Actual |
38709 | 14978.00 | 2025-04-30 | 22 | 7 | 6 | Actual |
17028 | 421.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
23734 | 450.00 | 2024-03-29 | 90 | 1 | 4 | Actual |
33688 | 223107.00 | 2024-12-30 | 4 | 7 | 3 | Actual |
7108 | 195.00 | 2022-11-30 | 90 | 1 | 5 | Actual |
9652 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
13979 | 39785.00 | 2023-05-30 | 19 | 7 | 6 | Actual |
30441 | 62956.00 | 2024-09-29 | 19 | 7 | 4 | Actual |
14016 | 585.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
33235 | 307.15 | 2024-11-29 | 90 | 1 | 11 | Actual |
21603 | 7958.35 | 2023-12-31 | 33 | 7 | 12 | Actual |
14839 | 938.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
31514 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
3738 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
16125 | 157.14 | 2023-07-31 | 83 | 2 | 8 | Actual |
22407 | 13869.10 | 2024-01-28 | 60 | 4 | 11 | Actual |
8574 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
3289 | 2075.36 | 2022-07-31 | 61 | 6 | 8 | Actual |
29857 | 147.57 | 2024-08-29 | 85 | 1 | 11 | Actual |
1285 | 46.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
25375 | 186.93 | 2024-04-29 | 74 | 2 | 11 | Actual |
28563 | 27430.00 | 2024-07-30 | 100 | 7 | 7 | Actual |
30764 | 394.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
38578 | 207.00 | 2025-04-30 | 90 | 2 | 6 | Actual |
16092 | 1301.11 | 2023-07-31 | 77 | 1 | 8 | Actual |
12767 | 126.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
10493 | 200.00 | 2023-02-28 | 68 | 6 | 5 | Budget |
2529 | 42.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
29722 | 1290.50 | 2024-08-29 | 66 | 1 | 8 | Actual |
6741 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
16403 | 146.51 | 2023-07-31 | 62 | 1 | 12 | Actual |
22236 | 3766.30 | 2024-01-28 | 62 | 2 | 8 | Actual |
28587 | -588.30 | 2024-07-30 | 91 | 1 | 8 | Actual |
34004 | 311.00 | 2024-12-30 | 89 | 3 | 6 | Actual |
27225 | 369.00 | 2024-06-29 | 90 | 4 | 6 | Actual |
1440 | 18983.00 | 2022-06-30 | 28 | 7 | 4 | Actual |
30124 | 36345.05 | 2024-08-29 | 35 | 7 | 12 | Actual |
3 | 2000.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
2696 | 7132.00 | 2022-07-31 | 22 | 7 | 5 | Actual |
26838 | 276.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
72 | 76.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
26034 | 97.00 | 2024-05-29 | 80 | 2 | 6 | Actual |
5042 | 46.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
8925 | 3999.64 | 2022-12-31 | 76 | 6 | 8 | Actual |
22310 | 23531.82 | 2024-01-28 | 24 | 7 | 8 | Actual |
23902 | 361.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
12016 | 3900.00 | 2023-03-30 | 61 | 1 | 7 | Budget |
507 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
27295 | 66776.00 | 2024-06-29 | 13 | 7 | 6 | Actual |
30686 | 7.00 | 2024-09-29 | 96 | 5 | 6 | Actual |
34657 | 29698.30 | 2024-12-30 | 60 | 1 | 13 | Actual |
38539 | 185.00 | 2025-04-30 | 74 | 1 | 6 | Actual |
38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
20376 | 13232.92 | 2023-11-30 | 60 | 4 | 11 | Actual |
7113 | 25181.00 | 2022-11-30 | 12 | 2 | 5 | Actual |
15773 | 9272.00 | 2023-07-31 | 22 | 7 | 5 | Actual |
25662 | 2133.30 | 2024-05-28 | 85 | 7 | 6 | Actual |
9316 | 380.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
15779 | 24284.00 | 2023-07-31 | 32 | 7 | 5 | Actual |
38306 | 49870.00 | 2025-04-30 | 33 | 7 | 3 | Actual |
4162 | 22906.00 | 2022-08-30 | 40 | 7 | 6 | Actual |
28176 | 77407.00 | 2024-07-30 | 39 | 7 | 4 | Actual |
718 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
15307 | 70.97 | 2023-06-30 | 67 | 4 | 11 | Actual |
8211 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
9426 | 7738.00 | 2023-01-28 | 20 | 7 | 5 | Actual |
23581 | 9578.60 | 2024-02-28 | 32 | 7 | 12 | Actual |
15396 | 173.10 | 2023-06-30 | 62 | 1 | 12 | Actual |
23956 | 213.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
14676 | 114.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
2131 | 292.00 | 2022-06-30 | 73 | 2 | 8 | Actual |
37329 | 749.00 | 2025-03-30 | 72 | 6 | 5 | Actual |
10444 | 200.00 | 2023-02-28 | 74 | 1 | 5 | Budget |
30761 | 397.00 | 2024-09-29 | 74 | 1 | 7 | Actual |
11065 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
36924 | 14670.18 | 2025-02-28 | 94 | 6 | 12 | Actual |
27545 | 203.95 | 2024-06-29 | 78 | 1 | 11 | Actual |
5626 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
14893 | 788.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
21741 | 355.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
20454 | 48.63 | 2023-11-30 | 83 | 6 | 11 | Actual |
132 | 42697.00 | 2022-05-30 | 35 | 7 | 3 | Actual |
12824 | 200.00 | 2023-04-30 | 67 | 1 | 6 | Budget |
27774 | 52.89 | 2024-06-29 | 78 | 2 | 12 | Actual |
11489 | 748.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
23200 | 285.93 | 2024-02-28 | 83 | 1 | 8 | Actual |
12863 | 950.00 | 2023-04-30 | 61 | 2 | 6 | Budget |
431 | 113.00 | 2022-05-30 | 89 | 6 | 5 | Actual |
15213 | 191127.37 | 2023-06-30 | 37 | 7 | 8 | Actual |
31151 | 162.46 | 2024-09-29 | 78 | 1 | 12 | Actual |
28910 | 132.68 | 2024-07-30 | 94 | 1 | 12 | Actual |
14040 | 333.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
31666 | 24216.00 | 2024-10-29 | 28 | 7 | 5 | Actual |
29393 | -252.00 | 2024-08-29 | 91 | 6 | 5 | Actual |
32520 | 585.00 | 2024-11-29 | 90 | 1 | 3 | Actual |
28122 | 5981.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
35158 | 594.00 | 2025-01-28 | 92 | 3 | 6 | Actual |
17463 | 17.78 | 2023-08-30 | 65 | 2 | 12 | Actual |
18460 | 257745.16 | 2023-09-30 | 46 | 7 | 11 | Actual |
32790 | 22571.00 | 2024-11-29 | 28 | 7 | 5 | Actual |
318 | 21738.00 | 2022-05-30 | 33 | 7 | 4 | Actual |
24350 | 26.29 | 2024-03-29 | 83 | 2 | 11 | Actual |
4282 | 59620.00 | 2022-08-30 | 14 | 7 | 7 | Actual |
22465 | 2500.81 | 2024-01-28 | 94 | 6 | 11 | Actual |
7020 | 162.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
38047 | 14872.31 | 2025-03-30 | 57 | 6 | 12 | Actual |
2452 | 280.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
6336 | 5910.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
7480 | 105.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
17616 | 14717.00 | 2023-09-30 | 8 | 7 | 3 | Actual |
6098 | 60.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
20032 | 35.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
17241 | 100.76 | 2023-08-30 | 73 | 1 | 11 | Actual |
37995 | 29.48 | 2025-03-30 | 69 | 1 | 12 | Actual |
3431 | 1008.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
28451 | 55087.00 | 2024-07-30 | 19 | 7 | 6 | Actual |
36198 | 416.00 | 2025-02-28 | 97 | 6 | 5 | Actual |
31236 | 73413.83 | 2024-09-29 | 15 | 7 | 12 | Actual |
23516 | 12.46 | 2024-02-28 | 78 | 1 | 12 | Actual |
11515 | 442051.00 | 2023-03-30 | 101 | 6 | 4 | Actual |
19037 | 4378.00 | 2023-10-30 | 23 | 7 | 6 | Actual |
23144 | 206.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
10033 | 38.96 | 2023-01-28 | 71 | 6 | 8 | Actual |
12505 | 90.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
21011 | 223.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
35519 | 1366.74 | 2025-01-28 | 62 | 2 | 11 | Actual |
5652 | 90.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
9022 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
25963 | 402468.00 | 2024-05-29 | 4 | 7 | 5 | Actual |
29135 | 398.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
28203 | 382.00 | 2024-07-30 | 90 | 1 | 5 | Actual |
29782 | 807.16 | 2024-08-29 | 65 | 6 | 8 | Actual |
7165 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
38224 | 8504.00 | 2025-04-30 | 61 | 1 | 3 | Actual |
21420 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
18777 | 170.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
39278 | 106.52 | 2025-04-30 | 84 | 1 | 13 | Actual |
29766 | 955.64 | 2024-08-29 | 87 | 2 | 8 | Actual |
9893 | 44166.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
8826 | 669.28 | 2022-12-31 | 81 | 1 | 8 | Actual |
1039 | 2200.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
28989 | 1843.35 | 2024-07-30 | 23 | 7 | 12 | Actual |
10824 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
5608 | 130874.73 | 2022-09-30 | 37 | 7 | 8 | Actual |
13365 | 30.00 | 2023-04-30 | 82 | 2 | 8 | Budget |
13034 | 217.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
34368 | 77.36 | 2024-12-30 | 66 | 2 | 11 | Actual |
27747 | 636.94 | 2024-06-29 | 80 | 1 | 12 | Actual |
12950 | 550.00 | 2023-04-30 | 87 | 3 | 6 | Budget |
16803 | 11771.00 | 2023-08-30 | 20 | 7 | 5 | Actual |
27576 | 17.78 | 2024-06-29 | 82 | 2 | 11 | Actual |
29334 | 30721.00 | 2024-08-29 | 100 | 7 | 4 | Actual |
3790 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
14656 | 120570.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
36419 | 118337.00 | 2025-02-28 | 37 | 7 | 6 | Actual |
39063 | 49.70 | 2025-04-30 | 81 | 5 | 11 | Actual |
24163 | 79946.00 | 2024-03-29 | 14 | 7 | 7 | Actual |
11480 | 1326.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
31008 | 11.40 | 2024-09-29 | 82 | 2 | 11 | Actual |
20758 | 12938.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
17555 | 86.00 | 2023-09-30 | 69 | 1 | 3 | Actual |
29930 | 260.34 | 2024-08-29 | 74 | 4 | 11 | Actual |
9928 | 300.00 | 2023-01-28 | 73 | 1 | 8 | Budget |
14598 | 1137.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
15845 | 29838.00 | 2023-07-31 | 60 | 3 | 6 | Actual |
15717 | 608.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
30732 | 17632.00 | 2024-09-29 | 20 | 7 | 6 | Actual |
15429 | 32.67 | 2023-06-30 | 65 | 6 | 12 | Actual |
21868 | 226.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
17167 | 28989.50 | 2023-08-30 | 52 | 6 | 8 | Actual |
29710 | 131146.00 | 2024-08-29 | 35 | 7 | 7 | Actual |
38682 | 132.00 | 2025-04-30 | 78 | 6 | 6 | Actual |
27985 | 114.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
28807 | 96.51 | 2024-07-30 | 80 | 5 | 11 | Actual |
20326 | 40.12 | 2023-11-30 | 66 | 2 | 11 | Actual |
8454 | 380.00 | 2022-12-31 | 81 | 3 | 6 | Budget |
29103 | 4332.91 | 2024-07-30 | 20 | 7 | 13 | Actual |
12434 | 221.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
26848 | 4193.00 | 2024-06-29 | 53 | 6 | 3 | Actual |
15983 | 31512.00 | 2023-07-31 | 40 | 7 | 6 | Actual |
1146 | 50.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
7413 | 81.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
6983 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
7307 | 1378.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
32418 | 481.96 | 2024-10-29 | 74 | 2 | 13 | Actual |
5848 | 116.00 | 2022-10-30 | 94 | 1 | 4 | Actual |
24145 | 188.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
28821 | 2598.68 | 2024-07-30 | 53 | 6 | 11 | Actual |
22650 | 996.00 | 2024-02-28 | 97 | 6 | 3 | Actual |
8460 | 100.00 | 2022-12-31 | 84 | 3 | 6 | Budget |
28005 | 11551.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
31794 | 19.00 | 2024-10-29 | 69 | 5 | 6 | Actual |
36316 | 123.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
16841 | 88.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
34158 | 5996.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
665 | 1098.00 | 2022-05-30 | 61 | 5 | 6 | Actual |
18512 | 16.72 | 2023-09-30 | 83 | 6 | 12 | Actual |
33785 | 156.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
27317 | 55589.00 | 2024-06-29 | 46 | 7 | 6 | Actual |
5646 | 32.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
8990 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
26936 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
23773 | 10.00 | 2024-03-29 | 96 | 6 | 4 | Actual |
13636 | -252.00 | 2023-05-30 | 91 | 1 | 4 | Actual |
36342 | 59.00 | 2025-02-28 | 68 | 5 | 6 | Actual |
1443 | 24145.00 | 2022-06-30 | 32 | 7 | 4 | Actual |
28257 | 12584.00 | 2024-07-30 | 22 | 7 | 5 | Actual |
23982 | 138.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
14028 | 107056.00 | 2023-05-30 | 12 | 2 | 7 | Actual |
36717 | -115.20 | 2025-02-28 | 91 | 3 | 11 | Actual |
22128 | 657.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
21578 | 189.06 | 2023-12-31 | 90 | 6 | 12 | Actual |
22189 | 10710.00 | 2024-01-28 | 22 | 7 | 7 | Actual |
37898 | 417.79 | 2025-03-30 | 61 | 5 | 11 | Actual |
7900 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
283 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
1390 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
10622 | 59.00 | 2023-02-28 | 68 | 2 | 6 | Actual |
21584 | 4798.72 | 2023-12-31 | 101 | 6 | 12 | Actual |
9993 | 196.54 | 2023-01-28 | 83 | 2 | 8 | Actual |
8524 | 241.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
36369 | 1099.00 | 2025-02-28 | 62 | 6 | 6 | Actual |
22330 | 67.78 | 2024-01-28 | 67 | 1 | 11 | Actual |
25036 | 907.00 | 2024-04-29 | 62 | 5 | 6 | Actual |
19538 | 51.82 | 2023-10-30 | 80 | 6 | 12 | Actual |
25615 | 8.21 | 2024-04-29 | 85 | 6 | 12 | Actual |
27355 | 47941.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
12499 | 13.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
12756 | 2999.00 | 2023-04-30 | 76 | 6 | 5 | Actual |
18051 | 4049.00 | 2023-09-30 | 62 | 1 | 7 | Actual |
38901 | 1092.01 | 2025-04-30 | 87 | 6 | 8 | Actual |
28717 | 58.21 | 2024-07-30 | 67 | 2 | 11 | Actual |
2962 | 2267.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
8239 | 0.00 | 2022-12-31 | 54 | 6 | 5 | Budget |
23825 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
11764 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
9226 | 30100.00 | 2023-01-28 | 60 | 6 | 4 | Budget |
3193 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
517 | 8.00 | 2022-05-30 | 96 | 1 | 6 | Actual |
21120 | 515.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
3568 | 308.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
160 | 86.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
6169 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
3774 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
12251 | 24200.00 | 2023-03-30 | 52 | 6 | 8 | Budget |
15632 | 10480.00 | 2023-07-31 | 52 | 6 | 4 | Actual |
17592 | 414.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
32988 | 216162.00 | 2024-11-29 | 29 | 7 | 6 | Actual |
16923 | 265.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
4310 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
29404 | 118989.00 | 2024-08-29 | 13 | 7 | 5 | Actual |
33387 | 19574.53 | 2024-11-29 | 60 | 1 | 12 | Actual |
12198 | -239.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
27165 | 13.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
23925 | 4671.00 | 2024-03-29 | 60 | 2 | 6 | Actual |
18885 | 1093.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
24302 | 255947.92 | 2024-03-29 | 43 | 7 | 8 | Actual |
6719 | 173108.85 | 2022-10-30 | 15 | 7 | 8 | Actual |
13982 | 10603.00 | 2023-05-30 | 22 | 7 | 6 | Actual |
870 | 217.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
31339 | 204.76 | 2024-09-29 | 90 | 6 | 13 | Actual |
27314 | 169895.00 | 2024-06-29 | 39 | 7 | 6 | Actual |
11224 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
33769 | 18.00 | 2024-12-30 | 96 | 1 | 4 | Actual |
9311 | 3000.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
8607 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
26597 | 78229.88 | 2024-05-29 | 31 | 7 | 11 | Actual |
30548 | 35689.00 | 2024-09-29 | 38 | 7 | 5 | Actual |
36737 | 24.16 | 2025-02-28 | 82 | 4 | 11 | Actual |
15832 | 55.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
34486 | 69.91 | 2024-12-30 | 71 | 6 | 11 | Actual |
6178 | 1116030.00 | 2022-10-30 | 10 | 3 | 6 | Actual |
29808 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
20168 | 62433.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
34111 | 220962.00 | 2024-12-30 | 29 | 7 | 6 | Actual |
28378 | -245.00 | 2024-07-30 | 91 | 4 | 6 | Actual |
30195 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
16682 | 1684.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
22632 | 416.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
31411 | 452.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
6147 | 18.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
14063 | 1062.00 | 2023-05-30 | 97 | 6 | 7 | Actual |
3556 | 23076.00 | 2022-08-30 | 100 | 7 | 3 | Actual |
26274 | 36827.00 | 2024-05-29 | 32 | 7 | 7 | Actual |
10533 | 190501.00 | 2023-02-28 | 4 | 7 | 5 | Actual |
36783 | 408.21 | 2025-02-28 | 66 | 6 | 11 | Actual |
23579 | 54307.09 | 2024-02-28 | 29 | 7 | 12 | Actual |
13335 | 2472.34 | 2023-04-30 | 61 | 2 | 8 | Actual |
5248 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
29469 | 170.00 | 2024-08-29 | 80 | 2 | 6 | Actual |
8536 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
9139 | 47.00 | 2023-01-28 | 73 | 7 | 3 | Actual |
16892 | 308.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
17475 | 14.59 | 2023-08-30 | 81 | 2 | 12 | Actual |
17460 | 1183.76 | 2023-08-30 | 60 | 2 | 12 | Actual |
23641 | 869.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
28022 | 222.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
11805 | 620.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
17528 | 12093.54 | 2023-08-30 | 19 | 7 | 12 | Actual |
35747 | 7674.31 | 2025-01-28 | 57 | 6 | 12 | Actual |
36414 | 166450.00 | 2025-02-28 | 31 | 7 | 6 | Actual |
26441 | 34.80 | 2024-05-29 | 67 | 2 | 11 | Actual |
4225 | 2802.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
10939 | 3428.00 | 2023-02-28 | 52 | 6 | 7 | Actual |
36908 | 315.66 | 2025-02-28 | 73 | 6 | 12 | Actual |
28338 | 321.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
28356 | 1497.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
9766 | 24312.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
32455 | 678.46 | 2024-10-29 | 80 | 6 | 13 | Actual |
22663 | 80052.00 | 2024-02-28 | 21 | 7 | 3 | Actual |
2535 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
15591 | 177.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
3784 | 907.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
21975 | 332.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
2697 | 2945.00 | 2022-07-31 | 23 | 7 | 5 | Actual |
35100 | 213.00 | 2025-01-28 | 89 | 1 | 6 | Actual |
37928 | 26719.34 | 2025-03-30 | 60 | 6 | 11 | Actual |
22480 | 69529.71 | 2024-01-28 | 21 | 7 | 11 | Actual |
13380 | 22999.99 | 2023-04-30 | 52 | 6 | 8 | Actual |
17972 | 159.00 | 2023-09-30 | 77 | 5 | 6 | Actual |
10158 | 1472.00 | 2023-02-28 | 61 | 6 | 3 | Actual |
13256 | 587000.00 | 2023-04-30 | 101 | 6 | 7 | Budget |
23419 | 5.01 | 2024-02-28 | 69 | 5 | 11 | Actual |
35787 | 5255.11 | 2025-01-28 | 18 | 7 | 12 | Actual |
10537 | 73549.00 | 2023-02-28 | 13 | 7 | 5 | Actual |
29888 | 69.91 | 2024-08-29 | 90 | 2 | 11 | Actual |
7103 | 122.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
603 | 112.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
29450 | 374.00 | 2024-08-29 | 90 | 1 | 6 | Actual |
615 | 16692.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
2462 | 1079.00 | 2022-07-31 | 77 | 1 | 4 | Actual |
16506 | 7663.67 | 2023-07-31 | 33 | 7 | 12 | Actual |
7115 | 4600.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
34260 | 796.55 | 2024-12-30 | 81 | 2 | 8 | Actual |
12819 | 343.00 | 2023-04-30 | 65 | 1 | 6 | Actual |
17226 | 33541.10 | 2023-08-30 | 38 | 7 | 8 | Actual |
38038 | 29.48 | 2025-03-30 | 90 | 2 | 12 | Actual |
37853 | 311.40 | 2025-03-30 | 74 | 3 | 11 | Actual |
19069 | 76.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
27271 | 210.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
37932 | 524.17 | 2025-03-30 | 65 | 6 | 11 | Actual |
31548 | 192.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
30138 | 106.52 | 2024-08-29 | 68 | 1 | 13 | Actual |
2285 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
16220 | 335.87 | 2023-07-31 | 87 | 1 | 11 | Actual |
28991 | 8671.13 | 2024-07-30 | 28 | 7 | 12 | Actual |
30364 | 224.00 | 2024-09-29 | 92 | 7 | 3 | Actual |
14613 | 12.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
4914 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
21762 | 28707.00 | 2024-01-28 | 56 | 6 | 4 | Actual |
27555 | -242.85 | 2024-06-29 | 91 | 1 | 11 | Actual |
13835 | 30.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
6385 | 520964.00 | 2022-10-30 | 6 | 7 | 6 | Actual |
2853 | -240.00 | 2022-07-31 | 91 | 3 | 6 | Actual |
15729 | 27521.00 | 2023-07-31 | 57 | 6 | 5 | Actual |
18341 | 31.61 | 2023-09-30 | 94 | 3 | 11 | Actual |
28341 | 610.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
5953 | 280.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
401 | 189.00 | 2022-05-30 | 68 | 6 | 5 | Actual |
36565 | 191.99 | 2025-02-28 | 84 | 2 | 8 | Actual |
1937 | 252.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
12818 | 1905.00 | 2023-04-30 | 62 | 1 | 6 | Actual |
8939 | 91.99 | 2022-12-31 | 84 | 6 | 8 | Actual |
21984 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
493 | 237.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
8758 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
16430 | 139.06 | 2023-07-31 | 62 | 2 | 12 | Actual |
36593 | 1011.71 | 2025-02-28 | 77 | 6 | 8 | Actual |
7259 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
22989 | 167.00 | 2024-02-28 | 81 | 4 | 6 | Actual |
25257 | 661.70 | 2024-04-29 | 77 | 2 | 8 | Actual |
11427 | 1049.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
9164 | -51.00 | 2023-01-28 | 91 | 7 | 3 | Actual |
27868 | 22.30 | 2024-06-29 | 82 | 1 | 13 | Actual |
19007 | 755.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
6269 | 235.00 | 2022-10-30 | 90 | 4 | 6 | Actual |
22522 | 78.42 | 2024-01-28 | 92 | 1 | 12 | Actual |
30982 | 123.10 | 2024-09-29 | 84 | 1 | 11 | Actual |
37370 | 39407.00 | 2025-03-30 | 34 | 7 | 5 | Actual |
20837 | 803.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
29062 | 18261.24 | 2024-07-30 | 57 | 6 | 13 | Actual |
39037 | 36.93 | 2025-04-30 | 82 | 4 | 11 | Actual |
29088 | -156.64 | 2024-07-30 | 91 | 6 | 13 | Actual |
6725 | 3682.97 | 2022-10-30 | 23 | 7 | 8 | Actual |
10578 | 223.00 | 2023-02-28 | 73 | 1 | 6 | Actual |
6432 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
19968 | 965.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
4253 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
16630 | 133.00 | 2023-08-30 | 90 | 7 | 3 | Actual |
37025 | 366.17 | 2025-02-28 | 73 | 6 | 13 | Actual |
24054 | 67.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
17997 | 80.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
11915 | 176.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
165 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
25323 | 21227.23 | 2024-04-29 | 28 | 7 | 8 | Actual |
10531 | 133106.00 | 2023-02-28 | 101 | 6 | 5 | Actual |
30499 | 657.00 | 2024-09-29 | 66 | 6 | 5 | Actual |
35809 | 1390.75 | 2025-01-28 | 61 | 1 | 13 | Actual |
21494 | 183108.43 | 2023-12-31 | 101 | 6 | 11 | Actual |
22223 | 295.03 | 2024-01-28 | 83 | 1 | 8 | Actual |
20635 | 151.00 | 2023-12-31 | 94 | 1 | 3 | Actual |
31282 | 155.64 | 2024-09-29 | 92 | 1 | 13 | Actual |
35004 | 297.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
31183 | 44.38 | 2024-09-29 | 83 | 2 | 12 | Actual |
14308 | 19.91 | 2023-05-30 | 71 | 4 | 11 | Actual |
25970 | 14817.00 | 2024-05-29 | 18 | 7 | 5 | Actual |
29981 | 357.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
9843 | 200.00 | 2023-01-28 | 68 | 6 | 7 | Budget |
21390 | 68.85 | 2023-12-31 | 78 | 3 | 11 | Actual |
17402 | 302.00 | 2023-08-30 | 97 | 6 | 11 | Actual |
10481 | 2600.00 | 2023-02-28 | 61 | 6 | 5 | Budget |
1586 | 22143.00 | 2022-06-30 | 34 | 7 | 5 | Actual |
35640 | 203.95 | 2025-01-28 | 73 | 6 | 11 | Actual |
17068 | 789.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
7471 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
17397 | 212.47 | 2023-08-30 | 90 | 6 | 11 | Actual |
26967 | 18267.00 | 2024-06-29 | 52 | 6 | 4 | Actual |
21976 | 167.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
11405 | 4100.00 | 2023-03-30 | 61 | 1 | 4 | Budget |
2010 | 674.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
3573 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
22022 | 8.00 | 2024-01-28 | 96 | 4 | 6 | Actual |
19960 | 416.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
27434 | 534.42 | 2024-06-29 | 90 | 1 | 8 | Actual |
36433 | 134.00 | 2025-02-28 | 69 | 1 | 7 | Actual |
3559 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
17964 | 116.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
32941 | 4064.00 | 2024-11-29 | 57 | 6 | 6 | Actual |
16093 | 378.36 | 2023-07-31 | 78 | 1 | 8 | Actual |
20192 | 328.36 | 2023-11-30 | 83 | 1 | 8 | Actual |
34875 | 212.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
14360 | 433.00 | 2023-05-30 | 97 | 6 | 11 | Actual |
17429 | 7909.42 | 2023-08-30 | 40 | 7 | 11 | Actual |
24990 | 30.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
10055 | 138.96 | 2023-01-28 | 84 | 6 | 8 | Actual |
15595 | 48.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
28652 | 7.00 | 2024-07-30 | 96 | 6 | 8 | Actual |
11869 | 351.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
12118 | 170.00 | 2023-03-30 | 90 | 6 | 7 | Actual |
28528 | 320.00 | 2024-07-30 | 90 | 6 | 7 | Actual |
35555 | 210.34 | 2025-01-28 | 76 | 3 | 11 | Actual |
35298 | 460.00 | 2025-01-28 | 90 | 1 | 7 | Actual |
2563 | 160116.00 | 2022-07-31 | 29 | 7 | 4 | Actual |
17015 | 28043.00 | 2023-08-30 | 40 | 7 | 6 | Actual |
38805 | 27704.00 | 2025-04-30 | 28 | 7 | 7 | Actual |
32314 | 122.04 | 2024-10-29 | 94 | 1 | 12 | Actual |
23547 | 47.57 | 2024-02-28 | 77 | 6 | 12 | Actual |
2787 | 41.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
20343 | 41.19 | 2023-11-30 | 89 | 2 | 11 | Actual |
6008 | 588.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
8584 | 335.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
36164 | 9442.00 | 2025-02-28 | 52 | 6 | 5 | Actual |
24397 | 163.53 | 2024-03-29 | 74 | 4 | 11 | Actual |
7712 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
6878 | 122829.00 | 2022-11-30 | 46 | 7 | 3 | Actual |
36105 | 933.00 | 2025-02-28 | 97 | 6 | 4 | Actual |
21173 | 826426.00 | 2023-12-31 | 101 | 6 | 7 | Actual |
8417 | 109.00 | 2022-12-31 | 90 | 2 | 6 | Actual |
22393 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
10745 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
26447 | 76.29 | 2024-05-29 | 76 | 2 | 11 | Actual |
24681 | 384.00 | 2024-04-29 | 92 | 6 | 3 | Actual |
33714 | 79019.00 | 2024-12-30 | 46 | 7 | 3 | Actual |
1196 | 313.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
12077 | 2000.00 | 2023-03-30 | 62 | 6 | 7 | Budget |
4056 | 164.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
1947 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
20499 | 12.46 | 2023-11-30 | 66 | 1 | 12 | Actual |
7001 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
1723 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
12559 | 1085.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
5236 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
5 | 1546.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
26783 | 138.10 | 2024-05-29 | 89 | 6 | 13 | Actual |
13798 | -140576.80 | 2023-05-30 | 43 | 7 | 5 | Actual |
39212 | 425.24 | 2025-04-30 | 74 | 6 | 12 | Actual |
37238 | 480.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
1029 | 107.14 | 2022-05-30 | 85 | 2 | 8 | Actual |
894 | 41.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
4110 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
18852 | 45070.00 | 2023-10-30 | 39 | 7 | 5 | Actual |
4656 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Actual |
2741 | 550.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
227 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
16910 | 20.00 | 2023-08-30 | 69 | 4 | 6 | Actual |
6635 | 100.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
7738 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
37773 | 36656.31 | 2025-03-30 | 24 | 7 | 8 | Actual |
19302 | 3.95 | 2023-10-30 | 71 | 2 | 11 | Actual |
21291 | 917.00 | 2023-12-31 | 97 | 6 | 8 | Actual |
23971 | 105.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
26808 | 9733.01 | 2024-05-29 | 32 | 7 | 13 | Actual |
26957 | 309.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
1370 | 6555.00 | 2022-06-30 | 57 | 6 | 4 | Actual |
33146 | 217.75 | 2024-11-29 | 94 | 2 | 8 | Actual |
10871 | 9027.00 | 2023-02-28 | 20 | 7 | 6 | Actual |
31136 | 670702.27 | 2024-09-29 | 46 | 7 | 11 | Actual |
1364 | 22000.00 | 2022-06-30 | 52 | 6 | 4 | Budget |
14782 | 789001.00 | 2023-06-30 | 4 | 7 | 5 | Actual |
12619 | 200.00 | 2023-04-30 | 78 | 6 | 4 | Budget |
10661 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
22748 | 99.00 | 2024-02-28 | 68 | 6 | 4 | Actual |
33268 | 16032.97 | 2024-11-29 | 60 | 3 | 11 | Actual |
28432 | 99.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
13149 | 2500.00 | 2023-04-30 | 62 | 1 | 7 | Budget |
13900 | 70.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
36148 | 1288.00 | 2025-02-28 | 77 | 1 | 5 | Actual |
25240 | -377.70 | 2024-04-29 | 91 | 1 | 8 | Actual |
33316 | 77.36 | 2024-11-29 | 89 | 4 | 11 | Actual |
10965 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
6784 | -327.00 | 2022-11-30 | 91 | 1 | 3 | Actual |
10291 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
34305 | 960.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
36054 | 529.00 | 2025-02-28 | 74 | 1 | 4 | Actual |
1174 | -309.00 | 2022-06-30 | 91 | 1 | 3 | Actual |
31636 | 1229.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
9070 | 403.00 | 2023-01-28 | 80 | 6 | 3 | Actual |
33480 | 325589.80 | 2024-11-29 | 6 | 7 | 12 | Actual |
9371 | 441.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
13363 | 405.63 | 2023-04-30 | 81 | 2 | 8 | Actual |
8310 | 7062.00 | 2022-12-31 | 22 | 7 | 5 | Actual |
11939 | 280.00 | 2023-03-30 | 65 | 6 | 6 | Budget |
22091 | 54352.00 | 2024-01-28 | 15 | 7 | 6 | Actual |
9285 | 40131.00 | 2023-01-28 | 14 | 7 | 4 | Actual |
34933 | 325.00 | 2025-01-28 | 68 | 6 | 4 | Actual |
38070 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
5899 | 100.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
6552 | 16153.00 | 2022-10-30 | 100 | 7 | 7 | Actual |
13334 | 16000.00 | 2023-04-30 | 60 | 2 | 8 | Budget |
12775 | 105.00 | 2023-04-30 | 89 | 6 | 5 | Actual |
27701 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
6305 | 14.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
33576 | 545.12 | 2024-11-29 | 74 | 6 | 13 | Actual |
25750 | 85927.00 | 2024-05-29 | 13 | 7 | 3 | Actual |
32854 | -89.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
34148 | 666.00 | 2024-12-30 | 92 | 1 | 7 | Actual |
10795 | -115.00 | 2023-02-28 | 91 | 5 | 6 | Actual |
28105 | 141.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
4848 | 572.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
9894 | 8156.00 | 2023-01-28 | 22 | 7 | 7 | Actual |
12050 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
4016 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
24915 | 45844.00 | 2024-04-29 | 31 | 7 | 5 | Actual |
22423 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
23527 | 160.34 | 2024-02-28 | 92 | 1 | 12 | Actual |
22053 | 11332.00 | 2024-01-28 | 57 | 6 | 6 | Actual |
20455 | 41.19 | 2023-11-30 | 84 | 6 | 11 | Actual |
10049 | 473.82 | 2023-01-28 | 81 | 6 | 8 | Actual |
1506 | 707.00 | 2022-06-30 | 54 | 6 | 5 | Actual |
16553 | 580.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
15421 | 742.26 | 2023-06-30 | 52 | 6 | 12 | Actual |
17064 | 382.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
9760 | 89617.00 | 2023-01-28 | 31 | 7 | 6 | Actual |
16291 | 73.10 | 2023-07-31 | 73 | 4 | 11 | Actual |
36189 | 174.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
29357 | 436.00 | 2024-08-29 | 90 | 1 | 5 | Actual |
25919 | 300.00 | 2024-05-29 | 89 | 1 | 5 | Actual |
11309 | 26.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
6054 | 363227.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
9888 | 61783.00 | 2023-01-28 | 14 | 7 | 7 | Actual |
21754 | 382.00 | 2024-01-28 | 90 | 1 | 4 | Actual |
10688 | 391.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
14700 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
8955 | 658843.66 | 2022-12-31 | 4 | 7 | 8 | Actual |
4328 | 945.04 | 2022-08-30 | 77 | 1 | 8 | Actual |
26313 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
13046 | 157.00 | 2023-04-30 | 90 | 5 | 6 | Actual |
24197 | 723.82 | 2024-03-29 | 76 | 1 | 8 | Actual |
1135 | 2002.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
6314 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
6978 | 9687.00 | 2022-11-30 | 53 | 6 | 4 | Actual |
16819 | 922226.00 | 2023-08-30 | 43 | 7 | 5 | Actual |
9601 | 100.00 | 2023-01-28 | 68 | 4 | 6 | Budget |
31593 | 405.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
15827 | 111.00 | 2023-07-31 | 74 | 2 | 6 | Actual |
34638 | 5464.69 | 2024-12-30 | 20 | 7 | 12 | Actual |
39153 | 155.02 | 2025-04-30 | 78 | 1 | 12 | Actual |
11403 | 51612.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
29307 | 636956.00 | 2024-08-29 | 4 | 7 | 4 | Actual |
14994 | 180402.00 | 2023-06-30 | 29 | 7 | 6 | Actual |
6346 | 27.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
1970 | 320.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
33683 | 1172.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
6507 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
26698 | 405246.24 | 2024-05-29 | 43 | 7 | 12 | Actual |
12453 | 45000.00 | 2023-04-30 | 99 | 6 | 3 | Actual |
18015 | -197.00 | 2023-09-30 | 91 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
17927 | 100.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
32190 | 85.87 | 2024-10-29 | 85 | 4 | 11 | Actual |
31917 | 79.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
5068 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
24554 | 18.84 | 2024-03-29 | 89 | 2 | 12 | Actual |
38964 | 207.15 | 2025-04-30 | 94 | 1 | 11 | Actual |
10000 | 175.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
28437 | -311.00 | 2024-07-30 | 91 | 6 | 6 | Actual |
20065 | 10817.00 | 2023-11-30 | 22 | 7 | 6 | Actual |
12093 | 236.00 | 2023-03-30 | 73 | 6 | 7 | Actual |
7389 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
23346 | 110.34 | 2024-02-28 | 81 | 2 | 11 | Actual |
29339 | 638.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
3605 | 1977.00 | 2022-08-30 | 52 | 6 | 4 | Actual |
29927 | 24.16 | 2024-08-29 | 69 | 4 | 11 | Actual |
29938 | 92.25 | 2024-08-29 | 84 | 4 | 11 | Actual |
26189 | -49545.00 | 2024-05-29 | 45 | 7 | 6 | Actual |
240 | -1126.00 | 2022-05-30 | 53 | 6 | 4 | Actual |
17855 | 2296.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
24098 | 535.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
20359 | 206.08 | 2023-11-30 | 74 | 3 | 11 | Actual |
18271 | 242.25 | 2023-09-30 | 74 | 1 | 11 | Actual |
28286 | 556.00 | 2024-07-30 | 77 | 1 | 6 | Actual |
37357 | 101124.00 | 2025-03-30 | 15 | 7 | 5 | Actual |
6496 | 6363.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
909 | 171.00 | 2022-05-30 | 97 | 6 | 7 | Actual |
31146 | 49.70 | 2024-09-29 | 71 | 1 | 12 | Actual |
77 | 153.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
38807 | 61351.00 | 2025-04-30 | 31 | 7 | 7 | Actual |
35788 | 16743.62 | 2025-01-28 | 19 | 7 | 12 | Actual |
1381 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
11578 | 204.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
8977 | 23501.52 | 2022-12-31 | 38 | 7 | 8 | Actual |
36074 | 90166.00 | 2025-02-28 | 56 | 6 | 4 | Actual |
30116 | 1843.35 | 2024-08-29 | 23 | 7 | 12 | Actual |
26100 | 10388.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
33503 | 11680.76 | 2024-11-29 | 40 | 7 | 12 | Actual |
28856 | 259787.51 | 2024-07-30 | 101 | 6 | 11 | Actual |
2110 | 388.97 | 2022-06-30 | 94 | 1 | 8 | Actual |
13305 | 290.48 | 2023-04-30 | 74 | 1 | 8 | Actual |
11740 | 211.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
32348 | 15214.87 | 2024-10-29 | 94 | 6 | 12 | Actual |
19570 | 9491.36 | 2023-10-30 | 32 | 7 | 12 | Actual |
440 | 56105.00 | 2022-05-30 | 101 | 6 | 5 | Actual |
21760 | 830.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
25127 | 744.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
28362 | 33.00 | 2024-07-30 | 69 | 4 | 6 | Actual |
32291 | 1180.57 | 2024-10-29 | 62 | 1 | 12 | Actual |
11451 | 16800.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
23444 | 1939.09 | 2024-02-28 | 61 | 6 | 11 | Actual |
19725 | 284.00 | 2023-11-30 | 94 | 1 | 4 | Actual |
28353 | 761.00 | 2024-07-30 | 92 | 3 | 6 | Actual |
14494 | 31557.73 | 2023-05-30 | 31 | 7 | 12 | Actual |
22809 | 64.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
13760 | 97.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
20159 | 4378.00 | 2023-11-30 | 23 | 7 | 7 | Actual |
36551 | 670.79 | 2025-02-28 | 66 | 2 | 8 | Actual |
12304 | 546.55 | 2023-03-30 | 87 | 6 | 8 | Actual |
6456 | 480.00 | 2022-10-30 | 92 | 1 | 7 | Actual |
19318 | 49.70 | 2023-10-30 | 92 | 2 | 11 | Actual |
6304 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
9923 | 260.18 | 2023-01-28 | 68 | 1 | 8 | Actual |
16309 | 3085.92 | 2023-07-31 | 60 | 5 | 11 | Actual |
9075 | 30.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
856 | 2300.00 | 2022-05-30 | 57 | 6 | 7 | Budget |
35211 | 6.00 | 2025-01-28 | 96 | 5 | 6 | Actual |
24239 | 251.09 | 2024-03-29 | 94 | 2 | 8 | Actual |
26526 | 15.65 | 2024-05-29 | 73 | 5 | 11 | Actual |
32598 | 29.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
11718 | 123.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
4321 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
28719 | 12.46 | 2024-07-30 | 69 | 2 | 11 | Actual |
6014 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
12244 | 82.90 | 2023-03-30 | 89 | 2 | 8 | Actual |
2501 | 336.00 | 2022-07-31 | 65 | 6 | 4 | Actual |
5746 | 25041.00 | 2022-10-30 | 33 | 7 | 3 | Actual |
6640 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
32636 | 448.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
35291 | 1019.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
1069 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
11080 | 2446.58 | 2023-02-28 | 61 | 2 | 8 | Actual |
6735 | 25033.37 | 2022-10-30 | 38 | 7 | 8 | Actual |
8320 | 77240.00 | 2022-12-31 | 37 | 7 | 5 | Actual |
10716 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
25906 | 86.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
2524 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
24670 | 263.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
23585 | 26998.07 | 2024-02-28 | 37 | 7 | 12 | Actual |
22309 | 4787.53 | 2024-01-28 | 23 | 7 | 8 | Actual |
29662 | 480.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
36832 | 13560.59 | 2025-02-28 | 38 | 7 | 11 | Actual |
21197 | 45395.00 | 2023-12-31 | 39 | 7 | 7 | Actual |
3328 | 70.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
25761 | 346542.00 | 2024-05-29 | 29 | 7 | 3 | Actual |
34582 | 43.31 | 2024-12-30 | 83 | 2 | 12 | Actual |
9484 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
33771 | 10064.00 | 2024-12-30 | 52 | 6 | 4 | Actual |
32245 | 480.56 | 2024-10-29 | 80 | 6 | 11 | Actual |
7460 | 234.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
23984 | 67.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
37603 | 271617.00 | 2025-03-30 | 12 | 2 | 7 | Actual |
10597 | 90.00 | 2023-02-28 | 84 | 1 | 6 | Budget |
7566 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
27312 | 214938.00 | 2024-06-29 | 37 | 7 | 6 | Actual |
36847 | 177.36 | 2025-02-28 | 73 | 1 | 12 | Actual |
13181 | 139.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
30279 | 85948.00 | 2024-09-29 | 56 | 6 | 3 | Actual |
31802 | 180.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
600 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
25738 | 362.00 | 2024-05-29 | 90 | 6 | 3 | Actual |
21398 | 97.57 | 2023-12-31 | 89 | 3 | 11 | Actual |
27592 | 155.02 | 2024-06-29 | 67 | 3 | 11 | Actual |
24296 | 95331.65 | 2024-03-29 | 34 | 7 | 8 | Actual |
8937 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
18336 | 144.38 | 2023-09-30 | 87 | 3 | 11 | Actual |
36994 | 631.09 | 2025-02-28 | 74 | 2 | 13 | Actual |
37502 | 20.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
35140 | 167.00 | 2025-01-28 | 68 | 3 | 6 | Actual |
23398 | 65.65 | 2024-02-28 | 78 | 4 | 11 | Actual |
25909 | 458.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
685 | 243.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
10504 | 1542.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
4208 | 194.00 | 2022-08-30 | 90 | 1 | 7 | Actual |
27998 | 5133.00 | 2024-07-30 | 53 | 6 | 3 | Actual |
12317 | 27909.18 | 2023-03-30 | 7 | 7 | 8 | Actual |
28453 | 183595.00 | 2024-07-30 | 21 | 7 | 6 | Actual |
20944 | 541.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
7823 | 91.99 | 2022-11-30 | 89 | 6 | 8 | Actual |
5235 | 128.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
30242 | 10861.10 | 2024-08-29 | 38 | 7 | 13 | Actual |
18461 | 6142.36 | 2023-09-30 | 100 | 7 | 11 | Actual |
33501 | 13043.56 | 2024-11-29 | 38 | 7 | 12 | Actual |
19175 | 6749.69 | 2023-10-30 | 61 | 2 | 8 | Actual |
1450 | 27703.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
19890 | 91.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
30039 | 74143.63 | 2024-08-29 | 12 | 2 | 12 | Actual |
26737 | 57.39 | 2024-05-29 | 71 | 2 | 13 | Actual |
16471 | 37.99 | 2023-07-31 | 77 | 6 | 12 | Actual |
21150 | 70.00 | 2023-12-31 | 69 | 6 | 7 | Actual |
19145 | 21395.00 | 2023-10-30 | 100 | 7 | 7 | Actual |
31356 | 50326.75 | 2024-09-29 | 21 | 7 | 13 | Actual |
9507 | 15.00 | 2023-01-28 | 69 | 2 | 6 | Actual |
22979 | 50.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
24143 | 549.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
17957 | -138.00 | 2023-09-30 | 91 | 4 | 6 | Actual |
3360 | 43636.74 | 2022-07-31 | 34 | 7 | 8 | Actual |
4767 | 823.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
25520 | 3288.05 | 2024-04-29 | 22 | 7 | 11 | Actual |
23053 | 340.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
15304 | 1097.59 | 2023-06-30 | 62 | 4 | 11 | Actual |
19932 | 151.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
6492 | 354.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
26562 | 343.32 | 2024-05-29 | 76 | 6 | 11 | Actual |
11104 | 649.58 | 2023-02-28 | 80 | 2 | 8 | Actual |
13441 | 420.00 | 2023-04-30 | 97 | 6 | 8 | Actual |
29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
33957 | 356.00 | 2024-12-30 | 62 | 2 | 6 | Actual |
19043 | 21818.00 | 2023-10-30 | 33 | 7 | 6 | Actual |
34690 | 113.53 | 2024-12-30 | 68 | 2 | 13 | Actual |
24162 | 135229.00 | 2024-03-29 | 13 | 7 | 7 | Actual |
11938 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
18571 | 335.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
4871 | 0.00 | 2022-09-30 | 54 | 6 | 5 | Budget |
27480 | 38.96 | 2024-06-29 | 69 | 6 | 8 | Actual |
34054 | 49.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
5609 | 24522.75 | 2022-09-30 | 38 | 7 | 8 | Actual |
38039 | -22.64 | 2025-03-30 | 91 | 2 | 12 | Actual |
12988 | 30.00 | 2023-04-30 | 82 | 4 | 6 | Budget |
24889 | 608.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
21920 | 234.00 | 2024-01-28 | 66 | 1 | 6 | Actual |
400 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
22536 | 18.84 | 2024-01-28 | 68 | 6 | 12 | Actual |
13984 | 24008.00 | 2023-05-30 | 24 | 7 | 6 | Actual |
823 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
4396 | -185.28 | 2022-08-30 | 91 | 2 | 8 | Actual |
15683 | 22867.00 | 2023-07-31 | 28 | 7 | 4 | Actual |
24941 | 361.00 | 2024-04-29 | 80 | 1 | 6 | Actual |
38309 | 273197.00 | 2025-04-30 | 37 | 7 | 3 | Actual |
14364 | 216832.46 | 2023-05-30 | 6 | 7 | 11 | Actual |
6958 | 63.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
5912 | 204500.00 | 2022-10-30 | 101 | 6 | 4 | Budget |
13137 | 74503.00 | 2023-04-30 | 37 | 7 | 6 | Actual |
24171 | 23102.00 | 2024-03-29 | 24 | 7 | 7 | Actual |
7636 | 254.00 | 2022-11-30 | 90 | 6 | 7 | Actual |
8992 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
12747 | 54.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
24647 | 151.00 | 2024-04-29 | 94 | 1 | 3 | Actual |
2234 | 10083.09 | 2022-06-30 | 20 | 7 | 8 | Actual |
15571 | 42082.00 | 2023-07-31 | 38 | 7 | 3 | Actual |
27510 | 287980.69 | 2024-06-29 | 15 | 7 | 8 | Actual |
33496 | 11072.24 | 2024-11-29 | 32 | 7 | 12 | Actual |
2399 | 101.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
31036 | 117.78 | 2024-09-29 | 83 | 3 | 11 | Actual |
4842 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
20485 | 7590.26 | 2023-11-30 | 33 | 7 | 11 | Actual |
20736 | 191.00 | 2023-12-31 | 68 | 1 | 4 | Actual |
25400 | 17.78 | 2024-04-29 | 71 | 3 | 11 | Actual |
23058 | 9.00 | 2024-02-28 | 96 | 6 | 6 | Actual |
27494 | 819.28 | 2024-06-29 | 87 | 6 | 8 | Actual |
10518 | 123.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
2940 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
1628 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
19187 | 238.96 | 2023-10-30 | 78 | 2 | 8 | Actual |
20835 | 709.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
14895 | 103.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
24953 | 63879.00 | 2024-04-29 | 12 | 2 | 6 | Actual |
31912 | 31295.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
25728 | 869.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
34262 | 281.39 | 2024-12-30 | 83 | 2 | 8 | Actual |
5606 | 59049.15 | 2022-09-30 | 34 | 7 | 8 | Actual |
2850 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
34181 | 277.00 | 2024-12-30 | 90 | 6 | 7 | Actual |
28873 | 83968.28 | 2024-07-30 | 31 | 7 | 11 | Actual |
15874 | 144.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
35947 | 504.00 | 2025-02-28 | 90 | 1 | 3 | Actual |
16501 | 6746.63 | 2023-07-31 | 24 | 7 | 12 | Actual |
4150 | 3367.00 | 2022-08-30 | 23 | 7 | 6 | Actual |
17757 | 214601.00 | 2023-09-30 | 43 | 7 | 4 | Actual |
7304 | 3300.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
31156 | 105.02 | 2024-09-29 | 84 | 1 | 12 | Actual |
10517 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
28870 | 9342.42 | 2024-07-30 | 24 | 7 | 11 | Actual |
15116 | 110.17 | 2023-06-30 | 82 | 1 | 8 | Actual |
34780 | 101.00 | 2025-01-28 | 69 | 1 | 3 | Actual |
15974 | 169992.00 | 2023-07-31 | 29 | 7 | 6 | Actual |
35404 | 64.72 | 2025-01-28 | 69 | 2 | 8 | Actual |
39097 | 403.96 | 2025-04-30 | 81 | 6 | 11 | Actual |
26835 | 99.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
43 | 309.00 | 2022-05-30 | 90 | 1 | 3 | Actual |
3359 | 18971.13 | 2022-07-31 | 33 | 7 | 8 | Actual |
29688 | 71000.00 | 2024-08-29 | 99 | 6 | 7 | Actual |
21583 | 35000.00 | 2023-12-31 | 99 | 6 | 12 | Actual |
27378 | 447.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
33396 | 149.70 | 2024-11-29 | 73 | 1 | 12 | Actual |
28369 | 408.00 | 2024-07-30 | 80 | 4 | 6 | Actual |
23981 | 979.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
32209 | 84.80 | 2024-10-29 | 76 | 5 | 11 | Actual |
23035 | 230.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
8935 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
3055 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
18230 | 1570.00 | 2023-09-30 | 97 | 6 | 8 | Actual |
26462 | 4.00 | 2024-05-29 | 96 | 2 | 11 | Actual |
5370 | 4987.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
19813 | 176.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
4944 | 15232.00 | 2022-09-30 | 24 | 7 | 5 | Actual |
36709 | 260.34 | 2025-02-28 | 81 | 3 | 11 | Actual |
2283 | 383.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
32858 | 661370.00 | 2024-11-29 | 11 | 3 | 6 | Actual |
35846 | 387.22 | 2025-01-28 | 76 | 2 | 13 | Actual |
31533 | 275.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
4721 | 393.00 | 2022-09-30 | 92 | 1 | 4 | Actual |
10463 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
33445 | 49042.10 | 2024-11-29 | 56 | 6 | 12 | Actual |
37537 | 104.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
29558 | -147.00 | 2024-08-29 | 91 | 5 | 6 | Actual |
37605 | 30461.00 | 2025-03-30 | 53 | 6 | 7 | Actual |
33762 | 301.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
3244 | 80.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
22555 | 301.83 | 2024-01-28 | 92 | 6 | 12 | Actual |
16881 | 408.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
13745 | 442.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
32621 | 1064.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
5969 | 907.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
11195 | 169179.99 | 2023-02-28 | 15 | 7 | 8 | Actual |
25171 | 818.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
30527 | 790647.00 | 2024-09-29 | 6 | 7 | 5 | Actual |
14639 | 931.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
23816 | 344.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
31562 | 14736.00 | 2024-10-29 | 8 | 7 | 4 | Actual |
31665 | 27150.00 | 2024-10-29 | 24 | 7 | 5 | Actual |
3987 | 205.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
30374 | 304.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
2488 | 3400.00 | 2022-07-31 | 52 | 6 | 4 | Budget |
23945 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
20766 | 8410.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
8204 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
30210 | 124.06 | 2024-08-29 | 85 | 6 | 13 | Actual |
34703 | 138.10 | 2024-12-30 | 85 | 2 | 13 | Actual |
10129 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
6796 | 1240.00 | 2022-11-30 | 57 | 6 | 3 | Actual |
7977 | 30734.00 | 2022-12-31 | 14 | 7 | 3 | Actual |
35436 | 182.90 | 2025-01-28 | 68 | 6 | 8 | Actual |
10689 | 40.00 | 2023-02-28 | 82 | 3 | 6 | Budget |
35456 | 59064.30 | 2025-01-28 | 94 | 6 | 8 | Actual |
26172 | 180130.00 | 2024-05-29 | 21 | 7 | 6 | Actual |
7351 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
15673 | 73570.00 | 2023-07-31 | 13 | 7 | 4 | Actual |
18378 | 6.08 | 2023-09-30 | 71 | 5 | 11 | Actual |
23537 | 32.67 | 2024-02-28 | 65 | 6 | 12 | Actual |
7085 | 193.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
68 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
7234 | 384.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
20183 | 158.66 | 2023-11-30 | 71 | 1 | 8 | Actual |
23095 | 350.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
16843 | 228.00 | 2023-08-30 | 89 | 1 | 6 | Actual |
15155 | 60537.06 | 2023-06-30 | 52 | 6 | 8 | Actual |
37907 | 319.91 | 2025-03-30 | 74 | 5 | 11 | Actual |
4021 | 210.00 | 2022-08-30 | 90 | 4 | 6 | Actual |
12327 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
28858 | 701390.42 | 2024-07-30 | 6 | 7 | 11 | Actual |
22065 | 197.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
27643 | 640.13 | 2024-06-29 | 62 | 5 | 11 | Actual |
8339 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
14026 | 301.00 | 2023-05-30 | 94 | 1 | 7 | Actual |
5814 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
28202 | 248.00 | 2024-07-30 | 89 | 1 | 5 | Actual |
25652 | 6382.79 | 2024-04-29 | 100 | 7 | 12 | Actual |
17323 | 78.42 | 2023-08-30 | 73 | 4 | 11 | Actual |
34665 | 64.41 | 2024-12-30 | 71 | 1 | 13 | Actual |
18639 | 48219.00 | 2023-10-30 | 38 | 7 | 3 | Actual |
4090 | 3260.00 | 2022-08-30 | 63 | 6 | 6 | Actual |
38080 | 412788.24 | 2025-03-30 | 4 | 7 | 12 | Actual |
32521 | -468.00 | 2024-11-29 | 91 | 1 | 3 | Actual |
33435 | 96.51 | 2024-11-29 | 87 | 2 | 12 | Actual |
38481 | 281.00 | 2025-04-30 | 74 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-10-30 | 57 | 6 | 5 | Actual |
2224 | 577260.32 | 2022-06-30 | 101 | 6 | 8 | Actual |
19772 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
2700 | 114372.00 | 2022-07-31 | 29 | 7 | 5 | Actual |
8666 | 240.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
12829 | 80.00 | 2023-04-30 | 71 | 1 | 6 | Budget |
32848 | 34.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
276 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
22449 | 120.97 | 2024-01-28 | 73 | 6 | 11 | Actual |
28291 | 135.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
34130 | 493.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
20044 | 62.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
37736 | 108.66 | 2025-03-30 | 69 | 6 | 8 | Actual |
24774 | 33584.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
13435 | 169.27 | 2023-04-30 | 89 | 6 | 8 | Actual |
30517 | 229.00 | 2024-09-29 | 89 | 6 | 5 | Actual |
24158 | 1565748.00 | 2024-03-29 | 4 | 7 | 7 | Actual |
12520 | 30.00 | 2023-04-30 | 85 | 7 | 3 | Budget |
13983 | 4466.00 | 2023-05-30 | 23 | 7 | 6 | Actual |
9274 | 3890.00 | 2023-01-28 | 94 | 6 | 4 | Actual |
19259 | 123250.35 | 2023-10-30 | 37 | 7 | 8 | Actual |
34135 | 918.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
19634 | 176.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
81 | 96.00 | 2022-05-30 | 74 | 6 | 3 | Actual |
22268 | 35829.02 | 2024-01-28 | 63 | 6 | 8 | Actual |
1398 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
9820 | 42550.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
33755 | 1522.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
18343 | 9733.92 | 2023-09-30 | 60 | 4 | 11 | Actual |
2987 | 486.00 | 2022-07-31 | 77 | 6 | 6 | Actual |
8432 | 325.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
4261 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
24122 | 39169.00 | 2024-03-29 | 52 | 6 | 7 | Actual |
37295 | 702.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
1150 | 144.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
12924 | 34.00 | 2023-04-30 | 69 | 3 | 6 | Actual |
28448 | 42463.00 | 2024-07-30 | 14 | 7 | 6 | Actual |
8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
Generated 2025-06-29 03:13:31.428 UTC