[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7345
32064 items
NOTE: Only 1000 elements of total 32064 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10762 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
31043 | 263.53 | 2024-09-29 | 92 | 3 | 11 | Actual |
805 | 2966.00 | 2022-05-30 | 61 | 1 | 7 | Actual |
38396 | 200.00 | 2025-04-30 | 84 | 6 | 4 | Actual |
6537 | 3436.00 | 2022-10-30 | 23 | 7 | 7 | Actual |
12303 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
19933 | 71.00 | 2023-11-30 | 89 | 2 | 6 | Actual |
35758 | 682.69 | 2025-01-28 | 72 | 6 | 12 | Actual |
26976 | 700.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
5038 | 10.00 | 2022-09-30 | 82 | 2 | 6 | Budget |
21979 | 54.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
19561 | 12093.54 | 2023-10-30 | 19 | 7 | 12 | Actual |
4397 | 313.21 | 2022-08-30 | 92 | 2 | 8 | Actual |
6989 | 3229.00 | 2022-11-30 | 63 | 6 | 4 | Actual |
34370 | 30.55 | 2024-12-30 | 68 | 2 | 11 | Actual |
32360 | 5255.11 | 2024-10-29 | 18 | 7 | 12 | Actual |
1632 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
36737 | 24.16 | 2025-02-28 | 82 | 4 | 11 | Actual |
3195 | 279.87 | 2022-07-31 | 68 | 1 | 8 | Actual |
35223 | 153.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
6836 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
21828 | 518.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
1388 | 48.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
5569 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
3262 | 32.90 | 2022-07-31 | 82 | 2 | 8 | Actual |
9242 | 72.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
7007 | 272.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
32701 | 37210.00 | 2024-11-29 | 33 | 7 | 4 | Actual |
20543 | 35.87 | 2023-11-30 | 89 | 2 | 12 | Actual |
332 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
32311 | 163.53 | 2024-10-29 | 90 | 1 | 12 | Actual |
12117 | 111.00 | 2023-03-30 | 89 | 6 | 7 | Actual |
36094 | 81.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
23650 | -181.00 | 2024-03-29 | 91 | 6 | 3 | Actual |
8977 | 23501.52 | 2022-12-31 | 38 | 7 | 8 | Actual |
4810 | 153560.00 | 2022-09-30 | 35 | 7 | 4 | Actual |
24026 | 133.00 | 2024-03-29 | 89 | 5 | 6 | Actual |
37749 | 237.45 | 2025-03-30 | 85 | 6 | 8 | Actual |
37700 | 872.31 | 2025-03-30 | 66 | 2 | 8 | Actual |
4813 | 51937.00 | 2022-09-30 | 39 | 7 | 4 | Actual |
1734 | 313.00 | 2022-06-30 | 90 | 3 | 6 | Actual |
26253 | 12.00 | 2024-05-29 | 96 | 6 | 7 | Actual |
14902 | 116.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
15472 | 22711.82 | 2023-06-30 | 31 | 7 | 12 | Actual |
18701 | 3314.00 | 2023-10-30 | 53 | 6 | 4 | Actual |
8708 | 5.00 | 2022-12-31 | 54 | 6 | 7 | Actual |
35541 | 180.55 | 2025-01-28 | 92 | 2 | 11 | Actual |
32372 | 24999.10 | 2024-10-29 | 34 | 7 | 12 | Actual |
18465 | 24.16 | 2023-09-30 | 65 | 1 | 12 | Actual |
26019 | 75272.00 | 2024-05-29 | 12 | 2 | 6 | Actual |
32110 | 188.00 | 2024-10-29 | 89 | 1 | 11 | Actual |
21229 | 205874.61 | 2023-12-31 | 12 | 2 | 8 | Actual |
12636 | -188.00 | 2023-04-30 | 91 | 6 | 4 | Actual |
15938 | 264.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
11396 | 35.00 | 2023-03-30 | 89 | 7 | 3 | Actual |
16643 | 39.00 | 2023-08-30 | 69 | 1 | 4 | Actual |
97 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
32800 | 32939.00 | 2024-11-29 | 40 | 7 | 5 | Actual |
28390 | 112.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
18722 | 39.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
9154 | 24.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
34645 | 39447.24 | 2024-12-30 | 31 | 7 | 12 | Actual |
34911 | 403.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
19061 | 85.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
29140 | 360.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
8 | 378.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
5706 | 232.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
20155 | 39785.00 | 2023-11-30 | 19 | 7 | 7 | Actual |
13509 | 294.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
27704 | 962958.06 | 2024-06-29 | 101 | 6 | 11 | Actual |
6481 | 554.00 | 2022-10-30 | 66 | 6 | 7 | Actual |
4659 | 124.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
23305 | 1550.79 | 2024-02-28 | 62 | 1 | 11 | Actual |
27816 | 283.74 | 2024-06-29 | 90 | 6 | 12 | Actual |
13777 | 80334.00 | 2023-05-30 | 14 | 7 | 5 | Actual |
10137 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
14925 | 27.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
23475 | 109196.41 | 2024-02-28 | 4 | 7 | 11 | Actual |
27372 | 223.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
885 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
21178 | 149585.00 | 2023-12-31 | 13 | 7 | 7 | Actual |
23889 | 38388.00 | 2024-03-29 | 34 | 7 | 5 | Actual |
11 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
32082 | 203533.66 | 2024-10-29 | 37 | 7 | 8 | Actual |
35334 | -306.00 | 2025-01-28 | 91 | 6 | 7 | Actual |
20933 | 69.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
37032 | 45.11 | 2025-02-28 | 82 | 6 | 13 | Actual |
10300 | 71.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
12249 | 3.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
18513 | 14.59 | 2023-09-30 | 84 | 6 | 12 | Actual |
14558 | 204.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
1074 | 492.00 | 2022-05-30 | 77 | 6 | 8 | Actual |
2938 | 59.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
34051 | 18.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
30918 | 1146.56 | 2024-09-29 | 77 | 6 | 8 | Actual |
14494 | 31557.73 | 2023-05-30 | 31 | 7 | 12 | Actual |
11041 | 314.72 | 2023-02-28 | 68 | 1 | 8 | Actual |
25819 | 77.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
23039 | 23.00 | 2024-02-28 | 69 | 6 | 6 | Actual |
15731 | 4514.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
24367 | 9.27 | 2024-03-29 | 69 | 3 | 11 | Actual |
35082 | 205.00 | 2025-01-28 | 65 | 1 | 6 | Actual |
26854 | 4248.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
12979 | 214.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
7819 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
37750 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
8232 | 8.00 | 2022-12-31 | 96 | 1 | 5 | Actual |
14248 | 303.96 | 2023-05-30 | 62 | 2 | 11 | Actual |
2155 | 202.60 | 2022-06-30 | 90 | 2 | 8 | Actual |
1257 | 34311.00 | 2022-06-30 | 32 | 7 | 3 | Actual |
1712 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
4320 | 75.32 | 2022-08-30 | 71 | 1 | 8 | Actual |
23273 | 34500.00 | 2024-02-28 | 99 | 6 | 8 | Actual |
30700 | 30.00 | 2024-09-29 | 69 | 6 | 6 | Actual |
18711 | 135.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
26956 | 372.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
19094 | 70.00 | 2023-10-30 | 69 | 6 | 7 | Actual |
32380 | 8254.10 | 2024-10-29 | 100 | 7 | 12 | Actual |
20850 | 119879.00 | 2023-12-31 | 12 | 2 | 5 | Actual |
10902 | 200.00 | 2023-02-28 | 68 | 1 | 7 | Budget |
30085 | 2234.84 | 2024-08-29 | 76 | 6 | 12 | Actual |
34807 | 4559.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
37841 | 43.31 | 2025-03-30 | 94 | 2 | 11 | Actual |
7110 | 260.00 | 2022-11-30 | 92 | 1 | 5 | Actual |
28272 | 493773.00 | 2024-07-30 | 46 | 7 | 5 | Actual |
15250 | 215.66 | 2023-06-30 | 62 | 2 | 11 | Actual |
28759 | 375.23 | 2024-07-30 | 87 | 3 | 11 | Actual |
7089 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
34567 | 1055.03 | 2024-12-30 | 62 | 2 | 12 | Actual |
17118 | 243.51 | 2023-08-30 | 68 | 1 | 8 | Actual |
26786 | 281.96 | 2024-05-29 | 92 | 6 | 13 | Actual |
38796 | 109501.00 | 2025-04-30 | 14 | 7 | 7 | Actual |
18434 | 439350.43 | 2023-09-30 | 4 | 7 | 11 | Actual |
21487 | 135.87 | 2023-12-31 | 90 | 6 | 11 | Actual |
4210 | 259.00 | 2022-08-30 | 92 | 1 | 7 | Actual |
33491 | 1843.35 | 2024-11-29 | 23 | 7 | 12 | Actual |
5018 | 53.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
4870 | 1.00 | 2022-09-30 | 54 | 6 | 5 | Actual |
32249 | 84.80 | 2024-10-29 | 84 | 6 | 11 | Actual |
27576 | 17.78 | 2024-06-29 | 82 | 2 | 11 | Actual |
32855 | 148.00 | 2024-11-29 | 92 | 2 | 6 | Actual |
38820 | 8833.06 | 2025-04-30 | 61 | 1 | 8 | Actual |
35832 | 141.61 | 2025-01-28 | 92 | 1 | 13 | Actual |
30694 | 1455.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
32370 | 12654.19 | 2024-10-29 | 32 | 7 | 12 | Actual |
382 | 21575.00 | 2022-05-30 | 56 | 6 | 5 | Actual |
25194 | 90682.00 | 2024-04-29 | 14 | 7 | 7 | Actual |
28881 | 12168.01 | 2024-07-30 | 40 | 7 | 11 | Actual |
36438 | 1621.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
31652 | 606055.00 | 2024-10-29 | 4 | 7 | 5 | Actual |
19310 | 5.01 | 2023-10-30 | 82 | 2 | 11 | Actual |
28344 | 440.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
4960 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
2280 | 618.00 | 2022-07-31 | 80 | 1 | 3 | Actual |
25047 | 44.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
7387 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
7458 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
34 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
27522 | 34147.17 | 2024-06-29 | 33 | 7 | 8 | Actual |
22120 | 64.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
4160 | 22895.00 | 2022-08-30 | 38 | 7 | 6 | Actual |
36357 | 153.00 | 2025-02-28 | 89 | 5 | 6 | Actual |
17212 | 43057.94 | 2023-08-30 | 19 | 7 | 8 | Actual |
22575 | 54830.50 | 2024-01-28 | 29 | 7 | 12 | Actual |
12010 | 23350.00 | 2023-03-30 | 40 | 7 | 6 | Actual |
12604 | 200.00 | 2023-04-30 | 68 | 6 | 4 | Budget |
13733 | 11.00 | 2023-05-30 | 96 | 1 | 5 | Actual |
1782 | -154.00 | 2022-06-30 | 91 | 4 | 6 | Actual |
34467 | 56.08 | 2024-12-30 | 90 | 5 | 11 | Actual |
18425 | 81.61 | 2023-09-30 | 89 | 6 | 11 | Actual |
31783 | 275.00 | 2024-10-29 | 90 | 4 | 6 | Actual |
10048 | 764.73 | 2023-01-28 | 80 | 6 | 8 | Actual |
27877 | 2.00 | 2024-06-29 | 96 | 1 | 13 | Actual |
20959 | 30.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
5726 | 198765.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
9591 | 1700.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
6945 | 500.00 | 2022-11-30 | 73 | 1 | 4 | Budget |
14748 | 103936.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
14141 | 137.45 | 2023-05-30 | 83 | 2 | 8 | Actual |
2898 | 137.00 | 2022-07-31 | 89 | 4 | 6 | Actual |
37434 | 28620.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
37452 | 99.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
19909 | 403.00 | 2023-11-30 | 92 | 1 | 6 | Actual |
28578 | 2482.95 | 2024-07-30 | 80 | 1 | 8 | Actual |
37239 | 4523.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
20436 | 1307.17 | 2023-11-30 | 61 | 6 | 11 | Actual |
8911 | 211.69 | 2022-12-31 | 66 | 6 | 8 | Actual |
25830 | 153521.00 | 2024-05-29 | 12 | 2 | 4 | Actual |
4412 | 1485.96 | 2022-08-30 | 62 | 6 | 8 | Actual |
34350 | 950.78 | 2024-12-30 | 80 | 1 | 11 | Actual |
34003 | 589.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
34533 | 12410.56 | 2024-12-30 | 40 | 7 | 11 | Actual |
5022 | 14.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
28876 | 52043.22 | 2024-07-30 | 34 | 7 | 11 | Actual |
23407 | 139.06 | 2024-02-28 | 90 | 4 | 11 | Actual |
14320 | 144.38 | 2023-05-30 | 87 | 4 | 11 | Actual |
23388 | 156.08 | 2024-02-28 | 65 | 4 | 11 | Actual |
3398 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
36504 | 30106.00 | 2025-02-28 | 24 | 7 | 7 | Actual |
60 | 1632.00 | 2022-05-30 | 61 | 6 | 3 | Actual |
34029 | 347.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
13552 | 11.00 | 2023-05-30 | 96 | 6 | 3 | Actual |
4850 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
24925 | 1455599.00 | 2024-04-29 | 46 | 7 | 5 | Actual |
7833 | 326734.44 | 2022-11-30 | 4 | 7 | 8 | Actual |
36899 | 3163.58 | 2025-02-28 | 62 | 6 | 12 | Actual |
6205 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
33257 | 20.97 | 2024-11-29 | 82 | 2 | 11 | Actual |
24226 | 751.10 | 2024-03-29 | 77 | 2 | 8 | Actual |
7871 | 193.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
437 | 95.00 | 2022-05-30 | 97 | 6 | 5 | Actual |
22261 | 28663.74 | 2024-01-28 | 52 | 6 | 8 | Actual |
23419 | 5.01 | 2024-02-28 | 69 | 5 | 11 | Actual |
24614 | 51704.91 | 2024-03-29 | 35 | 7 | 12 | Actual |
32062 | 1528823.51 | 2024-10-29 | 6 | 7 | 8 | Actual |
28887 | 2109.31 | 2024-07-30 | 62 | 1 | 12 | Actual |
6585 | 76.84 | 2022-10-30 | 82 | 1 | 8 | Actual |
4441 | 458.67 | 2022-08-30 | 81 | 6 | 8 | Actual |
32710 | 29781.00 | 2024-11-29 | 100 | 7 | 4 | Actual |
29457 | 713.00 | 2024-08-29 | 62 | 2 | 6 | Actual |
775 | 3998.00 | 2022-05-30 | 8 | 7 | 6 | Actual |
25422 | 95.44 | 2024-04-29 | 65 | 4 | 11 | Actual |
15185 | -167.10 | 2023-06-30 | 91 | 6 | 8 | Actual |
9967 | 414.73 | 2023-01-28 | 66 | 2 | 8 | Actual |
18011 | 67.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
34769 | 10434.78 | 2024-12-30 | 40 | 7 | 13 | Actual |
3138 | 100.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
37371 | 151141.00 | 2025-03-30 | 35 | 7 | 5 | Actual |
15366 | 614990.94 | 2023-06-30 | 4 | 7 | 11 | Actual |
11107 | 402.60 | 2023-02-28 | 81 | 2 | 8 | Actual |
19358 | 180.55 | 2023-10-30 | 74 | 4 | 11 | Actual |
29152 | 442.00 | 2024-08-29 | 54 | 6 | 3 | Actual |
28900 | 377.36 | 2024-07-30 | 81 | 1 | 12 | Actual |
14074 | 39785.00 | 2023-05-30 | 19 | 7 | 7 | Actual |
35941 | 88.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
28477 | 408.00 | 2024-07-30 | 68 | 1 | 7 | Actual |
22742 | 4652.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
12799 | 13323.00 | 2023-04-30 | 28 | 7 | 5 | Actual |
12889 | 196.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
335 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
2487 | 3969.00 | 2022-07-31 | 52 | 6 | 4 | Actual |
6231 | 974.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
21304 | 80081.36 | 2023-12-31 | 21 | 7 | 8 | Actual |
24203 | 310.18 | 2024-03-29 | 83 | 1 | 8 | Actual |
24054 | 67.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
21591 | 2475.27 | 2023-12-31 | 15 | 7 | 12 | Actual |
30815 | 803810.00 | 2024-09-29 | 101 | 6 | 7 | Actual |
37757 | 1660.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
25433 | 160.34 | 2024-04-29 | 80 | 4 | 11 | Actual |
27130 | 39.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
15688 | 31303.00 | 2023-07-31 | 34 | 7 | 4 | Actual |
28903 | 105.02 | 2024-07-30 | 84 | 1 | 12 | Actual |
10096 | 807795.73 | 2023-01-28 | 43 | 7 | 8 | Actual |
25218 | 7936.08 | 2024-04-29 | 61 | 1 | 8 | Actual |
8973 | 19375.68 | 2022-12-31 | 33 | 7 | 8 | Actual |
16559 | 415.00 | 2023-08-30 | 72 | 6 | 3 | Actual |
26024 | 64.00 | 2024-05-29 | 66 | 2 | 6 | Actual |
4728 | 4804.00 | 2022-09-30 | 53 | 6 | 4 | Actual |
9901 | 17902.00 | 2023-01-28 | 33 | 7 | 7 | Actual |
19577 | 9491.36 | 2023-10-30 | 40 | 7 | 12 | Actual |
33752 | 655.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
16193 | 147714.44 | 2023-07-31 | 37 | 7 | 8 | Actual |
35694 | 123.10 | 2025-01-28 | 67 | 1 | 12 | Actual |
13113 | 47500.00 | 2023-04-30 | 99 | 6 | 6 | Actual |
18422 | 42.25 | 2023-09-30 | 84 | 6 | 11 | Actual |
4851 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
24307 | 1616.75 | 2024-03-29 | 62 | 1 | 11 | Actual |
7440 | 100.00 | 2022-11-30 | 92 | 5 | 6 | Actual |
26178 | 163004.00 | 2024-05-29 | 31 | 7 | 6 | Actual |
35843 | 92.48 | 2025-01-28 | 71 | 2 | 13 | Actual |
1189 | 1504.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
3631 | 41.00 | 2022-08-30 | 69 | 6 | 4 | Actual |
30958 | 44601.91 | 2024-09-29 | 38 | 7 | 8 | Actual |
2813 | 2660.00 | 2022-07-31 | 61 | 3 | 6 | Actual |
16738 | 386.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
2497 | 1454.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
13963 | 177.00 | 2023-05-30 | 89 | 6 | 6 | Actual |
831 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
3717 | 250.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
3276 | 160.18 | 2022-07-31 | 94 | 2 | 8 | Actual |
23652 | 12543.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
32580 | 51467.00 | 2024-11-29 | 32 | 7 | 3 | Actual |
11932 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
35590 | 68.85 | 2025-01-28 | 85 | 4 | 11 | Actual |
23074 | 4466.00 | 2024-02-28 | 23 | 7 | 6 | Actual |
28318 | 34.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
38390 | 1009.00 | 2025-04-30 | 77 | 6 | 4 | Actual |
18718 | 527.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
24633 | 780.00 | 2024-04-29 | 76 | 1 | 3 | Actual |
37175 | 217.00 | 2025-03-30 | 74 | 7 | 3 | Actual |
5793 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
6252 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
12746 | 39.00 | 2023-04-30 | 69 | 6 | 5 | Actual |
20126 | 301.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
13940 | 21022.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
4092 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
9452 | 380.00 | 2023-01-28 | 65 | 1 | 6 | Budget |
29397 | 432.00 | 2024-08-29 | 97 | 6 | 5 | Actual |
6322 | 6700.00 | 2022-10-30 | 52 | 6 | 6 | Budget |
8388 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
15080 | 39785.00 | 2023-06-30 | 19 | 7 | 7 | Actual |
31322 | 211.78 | 2024-09-29 | 68 | 6 | 13 | Actual |
31143 | 160.34 | 2024-09-29 | 67 | 1 | 12 | Actual |
17232 | 14314.86 | 2023-08-30 | 60 | 1 | 11 | Actual |
16077 | 2774054.00 | 2023-07-31 | 43 | 7 | 7 | Actual |
21904 | 51238.00 | 2024-01-28 | 31 | 7 | 5 | Actual |
15635 | 40461.00 | 2023-07-31 | 56 | 6 | 4 | Actual |
25078 | 811.00 | 2024-04-29 | 76 | 6 | 6 | Actual |
26270 | 34497.00 | 2024-05-29 | 24 | 7 | 7 | Actual |
14585 | 250284.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
12442 | 60.00 | 2023-04-30 | 85 | 6 | 3 | Budget |
5478 | 3301.14 | 2022-09-30 | 61 | 2 | 8 | Actual |
1007 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
8828 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
26310 | -577.70 | 2024-05-29 | 91 | 1 | 8 | Actual |
20874 | 181.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
33810 | 20604.00 | 2024-12-30 | 7 | 7 | 4 | Actual |
19806 | 788.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
37384 | 135.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
33166 | 3772.36 | 2024-11-29 | 76 | 6 | 8 | Actual |
1556 | 540.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
4205 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
12358 | 80.00 | 2023-04-30 | 71 | 1 | 3 | Budget |
16640 | 355.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
18133 | 75532.00 | 2023-09-30 | 34 | 7 | 7 | Actual |
18464 | 142.25 | 2023-09-30 | 62 | 1 | 12 | Actual |
30292 | 355.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
39004 | 336.94 | 2025-04-30 | 74 | 3 | 11 | Actual |
26365 | 222.30 | 2024-05-29 | 83 | 6 | 8 | Actual |
12639 | 8.00 | 2023-04-30 | 96 | 6 | 4 | Actual |
2403 | 38.00 | 2022-07-31 | 68 | 7 | 3 | Actual |
25468 | 66.72 | 2024-04-29 | 90 | 5 | 11 | Actual |
32005 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
4215 | 8700.00 | 2022-08-30 | 52 | 6 | 7 | Budget |
35539 | 135.87 | 2025-01-28 | 90 | 2 | 11 | Actual |
12030 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
30991 | 260279.01 | 2024-09-29 | 12 | 2 | 11 | Actual |
22342 | 81.61 | 2024-01-28 | 83 | 1 | 11 | Actual |
27442 | 3432.96 | 2024-06-29 | 62 | 2 | 8 | Actual |
38216 | 41465.18 | 2025-03-30 | 37 | 7 | 13 | Actual |
29307 | 636956.00 | 2024-08-29 | 4 | 7 | 4 | Actual |
15702 | 243.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
11615 | 184.00 | 2023-03-30 | 67 | 6 | 5 | Actual |
192 | 5174.00 | 2022-05-30 | 61 | 1 | 4 | Actual |
24724 | 323.00 | 2024-04-29 | 74 | 7 | 3 | Actual |
10164 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
34793 | 1485.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
15962 | 8396.00 | 2023-07-31 | 8 | 7 | 6 | Actual |
21457 | 1.00 | 2023-12-31 | 96 | 5 | 11 | Actual |
12766 | 36.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
37323 | 690.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
27624 | 350.77 | 2024-06-29 | 74 | 4 | 11 | Actual |
6380 | 230.00 | 2022-10-30 | 97 | 6 | 6 | Actual |
22412 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
5870 | 380.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
1018 | 617.76 | 2022-05-30 | 80 | 2 | 8 | Actual |
26892 | 78696.00 | 2024-06-29 | 19 | 7 | 3 | Actual |
2730 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
28304 | 102.00 | 2024-07-30 | 65 | 2 | 6 | Actual |
37640 | 984946.00 | 2025-03-30 | 4 | 7 | 7 | Actual |
18108 | 259.00 | 2023-09-30 | 92 | 6 | 7 | Actual |
29251 | 865.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
26342 | 27939.48 | 2024-05-29 | 52 | 6 | 8 | Actual |
13623 | 274.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
2324 | 88.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
24459 | 1125.25 | 2024-03-29 | 76 | 6 | 11 | Actual |
3024 | 109144.00 | 2022-07-31 | 21 | 7 | 6 | Actual |
24425 | 28.42 | 2024-03-29 | 76 | 5 | 11 | Actual |
9673 | 40.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
24124 | 240649.00 | 2024-03-29 | 56 | 6 | 7 | Actual |
7658 | 16551.00 | 2022-11-30 | 24 | 7 | 7 | Actual |
1612 | 220.00 | 2022-06-30 | 73 | 1 | 6 | Budget |
20001 | 68.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
8649 | 105451.00 | 2022-12-31 | 37 | 7 | 6 | Actual |
8273 | 178.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
3633 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
22143 | 1254.00 | 2024-01-28 | 54 | 6 | 7 | Actual |
22015 | 64.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
31320 | 567.93 | 2024-09-29 | 66 | 6 | 13 | Actual |
177 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
5563 | 643.52 | 2022-09-30 | 80 | 6 | 8 | Actual |
2552 | 37335.00 | 2022-07-31 | 13 | 7 | 4 | Actual |
7148 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
13591 | 88.00 | 2023-05-30 | 68 | 7 | 3 | Actual |
12797 | 2945.00 | 2023-04-30 | 23 | 7 | 5 | Actual |
2409 | 68.00 | 2022-07-31 | 73 | 7 | 3 | Actual |
7299 | 4.00 | 2022-11-30 | 96 | 2 | 6 | Actual |
27365 | 7904.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
16116 | 99.57 | 2023-07-31 | 71 | 2 | 8 | Actual |
34512 | 9103.06 | 2024-12-30 | 8 | 7 | 11 | Actual |
22619 | 109446.00 | 2024-02-28 | 56 | 6 | 3 | Actual |
36180 | 373.00 | 2025-02-28 | 73 | 6 | 5 | Actual |
8758 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
24092 | -36248.00 | 2024-03-29 | 46 | 7 | 6 | Actual |
39052 | 62.46 | 2025-04-30 | 66 | 5 | 11 | Actual |
37328 | 106.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
7127 | 2856.00 | 2022-11-30 | 62 | 6 | 5 | Actual |
15763 | 758661.00 | 2023-07-31 | 6 | 7 | 5 | Actual |
5787 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
262 | 63.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
18220 | 210.18 | 2023-09-30 | 83 | 6 | 8 | Actual |
27818 | 378.43 | 2024-06-29 | 92 | 6 | 12 | Actual |
36924 | 14670.18 | 2025-02-28 | 94 | 6 | 12 | Actual |
15103 | 784.43 | 2023-06-30 | 65 | 1 | 8 | Actual |
8136 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
15995 | 78.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
8173 | 149442.00 | 2022-12-31 | 29 | 7 | 4 | Actual |
37200 | 76.00 | 2025-03-30 | 69 | 1 | 4 | Actual |
23450 | 70.97 | 2024-02-28 | 68 | 6 | 11 | Actual |
12084 | 147.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
16348 | 58.21 | 2023-07-31 | 68 | 6 | 11 | Actual |
14720 | 503.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
965 | 625.34 | 2022-05-30 | 76 | 1 | 8 | Actual |
26396 | 34510.82 | 2024-05-29 | 33 | 7 | 8 | Actual |
25396 | 107.14 | 2024-04-29 | 66 | 3 | 11 | Actual |
6822 | 732.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
8303 | 63762.00 | 2022-12-31 | 13 | 7 | 5 | Actual |
27993 | 932.00 | 2024-07-30 | 92 | 1 | 3 | Actual |
30380 | 1556.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
27531 | 32060.77 | 2024-06-29 | 100 | 7 | 8 | Actual |
15218 | 763530.40 | 2023-06-30 | 46 | 7 | 8 | Actual |
22984 | 108.00 | 2024-02-28 | 74 | 4 | 6 | Actual |
35923 | 70835.04 | 2025-01-28 | 46 | 7 | 13 | Actual |
11547 | 4444.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
9125 | 371.00 | 2023-01-28 | 62 | 7 | 3 | Actual |
10882 | 47535.00 | 2023-02-28 | 35 | 7 | 6 | Actual |
25550 | 10.33 | 2024-04-29 | 78 | 1 | 12 | Actual |
38579 | -166.00 | 2025-04-30 | 91 | 2 | 6 | Actual |
6931 | 4276.00 | 2022-11-30 | 62 | 1 | 4 | Actual |
7014 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
4416 | 319.27 | 2022-08-30 | 65 | 6 | 8 | Actual |
14291 | 45.44 | 2023-05-30 | 84 | 3 | 11 | Actual |
4433 | 3463.27 | 2022-08-30 | 76 | 6 | 8 | Actual |
11351 | 55708.00 | 2023-03-30 | 39 | 7 | 3 | Actual |
32441 | 2411.82 | 2024-10-29 | 62 | 6 | 13 | Actual |
34599 | 2555.06 | 2024-12-30 | 62 | 6 | 12 | Actual |
3096 | 171300.00 | 2022-07-31 | 56 | 6 | 7 | Budget |
11744 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
20267 | 1185344.38 | 2023-11-30 | 6 | 7 | 8 | Actual |
18645 | 1590.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
39342 | 285.47 | 2025-04-30 | 90 | 6 | 13 | Actual |
7558 | 963.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
13759 | 117.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
19482 | 1.82 | 2023-10-30 | 82 | 1 | 12 | Actual |
16216 | 24.16 | 2023-07-31 | 82 | 1 | 11 | Actual |
9091 | 45000.00 | 2023-01-28 | 99 | 6 | 3 | Actual |
35205 | 41.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
24599 | 798.65 | 2024-03-29 | 14 | 7 | 12 | Actual |
6599 | 9.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
20501 | 6.08 | 2023-11-30 | 68 | 1 | 12 | Actual |
2205 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
19081 | 46137.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
8155 | 63000.00 | 2022-12-31 | 99 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-10-30 | 62 | 6 | 4 | Actual |
32362 | 5779.59 | 2024-10-29 | 20 | 7 | 12 | Actual |
31480 | 398.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
2055 | 16969.00 | 2022-06-30 | 33 | 7 | 7 | Actual |
35219 | 1588.00 | 2025-01-28 | 62 | 6 | 6 | Actual |
13595 | 331.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
21846 | 336.00 | 2024-01-28 | 90 | 1 | 5 | Actual |
9063 | 101.00 | 2023-01-28 | 74 | 6 | 3 | Actual |
23484 | 3909.34 | 2024-02-28 | 20 | 7 | 11 | Actual |
10559 | 497272.00 | 2023-02-28 | 46 | 7 | 5 | Actual |
4632 | 864.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
7961 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
2051 | 16153.00 | 2022-06-30 | 28 | 7 | 7 | Actual |
431 | 113.00 | 2022-05-30 | 89 | 6 | 5 | Actual |
17219 | 182092.35 | 2023-08-30 | 29 | 7 | 8 | Actual |
33356 | 217.00 | 2024-11-29 | 97 | 6 | 11 | Actual |
20350 | 617.79 | 2023-11-30 | 61 | 3 | 11 | Actual |
3718 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
3660 | 132.00 | 2022-08-30 | 89 | 6 | 4 | Actual |
22031 | 13.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
23720 | 76.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
34663 | 141.61 | 2024-12-30 | 68 | 1 | 13 | Actual |
18690 | 194.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
17121 | 513.21 | 2023-08-30 | 73 | 1 | 8 | Actual |
22041 | 39.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
28270 | 37399.00 | 2024-07-30 | 40 | 7 | 5 | Actual |
37877 | 23.10 | 2025-03-30 | 69 | 4 | 11 | Actual |
13135 | 28555.00 | 2023-04-30 | 34 | 7 | 6 | Actual |
20652 | 93.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
5120 | 220.00 | 2022-09-30 | 73 | 4 | 6 | Budget |
18088 | 208.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
24505 | 6142.36 | 2024-03-29 | 100 | 7 | 11 | Actual |
9262 | 196.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
26958 | 298.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
16316 | 5.01 | 2023-07-31 | 69 | 5 | 11 | Actual |
26294 | 119.27 | 2024-05-29 | 69 | 1 | 8 | Actual |
20664 | 177.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
22686 | 76.00 | 2024-02-28 | 68 | 7 | 3 | Actual |
25034 | 11051.00 | 2024-04-29 | 60 | 5 | 6 | Actual |
6043 | 650.00 | 2022-10-30 | 87 | 6 | 5 | Budget |
26021 | 667.00 | 2024-05-29 | 61 | 2 | 6 | Actual |
4409 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
18842 | 18831.00 | 2023-10-30 | 24 | 7 | 5 | Actual |
36397 | 167985.00 | 2025-02-28 | 101 | 6 | 6 | Actual |
28583 | 443.51 | 2024-07-30 | 85 | 1 | 8 | Actual |
25904 | 189.00 | 2024-05-29 | 68 | 1 | 5 | Actual |
33861 | 293.00 | 2024-12-30 | 94 | 1 | 5 | Actual |
19020 | 399.00 | 2023-10-30 | 92 | 6 | 6 | Actual |
35728 | 112.46 | 2025-01-28 | 76 | 2 | 12 | Actual |
30648 | 89.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
5944 | 3571.00 | 2022-10-30 | 61 | 1 | 5 | Actual |
24676 | 178.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
39091 | 242.25 | 2025-04-30 | 73 | 6 | 11 | Actual |
1897 | 365039.00 | 2022-06-30 | 101 | 6 | 6 | Actual |
30617 | 37.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
753 | 31.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
24697 | 75992.00 | 2024-04-29 | 21 | 7 | 3 | Actual |
32105 | 49.70 | 2024-10-29 | 82 | 1 | 11 | Actual |
17460 | 1183.76 | 2023-08-30 | 60 | 2 | 12 | Actual |
2424 | 30.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
10143 | 418.00 | 2023-02-28 | 92 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
26941 | 8750.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
36102 | 483.00 | 2025-02-28 | 92 | 6 | 4 | Actual |
32031 | 4366.31 | 2024-10-29 | 62 | 6 | 8 | Actual |
27422 | 654.12 | 2024-06-29 | 74 | 1 | 8 | Actual |
35078 | 24687.00 | 2025-01-28 | 100 | 7 | 5 | Actual |
2689 | 43121.00 | 2022-07-31 | 13 | 7 | 5 | Actual |
11713 | 556.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
20478 | 3223.16 | 2023-11-30 | 22 | 7 | 11 | Actual |
2835 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
25257 | 661.70 | 2024-04-29 | 77 | 2 | 8 | Actual |
35831 | -82.96 | 2025-01-28 | 91 | 1 | 13 | Actual |
5502 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
23603 | 816.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
27193 | 43.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
25871 | 10215.00 | 2024-05-29 | 8 | 7 | 4 | Actual |
37801 | 170.98 | 2025-03-30 | 78 | 1 | 11 | Actual |
9952 | 317.75 | 2023-01-28 | 89 | 1 | 8 | Actual |
4023 | 280.00 | 2022-08-30 | 92 | 4 | 6 | Actual |
16663 | 100949.00 | 2023-08-30 | 12 | 2 | 4 | Actual |
9213 | 440.00 | 2023-01-28 | 92 | 1 | 4 | Actual |
14848 | 90.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
27443 | 631.40 | 2024-06-29 | 65 | 2 | 8 | Actual |
36613 | 35275.98 | 2025-02-28 | 7 | 7 | 8 | Actual |
20855 | 41262.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
35802 | 12397.80 | 2025-01-28 | 38 | 7 | 12 | Actual |
28298 | 612.00 | 2024-07-30 | 92 | 1 | 6 | Actual |
35739 | 75.23 | 2025-01-28 | 90 | 2 | 12 | Actual |
15553 | 133622.00 | 2023-07-31 | 13 | 7 | 3 | Actual |
38983 | 20.97 | 2025-04-30 | 82 | 2 | 11 | Actual |
16145 | 505.64 | 2023-07-31 | 66 | 6 | 8 | Actual |
22962 | 492.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
12751 | 300.00 | 2023-04-30 | 73 | 6 | 5 | Budget |
5743 | 192522.00 | 2022-10-30 | 29 | 7 | 3 | Actual |
17298 | 87.99 | 2023-08-30 | 76 | 3 | 11 | Actual |
34610 | 1782.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
8470 | 10.00 | 2022-12-31 | 96 | 3 | 6 | Actual |
8463 | 585.00 | 2022-12-31 | 87 | 3 | 6 | Actual |
28831 | 184.81 | 2024-07-30 | 67 | 6 | 11 | Actual |
10526 | 246.00 | 2023-02-28 | 92 | 6 | 5 | Actual |
31168 | 903.97 | 2024-09-29 | 62 | 2 | 12 | Actual |
33201 | 99842.34 | 2024-11-29 | 31 | 7 | 8 | Actual |
34946 | 249.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
6134 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
20094 | 990.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
26277 | 148148.00 | 2024-05-29 | 35 | 7 | 7 | Actual |
10781 | 200.00 | 2023-02-28 | 81 | 5 | 6 | Budget |
25582 | 6.08 | 2024-04-29 | 84 | 2 | 12 | Actual |
11307 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
22174 | 10.00 | 2024-01-28 | 96 | 6 | 7 | Actual |
15973 | 21593.00 | 2023-07-31 | 28 | 7 | 6 | Actual |
22150 | 520.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
33133 | 916.25 | 2024-11-29 | 77 | 2 | 8 | Actual |
13344 | 170.78 | 2023-04-30 | 67 | 2 | 8 | Actual |
31906 | 1384.00 | 2024-10-29 | 54 | 6 | 7 | Actual |
31302 | 155.64 | 2024-09-29 | 83 | 2 | 13 | Actual |
27073 | 334.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
36916 | 151.83 | 2025-02-28 | 83 | 6 | 12 | Actual |
39030 | 260.34 | 2025-04-30 | 73 | 4 | 11 | Actual |
11318 | 150.00 | 2023-03-30 | 89 | 6 | 3 | Actual |
7218 | 146.00 | 2022-11-30 | 68 | 1 | 6 | Actual |
33939 | 289.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
13888 | 91.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
18916 | 230.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
28056 | 59482.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
12142 | 136098.00 | 2023-03-30 | 29 | 7 | 7 | Actual |
3368 | 17152.92 | 2022-07-31 | 100 | 7 | 8 | Actual |
27332 | 426.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
14177 | 134.42 | 2023-05-30 | 85 | 6 | 8 | Actual |
31985 | 137.45 | 2024-10-29 | 82 | 1 | 8 | Actual |
35439 | 1690.51 | 2025-01-28 | 72 | 6 | 8 | Actual |
9742 | 231400.00 | 2023-01-28 | 101 | 6 | 6 | Budget |
30212 | 131.08 | 2024-08-29 | 89 | 6 | 13 | Actual |
32901 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
34747 | 12990.97 | 2024-12-30 | 7 | 7 | 13 | Actual |
2172 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
27178 | 2454.00 | 2024-06-29 | 61 | 3 | 6 | Actual |
1597 | 1800.00 | 2022-06-30 | 61 | 1 | 6 | Budget |
36213 | 5301.00 | 2025-02-28 | 23 | 7 | 5 | Actual |
2451 | 319.00 | 2022-07-31 | 68 | 1 | 4 | Actual |
5307 | 166.00 | 2022-09-30 | 74 | 1 | 7 | Actual |
292 | -174.00 | 2022-05-30 | 91 | 6 | 4 | Actual |
34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
32782 | 115104.00 | 2024-11-29 | 15 | 7 | 5 | Actual |
8270 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
33397 | 282.68 | 2024-11-29 | 74 | 1 | 12 | Actual |
17398 | -168.39 | 2023-08-30 | 91 | 6 | 11 | Actual |
36829 | 32283.28 | 2025-02-28 | 34 | 7 | 11 | Actual |
13240 | 200.00 | 2023-04-30 | 83 | 6 | 7 | Budget |
35247 | 218085.00 | 2025-01-28 | 101 | 6 | 6 | Actual |
35107 | 690.00 | 2025-01-28 | 61 | 2 | 6 | Actual |
20493 | 175302.99 | 2023-11-30 | 46 | 7 | 11 | Actual |
22735 | 88547.00 | 2024-02-28 | 12 | 2 | 4 | Actual |
5846 | -290.00 | 2022-10-30 | 91 | 1 | 4 | Actual |
11179 | 129.87 | 2023-02-28 | 89 | 6 | 8 | Actual |
34652 | 37853.59 | 2024-12-30 | 39 | 7 | 12 | Actual |
29282 | 264.00 | 2024-08-29 | 68 | 6 | 4 | Actual |
35754 | 324.17 | 2025-01-28 | 67 | 6 | 12 | Actual |
37546 | 47500.00 | 2025-03-30 | 99 | 6 | 6 | Actual |
37965 | 43893.07 | 2025-03-30 | 14 | 7 | 11 | Actual |
19639 | 365.00 | 2023-11-30 | 92 | 6 | 3 | Actual |
30728 | 45739.00 | 2024-09-29 | 14 | 7 | 6 | Actual |
1547 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
36446 | 1530.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
34008 | 17.00 | 2024-12-30 | 96 | 3 | 6 | Actual |
3731 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
31344 | 12500.00 | 2024-09-29 | 99 | 6 | 13 | Actual |
27757 | 232.68 | 2024-06-29 | 92 | 1 | 12 | Actual |
37611 | 38077.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
28085 | 216.00 | 2024-07-30 | 92 | 7 | 3 | Actual |
31695 | 351.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
35317 | 68.00 | 2025-01-28 | 69 | 6 | 7 | Actual |
30255 | 104.00 | 2024-09-29 | 69 | 1 | 3 | Actual |
19559 | 1114.61 | 2023-10-30 | 15 | 7 | 12 | Actual |
33578 | 901.27 | 2024-11-29 | 77 | 6 | 13 | Actual |
6914 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
27225 | 369.00 | 2024-06-29 | 90 | 4 | 6 | Actual |
10660 | 3645.00 | 2023-02-28 | 61 | 3 | 6 | Actual |
23409 | 185.87 | 2024-02-28 | 92 | 4 | 11 | Actual |
37849 | 120.97 | 2025-03-30 | 68 | 3 | 11 | Actual |
2606 | 551.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
33513 | 95.99 | 2024-11-29 | 68 | 1 | 13 | Actual |
14083 | 28043.00 | 2023-05-30 | 32 | 7 | 7 | Actual |
16343 | 1246.53 | 2023-07-31 | 62 | 6 | 11 | Actual |
18417 | 61.40 | 2023-09-30 | 78 | 6 | 11 | Actual |
5085 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
17060 | 54.00 | 2023-08-30 | 69 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-10-29 | 56 | 6 | 11 | Actual |
17998 | 23.00 | 2023-09-30 | 69 | 6 | 6 | Actual |
29649 | 659.00 | 2024-08-29 | 92 | 1 | 7 | Actual |
22267 | 2208.70 | 2024-01-28 | 62 | 6 | 8 | Actual |
18925 | 115.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
28104 | 1346.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
687 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
26814 | 44814.37 | 2024-05-29 | 39 | 7 | 13 | Actual |
23834 | 20400.00 | 2024-03-29 | 53 | 6 | 5 | Actual |
6600 | 164837.49 | 2022-10-30 | 12 | 2 | 8 | Actual |
35240 | 220.00 | 2025-01-28 | 89 | 6 | 6 | Actual |
26332 | 231.39 | 2024-05-29 | 83 | 2 | 8 | Actual |
7462 | 280.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
21754 | 382.00 | 2024-01-28 | 90 | 1 | 4 | Actual |
17156 | 37.45 | 2023-08-30 | 82 | 2 | 8 | Actual |
10957 | 560.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
22912 | 71.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
33102 | 910.19 | 2024-11-29 | 73 | 1 | 8 | Actual |
37966 | 87786.44 | 2025-03-30 | 15 | 7 | 11 | Actual |
19795 | 726.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
4152 | 15696.00 | 2022-08-30 | 28 | 7 | 6 | Actual |
31377 | 1320.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
29017 | 488.98 | 2024-07-30 | 77 | 1 | 13 | Actual |
5425 | 537164.00 | 2022-09-30 | 46 | 7 | 7 | Actual |
18572 | 1440.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
32044 | 314.72 | 2024-10-29 | 78 | 6 | 8 | Actual |
10989 | 650.00 | 2023-02-28 | 87 | 6 | 7 | Budget |
32908 | -269.00 | 2024-11-29 | 91 | 4 | 6 | Actual |
7088 | 339.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
8473 | 1404.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
32467 | 901.00 | 2024-10-29 | 97 | 6 | 13 | Actual |
21851 | 94881.00 | 2024-01-28 | 12 | 2 | 5 | Actual |
26917 | 105.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
38320 | 63.00 | 2025-04-30 | 67 | 7 | 3 | Actual |
16817 | 52961.00 | 2023-08-30 | 39 | 7 | 5 | Actual |
28345 | 47.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
35617 | 14.59 | 2025-01-28 | 85 | 5 | 11 | Actual |
19434 | 6.00 | 2023-10-30 | 96 | 6 | 11 | Actual |
10719 | 20.00 | 2023-02-28 | 69 | 4 | 6 | Actual |
28676 | 268122.74 | 2024-07-30 | 35 | 7 | 8 | Actual |
29568 | 1777.00 | 2024-08-29 | 62 | 6 | 6 | Actual |
37021 | 211.78 | 2025-02-28 | 68 | 6 | 13 | Actual |
17588 | 209.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
20015 | -113.00 | 2023-11-30 | 91 | 5 | 6 | Actual |
11683 | 766976.00 | 2023-03-30 | 46 | 7 | 5 | Actual |
18684 | 761.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
33645 | 585.00 | 2024-12-30 | 90 | 1 | 3 | Actual |
35928 | 1292.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
13003 | 7.00 | 2023-04-30 | 96 | 4 | 6 | Actual |
12699 | 850.00 | 2023-04-30 | 80 | 1 | 5 | Budget |
10873 | 8321.00 | 2023-02-28 | 22 | 7 | 6 | Actual |
12791 | 111360.00 | 2023-04-30 | 15 | 7 | 5 | Actual |
34499 | 598.64 | 2024-12-30 | 87 | 6 | 11 | Actual |
18454 | 48496.34 | 2023-09-30 | 35 | 7 | 11 | Actual |
22753 | 200.00 | 2024-02-28 | 74 | 6 | 4 | Actual |
18402 | 13869.10 | 2023-09-30 | 60 | 6 | 11 | Actual |
27292 | 416055.00 | 2024-06-29 | 6 | 7 | 6 | Actual |
18838 | 10058.00 | 2023-10-30 | 20 | 7 | 5 | Actual |
33312 | 72.04 | 2024-11-29 | 83 | 4 | 11 | Actual |
36182 | 2084.00 | 2025-02-28 | 76 | 6 | 5 | Actual |
6591 | 213.21 | 2022-10-30 | 85 | 1 | 8 | Actual |
9558 | 39.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
16 | 54.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
7175 | 84800.00 | 2022-11-30 | 101 | 6 | 5 | Budget |
3682 | 3888.00 | 2022-08-30 | 23 | 7 | 4 | Actual |
3530 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
7251 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
8370 | -254.00 | 2022-12-31 | 91 | 1 | 6 | Actual |
22633 | 382.00 | 2024-02-28 | 74 | 6 | 3 | Actual |
28543 | 17287.00 | 2024-07-30 | 18 | 7 | 7 | Actual |
32445 | 190.73 | 2024-10-29 | 67 | 6 | 13 | Actual |
8614 | 89.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
38457 | 233.00 | 2025-04-30 | 89 | 1 | 5 | Actual |
1766 | 458.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
39257 | 116534.24 | 2025-04-30 | 43 | 7 | 12 | Actual |
24232 | 146.54 | 2024-03-29 | 84 | 2 | 8 | Actual |
1927 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
1955 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
33145 | 343.51 | 2024-11-29 | 92 | 2 | 8 | Actual |
24316 | 139.06 | 2024-03-29 | 76 | 1 | 11 | Actual |
16088 | 160.18 | 2023-07-31 | 71 | 1 | 8 | Actual |
12459 | 6538.00 | 2023-04-30 | 8 | 7 | 3 | Actual |
19904 | 76.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
4233 | 420.00 | 2022-08-30 | 66 | 6 | 7 | Actual |
33322 | 515.66 | 2024-11-29 | 52 | 6 | 11 | Actual |
18060 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
5040 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
21923 | 26.00 | 2024-01-28 | 69 | 1 | 6 | Actual |
21027 | 66.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
35663 | 11957.36 | 2025-01-28 | 7 | 7 | 11 | Actual |
6310 | 50.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
33095 | 7289.10 | 2024-11-29 | 62 | 1 | 8 | Actual |
21409 | 75.23 | 2023-12-31 | 67 | 4 | 11 | Actual |
2080 | 85.93 | 2022-06-30 | 71 | 1 | 8 | Actual |
7104 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
12522 | 100.00 | 2023-04-30 | 87 | 7 | 3 | Budget |
7435 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
555 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
24168 | 51717.00 | 2024-03-29 | 21 | 7 | 7 | Actual |
15985 | 72491.00 | 2023-07-31 | 46 | 7 | 6 | Actual |
2616 | 750.00 | 2022-07-31 | 87 | 1 | 5 | Budget |
9544 | 3214.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
19408 | 1248.65 | 2023-10-30 | 62 | 6 | 11 | Actual |
21620 | 70.00 | 2024-01-28 | 69 | 1 | 3 | Actual |
37344 | -278.00 | 2025-03-30 | 91 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-30 | 56 | 6 | 3 | Actual |
9547 | 1500.00 | 2023-01-28 | 62 | 3 | 6 | Budget |
13022 | 127.00 | 2023-04-30 | 73 | 5 | 6 | Actual |
34457 | 148.63 | 2024-12-30 | 77 | 5 | 11 | Actual |
16202 | 1535.89 | 2023-07-31 | 62 | 1 | 11 | Actual |
6750 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
27835 | 4508.29 | 2024-06-29 | 22 | 7 | 12 | Actual |
26460 | 196.51 | 2024-05-29 | 92 | 2 | 11 | Actual |
19107 | 207.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
385 | 467.00 | 2022-05-30 | 57 | 6 | 5 | Actual |
13829 | 8138.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
14825 | 256.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
23320 | 63.53 | 2024-02-28 | 83 | 1 | 11 | Actual |
3402 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
3706 | 503.00 | 2022-08-30 | 66 | 1 | 5 | Actual |
7893 | 33.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
18751 | 186348.00 | 2023-10-30 | 29 | 7 | 4 | Actual |
1756 | 220.00 | 2022-06-30 | 73 | 4 | 6 | Budget |
34206 | 39629.00 | 2024-12-30 | 32 | 7 | 7 | Actual |
22457 | 84.80 | 2024-01-28 | 83 | 6 | 11 | Actual |
18389 | 9.27 | 2023-09-30 | 85 | 5 | 11 | Actual |
33428 | 43.31 | 2024-11-29 | 78 | 2 | 12 | Actual |
20297 | 273.10 | 2023-11-30 | 65 | 1 | 11 | Actual |
32048 | 254.12 | 2024-10-29 | 83 | 6 | 8 | Actual |
29385 | 691.00 | 2024-08-29 | 81 | 6 | 5 | Actual |
14768 | 35.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
21075 | -246.00 | 2023-12-31 | 91 | 6 | 6 | Actual |
18368 | 31.61 | 2023-09-30 | 94 | 4 | 11 | Actual |
34836 | 52000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
31547 | 206.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
24928 | 2296.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
6992 | 616.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
25813 | 306.00 | 2024-05-29 | 74 | 1 | 4 | Actual |
4269 | -176.00 | 2022-08-30 | 91 | 6 | 7 | Actual |
20195 | 1364.74 | 2023-11-30 | 87 | 1 | 8 | Actual |
37086 | 435.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
21571 | 37.99 | 2023-12-31 | 81 | 6 | 12 | Actual |
5140 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
12650 | 76507.00 | 2023-04-30 | 15 | 7 | 4 | Actual |
17025 | 204.00 | 2023-08-30 | 68 | 1 | 7 | Actual |
685 | 243.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
14457 | 2.89 | 2023-05-30 | 72 | 6 | 12 | Actual |
2557 | 10097.00 | 2022-07-31 | 20 | 7 | 4 | Actual |
11545 | 40500.00 | 2023-03-30 | 60 | 1 | 5 | Budget |
3120 | 561.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
25222 | 334.42 | 2024-04-29 | 67 | 1 | 8 | Actual |
33369 | 91005.65 | 2024-11-29 | 21 | 7 | 11 | Actual |
34531 | 11623.32 | 2024-12-30 | 38 | 7 | 11 | Actual |
10606 | 76.00 | 2023-02-28 | 94 | 1 | 6 | Actual |
27336 | 332.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
38990 | -94.98 | 2025-04-30 | 91 | 2 | 11 | Actual |
26770 | 373.19 | 2024-05-29 | 72 | 6 | 13 | Actual |
6603 | 2401.13 | 2022-10-30 | 61 | 2 | 8 | Actual |
16832 | 181.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
20313 | 69.91 | 2023-11-30 | 85 | 1 | 11 | Actual |
26922 | 200.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
17340 | 4.00 | 2023-08-30 | 96 | 4 | 11 | Actual |
676 | 20.00 | 2022-05-30 | 69 | 5 | 6 | Actual |
37033 | 157.40 | 2025-02-28 | 83 | 6 | 13 | Actual |
30986 | 235.87 | 2024-09-29 | 90 | 1 | 11 | Actual |
25076 | 180.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
29857 | 147.57 | 2024-08-29 | 85 | 1 | 11 | Actual |
31027 | 45.44 | 2024-09-29 | 71 | 3 | 11 | Actual |
4971 | 123.00 | 2022-09-30 | 68 | 1 | 6 | Actual |
12834 | 260.00 | 2023-04-30 | 76 | 1 | 6 | Actual |
24504 | 176059.22 | 2024-03-29 | 46 | 7 | 11 | Actual |
6676 | 50.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
39396 | -475000.00 | 2025-05-29 | 43 | 7 | 11 | Actual |
12760 | 158.00 | 2023-04-30 | 78 | 6 | 5 | Actual |
23697 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
14294 | 87.99 | 2023-05-30 | 89 | 3 | 11 | Actual |
8923 | 251.09 | 2022-12-31 | 74 | 6 | 8 | Actual |
36328 | 76.00 | 2025-02-28 | 84 | 4 | 6 | Actual |
24993 | 213.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
2063 | 62693.00 | 2022-06-30 | 46 | 7 | 7 | Actual |
12415 | 90.00 | 2023-04-30 | 68 | 6 | 3 | Budget |
11163 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
36268 | 136.00 | 2025-02-28 | 77 | 2 | 6 | Actual |
17033 | 1146.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
7527 | 38848.00 | 2022-11-30 | 37 | 7 | 6 | Actual |
10952 | 4571.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
14061 | 37930.00 | 2023-05-30 | 94 | 6 | 7 | Actual |
34113 | 42031.00 | 2024-12-30 | 32 | 7 | 6 | Actual |
25162 | 556.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
28351 | 571.00 | 2024-07-30 | 90 | 3 | 6 | Actual |
15818 | 606.00 | 2023-07-31 | 61 | 2 | 6 | Actual |
10237 | 7200.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
16786 | 327.00 | 2023-08-30 | 90 | 6 | 5 | Actual |
28551 | 216162.00 | 2024-07-30 | 29 | 7 | 7 | Actual |
30645 | 145.00 | 2024-09-29 | 74 | 4 | 6 | Actual |
29594 | 662.00 | 2024-08-29 | 97 | 6 | 6 | Actual |
11040 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
28595 | 775.34 | 2024-07-30 | 65 | 2 | 8 | Actual |
28427 | 117.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
21501 | 32265.19 | 2023-12-31 | 15 | 7 | 11 | Actual |
29942 | 176.29 | 2024-08-29 | 90 | 4 | 11 | Actual |
8033 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
25098 | 11027.00 | 2024-04-29 | 7 | 7 | 6 | Actual |
26222 | 214560.00 | 2024-05-29 | 54 | 6 | 7 | Actual |
15979 | 171222.00 | 2023-07-31 | 35 | 7 | 6 | Actual |
36200 | 236056.00 | 2025-02-28 | 101 | 6 | 5 | Actual |
24166 | 39785.00 | 2024-03-29 | 19 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-12-31 | 46 | 7 | 7 | Actual |
34126 | 8024.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
3181 | 318927.00 | 2022-07-31 | 46 | 7 | 7 | Actual |
5521 | 5.00 | 2022-09-30 | 96 | 2 | 8 | Actual |
289 | 630.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
30867 | -647.39 | 2024-09-29 | 91 | 1 | 8 | Actual |
38212 | 9331.25 | 2025-03-30 | 32 | 7 | 13 | Actual |
28908 | -124.77 | 2024-07-30 | 91 | 1 | 12 | Actual |
15748 | 47.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
771 | 125316.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
11157 | 235.93 | 2023-02-28 | 74 | 6 | 8 | Actual |
27451 | 576.85 | 2024-06-29 | 76 | 2 | 8 | Actual |
20034 | 148.00 | 2023-11-30 | 73 | 6 | 6 | Actual |
30715 | 190.00 | 2024-09-29 | 89 | 6 | 6 | Actual |
13402 | 175.33 | 2023-04-30 | 67 | 6 | 8 | Actual |
23523 | 39.06 | 2024-02-28 | 87 | 1 | 12 | Actual |
577 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
24523 | 9.27 | 2024-03-29 | 83 | 1 | 12 | Actual |
33964 | 50.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
17391 | 23.10 | 2023-08-30 | 82 | 6 | 11 | Actual |
33051 | 79.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
29444 | 32.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
13801 | 17829.00 | 2023-05-30 | 100 | 7 | 5 | Actual |
32805 | 2601.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
31772 | 168.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
17953 | 45.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
19420 | 282.68 | 2023-10-30 | 77 | 6 | 11 | Actual |
21381 | 109.27 | 2023-12-31 | 66 | 3 | 11 | Actual |
9343 | 136.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
13571 | 267630.00 | 2023-05-30 | 29 | 7 | 3 | Actual |
190 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
38556 | 9563.00 | 2025-04-30 | 60 | 2 | 6 | Actual |
20584 | 365.66 | 2023-11-30 | 7 | 7 | 12 | Actual |
33995 | 536.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
11995 | 9219.00 | 2023-03-30 | 20 | 7 | 6 | Actual |
37337 | 70.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
21975 | 332.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
9367 | 2200.00 | 2023-01-28 | 62 | 6 | 5 | Budget |
25372 | 5.01 | 2024-04-29 | 69 | 2 | 11 | Actual |
8071 | 1123.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
11873 | 228.00 | 2023-03-30 | 92 | 4 | 6 | Actual |
25305 | 5.00 | 2024-04-29 | 96 | 6 | 8 | Actual |
28914 | 401.83 | 2024-07-30 | 61 | 2 | 12 | Actual |
16913 | 157.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
37233 | 348.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
35074 | 68168.00 | 2025-01-28 | 39 | 7 | 5 | Actual |
20741 | 446.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
8171 | 21106.00 | 2022-12-31 | 24 | 7 | 4 | Actual |
4631 | 750.00 | 2022-09-30 | 61 | 7 | 3 | Budget |
26807 | 46740.72 | 2024-05-29 | 31 | 7 | 13 | Actual |
14660 | 14791.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
11546 | 4200.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
29325 | 37210.00 | 2024-08-29 | 33 | 7 | 4 | Actual |
16745 | 53.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
963 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
10097 | 989963.75 | 2023-01-28 | 46 | 7 | 8 | Actual |
18525 | 8234.96 | 2023-09-30 | 6 | 7 | 12 | Actual |
27427 | 1269.29 | 2024-06-29 | 81 | 1 | 8 | Actual |
13152 | 633.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
17739 | 14268.00 | 2023-09-30 | 18 | 7 | 4 | Actual |
25321 | 4787.53 | 2024-04-29 | 23 | 7 | 8 | Actual |
7867 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
35963 | 332.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
2171 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
10433 | 480.00 | 2023-02-28 | 66 | 1 | 5 | Budget |
255 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
36412 | 27704.00 | 2025-02-28 | 28 | 7 | 6 | Actual |
17820 | 44172.00 | 2023-09-30 | 94 | 6 | 5 | Actual |
16656 | 878.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
38637 | 1387.00 | 2025-04-30 | 61 | 5 | 6 | Actual |
1544 | 617.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
1707 | 59.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
6935 | 650.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
38953 | 745.45 | 2025-04-30 | 80 | 1 | 11 | Actual |
15360 | 268.85 | 2023-06-30 | 92 | 6 | 11 | Actual |
5680 | 2981.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
26316 | 7660.31 | 2024-05-29 | 61 | 2 | 8 | Actual |
34231 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
23065 | 6406.00 | 2024-02-28 | 8 | 7 | 6 | Actual |
4485 | 25800.05 | 2022-08-30 | 38 | 7 | 8 | Actual |
33909 | 16298.00 | 2024-12-30 | 20 | 7 | 5 | Actual |
32401 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
24536 | 9.27 | 2024-03-29 | 65 | 2 | 12 | Actual |
9977 | 305.63 | 2023-01-28 | 73 | 2 | 8 | Actual |
16546 | 507.00 | 2023-08-30 | 54 | 6 | 3 | Actual |
16134 | 5.00 | 2023-07-31 | 96 | 2 | 8 | Actual |
26823 | 628.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
31332 | 446.87 | 2024-09-29 | 81 | 6 | 13 | Actual |
23174 | 53529.00 | 2024-02-28 | 34 | 7 | 7 | Actual |
8613 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
7150 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
2334 | 836.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
32913 | 925.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
32528 | 11.00 | 2024-11-29 | 54 | 6 | 3 | Actual |
20954 | 111.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
6576 | 1288.98 | 2022-10-30 | 77 | 1 | 8 | Actual |
16824 | 2729.00 | 2023-08-30 | 62 | 1 | 6 | Actual |
20523 | 110.34 | 2023-11-30 | 61 | 2 | 12 | Actual |
36026 | 269.00 | 2025-02-28 | 74 | 7 | 3 | Actual |
36965 | 46.87 | 2025-02-28 | 71 | 1 | 13 | Actual |
6439 | 850.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
14987 | 39785.00 | 2023-06-30 | 19 | 7 | 6 | Actual |
11471 | 480.00 | 2023-03-30 | 66 | 6 | 4 | Budget |
1068 | 220.00 | 2022-05-30 | 73 | 6 | 8 | Budget |
5547 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
3094 | 534.00 | 2022-07-31 | 54 | 6 | 7 | Actual |
32098 | 302.89 | 2024-10-29 | 73 | 1 | 11 | Actual |
23877 | 10701.00 | 2024-03-29 | 18 | 7 | 5 | Actual |
11232 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
32622 | 968.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
21123 | 945.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
33281 | 96.51 | 2024-11-29 | 78 | 3 | 11 | Actual |
24058 | 129.00 | 2024-03-29 | 89 | 6 | 6 | Actual |
26295 | 166.24 | 2024-05-29 | 71 | 1 | 8 | Actual |
8338 | 140.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
38536 | 44.00 | 2025-04-30 | 69 | 1 | 6 | Actual |
16022 | 4663.00 | 2023-07-31 | 62 | 6 | 7 | Actual |
25976 | 24999.00 | 2024-05-29 | 24 | 7 | 5 | Actual |
3256 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
27930 | 211.78 | 2024-06-29 | 84 | 6 | 13 | Actual |
10772 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
5070 | 29.00 | 2022-09-30 | 69 | 3 | 6 | Actual |
29769 | -209.52 | 2024-08-29 | 91 | 2 | 8 | Actual |
34456 | 82.68 | 2024-12-30 | 76 | 5 | 11 | Actual |
29147 | 54.00 | 2024-08-29 | 94 | 1 | 3 | Actual |
36540 | 484.42 | 2025-02-28 | 89 | 1 | 8 | Actual |
39201 | 4097.64 | 2025-04-30 | 61 | 6 | 12 | Actual |
27563 | 179.49 | 2024-06-29 | 65 | 2 | 11 | Actual |
23772 | 28248.00 | 2024-03-29 | 94 | 6 | 4 | Actual |
36258 | 498.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
6478 | 380.00 | 2022-10-30 | 65 | 6 | 7 | Budget |
25488 | 114.59 | 2024-04-29 | 73 | 6 | 11 | Actual |
15828 | 39.00 | 2023-07-31 | 76 | 2 | 6 | Actual |
33282 | 349.70 | 2024-11-29 | 80 | 3 | 11 | Actual |
9076 | 90.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
36543 | 993.52 | 2025-02-28 | 92 | 1 | 8 | Actual |
20928 | 98.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
23461 | 19.91 | 2024-02-28 | 82 | 6 | 11 | Actual |
2353 | 315.00 | 2022-07-31 | 87 | 6 | 3 | Actual |
13444 | 459971.77 | 2023-04-30 | 101 | 6 | 8 | Actual |
29356 | 284.00 | 2024-08-29 | 89 | 1 | 5 | Actual |
17696 | 13183.00 | 2023-09-30 | 52 | 6 | 4 | Actual |
27855 | 317.05 | 2024-06-29 | 65 | 1 | 13 | Actual |
10254 | 80.00 | 2023-02-28 | 73 | 7 | 3 | Budget |
9008 | 100.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
3418 | 4300.00 | 2022-08-30 | 52 | 6 | 3 | Budget |
5750 | 36417.00 | 2022-10-30 | 38 | 7 | 3 | Actual |
14388 | 346702.85 | 2023-05-30 | 43 | 7 | 11 | Actual |
24332 | 83619.34 | 2024-03-29 | 12 | 2 | 11 | Actual |
6251 | 280.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
20108 | 11.00 | 2023-11-30 | 96 | 1 | 7 | Actual |
20401 | 41.19 | 2023-11-30 | 94 | 4 | 11 | Actual |
Generated 2025-06-29 14:44:03.972 UTC