[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7660
31749 items
NOTE: Only 1000 elements of total 31749 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19515 | 66.72 | 2023-10-31 | 90 | 2 | 12 | Actual |
38337 | 109.00 | 2025-05-01 | 90 | 7 | 3 | Actual |
27925 | 290.73 | 2024-06-30 | 78 | 6 | 13 | Actual |
32457 | 41.60 | 2024-10-30 | 82 | 6 | 13 | Actual |
1218 | 281.00 | 2022-07-01 | 81 | 6 | 3 | Actual |
26583 | 6566.84 | 2024-05-30 | 7 | 7 | 11 | Actual |
13827 | 10.00 | 2023-05-31 | 96 | 1 | 6 | Actual |
16057 | 153791.00 | 2023-08-01 | 14 | 7 | 7 | Actual |
28845 | 82.68 | 2024-07-31 | 84 | 6 | 11 | Actual |
28842 | 294.38 | 2024-07-31 | 81 | 6 | 11 | Actual |
23889 | 38388.00 | 2024-03-30 | 34 | 7 | 5 | Actual |
19740 | 34.00 | 2023-12-01 | 69 | 6 | 4 | Actual |
29643 | 329.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
26800 | 4029.40 | 2024-05-30 | 20 | 7 | 13 | Actual |
5533 | 16000.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
39326 | 45.11 | 2025-05-01 | 69 | 6 | 13 | Actual |
9503 | 68.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
10685 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
29440 | 428.00 | 2024-08-30 | 77 | 1 | 6 | Actual |
26206 | 1496.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
1959 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
31424 | 635.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
274 | 193.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
25886 | 34909.00 | 2024-05-30 | 33 | 7 | 4 | Actual |
17618 | 71380.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
16858 | 62.00 | 2023-08-31 | 73 | 2 | 6 | Actual |
932 | 9897.00 | 2022-05-31 | 34 | 7 | 7 | Actual |
4978 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
12185 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
22348 | -171.58 | 2024-01-29 | 91 | 1 | 11 | Actual |
13498 | 129.00 | 2023-05-31 | 69 | 1 | 3 | Actual |
15338 | 141.19 | 2023-07-01 | 65 | 6 | 11 | Actual |
29004 | 7671.11 | 2024-07-31 | 100 | 7 | 12 | Actual |
6021 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
36788 | 161.40 | 2025-03-01 | 72 | 6 | 11 | Actual |
2234 | 10083.09 | 2022-07-01 | 20 | 7 | 8 | Actual |
23532 | 1768.88 | 2024-02-29 | 56 | 6 | 12 | Actual |
19517 | 89.06 | 2023-10-31 | 92 | 2 | 12 | Actual |
37151 | 43457.00 | 2025-03-31 | 24 | 7 | 3 | Actual |
7242 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
38441 | 304.00 | 2025-05-01 | 67 | 1 | 5 | Actual |
15746 | 730.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
16136 | 30857.72 | 2023-08-01 | 53 | 6 | 8 | Actual |
35238 | 81.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
20984 | 524.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
16242 | 51.82 | 2023-08-01 | 80 | 2 | 11 | Actual |
16198 | 1084494.47 | 2023-08-01 | 46 | 7 | 8 | Actual |
16987 | 9.00 | 2023-08-31 | 96 | 6 | 6 | Actual |
25157 | 55434.00 | 2024-04-30 | 60 | 6 | 7 | Actual |
15972 | 20611.00 | 2023-08-01 | 24 | 7 | 6 | Actual |
13017 | 65.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
19715 | 570.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
20078 | 30067.00 | 2023-12-01 | 40 | 7 | 6 | Actual |
2917 | 60.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
35348 | 17287.00 | 2025-01-29 | 18 | 7 | 7 | Actual |
30789 | 535.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
3275 | 205.63 | 2022-08-01 | 92 | 2 | 8 | Actual |
9218 | 4500.00 | 2023-01-29 | 52 | 6 | 4 | Budget |
35118 | 183.00 | 2025-01-29 | 77 | 2 | 6 | Actual |
7078 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
33191 | 251911.84 | 2024-11-30 | 15 | 7 | 8 | Actual |
8182 | 26432.00 | 2023-01-01 | 40 | 7 | 4 | Actual |
97 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
35865 | 6320.67 | 2025-01-29 | 57 | 6 | 13 | Actual |
1579 | 2886.00 | 2022-07-01 | 23 | 7 | 5 | Actual |
21783 | 103.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
22959 | 272.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
22912 | 71.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
7920 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
4737 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
29884 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
24754 | 851.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
4037 | 55.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
20540 | 3.95 | 2023-12-01 | 84 | 2 | 12 | Actual |
4050 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
2001 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
10008 | 19200.00 | 2023-01-29 | 53 | 6 | 8 | Budget |
15949 | 62.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
25371 | 13.53 | 2024-04-30 | 68 | 2 | 11 | Actual |
2551 | 5240.00 | 2022-08-01 | 8 | 7 | 4 | Actual |
35819 | 174.94 | 2025-01-29 | 76 | 1 | 13 | Actual |
13123 | 9604.00 | 2023-05-01 | 18 | 7 | 6 | Actual |
34495 | 49.70 | 2024-12-31 | 82 | 6 | 11 | Actual |
25287 | 1613.23 | 2024-04-30 | 72 | 6 | 8 | Actual |
21935 | 61.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
28786 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
37949 | 98.63 | 2025-03-31 | 85 | 6 | 11 | Actual |
30329 | 100329.00 | 2024-09-30 | 31 | 7 | 3 | Actual |
4190 | 650.00 | 2022-08-31 | 77 | 1 | 7 | Budget |
2542 | 2612.00 | 2022-08-01 | 94 | 6 | 4 | Actual |
6801 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
35445 | 1210.19 | 2025-01-29 | 80 | 6 | 8 | Actual |
1257 | 34311.00 | 2022-07-01 | 32 | 7 | 3 | Actual |
13276 | 43590.00 | 2023-05-01 | 34 | 7 | 7 | Actual |
15197 | 141173.41 | 2023-07-01 | 14 | 7 | 8 | Actual |
23509 | 7.14 | 2024-02-29 | 68 | 1 | 12 | Actual |
25881 | 36558.00 | 2024-05-30 | 24 | 7 | 4 | Actual |
17258 | 5.00 | 2023-08-31 | 96 | 1 | 11 | Actual |
27814 | 766.73 | 2024-06-30 | 87 | 6 | 12 | Actual |
7277 | 255.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
3043 | 36600.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
32602 | 365.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
7374 | 117.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
712 | 3759.00 | 2022-05-31 | 53 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
35412 | 642.00 | 2025-01-29 | 81 | 2 | 8 | Actual |
38796 | 109501.00 | 2025-05-01 | 14 | 7 | 7 | Actual |
7649 | 121702.00 | 2022-12-01 | 13 | 7 | 7 | Actual |
26676 | 2730.60 | 2024-05-30 | 8 | 7 | 12 | Actual |
29065 | 1490.75 | 2024-07-31 | 62 | 6 | 13 | Actual |
10929 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
34475 | 161505.90 | 2024-12-31 | 56 | 6 | 11 | Actual |
4692 | 120.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
13113 | 47500.00 | 2023-05-01 | 99 | 6 | 6 | Actual |
10238 | 6486.00 | 2023-03-01 | 60 | 7 | 3 | Actual |
507 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
37737 | 158.66 | 2025-03-31 | 71 | 6 | 8 | Actual |
2514 | 234.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
24171 | 23102.00 | 2024-03-30 | 24 | 7 | 7 | Actual |
22831 | 3201.00 | 2024-02-29 | 54 | 6 | 5 | Actual |
24225 | 417.76 | 2024-03-30 | 76 | 2 | 8 | Actual |
22182 | 113302.00 | 2024-01-29 | 13 | 7 | 7 | Actual |
7162 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
5228 | 104.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
36764 | 12.46 | 2025-03-01 | 82 | 5 | 11 | Actual |
31652 | 606055.00 | 2024-10-30 | 4 | 7 | 5 | Actual |
13592 | 25.00 | 2023-05-31 | 69 | 7 | 3 | Actual |
30110 | 78256.47 | 2024-08-30 | 15 | 7 | 12 | Actual |
13350 | 120.00 | 2023-05-01 | 73 | 2 | 8 | Budget |
29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
13727 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
840 | 142.00 | 2022-05-31 | 85 | 1 | 7 | Actual |
15988 | 7090.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
6455 | -288.00 | 2022-10-31 | 91 | 1 | 7 | Actual |
37033 | 157.40 | 2025-03-01 | 83 | 6 | 13 | Actual |
13361 | 380.00 | 2023-05-01 | 80 | 2 | 8 | Budget |
23751 | 169.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
24265 | 211.69 | 2024-03-30 | 84 | 6 | 8 | Actual |
17778 | 110.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
23805 | 37943.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
22109 | 29199.00 | 2024-01-29 | 40 | 7 | 6 | Actual |
15943 | 91.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
8629 | 423716.00 | 2023-01-01 | 6 | 7 | 6 | Actual |
29620 | 168322.00 | 2024-08-30 | 39 | 7 | 6 | Actual |
11316 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
11358 | 650.00 | 2023-03-31 | 61 | 7 | 3 | Budget |
39079 | 6876.42 | 2025-05-01 | 57 | 6 | 11 | Actual |
15837 | 76.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
3026 | 3402.00 | 2022-08-01 | 23 | 7 | 6 | Actual |
24534 | 62.46 | 2024-03-30 | 61 | 2 | 12 | Actual |
36030 | 315.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
28791 | 120.97 | 2024-07-31 | 94 | 4 | 11 | Actual |
22544 | 19.91 | 2024-01-29 | 78 | 6 | 12 | Actual |
4813 | 51937.00 | 2022-10-01 | 39 | 7 | 4 | Actual |
32228 | 2964.64 | 2024-10-30 | 57 | 6 | 11 | Actual |
30120 | 33841.82 | 2024-08-30 | 31 | 7 | 12 | Actual |
4003 | 280.00 | 2022-08-31 | 77 | 4 | 6 | Budget |
21752 | 819.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
32299 | 274.17 | 2024-10-30 | 74 | 1 | 12 | Actual |
8341 | 29.00 | 2023-01-01 | 69 | 1 | 6 | Actual |
31961 | 179392.00 | 2024-10-30 | 35 | 7 | 7 | Actual |
29459 | 105.00 | 2024-08-30 | 66 | 2 | 6 | Actual |
23724 | 842.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
16567 | 60.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
219 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Actual |
29313 | 205790.00 | 2024-08-30 | 15 | 7 | 4 | Actual |
26876 | 504.00 | 2024-06-30 | 90 | 6 | 3 | Actual |
6217 | 112.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
23500 | 110141.51 | 2024-02-29 | 43 | 7 | 11 | Actual |
24578 | 14.59 | 2024-03-30 | 78 | 6 | 12 | Actual |
9236 | 582.00 | 2023-01-29 | 66 | 6 | 4 | Actual |
19988 | 218.00 | 2023-12-01 | 90 | 4 | 6 | Actual |
22417 | 202.89 | 2024-01-29 | 74 | 4 | 11 | Actual |
354 | 650.00 | 2022-05-31 | 77 | 1 | 5 | Budget |
38701 | 8128.00 | 2025-05-01 | 8 | 7 | 6 | Actual |
16261 | 28.42 | 2023-08-01 | 68 | 3 | 11 | Actual |
10493 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
36070 | 19.00 | 2025-03-01 | 96 | 1 | 4 | Actual |
3706 | 503.00 | 2022-08-31 | 66 | 1 | 5 | Actual |
33660 | 662.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
30118 | 7671.11 | 2024-08-30 | 28 | 7 | 12 | Actual |
15632 | 10480.00 | 2023-08-01 | 52 | 6 | 4 | Actual |
25212 | 55583.00 | 2024-04-30 | 39 | 7 | 7 | Actual |
35878 | 790.74 | 2025-01-29 | 74 | 6 | 13 | Actual |
20933 | 69.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
246 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
15831 | 88.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
30874 | 2498.10 | 2024-09-30 | 62 | 2 | 8 | Actual |
3726 | 850.00 | 2022-08-31 | 80 | 1 | 5 | Budget |
16814 | 92967.00 | 2023-08-31 | 35 | 7 | 5 | Actual |
29249 | 146.00 | 2024-08-30 | 69 | 1 | 4 | Actual |
1928 | 3100.00 | 2022-07-01 | 61 | 1 | 7 | Budget |
21433 | 208.21 | 2024-01-01 | 62 | 5 | 11 | Actual |
4182 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
11469 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
7038 | 249935.00 | 2022-12-01 | 4 | 7 | 4 | Actual |
18026 | 34511.00 | 2023-10-01 | 14 | 7 | 6 | Actual |
32674 | 257.00 | 2024-11-30 | 89 | 6 | 4 | Actual |
9849 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
36944 | 79570.33 | 2025-03-01 | 29 | 7 | 12 | Actual |
22084 | 151102.00 | 2024-01-29 | 101 | 6 | 6 | Actual |
19566 | 6609.39 | 2023-10-31 | 24 | 7 | 12 | Actual |
21851 | 94881.00 | 2024-01-29 | 12 | 2 | 5 | Actual |
27976 | 69.00 | 2024-07-31 | 69 | 1 | 3 | Actual |
10168 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
16556 | 200.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
9693 | 1100.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
23780 | 8244.00 | 2024-03-30 | 8 | 7 | 4 | Actual |
24026 | 133.00 | 2024-03-30 | 89 | 5 | 6 | Actual |
38971 | 219.91 | 2025-05-01 | 66 | 2 | 11 | Actual |
4975 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
35560 | 26.29 | 2025-01-29 | 82 | 3 | 11 | Actual |
35568 | 192.25 | 2025-01-29 | 92 | 3 | 11 | Actual |
3028 | 14629.00 | 2022-08-01 | 28 | 7 | 6 | Actual |
38716 | 35916.00 | 2025-05-01 | 33 | 7 | 6 | Actual |
25646 | 27817.23 | 2024-04-30 | 37 | 7 | 12 | Actual |
15143 | 402.60 | 2023-07-01 | 81 | 2 | 8 | Actual |
34673 | 45.11 | 2024-12-31 | 82 | 1 | 13 | Actual |
36675 | 44.38 | 2025-03-01 | 71 | 2 | 11 | Actual |
31788 | 1105.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
5776 | 101.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
2435 | 123.00 | 2022-08-01 | 92 | 7 | 3 | Actual |
37478 | 92.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
34524 | 80298.00 | 2024-12-31 | 29 | 7 | 11 | Actual |
22198 | 86835.00 | 2024-01-29 | 35 | 7 | 7 | Actual |
16376 | 6801.95 | 2023-08-01 | 8 | 7 | 11 | Actual |
18467 | 11.40 | 2023-10-01 | 67 | 1 | 12 | Actual |
16576 | 12573.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
21413 | 100.76 | 2024-01-01 | 73 | 4 | 11 | Actual |
37946 | 34.80 | 2025-03-31 | 82 | 6 | 11 | Actual |
34705 | 148.62 | 2024-12-31 | 89 | 2 | 13 | Actual |
26942 | 1512.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
2443 | 4268.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
18209 | 55.63 | 2023-10-01 | 69 | 6 | 8 | Actual |
34451 | 37.99 | 2024-12-31 | 68 | 5 | 11 | Actual |
13414 | 252.60 | 2023-05-01 | 74 | 6 | 8 | Actual |
7345 | -216.00 | 2022-12-01 | 91 | 3 | 6 | Actual |
35608 | 289.06 | 2025-01-29 | 74 | 5 | 11 | Actual |
2512 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
17304 | 35.87 | 2023-08-31 | 83 | 3 | 11 | Actual |
13261 | 100363.00 | 2023-05-01 | 13 | 7 | 7 | Actual |
28799 | 22.04 | 2024-07-31 | 68 | 5 | 11 | Actual |
17369 | 2128.46 | 2023-08-31 | 53 | 6 | 11 | Actual |
26745 | 66.17 | 2024-05-30 | 82 | 2 | 13 | Actual |
12402 | 17227.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
32893 | 45.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
36960 | 331.08 | 2025-03-01 | 65 | 1 | 13 | Actual |
24687 | 519570.00 | 2024-04-30 | 4 | 7 | 3 | Actual |
8446 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
37119 | 2259.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
25410 | 27.36 | 2024-04-30 | 84 | 3 | 11 | Actual |
8924 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
26707 | 88.97 | 2024-05-30 | 67 | 1 | 13 | Actual |
38405 | 1059.00 | 2025-05-01 | 97 | 6 | 4 | Actual |
36705 | 225.23 | 2025-03-01 | 76 | 3 | 11 | Actual |
25017 | 82.00 | 2024-04-30 | 73 | 4 | 6 | Actual |
30453 | 239293.00 | 2024-09-30 | 35 | 7 | 4 | Actual |
34997 | 654.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
19863 | 124317.00 | 2023-12-01 | 15 | 7 | 5 | Actual |
2237 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
18148 | 205.63 | 2023-10-01 | 68 | 1 | 8 | Actual |
12141 | 15848.00 | 2023-03-31 | 28 | 7 | 7 | Actual |
17931 | -319.00 | 2023-10-01 | 91 | 3 | 6 | Actual |
18772 | 70.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
34984 | 877520.00 | 2025-01-29 | 46 | 7 | 4 | Actual |
13715 | 86.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
4369 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
15686 | 31719.00 | 2023-08-01 | 32 | 7 | 4 | Actual |
9368 | 9200.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
35821 | 117.04 | 2025-01-29 | 78 | 1 | 13 | Actual |
16739 | 322.00 | 2023-08-31 | 74 | 1 | 5 | Actual |
32411 | 413.54 | 2024-10-30 | 65 | 2 | 13 | Actual |
8584 | 335.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
26518 | 327.36 | 2024-05-30 | 61 | 5 | 11 | Actual |
20196 | 272.30 | 2023-12-01 | 89 | 1 | 8 | Actual |
9248 | 255.00 | 2023-01-29 | 74 | 6 | 4 | Actual |
5846 | -290.00 | 2022-10-31 | 91 | 1 | 4 | Actual |
18068 | 214.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
26643 | 489.07 | 2024-05-30 | 61 | 6 | 12 | Actual |
3090 | 11223.00 | 2022-08-01 | 52 | 6 | 7 | Actual |
18897 | 48.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
1717 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
20375 | 2.00 | 2023-12-01 | 96 | 3 | 11 | Actual |
19610 | 9802.00 | 2023-12-01 | 53 | 6 | 3 | Actual |
17723 | 181.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
27074 | 267.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
32967 | -358.00 | 2024-11-30 | 91 | 6 | 6 | Actual |
15216 | 30662.26 | 2023-07-01 | 40 | 7 | 8 | Actual |
18765 | 4829.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
6263 | 101.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
35566 | 144.38 | 2025-01-29 | 90 | 3 | 11 | Actual |
607 | 527.00 | 2022-05-31 | 87 | 3 | 6 | Actual |
12203 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
24812 | 74965.00 | 2024-04-30 | 15 | 7 | 4 | Actual |
17587 | 286.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
32458 | 141.61 | 2024-10-30 | 83 | 6 | 13 | Actual |
7543 | 550.00 | 2022-12-01 | 66 | 1 | 7 | Budget |
14433 | 14.59 | 2023-05-31 | 81 | 2 | 12 | Actual |
28553 | 36427.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
9109 | 186804.00 | 2023-01-29 | 29 | 7 | 3 | Actual |
36054 | 529.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
3184 | 29400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
13747 | 162.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
12206 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
15750 | 143.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
22464 | 307.15 | 2024-01-29 | 92 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-08-31 | 56 | 6 | 8 | Actual |
19873 | 46019.00 | 2023-12-01 | 31 | 7 | 5 | Actual |
18422 | 42.25 | 2023-10-01 | 84 | 6 | 11 | Actual |
25529 | 37022.73 | 2024-04-30 | 35 | 7 | 11 | Actual |
7510 | 79141.00 | 2022-12-01 | 13 | 7 | 6 | Actual |
6174 | -83.00 | 2022-10-31 | 91 | 2 | 6 | Actual |
28505 | 5882.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
24720 | 44.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
33977 | 141.00 | 2024-12-31 | 90 | 2 | 6 | Actual |
21721 | 43.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
21320 | 1791924.56 | 2024-01-01 | 46 | 7 | 8 | Actual |
29969 | 326.30 | 2024-08-30 | 81 | 6 | 11 | Actual |
28564 | 98274.12 | 2024-07-31 | 60 | 1 | 8 | Actual |
37921 | 35.87 | 2025-03-31 | 92 | 5 | 11 | Actual |
20068 | 20603.00 | 2023-12-01 | 28 | 7 | 6 | Actual |
6993 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
11308 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
2736 | 426.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
281 | 47.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
6233 | 200.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
503 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
23133 | 527.00 | 2024-02-29 | 72 | 6 | 7 | Actual |
36115 | 19756.00 | 2025-03-01 | 18 | 7 | 4 | Actual |
5532 | 23757.58 | 2022-10-01 | 60 | 6 | 8 | Actual |
23197 | 1346.56 | 2024-02-29 | 80 | 1 | 8 | Actual |
20966 | 128.00 | 2024-01-01 | 92 | 2 | 6 | Actual |
25583 | 5.01 | 2024-04-30 | 85 | 2 | 12 | Actual |
7221 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
33357 | 27000.00 | 2024-11-30 | 99 | 6 | 11 | Actual |
2232 | 10395.21 | 2022-07-01 | 18 | 7 | 8 | Actual |
25523 | 6142.36 | 2024-04-30 | 28 | 7 | 11 | Actual |
25961 | 43000.00 | 2024-05-30 | 99 | 6 | 5 | Actual |
39295 | 103.01 | 2025-05-01 | 71 | 2 | 13 | Actual |
14816 | 79.00 | 2023-07-01 | 68 | 1 | 6 | Actual |
29592 | 436.00 | 2024-08-30 | 92 | 6 | 6 | Actual |
27871 | 62.66 | 2024-06-30 | 85 | 1 | 13 | Actual |
11060 | 84.42 | 2023-03-01 | 82 | 1 | 8 | Actual |
16337 | 18956.43 | 2023-08-01 | 53 | 6 | 11 | Actual |
16673 | 293.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
19878 | 55240.00 | 2023-12-01 | 37 | 7 | 5 | Actual |
21428 | 188.00 | 2024-01-01 | 92 | 4 | 11 | Actual |
9559 | 237.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
29899 | 90.12 | 2024-08-30 | 68 | 3 | 11 | Actual |
34803 | 338.00 | 2025-01-29 | 54 | 6 | 3 | Actual |
1284 | 80.00 | 2022-07-01 | 73 | 7 | 3 | Budget |
7069 | 2987.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
11732 | 146033.00 | 2023-03-31 | 12 | 2 | 6 | Actual |
16169 | 1913.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
17254 | 190.12 | 2023-08-31 | 90 | 1 | 11 | Actual |
53 | 33968.00 | 2022-05-31 | 56 | 6 | 3 | Actual |
21430 | 4.00 | 2024-01-01 | 96 | 4 | 11 | Actual |
1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
11922 | 3.00 | 2023-03-31 | 96 | 5 | 6 | Actual |
27416 | 1351.11 | 2024-06-30 | 66 | 1 | 8 | Actual |
2253 | 21780.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
18115 | 1135823.00 | 2023-10-01 | 6 | 7 | 7 | Actual |
30560 | 110.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
35764 | 983.76 | 2025-01-29 | 80 | 6 | 12 | Actual |
21957 | 137.00 | 2024-01-29 | 80 | 2 | 6 | Actual |
25841 | 384.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
29848 | 312.47 | 2024-08-30 | 74 | 1 | 11 | Actual |
19455 | 8260.49 | 2023-10-31 | 32 | 7 | 11 | Actual |
30455 | 49042.00 | 2024-09-30 | 38 | 7 | 4 | Actual |
31996 | 462508.18 | 2024-10-30 | 12 | 2 | 8 | Actual |
33431 | 7.14 | 2024-11-30 | 82 | 2 | 12 | Actual |
13145 | 36700.00 | 2023-05-01 | 60 | 1 | 7 | Budget |
28164 | 16779.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
25368 | 39.06 | 2024-04-30 | 65 | 2 | 11 | Actual |
35601 | 59.27 | 2025-01-29 | 65 | 5 | 11 | Actual |
34240 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
15582 | 69.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
22608 | 1350.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
23639 | 858.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
24206 | 1228.38 | 2024-03-30 | 87 | 1 | 8 | Actual |
12931 | 306.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
22777 | 50903.00 | 2024-02-29 | 13 | 7 | 4 | Actual |
31067 | 106.08 | 2024-09-30 | 89 | 4 | 11 | Actual |
39394 | 6901.00 | 2025-05-30 | 93 | 7 | 8 | Actual |
18488 | 1526.32 | 2023-10-01 | 12 | 2 | 12 | Actual |
18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
36369 | 1099.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
17754 | 37523.00 | 2023-10-01 | 38 | 7 | 4 | Actual |
4034 | 101.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
20210 | 67.75 | 2023-12-01 | 69 | 2 | 8 | Actual |
24416 | 277.36 | 2024-03-30 | 62 | 5 | 11 | Actual |
27912 | 3815.36 | 2024-06-30 | 62 | 6 | 13 | Actual |
21640 | 67704.00 | 2024-01-29 | 12 | 2 | 3 | Actual |
32176 | 87.99 | 2024-10-30 | 67 | 4 | 11 | Actual |
4239 | 56.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
28612 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
28435 | 253.00 | 2024-07-31 | 89 | 6 | 6 | Actual |
4224 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
10500 | 300.00 | 2023-03-01 | 73 | 6 | 5 | Budget |
27649 | 17.78 | 2024-06-30 | 71 | 5 | 11 | Actual |
2048 | 8156.00 | 2022-07-01 | 22 | 7 | 7 | Actual |
24155 | 1902.00 | 2024-03-30 | 97 | 6 | 7 | Actual |
35042 | 176.00 | 2025-01-29 | 89 | 6 | 5 | Actual |
30924 | 281.39 | 2024-09-30 | 84 | 6 | 8 | Actual |
5914 | 234919.00 | 2022-10-31 | 4 | 7 | 4 | Actual |
19971 | 68.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
14077 | 10710.00 | 2023-05-31 | 22 | 7 | 7 | Actual |
36618 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
37998 | 375.23 | 2025-03-31 | 74 | 1 | 12 | Actual |
18340 | 131.61 | 2023-10-01 | 92 | 3 | 11 | Actual |
26467 | 134.80 | 2024-05-30 | 66 | 3 | 11 | Actual |
24847 | 175.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
37868 | 148.63 | 2025-03-31 | 94 | 3 | 11 | Actual |
18539 | 55360.30 | 2023-10-01 | 29 | 7 | 12 | Actual |
36104 | 13.00 | 2025-03-01 | 96 | 6 | 4 | Actual |
30206 | 443.37 | 2024-08-30 | 81 | 6 | 13 | Actual |
36322 | 415.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
12156 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
15629 | 262.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
6765 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
732 | 109.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
28222 | 70.00 | 2024-07-31 | 69 | 6 | 5 | Actual |
18816 | 185.00 | 2023-10-31 | 83 | 6 | 5 | Actual |
21636 | -322.00 | 2024-01-29 | 91 | 1 | 3 | Actual |
27224 | 240.00 | 2024-06-30 | 89 | 4 | 6 | Actual |
26885 | 615815.00 | 2024-06-30 | 6 | 7 | 3 | Actual |
24504 | 176059.22 | 2024-03-30 | 46 | 7 | 11 | Actual |
32509 | 866.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
11994 | 30604.00 | 2023-03-31 | 19 | 7 | 6 | Actual |
38347 | 743.00 | 2025-05-01 | 66 | 1 | 4 | Actual |
8486 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
6697 | 132.90 | 2022-10-31 | 84 | 6 | 8 | Actual |
38210 | 54768.94 | 2025-03-31 | 29 | 7 | 13 | Actual |
18893 | 74.00 | 2023-10-31 | 73 | 2 | 6 | Actual |
8479 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
35811 | 218.80 | 2025-01-29 | 65 | 1 | 13 | Actual |
5245 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
38335 | 270.00 | 2025-05-01 | 87 | 7 | 3 | Actual |
25943 | 320.00 | 2024-05-30 | 74 | 6 | 5 | Actual |
33422 | 6.08 | 2024-11-30 | 69 | 2 | 12 | Actual |
12929 | 100.00 | 2023-05-01 | 74 | 3 | 6 | Budget |
17516 | 6.00 | 2023-08-31 | 96 | 6 | 12 | Actual |
15326 | 174.17 | 2023-07-01 | 92 | 4 | 11 | Actual |
31272 | 387.22 | 2024-09-30 | 80 | 1 | 13 | Actual |
11534 | 20672.00 | 2023-03-31 | 33 | 7 | 4 | Actual |
27292 | 416055.00 | 2024-06-30 | 6 | 7 | 6 | Actual |
38156 | 117.04 | 2025-03-31 | 89 | 2 | 13 | Actual |
16642 | 146.00 | 2023-08-31 | 68 | 1 | 4 | Actual |
3451 | 103.00 | 2022-08-31 | 74 | 6 | 3 | Actual |
3512 | 778.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
29273 | 86562.00 | 2024-08-30 | 56 | 6 | 4 | Actual |
19985 | 55.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
35571 | 17940.46 | 2025-01-29 | 60 | 4 | 11 | Actual |
1819 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
26828 | 527.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
21912 | 24284.00 | 2024-01-29 | 40 | 7 | 5 | Actual |
17470 | 43.31 | 2023-08-31 | 74 | 2 | 12 | Actual |
28089 | 81282.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
31419 | 236.00 | 2024-10-30 | 74 | 6 | 3 | Actual |
35866 | 29698.30 | 2025-01-29 | 60 | 6 | 13 | Actual |
36797 | 100.76 | 2025-03-01 | 83 | 6 | 11 | Actual |
11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
37922 | 22.04 | 2025-03-31 | 94 | 5 | 11 | Actual |
36396 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
26875 | 328.00 | 2024-06-30 | 89 | 6 | 3 | Actual |
8473 | 1404.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
1827 | 57.00 | 2022-07-01 | 89 | 5 | 6 | Actual |
1730 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
20423 | 96.51 | 2023-12-01 | 87 | 5 | 11 | Actual |
30019 | 35.87 | 2024-08-30 | 69 | 1 | 12 | Actual |
32870 | 295.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
7343 | 176.00 | 2022-12-01 | 89 | 3 | 6 | Actual |
33333 | 186.93 | 2024-11-30 | 67 | 6 | 11 | Actual |
31121 | 4508.29 | 2024-09-30 | 22 | 7 | 11 | Actual |
23299 | 30975.90 | 2024-02-29 | 40 | 7 | 8 | Actual |
1097 | 226.00 | 2022-05-31 | 97 | 6 | 8 | Actual |
21978 | 37.00 | 2024-01-29 | 69 | 3 | 6 | Actual |
22747 | 135.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
19954 | 495.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
27691 | 36.93 | 2024-06-30 | 82 | 6 | 11 | Actual |
34187 | 71000.00 | 2024-12-31 | 99 | 6 | 7 | Actual |
35154 | 520.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
17367 | 1.00 | 2023-08-31 | 96 | 5 | 11 | Actual |
35758 | 682.69 | 2025-01-29 | 72 | 6 | 12 | Actual |
17800 | 158.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
2768 | 112.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
9113 | 18146.00 | 2023-01-29 | 34 | 7 | 3 | Actual |
28891 | 128.42 | 2024-07-31 | 68 | 1 | 12 | Actual |
10926 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
18021 | 379360.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
37812 | 293.32 | 2025-03-31 | 92 | 1 | 11 | Actual |
30909 | 849.58 | 2024-09-30 | 66 | 6 | 8 | Actual |
35396 | 276033.50 | 2025-01-29 | 12 | 2 | 8 | Actual |
9154 | 24.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
740 | 200.00 | 2022-05-31 | 74 | 6 | 6 | Budget |
18122 | 39785.00 | 2023-10-01 | 19 | 7 | 7 | Actual |
27918 | 76.69 | 2024-06-30 | 69 | 6 | 13 | Actual |
15711 | 680.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
18313 | 47.57 | 2023-10-01 | 92 | 2 | 11 | Actual |
31176 | 465.66 | 2024-09-30 | 74 | 2 | 12 | Actual |
5640 | 140.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
20105 | -269.00 | 2023-12-01 | 91 | 1 | 7 | Actual |
6033 | 459.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
29739 | 416.24 | 2024-08-30 | 89 | 1 | 8 | Actual |
23116 | 10.00 | 2024-02-29 | 96 | 1 | 7 | Actual |
14061 | 37930.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
18439 | 23603.33 | 2023-10-01 | 14 | 7 | 11 | Actual |
35356 | 256992.00 | 2025-01-29 | 29 | 7 | 7 | Actual |
5953 | 280.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
17828 | 14954.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
24160 | 28299.00 | 2024-03-30 | 7 | 7 | 7 | Actual |
23273 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
21628 | 891.00 | 2024-01-29 | 81 | 1 | 3 | Actual |
11582 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
5419 | 143497.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
11522 | 78955.00 | 2023-03-31 | 15 | 7 | 4 | Actual |
7098 | 43.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
7712 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
4326 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
17612 | 527925.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
10275 | 29.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
30212 | 131.08 | 2024-08-30 | 89 | 6 | 13 | Actual |
10416 | 61116.00 | 2023-03-01 | 35 | 7 | 4 | Actual |
21050 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
31514 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
1071 | 1787.48 | 2022-05-31 | 76 | 6 | 8 | Actual |
28558 | 43336.00 | 2024-07-31 | 38 | 7 | 7 | Actual |
30380 | 1556.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
31237 | 5255.11 | 2024-09-30 | 18 | 7 | 12 | Actual |
26917 | 105.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
14245 | 45793.10 | 2023-05-31 | 12 | 2 | 11 | Actual |
10378 | 135.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
16373 | 283214.55 | 2023-08-01 | 4 | 7 | 11 | Actual |
21896 | 34101.00 | 2024-01-29 | 19 | 7 | 5 | Actual |
8608 | 32.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
17783 | -177.00 | 2023-10-01 | 91 | 1 | 5 | Actual |
24136 | 1958.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
16204 | 210.34 | 2023-08-01 | 66 | 1 | 11 | Actual |
33605 | 67895.50 | 2024-11-30 | 21 | 7 | 13 | Actual |
16385 | 1358.23 | 2023-08-01 | 23 | 7 | 11 | Actual |
32951 | 46.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
32710 | 29781.00 | 2024-11-30 | 100 | 7 | 4 | Actual |
12864 | 751.00 | 2023-05-01 | 61 | 2 | 6 | Actual |
10075 | 112606.21 | 2023-01-29 | 13 | 7 | 8 | Actual |
2553 | 27510.00 | 2022-08-01 | 14 | 7 | 4 | Actual |
34907 | 2003.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
38487 | 84.00 | 2025-05-01 | 82 | 6 | 5 | Actual |
5688 | 67.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
13063 | 1971.00 | 2023-05-01 | 61 | 6 | 6 | Actual |
220 | 62.00 | 2022-05-31 | 82 | 1 | 4 | Actual |
38531 | 2493.00 | 2025-05-01 | 62 | 1 | 6 | Actual |
37299 | 349.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
35374 | 651.09 | 2025-01-29 | 67 | 1 | 8 | Actual |
31432 | -289.00 | 2024-10-30 | 91 | 6 | 3 | Actual |
15062 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
18640 | 72812.00 | 2023-10-31 | 39 | 7 | 3 | Actual |
34676 | 125.82 | 2024-12-31 | 85 | 1 | 13 | Actual |
11477 | 60.00 | 2023-03-31 | 69 | 6 | 4 | Actual |
15962 | 8396.00 | 2023-08-01 | 8 | 7 | 6 | Actual |
37186 | 103.00 | 2025-03-31 | 89 | 7 | 3 | Actual |
36941 | 1861.43 | 2025-03-01 | 23 | 7 | 12 | Actual |
13776 | 110173.00 | 2023-05-31 | 13 | 7 | 5 | Actual |
4452 | 682.91 | 2022-08-31 | 87 | 6 | 8 | Actual |
6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
3438 | 218.00 | 2022-08-31 | 66 | 6 | 3 | Actual |
3895 | 65.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
34210 | 144410.00 | 2024-12-31 | 37 | 7 | 7 | Actual |
7730 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
5132 | 192.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
36711 | 89.06 | 2025-03-01 | 83 | 3 | 11 | Actual |
28881 | 12168.01 | 2024-07-31 | 40 | 7 | 11 | Actual |
10538 | 46309.00 | 2023-03-01 | 14 | 7 | 5 | Actual |
9638 | 688.00 | 2023-01-29 | 61 | 5 | 6 | Actual |
25377 | 49.70 | 2024-04-30 | 77 | 2 | 11 | Actual |
37742 | 1201.10 | 2025-03-31 | 77 | 6 | 8 | Actual |
15002 | 99855.00 | 2023-07-01 | 39 | 7 | 6 | Actual |
15377 | 3256.14 | 2023-07-01 | 22 | 7 | 11 | Actual |
18116 | 35199.00 | 2023-10-01 | 7 | 7 | 7 | Actual |
35830 | 106.52 | 2025-01-29 | 90 | 1 | 13 | Actual |
19014 | 83.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
14639 | 931.00 | 2023-07-01 | 80 | 1 | 4 | Actual |
16579 | 45000.00 | 2023-08-31 | 99 | 6 | 3 | Actual |
5492 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
1459 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
24147 | 150.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
18347 | 128.42 | 2023-10-01 | 66 | 4 | 11 | Actual |
21952 | 62.00 | 2024-01-29 | 73 | 2 | 6 | Actual |
24340 | 8.21 | 2024-03-30 | 69 | 2 | 11 | Actual |
4944 | 15232.00 | 2022-10-01 | 24 | 7 | 5 | Actual |
4811 | 144913.00 | 2022-10-01 | 37 | 7 | 4 | Actual |
38825 | 414.73 | 2025-05-01 | 68 | 1 | 8 | Actual |
39395 | 475000.00 | 2025-05-30 | 42 | 7 | 11 | Actual |
10091 | 84742.05 | 2023-01-29 | 35 | 7 | 8 | Actual |
11821 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
16720 | 36861.00 | 2023-08-31 | 34 | 7 | 4 | Actual |
7534 | 38000.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
16527 | 727.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
33498 | 22107.55 | 2024-11-30 | 34 | 7 | 12 | Actual |
4671 | 106.00 | 2022-10-01 | 90 | 7 | 3 | Actual |
6596 | -262.55 | 2022-10-31 | 91 | 1 | 8 | Actual |
20398 | 129.48 | 2023-12-01 | 90 | 4 | 11 | Actual |
4511 | 100.00 | 2022-10-01 | 74 | 1 | 3 | Budget |
20257 | 191.99 | 2023-12-01 | 89 | 6 | 8 | Actual |
15512 | 23426.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
32448 | 64.41 | 2024-10-30 | 71 | 6 | 13 | Actual |
11856 | 401.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
2859 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
30039 | 74143.63 | 2024-08-30 | 12 | 2 | 12 | Actual |
25340 | 157.15 | 2024-04-30 | 65 | 1 | 11 | Actual |
9004 | 272.00 | 2023-01-29 | 76 | 1 | 3 | Actual |
2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
24816 | 58510.00 | 2024-04-30 | 21 | 7 | 4 | Actual |
12680 | 434.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
1873 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
25205 | 55583.00 | 2024-04-30 | 31 | 7 | 7 | Actual |
854 | 28863.00 | 2022-05-31 | 56 | 6 | 7 | Actual |
16180 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
22607 | 281.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
19070 | 265.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
5260 | 844715.00 | 2022-10-01 | 4 | 7 | 6 | Actual |
31144 | 122.04 | 2024-09-30 | 68 | 1 | 12 | Actual |
20061 | 12485.00 | 2023-12-01 | 18 | 7 | 6 | Actual |
32216 | 31.61 | 2024-10-30 | 84 | 5 | 11 | Actual |
10171 | 22.00 | 2023-03-01 | 69 | 6 | 3 | Actual |
32650 | 10371.00 | 2024-11-30 | 57 | 6 | 4 | Actual |
8117 | 161.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
9168 | 23076.00 | 2023-01-29 | 100 | 7 | 3 | Actual |
20930 | 236.00 | 2024-01-01 | 81 | 1 | 6 | Actual |
8607 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
4630 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
8130 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
20942 | 7535.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
33033 | 53820.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
29637 | 1667.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
32970 | 429.00 | 2024-11-30 | 97 | 6 | 6 | Actual |
29829 | 122313.97 | 2024-08-30 | 34 | 7 | 8 | Actual |
6145 | 13.00 | 2022-10-31 | 69 | 2 | 6 | Actual |
9611 | 164.00 | 2023-01-29 | 76 | 4 | 6 | Actual |
18803 | 285.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
12202 | 228740.19 | 2023-03-31 | 12 | 2 | 8 | Actual |
13022 | 127.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
11615 | 184.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
37588 | 1353.00 | 2025-03-31 | 77 | 1 | 7 | Actual |
4879 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
22328 | 138.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
28912 | 53909.21 | 2024-07-31 | 12 | 2 | 12 | Actual |
27593 | 115.65 | 2024-06-30 | 68 | 3 | 11 | Actual |
6227 | 19474.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
14268 | 34.80 | 2023-05-31 | 90 | 2 | 11 | Actual |
35186 | 11689.00 | 2025-01-29 | 60 | 5 | 6 | Actual |
10952 | 4571.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
33121 | 50739.91 | 2024-11-30 | 60 | 2 | 8 | Actual |
21658 | 2148.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
19552 | 1300.78 | 2023-10-31 | 101 | 6 | 12 | Actual |
9014 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
337 | 440.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
1762 | 450.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
36795 | 294.38 | 2025-03-01 | 81 | 6 | 11 | Actual |
37524 | 110.00 | 2025-03-31 | 68 | 6 | 6 | Actual |
493 | 237.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
11407 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
31187 | 36.93 | 2024-09-30 | 89 | 2 | 12 | Actual |
21350 | 10307.33 | 2024-01-01 | 60 | 2 | 11 | Actual |
20706 | 143.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
9632 | -125.00 | 2023-01-29 | 91 | 4 | 6 | Actual |
37872 | 1245.46 | 2025-03-31 | 62 | 4 | 11 | Actual |
1484 | 643.00 | 2022-07-01 | 81 | 1 | 5 | Actual |
22447 | 25.23 | 2024-01-29 | 71 | 6 | 11 | Actual |
35497 | 68.85 | 2025-01-29 | 71 | 1 | 11 | Actual |
37199 | 270.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
22273 | 32.90 | 2024-01-29 | 69 | 6 | 8 | Actual |
27991 | 699.00 | 2024-07-31 | 90 | 1 | 3 | Actual |
24118 | 422.00 | 2024-03-30 | 92 | 1 | 7 | Actual |
38761 | 2803.00 | 2025-05-01 | 62 | 6 | 7 | Actual |
31557 | 63000.00 | 2024-10-30 | 99 | 6 | 4 | Actual |
39298 | 466.17 | 2025-05-01 | 76 | 2 | 13 | Actual |
30913 | 141.99 | 2024-09-30 | 71 | 6 | 8 | Actual |
28978 | 388400.55 | 2024-07-31 | 6 | 7 | 12 | Actual |
15402 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
5873 | 132.00 | 2022-10-31 | 68 | 6 | 4 | Actual |
22209 | 982.92 | 2024-01-29 | 65 | 1 | 8 | Actual |
21782 | 29.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
24454 | 22.04 | 2024-03-30 | 69 | 6 | 11 | Actual |
30281 | 46851.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
23155 | 297307.00 | 2024-02-29 | 4 | 7 | 7 | Actual |
32154 | 228.42 | 2024-10-30 | 74 | 3 | 11 | Actual |
39149 | 214.59 | 2025-05-01 | 73 | 1 | 12 | Actual |
4208 | 194.00 | 2022-08-31 | 90 | 1 | 7 | Actual |
38908 | 2018.00 | 2025-05-01 | 97 | 6 | 8 | Actual |
32661 | 345.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
26066 | 90.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
35116 | 157.00 | 2025-01-29 | 74 | 2 | 6 | Actual |
5207 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
15780 | 20155.00 | 2023-08-01 | 33 | 7 | 5 | Actual |
20498 | 13.53 | 2023-12-01 | 65 | 1 | 12 | Actual |
21240 | 554.12 | 2024-01-01 | 74 | 2 | 8 | Actual |
19821 | 4136.00 | 2023-12-01 | 53 | 6 | 5 | Actual |
35063 | 5248.00 | 2025-01-29 | 23 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-11-30 | 6 | 7 | 5 | Actual |
31319 | 625.82 | 2024-09-30 | 65 | 6 | 13 | Actual |
3603 | 11.00 | 2022-08-31 | 96 | 1 | 4 | Actual |
14849 | 162.00 | 2023-07-01 | 77 | 2 | 6 | Actual |
27632 | 90.12 | 2024-06-30 | 84 | 4 | 11 | Actual |
16949 | 189.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
18069 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
2463 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
17110 | 681654.00 | 2023-08-31 | 46 | 7 | 7 | Actual |
31617 | 631.00 | 2024-10-30 | 54 | 6 | 5 | Actual |
5257 | 47500.00 | 2022-10-01 | 99 | 6 | 6 | Actual |
34371 | 9.27 | 2024-12-31 | 69 | 2 | 11 | Actual |
36678 | 179.49 | 2025-03-01 | 76 | 2 | 11 | Actual |
3949 | 220.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
39198 | 61577.44 | 2025-05-01 | 56 | 6 | 12 | Actual |
33748 | 432.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
35049 | 43000.00 | 2025-01-29 | 99 | 6 | 5 | Actual |
36258 | 498.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
34027 | 83.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
20624 | 1653.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
15259 | 27.36 | 2023-07-01 | 76 | 2 | 11 | Actual |
6844 | -222.00 | 2022-12-01 | 91 | 6 | 3 | Actual |
9318 | 224.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
24909 | 49687.00 | 2024-04-30 | 21 | 7 | 5 | Actual |
7763 | 155.63 | 2022-12-01 | 90 | 2 | 8 | Actual |
3085 | -266.00 | 2022-08-01 | 91 | 1 | 7 | Actual |
16568 | 211.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
24300 | 68856.91 | 2024-03-30 | 39 | 7 | 8 | Actual |
19320 | 1.00 | 2023-10-31 | 96 | 2 | 11 | Actual |
6325 | 82898.00 | 2022-10-31 | 56 | 6 | 6 | Actual |
16834 | 432.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
10317 | 62.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
17520 | 5715.76 | 2023-08-31 | 4 | 7 | 12 | Actual |
23058 | 9.00 | 2024-02-29 | 96 | 6 | 6 | Actual |
19166 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
23435 | -27.96 | 2024-02-29 | 91 | 5 | 11 | Actual |
8677 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
18304 | 36.93 | 2023-10-01 | 81 | 2 | 11 | Actual |
31689 | 266.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
34762 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
15107 | 79.87 | 2023-07-01 | 69 | 1 | 8 | Actual |
9531 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
28269 | 71414.00 | 2024-07-31 | 39 | 7 | 5 | Actual |
9143 | 70.00 | 2023-01-29 | 76 | 7 | 3 | Budget |
38547 | 88.00 | 2025-05-01 | 84 | 1 | 6 | Actual |
15565 | 78930.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
23907 | 234.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
8324 | 435902.00 | 2023-01-01 | 43 | 7 | 5 | Actual |
3274 | -121.64 | 2022-08-01 | 91 | 2 | 8 | Actual |
671 | 100.00 | 2022-05-31 | 66 | 5 | 6 | Budget |
9212 | -264.00 | 2023-01-29 | 91 | 1 | 4 | Actual |
11168 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
33861 | 293.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
19558 | 598.64 | 2023-10-31 | 14 | 7 | 12 | Actual |
29994 | 73358.51 | 2024-08-30 | 21 | 7 | 11 | Actual |
24034 | 6388.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
37054 | 4462.74 | 2025-03-01 | 20 | 7 | 13 | Actual |
26000 | 17.00 | 2024-05-30 | 69 | 1 | 6 | Actual |
5193 | -106.00 | 2022-10-01 | 91 | 5 | 6 | Actual |
4693 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
29895 | 1551.85 | 2024-08-30 | 62 | 3 | 11 | Actual |
37490 | 174.00 | 2025-03-31 | 66 | 5 | 6 | Actual |
30742 | 28199.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
20554 | 51.82 | 2023-12-01 | 63 | 6 | 12 | Actual |
8642 | 15696.00 | 2023-01-01 | 28 | 7 | 6 | Actual |
34000 | 144.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
5437 | 328.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
19557 | 898.65 | 2023-10-31 | 13 | 7 | 12 | Actual |
11332 | 50883.00 | 2023-03-31 | 13 | 7 | 3 | Actual |
17878 | 11.00 | 2023-10-01 | 96 | 1 | 6 | Actual |
2243 | 20384.79 | 2022-07-01 | 33 | 7 | 8 | Actual |
20102 | 990.00 | 2023-12-01 | 87 | 1 | 7 | Actual |
5177 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
36103 | 38002.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
23216 | 219.27 | 2024-02-29 | 67 | 2 | 8 | Actual |
33640 | 344.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
23176 | 100165.00 | 2024-02-29 | 37 | 7 | 7 | Actual |
14276 | 170.98 | 2023-05-31 | 65 | 3 | 11 | Actual |
35460 | 845000.16 | 2025-01-29 | 101 | 6 | 8 | Actual |
1917 | 30707.00 | 2022-07-01 | 34 | 7 | 6 | Actual |
26531 | 45.44 | 2024-05-30 | 80 | 5 | 11 | Actual |
14161 | 531.39 | 2023-05-31 | 66 | 6 | 8 | Actual |
18028 | 12485.00 | 2023-10-01 | 18 | 7 | 6 | Actual |
20308 | 392.26 | 2023-12-01 | 80 | 1 | 11 | Actual |
25929 | 72982.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
25317 | 43057.94 | 2024-04-30 | 19 | 7 | 8 | Actual |
38875 | 10754.31 | 2025-05-01 | 53 | 6 | 8 | Actual |
10365 | 192.00 | 2023-03-01 | 74 | 6 | 4 | Actual |
32466 | 4.00 | 2024-10-30 | 96 | 6 | 13 | Actual |
35204 | 44.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
17917 | 230.00 | 2023-10-01 | 73 | 3 | 6 | Actual |
3780 | 684.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
15203 | 11708.88 | 2023-07-01 | 22 | 7 | 8 | Actual |
24904 | 75290.00 | 2024-04-30 | 14 | 7 | 5 | Actual |
35660 | 113219.89 | 2025-01-29 | 101 | 6 | 11 | Actual |
17583 | 3644.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
2405 | 11.00 | 2022-08-01 | 69 | 7 | 3 | Actual |
2016 | 380.00 | 2022-07-01 | 81 | 6 | 7 | Budget |
28366 | 208.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
10125 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
30290 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
20604 | 9979.67 | 2023-12-01 | 38 | 7 | 12 | Actual |
4512 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
28627 | 26160.66 | 2024-07-31 | 63 | 6 | 8 | Actual |
27329 | 386.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
13880 | -199.00 | 2023-05-31 | 91 | 3 | 6 | Actual |
25079 | 378.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
3452 | 703.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
23598 | 384.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
38953 | 745.45 | 2025-05-01 | 80 | 1 | 11 | Actual |
28001 | 30802.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
9900 | 20682.00 | 2023-01-29 | 32 | 7 | 7 | Actual |
22889 | 25771.00 | 2024-02-29 | 40 | 7 | 5 | Actual |
5717 | 280.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
23614 | 417.00 | 2024-03-30 | 90 | 1 | 3 | Actual |
19219 | 6836.06 | 2023-10-31 | 76 | 6 | 8 | Actual |
20286 | 74269.13 | 2023-12-01 | 35 | 7 | 8 | Actual |
18965 | 1065.00 | 2023-10-31 | 61 | 5 | 6 | Actual |
34465 | 149.70 | 2024-12-31 | 87 | 5 | 11 | Actual |
37277 | 52160.00 | 2025-03-31 | 34 | 7 | 4 | Actual |
24621 | 5841.29 | 2024-03-30 | 100 | 7 | 12 | Actual |
469 | -51614.00 | 2022-05-31 | 46 | 7 | 5 | Actual |
3311 | 3069.32 | 2022-08-01 | 76 | 6 | 8 | Actual |
32636 | 448.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
9030 | 46651.00 | 2023-01-29 | 12 | 2 | 3 | Actual |
10014 | 16800.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
27472 | 41400.34 | 2024-06-30 | 60 | 6 | 8 | Actual |
1886 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
24659 | 540.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
39110 | 27000.00 | 2025-05-01 | 99 | 6 | 11 | Actual |
36689 | 107.14 | 2025-03-01 | 90 | 2 | 11 | Actual |
12170 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
33457 | 397.58 | 2024-11-30 | 72 | 6 | 12 | Actual |
31199 | 3398.69 | 2024-09-30 | 61 | 6 | 12 | Actual |
6050 | 7.00 | 2022-10-31 | 96 | 6 | 5 | Actual |
3318 | 687.46 | 2022-08-01 | 80 | 6 | 8 | Actual |
37009 | 4.00 | 2025-03-01 | 96 | 2 | 13 | Actual |
21876 | 105.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
35734 | 56.08 | 2025-01-29 | 83 | 2 | 12 | Actual |
11413 | 396.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
35386 | 466.24 | 2025-01-29 | 83 | 1 | 8 | Actual |
38811 | 183511.00 | 2025-05-01 | 35 | 7 | 7 | Actual |
26628 | 12.46 | 2024-05-30 | 84 | 1 | 12 | Actual |
15052 | 327.00 | 2023-07-01 | 74 | 6 | 7 | Actual |
7848 | 141518.87 | 2022-12-01 | 29 | 7 | 8 | Actual |
33136 | 620.79 | 2024-11-30 | 81 | 2 | 8 | Actual |
34081 | 426.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
17398 | -168.39 | 2023-08-31 | 91 | 6 | 11 | Actual |
27946 | 43089.77 | 2024-06-30 | 14 | 7 | 13 | Actual |
10904 | 54.00 | 2023-03-01 | 69 | 1 | 7 | Actual |
26777 | 457.40 | 2024-05-30 | 81 | 6 | 13 | Actual |
36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
33878 | 1033.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
946 | 4801.17 | 2022-05-31 | 61 | 1 | 8 | Actual |
36633 | 48280.77 | 2025-03-01 | 38 | 7 | 8 | Actual |
265 | 225.00 | 2022-05-31 | 72 | 6 | 4 | Actual |
34614 | 559.28 | 2024-12-31 | 81 | 6 | 12 | Actual |
11196 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
27567 | 18.84 | 2024-06-30 | 69 | 2 | 11 | Actual |
27138 | 29.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
33432 | 24.16 | 2024-11-30 | 83 | 2 | 12 | Actual |
8660 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
35593 | 138.00 | 2025-01-29 | 90 | 4 | 11 | Actual |
7166 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
37616 | 66.00 | 2025-03-31 | 69 | 6 | 7 | Actual |
11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
13500 | 760.00 | 2023-05-31 | 73 | 1 | 3 | Actual |
18251 | 27809.18 | 2023-10-01 | 33 | 7 | 8 | Actual |
8760 | 222.00 | 2023-01-01 | 90 | 6 | 7 | Actual |
533 | 16.00 | 2022-05-31 | 69 | 2 | 6 | Actual |
30320 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
38322 | 13.00 | 2025-05-01 | 69 | 7 | 3 | Actual |
28453 | 183595.00 | 2024-07-31 | 21 | 7 | 6 | Actual |
3623 | 406.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
12538 | 650.00 | 2023-05-01 | 65 | 1 | 4 | Budget |
28 | 586.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
21100 | 24603.00 | 2024-01-01 | 34 | 7 | 6 | Actual |
39341 | 185.47 | 2025-05-01 | 89 | 6 | 13 | Actual |
3170 | 141438.00 | 2022-08-01 | 29 | 7 | 7 | Actual |
36731 | 362.47 | 2025-03-01 | 74 | 4 | 11 | Actual |
32659 | 71.00 | 2024-11-30 | 69 | 6 | 4 | Actual |
194 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
30184 | 4.00 | 2024-08-30 | 96 | 2 | 13 | Actual |
13718 | 421.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
34627 | 35000.00 | 2024-12-31 | 99 | 6 | 12 | Actual |
20800 | 31307.00 | 2024-01-01 | 14 | 7 | 4 | Actual |
25246 | 4267.83 | 2024-04-30 | 61 | 2 | 8 | Actual |
3205 | 613.21 | 2022-08-01 | 76 | 1 | 8 | Actual |
16127 | 125.33 | 2023-08-01 | 85 | 2 | 8 | Actual |
34991 | 365.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
5804 | 49000.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
22892 | 17999.00 | 2024-02-29 | 100 | 7 | 5 | Actual |
31805 | 50.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
26734 | 185.47 | 2024-05-30 | 67 | 2 | 13 | Actual |
15082 | 55370.00 | 2023-07-01 | 21 | 7 | 7 | Actual |
37977 | 12045.66 | 2025-03-31 | 32 | 7 | 11 | Actual |
6305 | 14.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
36439 | 446.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
5462 | 311.69 | 2022-10-01 | 84 | 1 | 8 | Actual |
6433 | 450.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
9914 | 4801.17 | 2023-01-29 | 61 | 1 | 8 | Actual |
32792 | 72812.00 | 2024-11-30 | 31 | 7 | 5 | Actual |
36559 | 875.34 | 2025-03-01 | 77 | 2 | 8 | Actual |
20428 | 23.10 | 2023-12-01 | 94 | 5 | 11 | Actual |
19992 | 11051.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
10650 | 62.00 | 2023-03-01 | 89 | 2 | 6 | Actual |
13854 | 3.00 | 2023-05-31 | 96 | 2 | 6 | Actual |
37961 | 482344.85 | 2025-03-31 | 6 | 7 | 11 | Actual |
15910 | 69.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
22841 | 60.00 | 2024-02-29 | 69 | 6 | 5 | Actual |
6682 | 354.12 | 2022-10-31 | 74 | 6 | 8 | Actual |
26973 | 4278.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
8238 | 1.00 | 2023-01-01 | 54 | 6 | 5 | Actual |
5159 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
23934 | 39.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
13849 | 113.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
12617 | 650.00 | 2023-05-01 | 77 | 6 | 4 | Budget |
2475 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
36661 | 342.25 | 2025-03-01 | 90 | 1 | 11 | Actual |
16280 | 30.55 | 2023-08-01 | 94 | 3 | 11 | Actual |
13399 | 372.30 | 2023-05-01 | 65 | 6 | 8 | Actual |
28238 | 366.00 | 2024-07-31 | 90 | 6 | 5 | Actual |
22765 | 234.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
31243 | 10199.89 | 2024-09-30 | 24 | 7 | 12 | Actual |
12378 | 107.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
15222 | 1223.12 | 2023-07-01 | 62 | 1 | 11 | Actual |
9586 | 360.00 | 2023-01-29 | 92 | 3 | 6 | Actual |
38400 | 300.00 | 2025-05-01 | 90 | 6 | 4 | Actual |
6243 | 40.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
19706 | 234.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
11372 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
1612 | 220.00 | 2022-07-01 | 73 | 1 | 6 | Budget |
534 | 16.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
24317 | 249.70 | 2024-03-30 | 77 | 1 | 11 | Actual |
28414 | 1943.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
36474 | 338.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
19931 | 29.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
27715 | 98174.93 | 2024-06-30 | 21 | 7 | 11 | Actual |
19125 | 12485.00 | 2023-10-31 | 18 | 7 | 7 | Actual |
18268 | 25.23 | 2023-10-01 | 69 | 1 | 11 | Actual |
18477 | 30.55 | 2023-10-01 | 81 | 1 | 12 | Actual |
4557 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
37927 | 177782.80 | 2025-03-31 | 56 | 6 | 11 | Actual |
8160 | 11268.00 | 2023-01-01 | 7 | 7 | 4 | Actual |
6934 | 836.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
16250 | 26.29 | 2023-08-01 | 90 | 2 | 11 | Actual |
24795 | 83.00 | 2024-04-30 | 85 | 6 | 4 | Actual |
4962 | 1921.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
22443 | 155.02 | 2024-01-29 | 66 | 6 | 11 | Actual |
30765 | 1606.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
36522 | 1676.87 | 2025-03-01 | 65 | 1 | 8 | Actual |
36691 | 143.31 | 2025-03-01 | 92 | 2 | 11 | Actual |
15740 | 413.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
16701 | 533485.00 | 2023-08-31 | 4 | 7 | 4 | Actual |
18452 | 6853.01 | 2023-10-01 | 33 | 7 | 11 | Actual |
7540 | 820.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
37600 | 608.00 | 2025-03-31 | 92 | 1 | 7 | Actual |
6066 | 7062.00 | 2022-10-31 | 22 | 7 | 5 | Actual |
25687 | 300.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
32262 | 572732.71 | 2024-10-30 | 6 | 7 | 11 | Actual |
4708 | 68.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
26946 | 151.00 | 2024-06-30 | 69 | 1 | 4 | Actual |
12373 | 380.00 | 2023-05-01 | 81 | 1 | 3 | Budget |
29248 | 486.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
28563 | 27430.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
18384 | 51.82 | 2023-10-01 | 80 | 5 | 11 | Actual |
26360 | 1022.31 | 2024-05-30 | 77 | 6 | 8 | Actual |
21056 | 79.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
29154 | 17459.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
4357 | 2546.58 | 2022-08-31 | 62 | 2 | 8 | Actual |
23441 | 75.23 | 2024-02-29 | 54 | 6 | 11 | Actual |
22560 | 632.69 | 2024-01-29 | 4 | 7 | 12 | Actual |
16607 | 325705.00 | 2023-08-31 | 46 | 7 | 3 | Actual |
14793 | 9180.00 | 2023-07-01 | 22 | 7 | 5 | Actual |
21178 | 149585.00 | 2024-01-01 | 13 | 7 | 7 | Actual |
9832 | 1900.00 | 2023-01-29 | 62 | 6 | 7 | Budget |
32727 | 84.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
19718 | 158.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
12428 | 280.00 | 2023-05-01 | 77 | 6 | 3 | Budget |
3973 | 185.00 | 2022-08-31 | 89 | 3 | 6 | Actual |
29832 | 42762.48 | 2024-08-30 | 38 | 7 | 8 | Actual |
16657 | 333.00 | 2023-08-31 | 89 | 1 | 4 | Actual |
11661 | 76720.00 | 2023-03-31 | 13 | 7 | 5 | Actual |
28757 | 73.10 | 2024-07-31 | 84 | 3 | 11 | Actual |
28188 | 76.00 | 2024-07-31 | 69 | 1 | 5 | Actual |
28333 | 505.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
31056 | 306.08 | 2024-09-30 | 74 | 4 | 11 | Actual |
31264 | 67.92 | 2024-09-30 | 68 | 1 | 13 | Actual |
32391 | 422.31 | 2024-10-30 | 74 | 1 | 13 | Actual |
17430 | 271277.10 | 2023-08-31 | 43 | 7 | 11 | Actual |
9468 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
1703 | 117.00 | 2022-07-01 | 67 | 3 | 6 | Actual |
810 | 647.00 | 2022-05-31 | 66 | 1 | 7 | Actual |
36490 | 600314.00 | 2025-03-01 | 101 | 6 | 7 | Actual |
Generated 2025-06-30 19:37:08.975 UTC