[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7913
31496 items
NOTE: Only 1000 elements of total 31496 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25277 | 44850.40 | 2024-04-29 | 60 | 6 | 8 | Actual |
7807 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
13451 | 167620.87 | 2023-04-30 | 15 | 7 | 8 | Actual |
23459 | 312.47 | 2024-02-28 | 80 | 6 | 11 | Actual |
30074 | 2257.18 | 2024-08-29 | 62 | 6 | 12 | Actual |
8438 | 36.00 | 2022-12-31 | 69 | 3 | 6 | Actual |
21219 | 395.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
39091 | 242.25 | 2025-04-30 | 73 | 6 | 11 | Actual |
16376 | 6801.95 | 2023-07-31 | 8 | 7 | 11 | Actual |
35801 | 46163.32 | 2025-01-28 | 37 | 7 | 12 | Actual |
33374 | 67162.65 | 2024-11-29 | 29 | 7 | 11 | Actual |
38391 | 284.00 | 2025-04-30 | 78 | 6 | 4 | Actual |
1322 | 968.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
18217 | 955.64 | 2023-09-30 | 80 | 6 | 8 | Actual |
19078 | 378.00 | 2023-10-30 | 94 | 1 | 7 | Actual |
28729 | 51.82 | 2024-07-30 | 83 | 2 | 11 | Actual |
16093 | 378.36 | 2023-07-31 | 78 | 1 | 8 | Actual |
5076 | 100.00 | 2022-09-30 | 74 | 3 | 6 | Budget |
20981 | 249.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
9390 | 650.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
9289 | 12073.00 | 2023-01-28 | 20 | 7 | 4 | Actual |
25178 | 177.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
14281 | 25.23 | 2023-05-30 | 71 | 3 | 11 | Actual |
22863 | 43000.00 | 2024-02-28 | 99 | 6 | 5 | Actual |
19845 | 117.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
20133 | 45.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
17588 | 209.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
14874 | 234.00 | 2023-06-30 | 73 | 3 | 6 | Actual |
672 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
35189 | 120.00 | 2025-01-28 | 65 | 5 | 6 | Actual |
19256 | 24924.27 | 2023-10-30 | 33 | 7 | 8 | Actual |
5872 | 174.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
14650 | 288.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
30444 | 16779.00 | 2024-09-29 | 22 | 7 | 4 | Actual |
31024 | 140.12 | 2024-09-29 | 67 | 3 | 11 | Actual |
15159 | 90807.32 | 2023-06-30 | 57 | 6 | 8 | Actual |
15594 | 49.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
11406 | 4236.00 | 2023-03-30 | 61 | 1 | 4 | Actual |
10245 | 85.00 | 2023-02-28 | 66 | 7 | 3 | Actual |
9040 | 14560.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
33274 | 50.76 | 2024-11-29 | 68 | 3 | 11 | Actual |
24348 | 72.04 | 2024-03-29 | 81 | 2 | 11 | Actual |
5480 | 1501.11 | 2022-09-30 | 62 | 2 | 8 | Actual |
24180 | 29457.00 | 2024-03-29 | 38 | 7 | 7 | Actual |
23700 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
31178 | 211.40 | 2024-09-29 | 77 | 2 | 12 | Actual |
25589 | 2.00 | 2024-04-29 | 96 | 2 | 12 | Actual |
33042 | 152.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
26307 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
30249 | 6604.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
21975 | 332.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
39215 | 238.00 | 2025-04-30 | 78 | 6 | 12 | Actual |
28606 | 1058.68 | 2024-07-30 | 80 | 2 | 8 | Actual |
32017 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
23958 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
19765 | 423825.00 | 2023-11-30 | 6 | 7 | 4 | Actual |
12025 | 176.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
23206 | -286.79 | 2024-02-28 | 91 | 1 | 8 | Actual |
2010 | 674.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
4765 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
16767 | 470.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
3629 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
37531 | 446.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
6884 | 360.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
17074 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
20704 | 1038.00 | 2023-12-31 | 62 | 7 | 3 | Actual |
27197 | 520.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
27333 | 1606.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
13273 | 38578.00 | 2023-04-30 | 31 | 7 | 7 | Actual |
5185 | 57.00 | 2022-09-30 | 84 | 5 | 6 | Actual |
38763 | 506.00 | 2025-04-30 | 65 | 6 | 7 | Actual |
29803 | -274.67 | 2024-08-29 | 91 | 6 | 8 | Actual |
29454 | 62969.00 | 2024-08-29 | 12 | 2 | 6 | Actual |
18003 | 1168.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
25949 | 58.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
16876 | 781963.00 | 2023-08-30 | 11 | 3 | 6 | Actual |
36402 | 47881.00 | 2025-02-28 | 13 | 7 | 6 | Actual |
23616 | 556.00 | 2024-03-29 | 92 | 1 | 3 | Actual |
35233 | 470.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
17459 | 1764.62 | 2023-08-30 | 12 | 2 | 12 | Actual |
8255 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
8488 | 198.00 | 2022-12-31 | 73 | 4 | 6 | Actual |
22954 | 146.00 | 2024-02-28 | 68 | 3 | 6 | Actual |
8672 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
5977 | 185.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
32635 | 493.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
36511 | 132726.00 | 2025-02-28 | 35 | 7 | 7 | Actual |
33523 | 38.09 | 2024-11-29 | 82 | 1 | 13 | Actual |
25601 | 13.53 | 2024-04-29 | 68 | 6 | 12 | Actual |
17940 | 53.00 | 2023-09-30 | 68 | 4 | 6 | Actual |
13254 | 64000.00 | 2023-04-30 | 99 | 6 | 7 | Actual |
37470 | 132.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
16947 | 39.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
3406 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
38897 | 67.75 | 2025-04-30 | 82 | 6 | 8 | Actual |
12898 | 34.00 | 2023-04-30 | 85 | 2 | 6 | Actual |
12635 | 235.00 | 2023-04-30 | 90 | 6 | 4 | Actual |
32576 | 48386.00 | 2024-11-29 | 24 | 7 | 3 | Actual |
12597 | 480.00 | 2023-04-30 | 65 | 6 | 4 | Budget |
22626 | 591.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
8927 | 384.42 | 2022-12-31 | 77 | 6 | 8 | Actual |
18497 | 52.89 | 2023-09-30 | 65 | 6 | 12 | Actual |
25751 | 65379.00 | 2024-05-29 | 14 | 7 | 3 | Actual |
31753 | 125.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
9141 | 110.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
38068 | 205.02 | 2025-03-30 | 84 | 6 | 12 | Actual |
29147 | 54.00 | 2024-08-29 | 94 | 1 | 3 | Actual |
36878 | 100.76 | 2025-02-28 | 77 | 2 | 12 | Actual |
25144 | 1080.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
25046 | 154.00 | 2024-04-29 | 77 | 5 | 6 | Actual |
2906 | 850.00 | 2022-07-31 | 61 | 5 | 6 | Budget |
36057 | 501.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
24074 | 39785.00 | 2024-03-29 | 19 | 7 | 6 | Actual |
35177 | 80.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
35564 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
19162 | 125.33 | 2023-10-30 | 82 | 1 | 8 | Actual |
9076 | 90.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
28265 | 54118.00 | 2024-07-30 | 34 | 7 | 5 | Actual |
10951 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
1358 | -216.00 | 2022-06-30 | 91 | 1 | 4 | Actual |
16403 | 146.51 | 2023-07-31 | 62 | 1 | 12 | Actual |
14744 | 162339.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
21164 | 720.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
18150 | 88.96 | 2023-09-30 | 71 | 1 | 8 | Actual |
18619 | 20930.00 | 2023-10-30 | 7 | 7 | 3 | Actual |
12465 | 13720.00 | 2023-04-30 | 20 | 7 | 3 | Actual |
5306 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
22402 | 115.65 | 2024-01-28 | 90 | 3 | 11 | Actual |
4771 | 51.00 | 2022-09-30 | 82 | 6 | 4 | Actual |
261 | 38.00 | 2022-05-30 | 69 | 6 | 4 | Actual |
29064 | 2385.51 | 2024-07-30 | 61 | 6 | 13 | Actual |
16292 | 139.06 | 2023-07-31 | 74 | 4 | 11 | Actual |
36885 | 19.91 | 2025-02-28 | 85 | 2 | 12 | Actual |
15560 | 15301.00 | 2023-07-31 | 22 | 7 | 3 | Actual |
542 | 189.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
15657 | 125.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
30031 | 95.44 | 2024-08-29 | 85 | 1 | 12 | Actual |
13599 | 415.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
28969 | 194.38 | 2024-07-30 | 90 | 6 | 12 | Actual |
12080 | 301.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
1677 | 49.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
285 | 145.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
27383 | 958829.00 | 2024-06-29 | 101 | 6 | 7 | Actual |
20115 | 45926.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
24824 | 26320.00 | 2024-04-29 | 33 | 7 | 4 | Actual |
26473 | 158.21 | 2024-05-29 | 74 | 3 | 11 | Actual |
22847 | 668.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
19732 | 33272.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
3685 | 160116.00 | 2022-08-30 | 29 | 7 | 4 | Actual |
17904 | 135.00 | 2023-09-30 | 92 | 2 | 6 | Actual |
1161 | 386.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
32532 | 3718.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
30295 | 869.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
1409 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
24723 | 83.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
14553 | 285.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
15879 | 22.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
30324 | 21397.00 | 2024-09-29 | 22 | 7 | 3 | Actual |
27506 | 44262.51 | 2024-06-29 | 7 | 7 | 8 | Actual |
13890 | 19.00 | 2023-05-30 | 69 | 4 | 6 | Actual |
38289 | 469720.00 | 2025-04-30 | 6 | 7 | 3 | Actual |
13177 | 174.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
28411 | 16590.00 | 2024-07-30 | 57 | 6 | 6 | Actual |
12541 | 280.00 | 2023-04-30 | 67 | 1 | 4 | Budget |
18615 | 45000.00 | 2023-10-30 | 99 | 6 | 3 | Actual |
4027 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
20492 | 67798.52 | 2023-11-30 | 43 | 7 | 11 | Actual |
14157 | 3831.46 | 2023-05-30 | 61 | 6 | 8 | Actual |
33991 | 43.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
22729 | 284.00 | 2024-02-28 | 89 | 1 | 4 | Actual |
23100 | 435.00 | 2024-02-28 | 74 | 1 | 7 | Actual |
31976 | 140.48 | 2024-10-29 | 69 | 1 | 8 | Actual |
7125 | 2300.00 | 2022-11-30 | 61 | 6 | 5 | Budget |
33764 | 309.00 | 2024-12-30 | 89 | 1 | 4 | Actual |
35517 | 16641.49 | 2025-01-28 | 60 | 2 | 11 | Actual |
37319 | 55973.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
17767 | 39.00 | 2023-09-30 | 69 | 1 | 5 | Actual |
20689 | 30848.00 | 2023-12-31 | 28 | 7 | 3 | Actual |
25643 | 6853.01 | 2024-04-29 | 33 | 7 | 12 | Actual |
16046 | 396.00 | 2023-07-31 | 92 | 6 | 7 | Actual |
881 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
30665 | 108.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
9553 | 156.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
15380 | 6443.43 | 2023-06-30 | 28 | 7 | 11 | Actual |
16571 | 900.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
7824 | 141.99 | 2022-11-30 | 90 | 6 | 8 | Actual |
11401 | 2.00 | 2023-03-30 | 96 | 7 | 3 | Actual |
31942 | 1151166.00 | 2024-10-29 | 6 | 7 | 7 | Actual |
39214 | 789.07 | 2025-04-30 | 77 | 6 | 12 | Actual |
26839 | 1350.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
35537 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
35857 | 222.31 | 2025-01-28 | 90 | 2 | 13 | Actual |
17092 | 39785.00 | 2023-08-30 | 19 | 7 | 7 | Actual |
7531 | 1212750.00 | 2022-11-30 | 43 | 7 | 6 | Actual |
19312 | 13.53 | 2023-10-30 | 84 | 2 | 11 | Actual |
32392 | 238.10 | 2024-10-29 | 76 | 1 | 13 | Actual |
27092 | 43000.00 | 2024-06-29 | 99 | 6 | 5 | Actual |
22122 | 429.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
23720 | 76.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
33074 | 16422.00 | 2024-11-29 | 20 | 7 | 7 | Actual |
18969 | 35.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
30332 | 35710.00 | 2024-09-29 | 34 | 7 | 3 | Actual |
10878 | 96783.00 | 2023-02-28 | 31 | 7 | 6 | Actual |
23514 | 19.91 | 2024-02-28 | 76 | 1 | 12 | Actual |
5093 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
25459 | 36.93 | 2024-04-29 | 78 | 5 | 11 | Actual |
6302 | 280.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
6044 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
22752 | 205.00 | 2024-02-28 | 73 | 6 | 4 | Actual |
27412 | 105381.83 | 2024-06-29 | 60 | 1 | 8 | Actual |
13536 | 367.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
31244 | 9088.16 | 2024-09-29 | 28 | 7 | 12 | Actual |
2286 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
15108 | 108.66 | 2023-06-30 | 71 | 1 | 8 | Actual |
26030 | 90.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
11052 | 1240.50 | 2023-02-28 | 77 | 1 | 8 | Actual |
15215 | 74153.98 | 2023-06-30 | 39 | 7 | 8 | Actual |
6286 | 49.00 | 2022-10-30 | 68 | 5 | 6 | Actual |
26486 | -132.22 | 2024-05-29 | 91 | 3 | 11 | Actual |
37674 | 404.12 | 2025-03-30 | 68 | 1 | 8 | Actual |
2625 | 19000.00 | 2022-07-31 | 52 | 6 | 5 | Budget |
24083 | 27176.00 | 2024-03-29 | 32 | 7 | 6 | Actual |
37729 | 5355.73 | 2025-03-30 | 61 | 6 | 8 | Actual |
26097 | -250.00 | 2024-05-29 | 91 | 4 | 6 | Actual |
11896 | 92.00 | 2023-03-30 | 74 | 5 | 6 | Actual |
11952 | 218.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
32408 | 37123.00 | 2024-10-29 | 60 | 2 | 13 | Actual |
6652 | 2.60 | 2022-10-30 | 54 | 6 | 8 | Actual |
37525 | 32.00 | 2025-03-30 | 69 | 6 | 6 | Actual |
22239 | 266.24 | 2024-01-28 | 67 | 2 | 8 | Actual |
17460 | 1183.76 | 2023-08-30 | 60 | 2 | 12 | Actual |
35669 | 16743.62 | 2025-01-28 | 19 | 7 | 11 | Actual |
37314 | 24972.00 | 2025-03-30 | 52 | 6 | 5 | Actual |
28508 | 660.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
3437 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
26454 | 39.06 | 2024-05-29 | 84 | 2 | 11 | Actual |
38490 | 234.00 | 2025-04-30 | 85 | 6 | 5 | Actual |
26780 | 141.61 | 2024-05-29 | 84 | 6 | 13 | Actual |
10357 | 35.00 | 2023-02-28 | 69 | 6 | 4 | Actual |
4015 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
7123 | 29200.00 | 2022-11-30 | 60 | 6 | 5 | Budget |
12951 | 160.00 | 2023-04-30 | 89 | 3 | 6 | Actual |
28360 | 146.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
16722 | 102176.00 | 2023-08-30 | 37 | 7 | 4 | Actual |
17241 | 100.76 | 2023-08-30 | 73 | 1 | 11 | Actual |
11865 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
30965 | 3849.77 | 2024-09-29 | 61 | 1 | 11 | Actual |
23974 | 244.00 | 2024-03-29 | 89 | 3 | 6 | Actual |
36776 | 111.40 | 2025-02-28 | 54 | 6 | 11 | Actual |
2380 | 49815.00 | 2022-07-31 | 31 | 7 | 3 | Actual |
10646 | 40.00 | 2023-02-28 | 85 | 2 | 6 | Budget |
29863 | 228.42 | 2024-08-29 | 94 | 1 | 11 | Actual |
5551 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
12392 | 7700.00 | 2023-04-30 | 52 | 6 | 3 | Budget |
27505 | 1515692.96 | 2024-06-29 | 6 | 7 | 8 | Actual |
10584 | 468.00 | 2023-02-28 | 77 | 1 | 6 | Actual |
14036 | 6074.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
5400 | 704891.00 | 2022-09-30 | 6 | 7 | 7 | Actual |
19885 | 21700.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
26054 | 90.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
28925 | 95.44 | 2024-07-30 | 77 | 2 | 12 | Actual |
35246 | 47500.00 | 2025-01-28 | 99 | 6 | 6 | Actual |
38672 | 319.00 | 2025-04-30 | 66 | 6 | 6 | Actual |
307 | 10976.00 | 2022-05-30 | 18 | 7 | 4 | Actual |
10994 | 307.00 | 2023-02-28 | 92 | 6 | 7 | Actual |
27352 | 56810.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
38982 | 210.34 | 2025-04-30 | 81 | 2 | 11 | Actual |
18100 | 45.00 | 2023-09-30 | 82 | 6 | 7 | Actual |
17860 | 34.00 | 2023-09-30 | 69 | 1 | 6 | Actual |
35661 | 162062.29 | 2025-01-28 | 4 | 7 | 11 | Actual |
18796 | 10542.00 | 2023-10-30 | 57 | 6 | 5 | Actual |
17472 | 20.97 | 2023-08-30 | 77 | 2 | 12 | Actual |
32207 | 73.10 | 2024-10-29 | 73 | 5 | 11 | Actual |
34808 | 4559.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
9875 | -145.00 | 2023-01-28 | 91 | 6 | 7 | Actual |
35069 | 27620.00 | 2025-01-28 | 33 | 7 | 5 | Actual |
31537 | 1085.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
11651 | 58365.00 | 2023-03-30 | 94 | 6 | 5 | Actual |
9533 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
21 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
28158 | 89319.00 | 2024-07-30 | 14 | 7 | 4 | Actual |
13799 | 1202401.80 | 2023-05-30 | 45 | 7 | 5 | Actual |
19036 | 10603.00 | 2023-10-30 | 22 | 7 | 6 | Actual |
10997 | 210.00 | 2023-02-28 | 97 | 6 | 7 | Actual |
20869 | 716.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
8552 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
17537 | 7996.65 | 2023-08-30 | 32 | 7 | 12 | Actual |
3823 | 37455.00 | 2022-08-30 | 31 | 7 | 5 | Actual |
18940 | 1419.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
24978 | 84.00 | 2024-04-29 | 92 | 2 | 6 | Actual |
34383 | 32.67 | 2024-12-30 | 85 | 2 | 11 | Actual |
33502 | 37295.07 | 2024-11-29 | 39 | 7 | 12 | Actual |
13332 | 145656.83 | 2023-04-30 | 12 | 2 | 8 | Actual |
29881 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
6898 | 79.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
109 | 45000.00 | 2022-05-30 | 99 | 6 | 3 | Actual |
10022 | 24410.63 | 2023-01-28 | 63 | 6 | 8 | Actual |
9328 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
5910 | 153.00 | 2022-10-30 | 97 | 6 | 4 | Actual |
3947 | 47.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
24423 | 24.16 | 2024-03-29 | 73 | 5 | 11 | Actual |
17508 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
20196 | 272.30 | 2023-11-30 | 89 | 1 | 8 | Actual |
15131 | 376.85 | 2023-06-30 | 65 | 2 | 8 | Actual |
31031 | 440.13 | 2024-09-29 | 77 | 3 | 11 | Actual |
16271 | 11.40 | 2023-07-31 | 82 | 3 | 11 | Actual |
33630 | 131.00 | 2024-12-30 | 69 | 1 | 3 | Actual |
6021 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
24313 | 31.61 | 2024-03-29 | 71 | 1 | 11 | Actual |
28446 | 8666.00 | 2024-07-30 | 8 | 7 | 6 | Actual |
12660 | 47917.00 | 2023-04-30 | 31 | 7 | 4 | Actual |
12416 | 98.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
23956 | 213.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
159 | 57.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
6525 | 912250.00 | 2022-10-30 | 4 | 7 | 7 | Actual |
8575 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
5509 | 100.00 | 2022-09-30 | 83 | 2 | 8 | Budget |
1932 | 550.00 | 2022-06-30 | 65 | 1 | 7 | Budget |
35223 | 153.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
3296 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
23256 | 7202.73 | 2024-02-28 | 76 | 6 | 8 | Actual |
13311 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
30051 | 55.02 | 2024-08-29 | 76 | 2 | 12 | Actual |
34328 | 180207.47 | 2024-12-30 | 35 | 7 | 8 | Actual |
36446 | 1530.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
5524 | 20900.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
32542 | 355.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
21691 | 29716.00 | 2024-01-28 | 28 | 7 | 3 | Actual |
19720 | 878.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
35955 | 151.00 | 2025-02-28 | 54 | 6 | 3 | Actual |
34741 | 4.00 | 2024-12-30 | 96 | 6 | 13 | Actual |
11681 | 17727.00 | 2023-03-30 | 40 | 7 | 5 | Actual |
9281 | 378598.00 | 2023-01-28 | 6 | 7 | 4 | Actual |
6834 | 103.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
30606 | 6.00 | 2024-09-29 | 96 | 2 | 6 | Actual |
28309 | 16.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
26892 | 78696.00 | 2024-06-29 | 19 | 7 | 3 | Actual |
14053 | 238.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
26211 | 256.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
1915 | 23795.00 | 2022-06-30 | 32 | 7 | 6 | Actual |
33566 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
26565 | 245.44 | 2024-05-29 | 80 | 6 | 11 | Actual |
22322 | 226317.67 | 2024-01-28 | 43 | 7 | 8 | Actual |
27512 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
9904 | 76343.00 | 2023-01-28 | 37 | 7 | 7 | Actual |
14399 | 5.01 | 2023-05-30 | 71 | 1 | 12 | Actual |
4374 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
13239 | 177.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
19703 | 683.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
9785 | 200.00 | 2023-01-28 | 68 | 1 | 7 | Budget |
23909 | 249.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
32236 | 145.44 | 2024-10-29 | 68 | 6 | 11 | Actual |
14284 | 113.53 | 2023-05-30 | 76 | 3 | 11 | Actual |
25205 | 55583.00 | 2024-04-29 | 31 | 7 | 7 | Actual |
8674 | 332.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
33888 | 239.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
24785 | 229.00 | 2024-04-29 | 73 | 6 | 4 | Actual |
19594 | 388.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
36272 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
7259 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
36760 | 148.63 | 2025-02-28 | 77 | 5 | 11 | Actual |
31218 | 162.46 | 2024-09-29 | 84 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
24428 | 56.08 | 2024-03-29 | 80 | 5 | 11 | Actual |
29732 | 2151.12 | 2024-08-29 | 80 | 1 | 8 | Actual |
21557 | 25.23 | 2023-12-31 | 63 | 6 | 12 | Actual |
16452 | 77.36 | 2023-07-31 | 92 | 2 | 12 | Actual |
12843 | 317.00 | 2023-04-30 | 81 | 1 | 6 | Actual |
12526 | -99.00 | 2023-04-30 | 91 | 7 | 3 | Actual |
24445 | 6030.66 | 2024-03-29 | 57 | 6 | 11 | Actual |
4757 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
1585 | 16943.00 | 2022-06-30 | 33 | 7 | 5 | Actual |
15949 | 62.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
36130 | 51470.00 | 2025-02-28 | 38 | 7 | 4 | Actual |
28394 | 82.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
32505 | 140.00 | 2024-11-29 | 69 | 1 | 3 | Actual |
12020 | 368.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
1240 | 149103.00 | 2022-06-30 | 4 | 7 | 3 | Actual |
6670 | 213.21 | 2022-10-30 | 67 | 6 | 8 | Actual |
36837 | 8004.10 | 2025-02-28 | 100 | 7 | 11 | Actual |
22046 | -109.00 | 2024-01-28 | 91 | 5 | 6 | Actual |
25375 | 186.93 | 2024-04-29 | 74 | 2 | 11 | Actual |
37506 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
1343 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
30947 | 16210.47 | 2024-09-29 | 22 | 7 | 8 | Actual |
36203 | 15618.00 | 2025-02-28 | 7 | 7 | 5 | Actual |
29951 | 2045.48 | 2024-08-29 | 57 | 6 | 11 | Actual |
582 | 47.00 | 2022-05-30 | 69 | 3 | 6 | Actual |
39278 | 106.52 | 2025-04-30 | 84 | 1 | 13 | Actual |
15979 | 171222.00 | 2023-07-31 | 35 | 7 | 6 | Actual |
22794 | 99355.00 | 2024-02-28 | 37 | 7 | 4 | Actual |
2648 | 70.00 | 2022-07-31 | 71 | 6 | 5 | Budget |
6823 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
13319 | 200.00 | 2023-04-30 | 83 | 1 | 8 | Budget |
22275 | 1432.93 | 2024-01-28 | 72 | 6 | 8 | Actual |
18532 | 12093.54 | 2023-09-30 | 19 | 7 | 12 | Actual |
29930 | 260.34 | 2024-08-29 | 74 | 4 | 11 | Actual |
33621 | -5504.38 | 2024-11-29 | 46 | 7 | 13 | Actual |
16377 | 48460.17 | 2023-07-31 | 13 | 7 | 11 | Actual |
6547 | 23131.00 | 2022-10-30 | 38 | 7 | 7 | Actual |
30891 | 166.24 | 2024-09-29 | 85 | 2 | 8 | Actual |
8832 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
10684 | 159.00 | 2023-02-28 | 78 | 3 | 6 | Actual |
18960 | 169.00 | 2023-10-30 | 90 | 4 | 6 | Actual |
11685 | 23442.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
10656 | 572963.00 | 2023-02-28 | 10 | 3 | 6 | Actual |
7172 | 7.00 | 2022-11-30 | 96 | 6 | 5 | Actual |
33362 | 11167.99 | 2024-11-29 | 8 | 7 | 11 | Actual |
6069 | 12931.00 | 2022-10-30 | 28 | 7 | 5 | Actual |
26789 | 3000.00 | 2024-05-29 | 99 | 6 | 13 | Actual |
14614 | 44.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
1559 | -137.00 | 2022-06-30 | 91 | 6 | 5 | Actual |
11837 | 234.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
1138 | 490.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
6168 | 43.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
30417 | 1405.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
37173 | 29.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
14757 | 114.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
14554 | 1108.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
13706 | 21055.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
13598 | 115.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
32726 | 827.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
31030 | 244.38 | 2024-09-29 | 76 | 3 | 11 | Actual |
27759 | 6.00 | 2024-06-29 | 96 | 1 | 12 | Actual |
859 | 28200.00 | 2022-05-30 | 60 | 6 | 7 | Budget |
8424 | 27560.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
23703 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
36455 | 24012.00 | 2025-02-28 | 53 | 6 | 7 | Actual |
28114 | 471.00 | 2024-07-30 | 94 | 1 | 4 | Actual |
13218 | 32.00 | 2023-04-30 | 69 | 6 | 7 | Actual |
21908 | 78189.00 | 2024-01-28 | 35 | 7 | 5 | Actual |
13003 | 7.00 | 2023-04-30 | 96 | 4 | 6 | Actual |
18659 | 132.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
184 | -58.00 | 2022-05-30 | 91 | 7 | 3 | Actual |
5855 | 1.00 | 2022-10-30 | 54 | 6 | 4 | Actual |
7136 | 203.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
37979 | 34101.39 | 2025-03-30 | 34 | 7 | 11 | Actual |
34400 | 175.23 | 2024-12-30 | 73 | 3 | 11 | Actual |
34995 | 527.00 | 2025-01-28 | 73 | 1 | 5 | Actual |
4721 | 393.00 | 2022-09-30 | 92 | 1 | 4 | Actual |
11240 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
15882 | 137.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
2179 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
11508 | -173.00 | 2023-03-30 | 91 | 6 | 4 | Actual |
22481 | 3223.16 | 2024-01-28 | 22 | 7 | 11 | Actual |
19988 | 218.00 | 2023-11-30 | 90 | 4 | 6 | Actual |
21013 | 79.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
32160 | 27.36 | 2024-10-29 | 82 | 3 | 11 | Actual |
14598 | 1137.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
27427 | 1269.29 | 2024-06-29 | 81 | 1 | 8 | Actual |
32082 | 203533.66 | 2024-10-29 | 37 | 7 | 8 | Actual |
100 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
23390 | 70.97 | 2024-02-28 | 67 | 4 | 11 | Actual |
25340 | 157.15 | 2024-04-29 | 65 | 1 | 11 | Actual |
37924 | 62517.88 | 2025-03-30 | 52 | 6 | 11 | Actual |
34115 | 22354.00 | 2024-12-30 | 34 | 7 | 6 | Actual |
27082 | 162.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
28682 | 1034249.32 | 2024-07-30 | 46 | 7 | 8 | Actual |
12679 | 550.00 | 2023-04-30 | 65 | 1 | 5 | Budget |
34758 | 7624.20 | 2024-12-30 | 24 | 7 | 13 | Actual |
16029 | 104.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
29201 | 40361.00 | 2024-08-29 | 28 | 7 | 3 | Actual |
24213 | 278235.05 | 2024-03-29 | 12 | 2 | 8 | Actual |
37764 | 181237.79 | 2025-03-30 | 13 | 7 | 8 | Actual |
36372 | 162.00 | 2025-02-28 | 66 | 6 | 6 | Actual |
1825 | 176.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
16623 | 275.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
1811 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
25116 | 116215.00 | 2024-04-29 | 35 | 7 | 6 | Actual |
8924 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
13013 | 165.00 | 2023-04-30 | 66 | 5 | 6 | Actual |
36839 | 2217.82 | 2025-02-28 | 61 | 1 | 12 | Actual |
5279 | 34058.00 | 2022-09-30 | 34 | 7 | 6 | Actual |
18920 | 39.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
24590 | 5.00 | 2024-03-29 | 96 | 6 | 12 | Actual |
30394 | 19.00 | 2024-09-29 | 96 | 1 | 4 | Actual |
4261 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
27687 | 426.30 | 2024-06-29 | 77 | 6 | 11 | Actual |
24578 | 14.59 | 2024-03-29 | 78 | 6 | 12 | Actual |
10517 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
1636 | 142.00 | 2022-06-30 | 89 | 1 | 6 | Actual |
27311 | 268365.00 | 2024-06-29 | 35 | 7 | 6 | Actual |
31614 | 159809.00 | 2024-10-29 | 12 | 2 | 5 | Actual |
8304 | 43823.00 | 2022-12-31 | 14 | 7 | 5 | Actual |
8953 | 453000.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
1165 | 142.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
21767 | 1620.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
18818 | 147.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
29329 | 47100.00 | 2024-08-29 | 38 | 7 | 4 | Actual |
6582 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
3790 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
15222 | 1223.12 | 2023-06-30 | 62 | 1 | 11 | Actual |
14205 | 30036.49 | 2023-05-30 | 32 | 7 | 8 | Actual |
9974 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
32374 | 53387.92 | 2024-10-29 | 37 | 7 | 12 | Actual |
28363 | 50.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
13716 | 365.00 | 2023-05-30 | 73 | 1 | 5 | Actual |
6552 | 16153.00 | 2022-10-30 | 100 | 7 | 7 | Actual |
34030 | 209.00 | 2024-12-30 | 89 | 4 | 6 | Actual |
35480 | 72547.89 | 2025-01-28 | 34 | 7 | 8 | Actual |
21435 | 30.55 | 2023-12-31 | 66 | 5 | 11 | Actual |
33726 | 200.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
3313 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
31798 | 151.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
10736 | 30.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
24621 | 5841.29 | 2024-03-29 | 100 | 7 | 12 | Actual |
12404 | 1600.00 | 2023-04-30 | 61 | 6 | 3 | Budget |
2131 | 292.00 | 2022-06-30 | 73 | 2 | 8 | Actual |
38821 | 6183.01 | 2025-04-30 | 62 | 1 | 8 | Actual |
31182 | 12.46 | 2024-09-29 | 82 | 2 | 12 | Actual |
24883 | 687.00 | 2024-04-29 | 80 | 6 | 5 | Actual |
7100 | 152.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
19415 | 29.48 | 2023-10-30 | 71 | 6 | 11 | Actual |
23723 | 468.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
5531 | 22100.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
24586 | 93.31 | 2024-03-29 | 89 | 6 | 12 | Actual |
33430 | 69.91 | 2024-11-29 | 81 | 2 | 12 | Actual |
12029 | 52.00 | 2023-03-30 | 71 | 1 | 7 | Actual |
31328 | 2690.78 | 2024-09-29 | 76 | 6 | 13 | Actual |
39285 | 3.00 | 2025-04-30 | 96 | 1 | 13 | Actual |
20815 | 149950.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
35957 | 47093.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
9827 | 17700.00 | 2023-01-28 | 57 | 6 | 7 | Budget |
13567 | 15301.00 | 2023-05-30 | 22 | 7 | 3 | Actual |
2923 | 128.00 | 2022-07-31 | 74 | 5 | 6 | Actual |
30659 | 309.00 | 2024-09-29 | 92 | 4 | 6 | Actual |
34057 | 199.00 | 2024-12-30 | 90 | 5 | 6 | Actual |
19612 | 91311.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
1651 | 79.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
31882 | 578.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
11367 | 23.00 | 2023-03-30 | 68 | 7 | 3 | Actual |
14932 | 150.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
29550 | 165.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
17384 | 129.48 | 2023-08-30 | 73 | 6 | 11 | Actual |
36957 | 31635.17 | 2025-02-28 | 60 | 1 | 13 | Actual |
2623 | 53683.00 | 2022-07-31 | 12 | 2 | 5 | Actual |
10486 | 616.00 | 2023-02-28 | 65 | 6 | 5 | Actual |
7240 | 118.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
34915 | 604.00 | 2025-01-28 | 90 | 1 | 4 | Actual |
24453 | 70.97 | 2024-03-29 | 68 | 6 | 11 | Actual |
6206 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
36421 | 177986.00 | 2025-02-28 | 39 | 7 | 6 | Actual |
16283 | 1223.12 | 2023-07-31 | 61 | 4 | 11 | Actual |
16489 | 13086.11 | 2023-07-31 | 6 | 7 | 12 | Actual |
27995 | 22.00 | 2024-07-30 | 96 | 1 | 3 | Actual |
4077 | 1.00 | 2022-08-30 | 54 | 6 | 6 | Actual |
13413 | 200.00 | 2023-04-30 | 74 | 6 | 8 | Budget |
23792 | 182382.00 | 2024-03-29 | 29 | 7 | 4 | Actual |
2292 | 495.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
26885 | 615815.00 | 2024-06-29 | 6 | 7 | 3 | Actual |
8205 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
23095 | 350.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
18942 | 172.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
18516 | 138.00 | 2023-09-30 | 89 | 6 | 12 | Actual |
34032 | -257.00 | 2024-12-30 | 91 | 4 | 6 | Actual |
10856 | 5819.00 | 2023-02-28 | 94 | 6 | 6 | Actual |
9418 | 391050.00 | 2023-01-28 | 6 | 7 | 5 | Actual |
34962 | 105324.00 | 2025-01-28 | 13 | 7 | 4 | Actual |
25654 | -9109.80 | 2024-05-28 | 92 | 7 | 3 | Actual |
36923 | 263.53 | 2025-02-28 | 92 | 6 | 12 | Actual |
26361 | 276.84 | 2024-05-29 | 78 | 6 | 8 | Actual |
29569 | 2118.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
20561 | 6.08 | 2023-11-30 | 72 | 6 | 12 | Actual |
23784 | 14268.00 | 2024-03-29 | 18 | 7 | 4 | Actual |
14078 | 4422.00 | 2023-05-30 | 23 | 7 | 7 | Actual |
18825 | 10.00 | 2023-10-30 | 96 | 6 | 5 | Actual |
2682 | 38500.00 | 2022-07-31 | 99 | 6 | 5 | Actual |
6649 | 35800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
24435 | 20.97 | 2024-03-29 | 89 | 5 | 11 | Actual |
25867 | 484806.00 | 2024-05-29 | 101 | 6 | 4 | Actual |
2103 | 207.15 | 2022-06-30 | 85 | 1 | 8 | Actual |
33599 | 71134.16 | 2024-11-29 | 13 | 7 | 13 | Actual |
12435 | 200.00 | 2023-04-30 | 81 | 6 | 3 | Budget |
26036 | 6.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
17387 | 282.68 | 2023-08-30 | 77 | 6 | 11 | Actual |
17893 | 42.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
1147 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
30990 | 9.00 | 2024-09-29 | 96 | 1 | 11 | Actual |
34854 | 114312.00 | 2025-01-28 | 31 | 7 | 3 | Actual |
16149 | 82.90 | 2023-07-31 | 71 | 6 | 8 | Actual |
23219 | 70.78 | 2024-02-28 | 71 | 2 | 8 | Actual |
18518 | -167.32 | 2023-09-30 | 91 | 6 | 12 | Actual |
25815 | 1145.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
38389 | 4906.00 | 2025-04-30 | 76 | 6 | 4 | Actual |
531 | 55.00 | 2022-05-30 | 68 | 2 | 6 | Actual |
16867 | 24.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
27676 | 15022.32 | 2024-06-29 | 63 | 6 | 11 | Actual |
39017 | -96.05 | 2025-04-30 | 91 | 3 | 11 | Actual |
3599 | 320.00 | 2022-08-30 | 90 | 1 | 4 | Actual |
17319 | 51.82 | 2023-08-30 | 67 | 4 | 11 | Actual |
505 | 133.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
37838 | 51.82 | 2025-03-30 | 90 | 2 | 11 | Actual |
14439 | 39.06 | 2023-05-30 | 89 | 2 | 12 | Actual |
9339 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
33850 | 1217.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
22561 | 12135.03 | 2024-01-28 | 6 | 7 | 12 | Actual |
6116 | 107.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
28672 | 103134.82 | 2024-07-30 | 31 | 7 | 8 | Actual |
12609 | 550.00 | 2023-04-30 | 72 | 6 | 4 | Budget |
33472 | -168.39 | 2024-11-29 | 91 | 6 | 12 | Actual |
11450 | 135562.00 | 2023-03-30 | 12 | 2 | 4 | Actual |
28294 | 520.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
35275 | 29350.00 | 2025-01-28 | 100 | 7 | 6 | Actual |
33704 | 96883.00 | 2024-12-30 | 31 | 7 | 3 | Actual |
11618 | 38.00 | 2023-03-30 | 69 | 6 | 5 | Actual |
6217 | 112.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
34377 | 60.33 | 2024-12-30 | 78 | 2 | 11 | Actual |
31232 | 11854.17 | 2024-09-29 | 7 | 7 | 12 | Actual |
8132 | 199.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
5240 | 32.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
35646 | 344.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
4278 | 584512.00 | 2022-08-30 | 6 | 7 | 7 | Actual |
37533 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
28228 | 1031.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
22111 | -42114.00 | 2024-01-28 | 46 | 7 | 6 | Actual |
32860 | 3326.00 | 2024-11-29 | 61 | 3 | 6 | Actual |
22927 | 5.00 | 2024-02-28 | 69 | 2 | 6 | Actual |
12496 | 30.00 | 2023-04-30 | 68 | 7 | 3 | Budget |
22814 | 212.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
39155 | 356.08 | 2025-04-30 | 81 | 1 | 12 | Actual |
1310 | -42.00 | 2022-06-30 | 91 | 7 | 3 | Actual |
36307 | -387.00 | 2025-02-28 | 91 | 3 | 6 | Actual |
3389 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
3743 | 207.00 | 2022-08-30 | 94 | 1 | 5 | Actual |
12646 | 12478.00 | 2023-04-30 | 7 | 7 | 4 | Actual |
1034 | -135.28 | 2022-05-30 | 91 | 2 | 8 | Actual |
23651 | 302.00 | 2024-03-29 | 92 | 6 | 3 | Actual |
32201 | 116.72 | 2024-10-29 | 65 | 5 | 11 | Actual |
4128 | 185.00 | 2022-08-30 | 89 | 6 | 6 | Actual |
1135 | 2002.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
25426 | 10.33 | 2024-04-29 | 69 | 4 | 11 | Actual |
28323 | 115.00 | 2024-07-30 | 90 | 2 | 6 | Actual |
7811 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
10520 | 100.00 | 2023-02-28 | 85 | 6 | 5 | Budget |
29884 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
8172 | 18112.00 | 2022-12-31 | 28 | 7 | 4 | Actual |
29856 | 165.66 | 2024-08-29 | 84 | 1 | 11 | Actual |
4098 | 114.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
4013 | 101.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
11745 | 70.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
20153 | 226971.00 | 2023-11-30 | 15 | 7 | 7 | Actual |
15772 | 43841.00 | 2023-07-31 | 21 | 7 | 5 | Actual |
13885 | 1371.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
5789 | 42.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
16192 | 164128.38 | 2023-07-31 | 35 | 7 | 8 | Actual |
13785 | 20384.00 | 2023-05-30 | 24 | 7 | 5 | Actual |
10853 | 239.00 | 2023-02-28 | 90 | 6 | 6 | Actual |
349 | 192.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
25181 | 297.00 | 2024-04-29 | 90 | 6 | 7 | Actual |
471 | 20800.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
35468 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
13681 | 80291.00 | 2023-05-30 | 13 | 7 | 4 | Actual |
18065 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
15540 | 158.00 | 2023-07-31 | 89 | 6 | 3 | Actual |
5281 | 117406.00 | 2022-09-30 | 37 | 7 | 6 | Actual |
31746 | 284.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
21523 | 2316.76 | 2023-12-31 | 60 | 1 | 12 | Actual |
13582 | -299122.50 | 2023-05-30 | 43 | 7 | 3 | Actual |
4047 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
10596 | 104.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
4342 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
21505 | 55623.07 | 2023-12-31 | 21 | 7 | 11 | Actual |
22535 | 25.23 | 2024-01-28 | 67 | 6 | 12 | Actual |
11906 | 200.00 | 2023-03-30 | 81 | 5 | 6 | Budget |
36340 | 148.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
26135 | 206.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
11363 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
34642 | 9056.25 | 2024-12-30 | 24 | 7 | 12 | Actual |
36968 | 327.57 | 2025-02-28 | 76 | 1 | 13 | Actual |
13604 | 72.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
22251 | 148.05 | 2024-01-28 | 83 | 2 | 8 | Actual |
38493 | 432.00 | 2025-04-30 | 90 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-10-30 | 94 | 6 | 5 | Actual |
35710 | 118.85 | 2025-01-28 | 89 | 1 | 12 | Actual |
35997 | 78696.00 | 2025-02-28 | 19 | 7 | 3 | Actual |
12815 | 1905.00 | 2023-04-30 | 61 | 1 | 6 | Actual |
16631 | -106.00 | 2023-08-30 | 91 | 7 | 3 | Actual |
18971 | 7.00 | 2023-10-30 | 69 | 5 | 6 | Actual |
29549 | 266.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
8092 | 109.00 | 2022-12-31 | 94 | 1 | 4 | Actual |
19755 | 151.00 | 2023-11-30 | 89 | 6 | 4 | Actual |
1913 | 144108.00 | 2022-06-30 | 29 | 7 | 6 | Actual |
17530 | 30805.59 | 2023-08-30 | 21 | 7 | 12 | Actual |
27003 | 884799.00 | 2024-06-29 | 4 | 7 | 4 | Actual |
1331 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
8039 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
18700 | 7733.00 | 2023-10-30 | 52 | 6 | 4 | Actual |
29319 | 6928.00 | 2024-08-29 | 23 | 7 | 4 | Actual |
2986 | 380.00 | 2022-07-31 | 77 | 6 | 6 | Budget |
8641 | 17074.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
14204 | 68100.83 | 2023-05-30 | 31 | 7 | 8 | Actual |
11250 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
19758 | 310.00 | 2023-11-30 | 92 | 6 | 4 | Actual |
3385 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
5026 | 118.00 | 2022-09-30 | 74 | 2 | 6 | Actual |
16589 | 56836.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
8557 | 293.00 | 2022-12-31 | 87 | 5 | 6 | Actual |
2194 | 345.03 | 2022-06-30 | 74 | 6 | 8 | Actual |
19601 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
26182 | 168421.00 | 2024-05-29 | 35 | 7 | 6 | Actual |
12466 | 57156.00 | 2023-04-30 | 21 | 7 | 3 | Actual |
1594 | 13715.00 | 2022-06-30 | 100 | 7 | 5 | Actual |
36157 | 298.00 | 2025-02-28 | 89 | 1 | 5 | Actual |
33847 | 573.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
6492 | 354.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
23774 | 959.00 | 2024-03-29 | 97 | 6 | 4 | Actual |
30338 | -81887.00 | 2024-09-29 | 43 | 7 | 3 | Actual |
12819 | 343.00 | 2023-04-30 | 65 | 1 | 6 | Actual |
1563 | 337.00 | 2022-06-30 | 97 | 6 | 5 | Actual |
2617 | 173.00 | 2022-07-31 | 89 | 1 | 5 | Actual |
33227 | 855.03 | 2024-11-29 | 80 | 1 | 11 | Actual |
3608 | 5933.00 | 2022-08-30 | 53 | 6 | 4 | Actual |
33214 | 3735.94 | 2024-11-29 | 61 | 1 | 11 | Actual |
5175 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Actual |
8615 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
12492 | 73.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
5296 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
7853 | 47580.76 | 2022-11-30 | 35 | 7 | 8 | Actual |
10610 | 9508.00 | 2023-02-28 | 60 | 2 | 6 | Actual |
26057 | 168.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
11731 | 8.00 | 2023-03-30 | 96 | 1 | 6 | Actual |
28371 | 25.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
28146 | -242.00 | 2024-07-30 | 91 | 6 | 4 | Actual |
19883 | 971486.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
34466 | 36.93 | 2024-12-30 | 89 | 5 | 11 | Actual |
19797 | 322.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
38888 | 95.02 | 2025-04-30 | 71 | 6 | 8 | Actual |
25359 | 226.30 | 2024-04-29 | 90 | 1 | 11 | Actual |
12455 | 182770.00 | 2023-04-30 | 101 | 6 | 3 | Actual |
29835 | 1776826.92 | 2024-08-29 | 43 | 7 | 8 | Actual |
32079 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
18164 | 369.27 | 2023-09-30 | 90 | 1 | 8 | Actual |
11495 | 480.00 | 2023-03-30 | 81 | 6 | 4 | Budget |
11518 | 12019.00 | 2023-03-30 | 7 | 7 | 4 | Actual |
13844 | 81.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
32566 | 9687.00 | 2024-11-29 | 8 | 7 | 3 | Actual |
795 | 89617.00 | 2022-05-30 | 39 | 7 | 6 | Actual |
18983 | 33.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
4556 | 200.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
6508 | 180.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
11605 | 2600.00 | 2023-03-30 | 61 | 6 | 5 | Budget |
6125 | 216.00 | 2022-10-30 | 90 | 1 | 6 | Actual |
13212 | 380.00 | 2023-04-30 | 66 | 6 | 7 | Budget |
432 | 174.00 | 2022-05-30 | 90 | 6 | 5 | Actual |
10198 | 315.00 | 2023-02-28 | 87 | 6 | 3 | Actual |
769 | 9000.00 | 2022-05-30 | 99 | 6 | 6 | Actual |
17246 | 308.21 | 2023-08-30 | 80 | 1 | 11 | Actual |
24418 | 34.80 | 2024-03-29 | 66 | 5 | 11 | Actual |
36670 | 282.68 | 2025-02-28 | 65 | 2 | 11 | Actual |
2655 | 1650.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
11579 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
17727 | 30631.00 | 2023-09-30 | 94 | 6 | 4 | Actual |
22300 | 19331.74 | 2024-01-28 | 8 | 7 | 8 | Actual |
10227 | 31770.00 | 2023-02-28 | 32 | 7 | 3 | Actual |
1640 | 73.00 | 2022-06-30 | 94 | 1 | 6 | Actual |
31678 | 776715.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
29703 | 33243.00 | 2024-08-29 | 24 | 7 | 7 | Actual |
965 | 625.34 | 2022-05-30 | 76 | 1 | 8 | Actual |
17928 | 454.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
33561 | 2667.97 | 2024-11-29 | 53 | 6 | 13 | Actual |
4539 | 8357.00 | 2022-09-30 | 52 | 6 | 3 | Actual |
24064 | 47500.00 | 2024-03-29 | 99 | 6 | 6 | Actual |
431 | 113.00 | 2022-05-30 | 89 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
18514 | 13.53 | 2023-09-30 | 85 | 6 | 12 | Actual |
22649 | 10.00 | 2024-02-28 | 96 | 6 | 3 | Actual |
12050 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
18462 | 2291.23 | 2023-09-30 | 60 | 1 | 12 | Actual |
1374 | 1965.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
2211 | 126.84 | 2022-06-30 | 85 | 6 | 8 | Actual |
23068 | 64708.00 | 2024-02-28 | 15 | 7 | 6 | Actual |
22075 | 71.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
18282 | 118.85 | 2023-09-30 | 89 | 1 | 11 | Actual |
22661 | 56836.00 | 2024-02-28 | 19 | 7 | 3 | Actual |
36398 | 230341.00 | 2025-02-28 | 4 | 7 | 6 | Actual |
3154 | 561151.00 | 2022-07-31 | 101 | 6 | 7 | Actual |
21654 | 78.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
27367 | 330.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
35474 | 33600.19 | 2025-01-28 | 24 | 7 | 8 | Actual |
32814 | 148.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
17209 | 178574.11 | 2023-08-30 | 14 | 7 | 8 | Actual |
36233 | 384.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
38768 | 71.00 | 2025-04-30 | 71 | 6 | 7 | Actual |
7208 | 2100.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
3428 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
16610 | 1615.00 | 2023-08-30 | 62 | 7 | 3 | Actual |
13470 | 67059.18 | 2023-04-30 | 43 | 7 | 8 | Actual |
19674 | 2282.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
9888 | 61783.00 | 2023-01-28 | 14 | 7 | 7 | Actual |
31588 | 7799.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
8494 | 380.00 | 2022-12-31 | 77 | 4 | 6 | Budget |
7109 | -156.00 | 2022-11-30 | 91 | 1 | 5 | Actual |
4363 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
36779 | 2094.42 | 2025-02-28 | 61 | 6 | 11 | Actual |
23896 | 1366029.00 | 2024-03-29 | 46 | 7 | 5 | Actual |
34307 | 584786.22 | 2024-12-30 | 101 | 6 | 8 | Actual |
31862 | 29793.00 | 2024-10-29 | 24 | 7 | 6 | Actual |
16408 | 2.89 | 2023-07-31 | 69 | 1 | 12 | Actual |
37568 | 195089.00 | 2025-03-30 | 35 | 7 | 6 | Actual |
8892 | 40270.01 | 2022-12-31 | 52 | 6 | 8 | Actual |
6130 | 96991.00 | 2022-10-30 | 12 | 2 | 6 | Actual |
30244 | 10634.78 | 2024-08-29 | 40 | 7 | 13 | Actual |
1222 | 102.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
8754 | 148.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
21111 | 4810.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
20278 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
5603 | 66738.69 | 2022-09-30 | 31 | 7 | 8 | Actual |
35362 | 135307.00 | 2025-01-28 | 37 | 7 | 7 | Actual |
18296 | 3.95 | 2023-09-30 | 69 | 2 | 11 | Actual |
5930 | 40900.00 | 2022-10-30 | 31 | 7 | 4 | Actual |
14594 | 42953.00 | 2023-06-30 | 40 | 7 | 3 | Actual |
21711 | 14.00 | 2024-01-28 | 69 | 7 | 3 | Actual |
17821 | 10.00 | 2023-09-30 | 96 | 6 | 5 | Actual |
10983 | 178.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
22305 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
22906 | 102.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
36385 | 29.00 | 2025-02-28 | 82 | 6 | 6 | Actual |
10371 | 163.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
21104 | 112664.00 | 2023-12-31 | 39 | 7 | 6 | Actual |
29450 | 374.00 | 2024-08-29 | 90 | 1 | 6 | Actual |
31288 | 324.06 | 2024-09-29 | 65 | 2 | 13 | Actual |
10803 | 70000.00 | 2023-02-28 | 56 | 6 | 6 | Budget |
4856 | 167.00 | 2022-09-30 | 85 | 1 | 5 | Actual |
13104 | 410.00 | 2023-04-30 | 87 | 6 | 6 | Actual |
21108 | 19216.00 | 2023-12-31 | 100 | 7 | 6 | Actual |
2105 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
37317 | 123371.00 | 2025-03-30 | 56 | 6 | 5 | Actual |
25552 | 20.97 | 2024-04-29 | 81 | 1 | 12 | Actual |
6752 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
23959 | 78.00 | 2024-03-29 | 68 | 3 | 6 | Actual |
4781 | 230.00 | 2022-09-30 | 90 | 6 | 4 | Actual |
23255 | 619.27 | 2024-02-28 | 74 | 6 | 8 | Actual |
35724 | 17.78 | 2025-01-28 | 69 | 2 | 12 | Actual |
9381 | 961.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
37569 | 182333.00 | 2025-03-30 | 37 | 7 | 6 | Actual |
143 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
1787 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
9606 | 139.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
7328 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
3117 | 35.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
22088 | 5603.00 | 2024-01-28 | 8 | 7 | 6 | Actual |
13658 | 2310.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
19659 | 25753.00 | 2023-11-30 | 28 | 7 | 3 | Actual |
18551 | 6323.22 | 2023-09-30 | 100 | 7 | 12 | Actual |
10928 | 158.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
20073 | 24229.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
32977 | 47286.00 | 2024-11-29 | 13 | 7 | 6 | Actual |
36378 | 137.00 | 2025-02-28 | 73 | 6 | 6 | Actual |
28076 | 254.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
20568 | 42.25 | 2023-11-30 | 81 | 6 | 12 | Actual |
17245 | 83.74 | 2023-08-30 | 78 | 1 | 11 | Actual |
36364 | 128.00 | 2025-02-28 | 54 | 6 | 6 | Actual |
5852 | 10700.00 | 2022-10-30 | 52 | 6 | 4 | Budget |
33655 | 6030.00 | 2024-12-30 | 57 | 6 | 3 | Actual |
38201 | 83095.78 | 2025-03-30 | 15 | 7 | 13 | Actual |
18131 | 31223.00 | 2023-09-30 | 32 | 7 | 7 | Actual |
291 | 218.00 | 2022-05-30 | 90 | 6 | 4 | Actual |
31246 | 45477.14 | 2024-09-29 | 31 | 7 | 12 | Actual |
7128 | 3854.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
36877 | 56.08 | 2025-02-28 | 76 | 2 | 12 | Actual |
3507 | 64733.00 | 2022-08-30 | 43 | 7 | 3 | Actual |
12684 | 200.00 | 2023-04-30 | 68 | 1 | 5 | Budget |
20432 | 36.93 | 2023-11-30 | 54 | 6 | 11 | Actual |
14004 | 900.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
37324 | 627.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
12809 | 19443.00 | 2023-04-30 | 40 | 7 | 5 | Actual |
1182 | 5220.00 | 2022-06-30 | 53 | 6 | 3 | Actual |
35664 | 8038.14 | 2025-01-28 | 8 | 7 | 11 | Actual |
1111 | 59702.19 | 2022-05-30 | 21 | 7 | 8 | Actual |
11221 | 2651.00 | 2023-03-30 | 62 | 1 | 3 | Actual |
9925 | 75.32 | 2023-01-28 | 69 | 1 | 8 | Actual |
24429 | 34.80 | 2024-03-29 | 81 | 5 | 11 | Actual |
8366 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
39235 | 6488.11 | 2025-04-30 | 8 | 7 | 12 | Actual |
26727 | 2.00 | 2024-05-29 | 96 | 1 | 13 | Actual |
11897 | 88.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
5846 | -290.00 | 2022-10-30 | 91 | 1 | 4 | Actual |
39398 | 32129.10 | 2025-05-29 | 92 | 7 | 11 | Actual |
12152 | 21278.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
577 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
26002 | 117.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
21924 | 39.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
16117 | 395.03 | 2023-07-31 | 73 | 2 | 8 | Actual |
33278 | 198.64 | 2024-11-29 | 74 | 3 | 11 | Actual |
14773 | 133.00 | 2023-06-30 | 89 | 6 | 5 | Actual |
38738 | 1310.00 | 2025-04-30 | 77 | 1 | 7 | Actual |
26695 | 13043.56 | 2024-05-29 | 38 | 7 | 12 | Actual |
21372 | 86.93 | 2023-12-31 | 90 | 2 | 11 | Actual |
20424 | 50.76 | 2023-11-30 | 89 | 5 | 11 | Actual |
12172 | 395.03 | 2023-03-30 | 73 | 1 | 8 | Actual |
7115 | 4600.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
3704 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
35208 | 172.00 | 2025-01-28 | 90 | 5 | 6 | Actual |
10246 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
34810 | 935.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
32420 | 734.60 | 2024-10-29 | 77 | 2 | 13 | Actual |
37145 | 24696.00 | 2025-03-30 | 18 | 7 | 3 | Actual |
15704 | 53.00 | 2023-07-31 | 69 | 1 | 5 | Actual |
373 | -176.00 | 2022-05-30 | 91 | 1 | 5 | Actual |
15548 | 468538.00 | 2023-07-31 | 101 | 6 | 3 | Actual |
6487 | 70.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
33056 | 231.00 | 2024-11-29 | 89 | 6 | 7 | Actual |
12280 | 1401.11 | 2023-03-30 | 72 | 6 | 8 | Actual |
25377 | 49.70 | 2024-04-29 | 77 | 2 | 11 | Actual |
20457 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
12423 | 173.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
4146 | 30604.00 | 2022-08-30 | 19 | 7 | 6 | Actual |
20888 | 518382.00 | 2023-12-31 | 6 | 7 | 5 | Actual |
13106 | 131.00 | 2023-04-30 | 89 | 6 | 6 | Actual |
33053 | 236.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
18835 | 143867.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
38331 | 18.00 | 2025-04-30 | 82 | 7 | 3 | Actual |
13402 | 175.33 | 2023-04-30 | 67 | 6 | 8 | Actual |
16569 | 180.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
26069 | 382.00 | 2024-05-29 | 89 | 3 | 6 | Actual |
12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
3964 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
22501 | 10.33 | 2024-01-28 | 65 | 1 | 12 | Actual |
16444 | 1.82 | 2023-07-31 | 82 | 2 | 12 | Actual |
1998 | 57.00 | 2022-06-30 | 69 | 6 | 7 | Actual |
6663 | 950.00 | 2022-10-30 | 62 | 6 | 8 | Budget |
10121 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
19037 | 4378.00 | 2023-10-30 | 23 | 7 | 6 | Actual |
33093 | 88795.16 | 2024-11-29 | 60 | 1 | 8 | Actual |
1518 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
13888 | 91.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
24918 | 47823.00 | 2024-04-29 | 34 | 7 | 5 | Actual |
21499 | 28102.35 | 2023-12-31 | 13 | 7 | 11 | Actual |
15523 | 290.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
29882 | 12.46 | 2024-08-29 | 82 | 2 | 11 | Actual |
6016 | 59.00 | 2022-10-30 | 69 | 6 | 5 | Actual |
17456 | -50.30 | 2023-08-30 | 91 | 1 | 12 | Actual |
25527 | 7221.11 | 2024-04-29 | 33 | 7 | 11 | Actual |
4019 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
1527 | 108.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
14262 | 5.01 | 2023-05-30 | 82 | 2 | 11 | Actual |
33232 | 148.63 | 2024-11-29 | 85 | 1 | 11 | Actual |
26648 | 18.84 | 2024-05-29 | 67 | 6 | 12 | Actual |
32305 | 35.87 | 2024-10-29 | 82 | 1 | 12 | Actual |
35806 | 295582.29 | 2025-01-28 | 46 | 7 | 12 | Actual |
25319 | 80081.36 | 2024-04-29 | 21 | 7 | 8 | Actual |
7374 | 117.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
30647 | 312.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
22658 | 50464.00 | 2024-02-28 | 14 | 7 | 3 | Actual |
2824 | 52.00 | 2022-07-31 | 69 | 3 | 6 | Actual |
25366 | 424.17 | 2024-04-29 | 61 | 2 | 11 | Actual |
215 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
20481 | 5780.65 | 2023-11-30 | 28 | 7 | 11 | Actual |
29295 | 184.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
14758 | 32.00 | 2023-06-30 | 69 | 6 | 5 | Actual |
23933 | 8.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
17218 | 23583.34 | 2023-08-30 | 28 | 7 | 8 | Actual |
16435 | 2.89 | 2023-07-31 | 69 | 2 | 12 | Actual |
32198 | 7329.62 | 2024-10-29 | 60 | 5 | 11 | Actual |
33019 | 353.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
6277 | 957.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
34067 | 1235.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
3473 | 196.00 | 2022-08-30 | 90 | 6 | 3 | Actual |
22494 | 8260.49 | 2024-01-28 | 40 | 7 | 11 | Actual |
36927 | 35000.00 | 2025-02-28 | 99 | 6 | 12 | Actual |
16928 | 7.00 | 2023-08-30 | 96 | 4 | 6 | Actual |
17149 | 245.03 | 2023-08-30 | 73 | 2 | 8 | Actual |
24507 | 235.87 | 2024-03-29 | 61 | 1 | 12 | Actual |
18423 | 39.06 | 2023-09-30 | 85 | 6 | 11 | Actual |
18652 | 18.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
6747 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
38281 | -286.00 | 2025-04-30 | 91 | 6 | 3 | Actual |
39067 | 13.53 | 2025-04-30 | 85 | 5 | 11 | Actual |
30973 | 262.47 | 2024-09-29 | 73 | 1 | 11 | Actual |
18327 | 80.55 | 2023-09-30 | 76 | 3 | 11 | Actual |
26336 | 193.51 | 2024-05-29 | 89 | 2 | 8 | Actual |
17781 | 144.00 | 2023-09-30 | 89 | 1 | 5 | Actual |
25593 | 182.68 | 2024-04-29 | 57 | 6 | 12 | Actual |
4309 | 3119.32 | 2022-08-30 | 62 | 1 | 8 | Actual |
33407 | 383.74 | 2024-11-29 | 87 | 1 | 12 | Actual |
9257 | 882.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
35752 | 715.67 | 2025-01-28 | 65 | 6 | 12 | Actual |
31110 | 1263943.46 | 2024-09-29 | 4 | 7 | 11 | Actual |
3722 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
15811 | 205.00 | 2023-07-31 | 89 | 1 | 6 | Actual |
13740 | 33009.00 | 2023-05-30 | 60 | 6 | 5 | Actual |
18386 | 3.95 | 2023-09-30 | 82 | 5 | 11 | Actual |
3843 | 346.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
21213 | 867.76 | 2023-12-31 | 76 | 1 | 8 | Actual |
2843 | 200.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
28359 | 298.00 | 2024-07-30 | 66 | 4 | 6 | Actual |
10788 | 60.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
4495 | 1432.00 | 2022-09-30 | 62 | 1 | 3 | Actual |
5060 | 1516.00 | 2022-09-30 | 62 | 3 | 6 | Actual |
18157 | 842.01 | 2023-09-30 | 81 | 1 | 8 | Actual |
14904 | 74.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
13021 | 110.00 | 2023-04-30 | 73 | 5 | 6 | Budget |
2118 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
12082 | 273.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
2796 | 25.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
6980 | 46600.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
423 | 140.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
34730 | 671.44 | 2024-12-30 | 80 | 6 | 13 | Actual |
22165 | 225.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
37783 | 122579.12 | 2025-03-30 | 39 | 7 | 8 | Actual |
Generated 2025-06-29 14:38:35.177 UTC