[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 445 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31529 | 3208.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
34907 | 2003.00 | 2025-02-28 | 80 | 1 | 4 | Actual |
23797 | 190705.00 | 2024-04-29 | 35 | 7 | 4 | Actual |
1447 | 84439.00 | 2022-07-31 | 37 | 7 | 4 | Actual |
30448 | 271746.00 | 2024-10-30 | 29 | 7 | 4 | Actual |
26945 | 522.00 | 2024-07-30 | 68 | 1 | 4 | Actual |
23796 | 30010.00 | 2024-04-29 | 34 | 7 | 4 | Actual |
14681 | 218.00 | 2023-07-31 | 90 | 6 | 4 | Actual |
32630 | 1641.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
34919 | 18.00 | 2025-02-28 | 96 | 1 | 4 | Actual |
4793 | 7700.00 | 2022-10-31 | 8 | 7 | 4 | Actual |
9241 | 64.00 | 2023-02-28 | 69 | 6 | 4 | Actual |
13706 | 21055.00 | 2023-06-30 | 100 | 7 | 4 | Actual |
24747 | 263.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
3677 | 10976.00 | 2022-09-30 | 18 | 7 | 4 | Actual |
30397 | 13431.00 | 2024-10-30 | 53 | 6 | 4 | Actual |
19750 | 33.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
21806 | 64896.00 | 2024-02-28 | 21 | 7 | 4 | Actual |
33772 | 3354.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
212 | 1009.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
18717 | 866.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
26988 | 686.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
20771 | 35.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
4803 | 19314.00 | 2022-10-31 | 24 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-11-30 | 24 | 7 | 4 | Actual |
20774 | 245.00 | 2024-01-31 | 73 | 6 | 4 | Actual |
20800 | 31307.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
9202 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
3684 | 17241.00 | 2022-09-30 | 28 | 7 | 4 | Actual |
10404 | 34976.00 | 2023-03-31 | 19 | 7 | 4 | Actual |
3656 | 126.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
23737 | 317.00 | 2024-04-29 | 94 | 1 | 4 | Actual |
18680 | 59.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
19741 | 54.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
23794 | 31719.00 | 2024-04-29 | 32 | 7 | 4 | Actual |
5909 | 6.00 | 2022-11-30 | 96 | 6 | 4 | Actual |
5899 | 100.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
24765 | -349.00 | 2024-05-30 | 91 | 1 | 4 | Actual |
14700 | 12363.00 | 2023-07-31 | 22 | 7 | 4 | Actual |
34894 | 7722.00 | 2025-02-28 | 61 | 1 | 4 | Actual |
38398 | 990.00 | 2025-05-31 | 87 | 6 | 4 | Actual |
3678 | 34976.00 | 2022-09-30 | 19 | 7 | 4 | Actual |
22800 | 24904.00 | 2024-03-30 | 100 | 7 | 4 | Actual |
16656 | 878.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
13683 | 114330.00 | 2023-06-30 | 15 | 7 | 4 | Actual |
28099 | 412.00 | 2024-08-30 | 74 | 1 | 4 | Actual |
2516 | 200.00 | 2022-08-31 | 74 | 6 | 4 | Budget |
25819 | 77.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
27013 | 84761.00 | 2024-07-30 | 21 | 7 | 4 | Actual |
1387 | 54.00 | 2022-07-31 | 69 | 6 | 4 | Actual |
36063 | 384.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
10297 | 200.00 | 2023-03-31 | 68 | 1 | 4 | Budget |
20757 | 109974.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
5892 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
9295 | 160116.00 | 2023-02-28 | 29 | 7 | 4 | Actual |
2465 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
15651 | 579.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
2567 | 17423.00 | 2022-08-31 | 34 | 7 | 4 | Actual |
23720 | 76.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
16705 | 72970.00 | 2023-09-30 | 13 | 7 | 4 | Actual |
14662 | 319.00 | 2023-07-31 | 66 | 6 | 4 | Actual |
30371 | 817.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
10303 | 386.00 | 2023-03-31 | 73 | 1 | 4 | Actual |
9301 | 89766.00 | 2023-02-28 | 37 | 7 | 4 | Actual |
2568 | 70293.00 | 2022-08-31 | 35 | 7 | 4 | Actual |
8167 | 10097.00 | 2023-01-31 | 20 | 7 | 4 | Actual |
12607 | 83.00 | 2023-05-31 | 71 | 6 | 4 | Actual |
11538 | 29673.00 | 2023-04-30 | 38 | 7 | 4 | Actual |
1328 | 280.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
9297 | 26178.00 | 2023-02-28 | 32 | 7 | 4 | Actual |
21780 | 497.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
14684 | 25826.00 | 2023-07-31 | 94 | 6 | 4 | Actual |
28141 | 201.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
12642 | 104600.00 | 2023-05-31 | 101 | 6 | 4 | Budget |
2497 | 1454.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
3577 | 200.00 | 2022-09-30 | 74 | 1 | 4 | Budget |
19720 | 878.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
33767 | 633.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
38382 | 352.00 | 2025-05-31 | 67 | 6 | 4 | Actual |
18686 | 984.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
12584 | 22600.00 | 2023-05-31 | 54 | 6 | 4 | Budget |
23738 | 15.00 | 2024-04-29 | 96 | 1 | 4 | Actual |
29288 | 3785.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
3645 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
1372 | 22700.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
3564 | 649.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
13696 | 39288.00 | 2023-06-30 | 34 | 7 | 4 | Actual |
2442 | 3414.00 | 2022-08-31 | 61 | 1 | 4 | Actual |
13688 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
34898 | 486.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
29302 | 27110.00 | 2024-09-29 | 94 | 6 | 4 | Actual |
12556 | 282.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
38430 | 50013.00 | 2025-05-31 | 38 | 7 | 4 | Actual |
29245 | 1458.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
7035 | 63000.00 | 2022-12-31 | 99 | 6 | 4 | Actual |
31555 | 11.00 | 2024-11-29 | 96 | 6 | 4 | Actual |
3579 | 539.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
25886 | 34909.00 | 2024-06-29 | 33 | 7 | 4 | Actual |
20744 | 1051.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
22754 | 1519.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
22791 | 29922.00 | 2024-03-30 | 33 | 7 | 4 | Actual |
28172 | 59300.00 | 2024-08-30 | 34 | 7 | 4 | Actual |
6976 | 7700.00 | 2022-12-31 | 52 | 6 | 4 | Budget |
38380 | 759.00 | 2025-05-31 | 65 | 6 | 4 | Actual |
23763 | 47.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
16661 | 339.00 | 2023-09-30 | 94 | 1 | 4 | Actual |
11438 | 200.00 | 2023-04-30 | 84 | 1 | 4 | Budget |
31567 | 62956.00 | 2024-11-29 | 19 | 7 | 4 | Actual |
13681 | 80291.00 | 2023-06-30 | 13 | 7 | 4 | Actual |
34896 | 1044.00 | 2025-02-28 | 65 | 1 | 4 | Actual |
28180 | 31035.00 | 2024-08-30 | 100 | 7 | 4 | Actual |
8064 | 546.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
2508 | 120.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
284 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
13668 | 201.00 | 2023-06-30 | 89 | 6 | 4 | Actual |
8062 | 80.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
29268 | 18.00 | 2024-09-29 | 96 | 1 | 4 | Actual |
8118 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
8138 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
31563 | 113842.00 | 2024-11-29 | 13 | 7 | 4 | Actual |
5815 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
1430 | 43972.00 | 2022-07-31 | 13 | 7 | 4 | Actual |
9289 | 12073.00 | 2023-02-28 | 20 | 7 | 4 | Actual |
15608 | 315.00 | 2023-08-31 | 66 | 1 | 4 | Actual |
30424 | 267.00 | 2024-10-30 | 89 | 6 | 4 | Actual |
11490 | 200.00 | 2023-04-30 | 78 | 6 | 4 | Budget |
21799 | 7320.00 | 2024-02-28 | 8 | 7 | 4 | Actual |
31513 | 339.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
17716 | 620.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
38376 | 52118.00 | 2025-05-31 | 60 | 6 | 4 | Actual |
31564 | 72947.00 | 2024-11-29 | 14 | 7 | 4 | Actual |
14635 | 218.00 | 2023-07-31 | 74 | 1 | 4 | Actual |
4799 | 10866.00 | 2022-10-31 | 20 | 7 | 4 | Actual |
38362 | 360.00 | 2025-05-31 | 85 | 1 | 4 | Actual |
29334 | 30721.00 | 2024-09-29 | 100 | 7 | 4 | Actual |
20752 | 504.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
29285 | 790.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
28166 | 35841.00 | 2024-08-30 | 24 | 7 | 4 | Actual |
18713 | 60.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
5932 | 21951.00 | 2022-11-30 | 33 | 7 | 4 | Actual |
10333 | 7076.00 | 2023-03-31 | 52 | 6 | 4 | Actual |
32702 | 49154.00 | 2024-12-30 | 34 | 7 | 4 | Actual |
34947 | 232.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
24794 | 86.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
17681 | 215.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
11429 | 294.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
32681 | 63000.00 | 2024-12-30 | 99 | 6 | 4 | Actual |
1319 | 4444.00 | 2022-07-31 | 62 | 1 | 4 | Actual |
17699 | 106519.00 | 2023-10-31 | 56 | 6 | 4 | Actual |
36058 | 2134.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
323 | 45395.00 | 2022-06-30 | 39 | 7 | 4 | Actual |
5813 | 288.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
29292 | 657.00 | 2024-09-29 | 81 | 6 | 4 | Actual |
20747 | 241.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
1404 | 421.00 | 2022-07-31 | 81 | 6 | 4 | Actual |
14716 | 23093.00 | 2023-07-31 | 100 | 7 | 4 | Actual |
1353 | 174.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
11440 | 200.00 | 2023-04-30 | 85 | 1 | 4 | Budget |
10312 | 1051.00 | 2023-03-31 | 80 | 1 | 4 | Actual |
5838 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
32658 | 252.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
31576 | 47578.00 | 2024-11-29 | 32 | 7 | 4 | Actual |
20791 | 10.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
11489 | 748.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
17703 | 11425.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
14688 | 455103.00 | 2023-07-31 | 101 | 6 | 4 | Actual |
13630 | 167.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
16643 | 39.00 | 2023-09-30 | 69 | 1 | 4 | Actual |
1369 | 6900.00 | 2022-07-31 | 57 | 6 | 4 | Budget |
296 | 95.00 | 2022-06-30 | 97 | 6 | 4 | Actual |
8169 | 9321.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
209 | 280.00 | 2022-06-30 | 74 | 1 | 4 | Budget |
11449 | 11.00 | 2023-04-30 | 96 | 1 | 4 | Actual |
20754 | 672.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
27021 | 40663.00 | 2024-07-30 | 33 | 7 | 4 | Actual |
10402 | 70268.00 | 2023-03-31 | 15 | 7 | 4 | Actual |
13636 | -252.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
2478 | 990.00 | 2022-08-31 | 87 | 1 | 4 | Actual |
30417 | 1405.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
24809 | 7496.00 | 2024-05-30 | 8 | 7 | 4 | Actual |
10364 | 200.00 | 2023-03-31 | 74 | 6 | 4 | Budget |
4709 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
4742 | 19217.00 | 2022-10-31 | 63 | 6 | 4 | Actual |
23768 | 226.00 | 2024-04-29 | 89 | 6 | 4 | Actual |
10398 | 10211.00 | 2023-03-31 | 7 | 7 | 4 | Actual |
15612 | 55.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
4813 | 51937.00 | 2022-10-31 | 39 | 7 | 4 | Actual |
2528 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
21809 | 26921.00 | 2024-02-28 | 24 | 7 | 4 | Actual |
14673 | 553.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
12613 | 200.00 | 2023-05-31 | 74 | 6 | 4 | Budget |
25876 | 62956.00 | 2024-06-29 | 19 | 7 | 4 | Actual |
26943 | 1375.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
3671 | 303211.00 | 2022-09-30 | 6 | 7 | 4 | Actual |
27017 | 30721.00 | 2024-07-30 | 28 | 7 | 4 | Actual |
28165 | 6928.00 | 2024-08-30 | 23 | 7 | 4 | Actual |
31557 | 63000.00 | 2024-11-29 | 99 | 6 | 4 | Actual |
32693 | 87250.00 | 2024-12-30 | 21 | 7 | 4 | Actual |
10300 | 71.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
8180 | 25087.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
21819 | 53285.00 | 2024-02-28 | 39 | 7 | 4 | Actual |
29319 | 6928.00 | 2024-09-29 | 23 | 7 | 4 | Actual |
15682 | 24073.00 | 2023-08-31 | 24 | 7 | 4 | Actual |
10347 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
300 | 138120.00 | 2022-06-30 | 4 | 7 | 4 | Actual |
3643 | 611.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
22782 | 14838.00 | 2024-03-30 | 20 | 7 | 4 | Actual |
20793 | 63000.00 | 2024-01-31 | 99 | 6 | 4 | Actual |
28159 | 165747.00 | 2024-08-30 | 15 | 7 | 4 | Actual |
11505 | 720.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
28097 | 172.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
12581 | 4600.00 | 2023-05-31 | 53 | 6 | 4 | Budget |
13635 | 315.00 | 2023-06-30 | 90 | 1 | 4 | Actual |
4687 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
24830 | 32379.00 | 2024-05-30 | 40 | 7 | 4 | Actual |
7062 | 26686.00 | 2022-12-31 | 40 | 7 | 4 | Actual |
6993 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
1407 | 44.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
1394 | 200.00 | 2022-07-31 | 74 | 6 | 4 | Budget |
324 | 23636.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
11450 | 135562.00 | 2023-04-30 | 12 | 2 | 4 | Actual |
1357 | 270.00 | 2022-07-31 | 90 | 1 | 4 | Actual |
17707 | 158.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
25850 | 714.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
33760 | 376.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
2530 | 147.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
257 | 182.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
30427 | 546.00 | 2024-10-30 | 92 | 6 | 4 | Actual |
29328 | 126958.00 | 2024-09-29 | 37 | 7 | 4 | Actual |
10416 | 61116.00 | 2023-03-31 | 35 | 7 | 4 | Actual |
34941 | 338.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
29332 | 900043.00 | 2024-09-29 | 43 | 7 | 4 | Actual |
8183 | 302470.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
27004 | 589707.00 | 2024-07-30 | 6 | 7 | 4 | Actual |
16673 | 293.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
4739 | 1488.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
8094 | 124016.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
34980 | 44186.00 | 2025-02-28 | 38 | 7 | 4 | Actual |
1426 | 329778.00 | 2022-07-31 | 4 | 7 | 4 | Actual |
12580 | 13000.00 | 2023-05-31 | 52 | 6 | 4 | Budget |
8055 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
24764 | 436.00 | 2024-05-30 | 90 | 1 | 4 | Actual |
37259 | 752672.00 | 2025-04-30 | 6 | 7 | 4 | Actual |
12622 | 514.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
12671 | 18460.00 | 2023-05-31 | 100 | 7 | 4 | Actual |
22739 | 44167.00 | 2024-03-30 | 56 | 6 | 4 | Actual |
21810 | 20603.00 | 2024-02-28 | 28 | 7 | 4 | Actual |
38409 | 831114.00 | 2025-05-31 | 6 | 7 | 4 | Actual |
16684 | 151.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
10373 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
12557 | 280.00 | 2023-05-31 | 78 | 1 | 4 | Budget |
38399 | 195.00 | 2025-05-31 | 89 | 6 | 4 | Actual |
1401 | 200.00 | 2022-07-31 | 78 | 6 | 4 | Budget |
321 | 25665.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
36067 | -519.00 | 2025-03-31 | 91 | 1 | 4 | Actual |
4762 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
3692 | 25896.00 | 2022-09-30 | 38 | 7 | 4 | Actual |
25803 | 66468.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
31545 | 68.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
26974 | 30445.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
3559 | 4900.00 | 2022-09-30 | 61 | 1 | 4 | Budget |
5939 | 211042.00 | 2022-11-30 | 43 | 7 | 4 | Actual |
20785 | 585.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
25856 | 161.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
4764 | 212.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
26996 | -245.00 | 2024-07-30 | 91 | 6 | 4 | Actual |
4733 | 12010.00 | 2022-10-31 | 57 | 6 | 4 | Actual |
21744 | 794.00 | 2024-02-28 | 77 | 1 | 4 | Actual |
25817 | 1258.00 | 2024-06-29 | 80 | 1 | 4 | Actual |
4681 | 3561.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
28173 | 299473.00 | 2024-08-30 | 35 | 7 | 4 | Actual |
2488 | 3400.00 | 2022-08-31 | 52 | 6 | 4 | Budget |
29278 | 11853.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
8083 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
12543 | 220.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
21752 | 819.00 | 2024-02-28 | 87 | 1 | 4 | Actual |
5881 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Budget |
13692 | 206172.00 | 2023-06-30 | 29 | 7 | 4 | Actual |
14664 | 123.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
5851 | 9293.00 | 2022-11-30 | 52 | 6 | 4 | Actual |
17745 | 24591.00 | 2023-10-31 | 24 | 7 | 4 | Actual |
12569 | 200.00 | 2023-05-31 | 85 | 1 | 4 | Budget |
32624 | 380.00 | 2024-12-30 | 68 | 1 | 4 | Actual |
26980 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
9303 | 52187.00 | 2023-02-28 | 39 | 7 | 4 | Actual |
38434 | 1175555.00 | 2025-05-31 | 46 | 7 | 4 | Actual |
26997 | 409.00 | 2024-07-30 | 92 | 6 | 4 | Actual |
25866 | 63000.00 | 2024-06-29 | 99 | 6 | 4 | Actual |
12603 | 200.00 | 2023-05-31 | 68 | 6 | 4 | Actual |
1446 | 89871.00 | 2022-07-31 | 35 | 7 | 4 | Actual |
247 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
29317 | 75343.00 | 2024-09-29 | 21 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-11-30 | 20 | 7 | 4 | Actual |
11509 | 288.00 | 2023-04-30 | 92 | 6 | 4 | Actual |
28121 | 52992.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
10350 | 348.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
13652 | 169.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
7046 | 34976.00 | 2022-12-31 | 19 | 7 | 4 | Actual |
29323 | 65895.00 | 2024-09-29 | 31 | 7 | 4 | Actual |
29308 | 943993.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
2517 | 187.00 | 2022-08-31 | 74 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
29251 | 865.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
19747 | 138.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
1450 | 27703.00 | 2022-07-31 | 40 | 7 | 4 | Actual |
10317 | 62.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
21820 | 30067.00 | 2024-02-28 | 40 | 7 | 4 | Actual |
12573 | 290.00 | 2023-05-31 | 90 | 1 | 4 | Actual |
36074 | 90166.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
12555 | 950.00 | 2023-05-31 | 77 | 1 | 4 | Budget |
32671 | 264.00 | 2024-12-30 | 84 | 6 | 4 | Actual |
34978 | 187599.00 | 2025-02-28 | 35 | 7 | 4 | Actual |
20765 | 2225.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
22743 | 2326.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
12571 | 850.00 | 2023-05-31 | 87 | 1 | 4 | Budget |
283 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
13659 | 608.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
5894 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
9172 | 5100.00 | 2023-02-28 | 61 | 1 | 4 | Budget |
12617 | 650.00 | 2023-05-31 | 77 | 6 | 4 | Budget |
28170 | 48951.00 | 2024-08-30 | 32 | 7 | 4 | Actual |
15684 | 212118.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
34982 | 48951.00 | 2025-02-28 | 40 | 7 | 4 | Actual |
18704 | 33584.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
13672 | 31119.00 | 2023-06-30 | 94 | 6 | 4 | Actual |
9306 | 319901.00 | 2023-02-28 | 46 | 7 | 4 | Actual |
17675 | 72.00 | 2023-10-31 | 69 | 1 | 4 | Actual |
25656 | 1311.10 | 2024-06-28 | 85 | 7 | 4 | Actual |
8131 | 636.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
2441 | 4000.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
1409 | 100.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
7005 | 364.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
22747 | 135.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
1322 | 968.00 | 2022-07-31 | 65 | 1 | 4 | Actual |
33816 | 62956.00 | 2025-01-30 | 19 | 7 | 4 | Actual |
14693 | 70973.00 | 2023-07-31 | 13 | 7 | 4 | Actual |
12574 | -232.00 | 2023-05-31 | 91 | 1 | 4 | Actual |
2469 | 779.00 | 2022-08-31 | 81 | 1 | 4 | Actual |
38421 | 33332.00 | 2025-05-31 | 24 | 7 | 4 | Actual |
8048 | 49440.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
18720 | 626.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
22778 | 34285.00 | 2024-03-30 | 14 | 7 | 4 | Actual |
28158 | 89319.00 | 2024-08-30 | 14 | 7 | 4 | Actual |
231 | 270.00 | 2022-06-30 | 90 | 1 | 4 | Actual |
11414 | 280.00 | 2023-04-30 | 67 | 1 | 4 | Budget |
207 | 486.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
18746 | 60377.00 | 2023-11-30 | 21 | 7 | 4 | Actual |
28102 | 503.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
34912 | 361.00 | 2025-02-28 | 85 | 1 | 4 | Actual |
9292 | 3849.00 | 2023-02-28 | 23 | 7 | 4 | Actual |
6987 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
7056 | 19180.00 | 2022-12-31 | 33 | 7 | 4 | Actual |
9173 | 3400.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
5933 | 32652.00 | 2022-11-30 | 34 | 7 | 4 | Actual |
36109 | 651637.00 | 2025-03-31 | 6 | 7 | 4 | Actual |
29257 | 1111.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
9253 | 763.00 | 2023-02-28 | 77 | 6 | 4 | Actual |
34893 | 83628.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
8109 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
11471 | 480.00 | 2023-04-30 | 66 | 6 | 4 | Budget |
34927 | 7878.00 | 2025-02-28 | 61 | 6 | 4 | Actual |
36118 | 94395.00 | 2025-03-31 | 21 | 7 | 4 | Actual |
4680 | 4070.00 | 2022-10-31 | 61 | 1 | 4 | Actual |
18735 | 110481.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
2536 | 550.00 | 2022-08-31 | 87 | 6 | 4 | Budget |
11515 | 442051.00 | 2023-04-30 | 101 | 6 | 4 | Actual |
21785 | 82.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
2564 | 46269.00 | 2022-08-31 | 31 | 7 | 4 | Actual |
32699 | 85147.00 | 2024-12-30 | 31 | 7 | 4 | Actual |
23740 | 7823.00 | 2024-04-29 | 52 | 6 | 4 | Actual |
24763 | 284.00 | 2024-05-30 | 89 | 1 | 4 | Actual |
19723 | -291.00 | 2023-12-31 | 91 | 1 | 4 | Actual |
36055 | 1035.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
310 | 48713.00 | 2022-06-30 | 21 | 7 | 4 | Actual |
15667 | 63000.00 | 2023-08-31 | 99 | 6 | 4 | Actual |
19770 | 83917.00 | 2023-12-31 | 15 | 7 | 4 | Actual |
15662 | -230.00 | 2023-08-31 | 91 | 6 | 4 | Actual |
32620 | 5111.00 | 2024-12-30 | 62 | 1 | 4 | Actual |
33781 | 960.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
13634 | 205.00 | 2023-06-30 | 89 | 1 | 4 | Actual |
19740 | 34.00 | 2023-12-31 | 69 | 6 | 4 | Actual |
18676 | 389.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
7054 | 41350.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
26978 | 264.00 | 2024-07-30 | 68 | 6 | 4 | Actual |
33750 | 92.00 | 2025-01-30 | 69 | 1 | 4 | Actual |
12549 | 400.00 | 2023-05-31 | 73 | 1 | 4 | Budget |
34950 | 374.00 | 2025-02-28 | 90 | 6 | 4 | Actual |
288 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
16726 | 457609.00 | 2023-09-30 | 43 | 7 | 4 | Actual |
7036 | 161453.00 | 2022-12-31 | 101 | 6 | 4 | Actual |
16652 | 70.00 | 2023-09-30 | 82 | 1 | 4 | Actual |
26956 | 372.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
3558 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
22736 | 2579.00 | 2024-03-30 | 52 | 6 | 4 | Actual |
13669 | 309.00 | 2023-06-30 | 90 | 6 | 4 | Actual |
9216 | 46327.00 | 2023-02-28 | 12 | 2 | 4 | Actual |
3599 | 320.00 | 2022-09-30 | 90 | 1 | 4 | Actual |
19787 | 59153.00 | 2023-12-31 | 39 | 7 | 4 | Actual |
8052 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
27014 | 17118.00 | 2024-07-30 | 22 | 7 | 4 | Actual |
38347 | 743.00 | 2025-05-31 | 66 | 1 | 4 | Actual |
21759 | 27689.00 | 2024-02-28 | 12 | 2 | 4 | Actual |
6927 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
12565 | 200.00 | 2023-05-31 | 83 | 1 | 4 | Budget |
2510 | 36.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
1411 | 139.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
25883 | 282726.00 | 2024-06-29 | 29 | 7 | 4 | Actual |
9246 | 300.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
31497 | 1254.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
28098 | 741.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
7021 | 200.00 | 2022-12-31 | 83 | 6 | 4 | Budget |
25888 | 188917.00 | 2024-06-29 | 35 | 7 | 4 | Actual |
5816 | 216.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
27016 | 38350.00 | 2024-07-30 | 24 | 7 | 4 | Actual |
24795 | 83.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
8184 | 345056.00 | 2023-01-31 | 46 | 7 | 4 | Actual |
14645 | 761.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
3594 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
26958 | 298.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
12638 | 2087.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
4740 | 1600.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
17676 | 110.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
21751 | 157.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
10323 | 174.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
8093 | 12.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
26981 | 608.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
11441 | 208.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
32700 | 48493.00 | 2024-12-30 | 32 | 7 | 4 | Actual |
17727 | 30631.00 | 2023-10-31 | 94 | 6 | 4 | Actual |
234 | 96.00 | 2022-06-30 | 94 | 1 | 4 | Actual |
12623 | 480.00 | 2023-05-31 | 81 | 6 | 4 | Budget |
3614 | 7800.00 | 2022-09-30 | 57 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-11-30 | 53 | 6 | 4 | Actual |
23804 | 20603.00 | 2024-04-29 | 100 | 7 | 4 | Actual |
7003 | 480.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
26942 | 1512.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
15633 | 3930.00 | 2023-08-31 | 53 | 6 | 4 | Actual |
6954 | 1051.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
36116 | 62956.00 | 2025-03-31 | 19 | 7 | 4 | Actual |
2529 | 42.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
262 | 63.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
10298 | 187.00 | 2023-03-31 | 68 | 1 | 4 | Actual |
5867 | 380.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
24742 | 57722.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
25823 | 1112.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
1371 | 21840.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
6996 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
15646 | 76.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
29264 | 491.00 | 2024-09-29 | 90 | 1 | 4 | Actual |
281 | 47.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
24826 | 122601.00 | 2024-05-30 | 35 | 7 | 4 | Actual |
256 | 343.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
26954 | 1088.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
16674 | 266.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
2467 | 1000.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
33751 | 140.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
3588 | 70.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
29299 | 277.00 | 2024-09-29 | 90 | 6 | 4 | Actual |
32668 | 819.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
28133 | 346.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
8125 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
2537 | 540.00 | 2022-08-31 | 87 | 6 | 4 | Actual |
2558 | 48307.00 | 2022-08-31 | 21 | 7 | 4 | Actual |
32637 | 395.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
22768 | 16828.00 | 2024-03-30 | 94 | 6 | 4 | Actual |
13704 | 658743.00 | 2023-06-30 | 45 | 7 | 4 | Actual |
19782 | 25489.00 | 2023-12-31 | 33 | 7 | 4 | Actual |
22783 | 56561.00 | 2024-03-30 | 21 | 7 | 4 | Actual |
11469 | 480.00 | 2023-04-30 | 65 | 6 | 4 | Budget |
30398 | 36.00 | 2024-10-30 | 54 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-09-30 | 56 | 6 | 4 | Actual |
22772 | 257906.00 | 2024-03-30 | 101 | 6 | 4 | Actual |
21747 | 567.00 | 2024-02-28 | 81 | 1 | 4 | Actual |
19701 | 6712.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
3627 | 189.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
36102 | 483.00 | 2025-03-31 | 92 | 6 | 4 | Actual |
10372 | 623.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
16717 | 59928.00 | 2023-09-30 | 31 | 7 | 4 | Actual |
12588 | 900.00 | 2023-05-31 | 57 | 6 | 4 | Budget |
24745 | 556.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
2491 | 3308.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
15613 | 274.00 | 2023-08-31 | 73 | 1 | 4 | Actual |
10371 | 163.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
16660 | 684.00 | 2023-09-30 | 92 | 1 | 4 | Actual |
11445 | 346.00 | 2023-04-30 | 90 | 1 | 4 | Actual |
12542 | 286.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
13663 | 44.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
36134 | 1005345.00 | 2025-03-31 | 46 | 7 | 4 | Actual |
16708 | 14268.00 | 2023-09-30 | 18 | 7 | 4 | Actual |
9262 | 196.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
15693 | 33371.00 | 2023-08-31 | 40 | 7 | 4 | Actual |
20797 | 11095.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
13703 | -152831.00 | 2023-06-30 | 43 | 7 | 4 | Actual |
11529 | 20509.00 | 2023-04-30 | 24 | 7 | 4 | Actual |
12610 | 400.00 | 2023-05-31 | 73 | 6 | 4 | Budget |
25845 | 66.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
33758 | 1099.00 | 2025-01-30 | 81 | 1 | 4 | Actual |
30460 | 34170.00 | 2024-10-30 | 100 | 7 | 4 | Actual |
38358 | 1259.00 | 2025-05-31 | 81 | 1 | 4 | Actual |
38412 | 137133.00 | 2025-05-31 | 13 | 7 | 4 | Actual |
34956 | 63000.00 | 2025-02-28 | 99 | 6 | 4 | Actual |
1358 | -216.00 | 2022-07-31 | 91 | 1 | 4 | Actual |
3688 | 22803.00 | 2022-09-30 | 33 | 7 | 4 | Actual |
17717 | 384.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
22785 | 5054.00 | 2024-03-30 | 23 | 7 | 4 | Actual |
10367 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
21823 | 21735.00 | 2024-02-28 | 100 | 7 | 4 | Actual |
10415 | 29089.00 | 2023-03-31 | 34 | 7 | 4 | Actual |
3626 | 369.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
34929 | 19396.00 | 2025-02-28 | 63 | 6 | 4 | Actual |
17744 | 5054.00 | 2023-10-31 | 23 | 7 | 4 | Actual |
16700 | 288426.00 | 2023-09-30 | 101 | 6 | 4 | Actual |
8068 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
33752 | 655.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
21732 | 52241.00 | 2024-02-28 | 60 | 1 | 4 | Actual |
30405 | 962.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
1332 | 500.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
16701 | 533485.00 | 2023-09-30 | 4 | 7 | 4 | Actual |
32625 | 106.00 | 2024-12-30 | 69 | 1 | 4 | Actual |
21755 | -306.00 | 2024-02-28 | 91 | 1 | 4 | Actual |
31543 | 1120.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
37220 | 139062.00 | 2025-04-30 | 12 | 2 | 4 | Actual |
1367 | 87872.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
19719 | 154.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
29263 | 319.00 | 2024-09-29 | 89 | 1 | 4 | Actual |
29307 | 636956.00 | 2024-09-29 | 4 | 7 | 4 | Actual |
36122 | 33229.00 | 2025-03-31 | 28 | 7 | 4 | Actual |
36085 | 152.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
14632 | 41.00 | 2023-07-31 | 69 | 1 | 4 | Actual |
21742 | 244.00 | 2024-02-28 | 74 | 1 | 4 | Actual |
4808 | 20672.00 | 2022-10-31 | 33 | 7 | 4 | Actual |
31537 | 1085.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
36060 | 137.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
8081 | 256.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
1365 | 7900.00 | 2022-07-31 | 53 | 6 | 4 | Budget |
30381 | 480.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
11423 | 200.00 | 2023-04-30 | 74 | 1 | 4 | Budget |
20780 | 414.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
8098 | 18982.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
30449 | 77506.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
17695 | 146481.00 | 2023-10-31 | 12 | 2 | 4 | Actual |
11466 | 2600.00 | 2023-04-30 | 62 | 6 | 4 | Budget |
31500 | 437.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
24757 | 627.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
2555 | 10976.00 | 2022-08-31 | 18 | 7 | 4 | Actual |
26992 | 192.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
5877 | 60.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
9267 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
6955 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
26969 | 137132.00 | 2024-07-30 | 56 | 6 | 4 | Actual |
36088 | 467.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
38352 | 617.00 | 2025-05-31 | 73 | 1 | 4 | Actual |
5841 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
15669 | 181153.00 | 2023-08-31 | 4 | 7 | 4 | Actual |
12579 | 9294.00 | 2023-05-31 | 52 | 6 | 4 | Actual |
3592 | 213.00 | 2022-09-30 | 84 | 1 | 4 | Actual |
9261 | 56.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
10421 | 133360.00 | 2023-03-31 | 43 | 7 | 4 | Actual |
37233 | 348.00 | 2025-04-30 | 68 | 6 | 4 | Actual |
24822 | 53410.00 | 2024-05-30 | 31 | 7 | 4 | Actual |
25855 | 187.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
33806 | 63000.00 | 2025-01-30 | 99 | 6 | 4 | Actual |
17721 | 109.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
30453 | 239293.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
3565 | 590.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
215 | 277.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
10288 | 4532.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
9228 | 2764.00 | 2023-02-28 | 61 | 6 | 4 | Actual |
9268 | 720.00 | 2023-02-28 | 87 | 6 | 4 | Actual |
38383 | 264.00 | 2025-05-31 | 68 | 6 | 4 | Actual |
10377 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
15625 | 233.00 | 2023-08-31 | 89 | 1 | 4 | Actual |
22798 | -46542.00 | 2024-03-30 | 43 | 7 | 4 | Actual |
7038 | 249935.00 | 2022-12-31 | 4 | 7 | 4 | Actual |
5936 | 25357.00 | 2022-11-30 | 38 | 7 | 4 | Actual |
33827 | 43561.00 | 2025-01-30 | 34 | 7 | 4 | Actual |
24807 | 374829.00 | 2024-05-30 | 6 | 7 | 4 | Actual |
19752 | 101.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
36132 | 48493.00 | 2025-03-31 | 40 | 7 | 4 | Actual |
2546 | 109200.00 | 2022-08-31 | 101 | 6 | 4 | Budget |
3609 | 8.00 | 2022-09-30 | 54 | 6 | 4 | Actual |
9300 | 83894.00 | 2023-02-28 | 35 | 7 | 4 | Actual |
4692 | 120.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
4779 | 720.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-09-30 | 57 | 6 | 4 | Actual |
12656 | 3849.00 | 2023-05-31 | 23 | 7 | 4 | Actual |
1441 | 140292.00 | 2022-07-31 | 29 | 7 | 4 | Actual |
8126 | 218.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
28113 | 889.00 | 2024-08-30 | 92 | 1 | 4 | Actual |
23728 | 64.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
32670 | 298.00 | 2024-12-30 | 83 | 6 | 4 | Actual |
28164 | 16779.00 | 2024-08-30 | 22 | 7 | 4 | Actual |
268 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
38392 | 1108.00 | 2025-05-31 | 80 | 6 | 4 | Actual |
27030 | 28213.00 | 2024-07-30 | 100 | 7 | 4 | Actual |
3590 | 280.00 | 2022-09-30 | 83 | 1 | 4 | Budget |
14675 | 33.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
18690 | 194.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
4796 | 80859.00 | 2022-10-31 | 15 | 7 | 4 | Actual |
37268 | 82812.00 | 2025-04-30 | 21 | 7 | 4 | Actual |
25833 | 85791.00 | 2024-06-29 | 54 | 6 | 4 | Actual |
5878 | 380.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
31574 | 268998.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
4708 | 68.00 | 2022-10-31 | 82 | 1 | 4 | Actual |
24756 | 1013.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
11418 | 110.00 | 2023-04-30 | 71 | 1 | 4 | Budget |
3673 | 6064.00 | 2022-09-30 | 8 | 7 | 4 | Actual |
18673 | 6694.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
37241 | 330.00 | 2025-04-30 | 78 | 6 | 4 | Actual |
12670 | 367673.00 | 2023-05-31 | 46 | 7 | 4 | Actual |
20789 | 384.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
23721 | 380.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
34953 | 31731.00 | 2025-02-28 | 94 | 6 | 4 | Actual |
10379 | 200.00 | 2023-03-31 | 83 | 6 | 4 | Budget |
4817 | 17938.00 | 2022-10-31 | 100 | 7 | 4 | Actual |
15658 | 112.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
28112 | -533.00 | 2024-08-30 | 91 | 1 | 4 | Actual |
2519 | 1500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
11459 | 12700.00 | 2023-04-30 | 57 | 6 | 4 | Budget |
33775 | 5032.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
24818 | 5104.00 | 2024-05-30 | 23 | 7 | 4 | Actual |
2477 | 228.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
20759 | 19407.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
16650 | 1095.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
12552 | 528.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
10352 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
5934 | 110306.00 | 2022-11-30 | 35 | 7 | 4 | Actual |
37198 | 378.00 | 2025-04-30 | 67 | 1 | 4 | Actual |
30439 | 151354.00 | 2024-10-30 | 15 | 7 | 4 | Actual |
21736 | 480.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
13640 | 121589.00 | 2023-06-30 | 12 | 2 | 4 | Actual |
1433 | 10976.00 | 2022-07-31 | 18 | 7 | 4 | Actual |
17733 | 465672.00 | 2023-10-31 | 6 | 7 | 4 | Actual |
15690 | 184500.00 | 2023-08-31 | 37 | 7 | 4 | Actual |
33823 | 285468.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
22786 | 27697.00 | 2024-03-30 | 24 | 7 | 4 | Actual |
33832 | 46206.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
28118 | 13451.00 | 2024-08-30 | 53 | 6 | 4 | Actual |
16682 | 1684.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
20810 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
8134 | 750.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
3693 | 48991.00 | 2022-09-30 | 39 | 7 | 4 | Actual |
1424 | 262220.00 | 2022-07-31 | 101 | 6 | 4 | Actual |
12541 | 280.00 | 2023-05-31 | 67 | 1 | 4 | Budget |
38388 | 408.00 | 2025-05-31 | 74 | 6 | 4 | Actual |
33834 | 804717.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
22787 | 20603.00 | 2024-03-30 | 28 | 7 | 4 | Actual |
25853 | 532.00 | 2024-06-29 | 81 | 6 | 4 | Actual |
32672 | 238.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
5847 | 484.00 | 2022-11-30 | 92 | 1 | 4 | Actual |
33753 | 376.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
3646 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
14657 | 34283.00 | 2023-07-31 | 60 | 6 | 4 | Actual |
32708 | 232402.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
13695 | 25489.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
17759 | 24452.00 | 2023-10-31 | 100 | 7 | 4 | Actual |
11455 | 0.00 | 2023-04-30 | 54 | 6 | 4 | Budget |
28167 | 28213.00 | 2024-08-30 | 28 | 7 | 4 | Actual |
2495 | 2000.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
18683 | 423.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
14696 | 14268.00 | 2023-07-31 | 18 | 7 | 4 | Actual |
26985 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
32640 | 672.00 | 2024-12-30 | 90 | 1 | 4 | Actual |
12655 | 9510.00 | 2023-05-31 | 22 | 7 | 4 | Actual |
9188 | 200.00 | 2023-02-28 | 74 | 1 | 4 | Budget |
3582 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
31551 | 310.00 | 2024-11-29 | 90 | 6 | 4 | Actual |
5930 | 40900.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
17722 | 527.00 | 2023-10-31 | 87 | 6 | 4 | Actual |
23735 | -360.00 | 2024-04-29 | 91 | 1 | 4 | Actual |
8179 | 106273.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
8097 | 17100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
21793 | 204.00 | 2024-02-28 | 97 | 6 | 4 | Actual |
34925 | 7273.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
37234 | 102.00 | 2025-04-30 | 69 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-10-31 | 56 | 6 | 4 | Budget |
1364 | 22000.00 | 2022-07-31 | 52 | 6 | 4 | Budget |
10291 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
20742 | 802.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
30411 | 447.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
34903 | 403.00 | 2025-02-28 | 74 | 1 | 4 | Actual |
16675 | 140.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
2523 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
1362 | 88280.00 | 2022-07-31 | 12 | 2 | 4 | Actual |
10305 | 183.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
316 | 46294.00 | 2022-06-30 | 31 | 7 | 4 | Actual |
37240 | 1166.00 | 2025-04-30 | 77 | 6 | 4 | Actual |
27009 | 115582.00 | 2024-07-30 | 15 | 7 | 4 | Actual |
19746 | 468.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
16669 | 35682.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
5803 | 48960.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
17757 | 214601.00 | 2023-10-31 | 43 | 7 | 4 | Actual |
6943 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
31552 | -248.00 | 2024-11-29 | 91 | 6 | 4 | Actual |
7048 | 51148.00 | 2022-12-31 | 21 | 7 | 4 | Actual |
19715 | 570.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
3621 | 10200.00 | 2022-09-30 | 63 | 6 | 4 | Budget |
17700 | 33933.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
30420 | 310.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
8162 | 59146.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
12599 | 524.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
2493 | 24240.00 | 2022-08-31 | 60 | 6 | 4 | Actual |
9269 | 650.00 | 2023-02-28 | 87 | 6 | 4 | Budget |
17750 | 29090.00 | 2023-10-31 | 33 | 7 | 4 | Actual |
5873 | 132.00 | 2022-11-30 | 68 | 6 | 4 | Actual |
3662 | -162.00 | 2022-09-30 | 91 | 6 | 4 | Actual |
6972 | 96.00 | 2022-12-31 | 94 | 1 | 4 | Actual |
22788 | 196260.00 | 2024-03-30 | 29 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-11-30 | 37 | 7 | 4 | Actual |
8086 | 1080.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
15653 | 638.00 | 2023-08-31 | 80 | 6 | 4 | Actual |
31561 | 21477.00 | 2024-11-29 | 7 | 7 | 4 | Actual |
5832 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
32656 | 644.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
12649 | 33605.00 | 2023-05-31 | 14 | 7 | 4 | Actual |
25839 | 12605.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
33798 | 1080.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
242 | 55000.00 | 2022-06-30 | 56 | 6 | 4 | Budget |
12553 | 480.00 | 2023-05-31 | 76 | 1 | 4 | Budget |
32635 | 493.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
16690 | 99.00 | 2023-09-30 | 85 | 6 | 4 | Actual |
27019 | 68068.00 | 2024-07-30 | 31 | 7 | 4 | Actual |
26966 | 219205.00 | 2024-07-30 | 12 | 2 | 4 | Actual |
286 | 132.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
11504 | 650.00 | 2023-04-30 | 87 | 6 | 4 | Budget |
19735 | 3013.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
10369 | 523.00 | 2023-03-31 | 77 | 6 | 4 | Actual |
4812 | 24278.00 | 2022-10-31 | 38 | 7 | 4 | Actual |
7043 | 45778.00 | 2022-12-31 | 14 | 7 | 4 | Actual |
18685 | 241.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
29269 | 127759.00 | 2024-09-29 | 12 | 2 | 4 | Actual |
19773 | 14838.00 | 2023-12-31 | 20 | 7 | 4 | Actual |
23792 | 182382.00 | 2024-04-29 | 29 | 7 | 4 | Actual |
20769 | 169.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
22733 | 290.00 | 2024-03-30 | 94 | 1 | 4 | Actual |
2539 | 196.00 | 2022-08-31 | 90 | 6 | 4 | Actual |
29303 | 11.00 | 2024-09-29 | 96 | 6 | 4 | Actual |
4682 | 3200.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
20820 | -102214.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
15689 | 203136.00 | 2023-08-31 | 35 | 7 | 4 | Actual |
11439 | 231.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
9278 | 158200.00 | 2023-02-28 | 101 | 6 | 4 | Budget |
27022 | 45407.00 | 2024-07-30 | 34 | 7 | 4 | Actual |
29331 | 49866.00 | 2024-09-29 | 40 | 7 | 4 | Actual |
251 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
4679 | 4900.00 | 2022-10-31 | 61 | 1 | 4 | Budget |
2486 | 36058.00 | 2022-08-31 | 12 | 2 | 4 | Actual |
5868 | 372.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
9200 | 72.00 | 2023-02-28 | 82 | 1 | 4 | Actual |
25862 | 494.00 | 2024-06-29 | 92 | 6 | 4 | Actual |
16662 | 15.00 | 2023-09-30 | 96 | 1 | 4 | Actual |
28114 | 471.00 | 2024-08-30 | 94 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
36128 | 148851.00 | 2025-03-31 | 35 | 7 | 4 | Actual |
30456 | 82301.00 | 2024-10-30 | 39 | 7 | 4 | Actual |
36076 | 59202.00 | 2025-03-31 | 60 | 6 | 4 | Actual |
23775 | 63000.00 | 2024-04-29 | 99 | 6 | 4 | Actual |
2444 | 3600.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
21774 | 162.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
8154 | 295.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
9227 | 2400.00 | 2023-02-28 | 61 | 6 | 4 | Budget |
37257 | 448588.00 | 2025-04-30 | 101 | 6 | 4 | Actual |
24783 | 54.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
6958 | 63.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
6938 | 385.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
12626 | 182.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
12590 | 34400.00 | 2023-05-31 | 60 | 6 | 4 | Budget |
10422 | 304242.00 | 2023-03-31 | 46 | 7 | 4 | Actual |
5886 | 534.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
30438 | 81373.00 | 2024-10-30 | 14 | 7 | 4 | Actual |
3657 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
38417 | 17780.00 | 2025-05-31 | 20 | 7 | 4 | Actual |
14643 | 187.00 | 2023-07-31 | 84 | 1 | 4 | Actual |
5874 | 100.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
33835 | 34483.00 | 2025-01-30 | 100 | 7 | 4 | Actual |
9198 | 715.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
13645 | 39647.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
1340 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
222 | 200.00 | 2022-06-30 | 83 | 1 | 4 | Budget |
18743 | 14268.00 | 2023-11-30 | 18 | 7 | 4 | Actual |
1380 | 380.00 | 2022-07-31 | 65 | 6 | 4 | Budget |
14651 | 13.00 | 2023-07-31 | 96 | 1 | 4 | Actual |
8107 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
29243 | 9158.00 | 2024-09-29 | 61 | 1 | 4 | Actual |
32664 | 3298.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
36117 | 19558.00 | 2025-03-31 | 20 | 7 | 4 | Actual |
24775 | 2757.00 | 2024-05-30 | 61 | 6 | 4 | Actual |
20786 | 187.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
34895 | 6006.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
12544 | 200.00 | 2023-05-31 | 68 | 1 | 4 | Budget |
19791 | 23093.00 | 2023-12-31 | 100 | 7 | 4 | Actual |
30440 | 19756.00 | 2024-10-30 | 18 | 7 | 4 | Actual |
24833 | 22867.00 | 2024-05-30 | 100 | 7 | 4 | Actual |
29266 | 655.00 | 2024-09-29 | 92 | 1 | 4 | Actual |
29258 | 110.00 | 2024-09-29 | 82 | 1 | 4 | Actual |
24800 | 265.00 | 2024-05-30 | 92 | 6 | 4 | Actual |
25812 | 562.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
9255 | 222.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
3672 | 9600.00 | 2022-09-30 | 7 | 7 | 4 | Actual |
16694 | -194.00 | 2023-09-30 | 91 | 6 | 4 | Actual |
34916 | -483.00 | 2025-02-28 | 91 | 1 | 4 | Actual |
7057 | 32358.00 | 2022-12-31 | 34 | 7 | 4 | Actual |
8076 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
20740 | 254.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
21764 | 31717.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
5849 | 12.00 | 2022-11-30 | 96 | 1 | 4 | Actual |
18715 | 251.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
18754 | 29644.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
5865 | 7435.00 | 2022-11-30 | 63 | 6 | 4 | Actual |
3658 | 550.00 | 2022-09-30 | 87 | 6 | 4 | Budget |
25837 | 4977.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
17729 | 990.00 | 2023-10-31 | 97 | 6 | 4 | Actual |
10401 | 41556.00 | 2023-03-31 | 14 | 7 | 4 | Actual |
16693 | 243.00 | 2023-09-30 | 90 | 6 | 4 | Actual |
9249 | 280.00 | 2023-02-28 | 74 | 6 | 4 | Budget |
29287 | 414.00 | 2024-09-29 | 74 | 6 | 4 | Actual |
12570 | 990.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
25882 | 29154.00 | 2024-06-29 | 28 | 7 | 4 | Actual |
18736 | 131329.00 | 2023-11-30 | 4 | 7 | 4 | Actual |
38413 | 91422.00 | 2025-05-31 | 14 | 7 | 4 | Actual |
26967 | 18267.00 | 2024-07-30 | 52 | 6 | 4 | Actual |
22781 | 45468.00 | 2024-03-30 | 19 | 7 | 4 | Actual |
10310 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
2560 | 3888.00 | 2022-08-31 | 23 | 7 | 4 | Actual |
23731 | 179.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
36124 | 85497.00 | 2025-03-31 | 31 | 7 | 4 | Actual |
32631 | 503.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
31566 | 19756.00 | 2024-11-29 | 18 | 7 | 4 | Actual |
33782 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
26982 | 486.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
23801 | 30067.00 | 2024-04-29 | 40 | 7 | 4 | Actual |
29244 | 7493.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
32697 | 29781.00 | 2024-12-30 | 28 | 7 | 4 | Actual |
12578 | 39112.00 | 2023-05-31 | 12 | 2 | 4 | Actual |
21814 | 28813.00 | 2024-02-28 | 33 | 7 | 4 | Actual |
9291 | 9416.00 | 2023-02-28 | 22 | 7 | 4 | Actual |
14650 | 288.00 | 2023-07-31 | 94 | 1 | 4 | Actual |
5901 | 107.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
13647 | 3661.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
4697 | 200.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
223 | 217.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
1339 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
6971 | 360.00 | 2022-12-31 | 92 | 1 | 4 | Actual |
14703 | 22187.00 | 2023-07-31 | 28 | 7 | 4 | Actual |
2557 | 10097.00 | 2022-08-31 | 20 | 7 | 4 | Actual |
8160 | 11268.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
8140 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
11435 | 74.00 | 2023-04-30 | 82 | 1 | 4 | Actual |
6989 | 3229.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
5895 | 38.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
5924 | 48226.00 | 2022-11-30 | 21 | 7 | 4 | Actual |
25829 | 19.00 | 2024-06-29 | 96 | 1 | 4 | Actual |
30421 | 273.00 | 2024-10-30 | 84 | 6 | 4 | Actual |
8174 | 44596.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
2553 | 27510.00 | 2022-08-31 | 14 | 7 | 4 | Actual |
3581 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
19703 | 683.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
22730 | 436.00 | 2024-03-30 | 90 | 1 | 4 | Actual |
14641 | 60.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
13649 | 488.00 | 2023-06-30 | 65 | 6 | 4 | Actual |
13661 | 696.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
12660 | 47917.00 | 2023-05-31 | 31 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
18679 | 43.00 | 2023-11-30 | 69 | 1 | 4 | Actual |
21766 | 2929.00 | 2024-02-28 | 62 | 6 | 4 | Actual |
31556 | 1069.00 | 2024-11-29 | 97 | 6 | 4 | Actual |
10380 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
33828 | 179918.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
1392 | 312.00 | 2022-07-31 | 73 | 6 | 4 | Actual |
1451 | 405462.00 | 2022-07-31 | 43 | 7 | 4 | Actual |
11430 | 1178.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
15606 | 2748.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
34981 | 75858.00 | 2025-02-28 | 39 | 7 | 4 | Actual |
8156 | 436600.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
30373 | 399.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
2571 | 40326.00 | 2022-08-31 | 39 | 7 | 4 | Actual |
9196 | 1100.00 | 2023-02-28 | 80 | 1 | 4 | Budget |
3680 | 43841.00 | 2022-09-30 | 21 | 7 | 4 | Actual |
9171 | 3449.00 | 2023-02-28 | 61 | 1 | 4 | Actual |
11434 | 70.00 | 2023-04-30 | 82 | 1 | 4 | Budget |
6956 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
24802 | 8.00 | 2024-05-30 | 96 | 6 | 4 | Actual |
30402 | 6412.00 | 2024-10-30 | 61 | 6 | 4 | Actual |
36115 | 19756.00 | 2025-03-31 | 18 | 7 | 4 | Actual |
31541 | 940.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
8121 | 42.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
18753 | 34362.00 | 2023-11-30 | 32 | 7 | 4 | Actual |
11475 | 200.00 | 2023-04-30 | 68 | 6 | 4 | Budget |
25809 | 309.00 | 2024-06-29 | 68 | 1 | 4 | Actual |
34908 | 1240.00 | 2025-02-28 | 81 | 1 | 4 | Actual |
11484 | 200.00 | 2023-04-30 | 74 | 6 | 4 | Budget |
19705 | 312.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
32684 | 731459.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
30384 | 112.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
32619 | 9371.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
5839 | 242.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
13654 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
1420 | 7818.00 | 2022-07-31 | 94 | 6 | 4 | Actual |
29275 | 54142.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
10315 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Actual |
4695 | 483.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
3598 | 208.00 | 2022-09-30 | 89 | 1 | 4 | Actual |
10357 | 35.00 | 2023-03-31 | 69 | 6 | 4 | Actual |
16665 | 4326.00 | 2023-09-30 | 53 | 6 | 4 | Actual |
12657 | 20708.00 | 2023-05-31 | 24 | 7 | 4 | Actual |
25887 | 35754.00 | 2024-06-29 | 34 | 7 | 4 | Actual |
12661 | 23382.00 | 2023-05-31 | 32 | 7 | 4 | Actual |
21779 | 131.00 | 2024-02-28 | 78 | 6 | 4 | Actual |
8148 | 151.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
25835 | 12120.00 | 2024-06-29 | 57 | 6 | 4 | Actual |
13477 | 4833.00 | 2023-06-29 | 92 | 7 | 4 | Actual |
8158 | 420632.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
38422 | 30094.00 | 2025-05-31 | 28 | 7 | 4 | Actual |
2563 | 160116.00 | 2022-08-31 | 29 | 7 | 4 | Actual |
21757 | 284.00 | 2024-02-28 | 94 | 1 | 4 | Actual |
4686 | 550.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
6985 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
28122 | 5981.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
30410 | 152.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
4763 | 662.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
37202 | 585.00 | 2025-04-30 | 73 | 1 | 4 | Actual |
30385 | 393.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
23776 | 391175.00 | 2024-04-29 | 101 | 6 | 4 | Actual |
17723 | 181.00 | 2023-10-31 | 89 | 6 | 4 | Actual |
6995 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
2552 | 37335.00 | 2022-08-31 | 13 | 7 | 4 | Actual |
4804 | 17067.00 | 2022-10-31 | 28 | 7 | 4 | Actual |
14631 | 152.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
12547 | 110.00 | 2023-05-31 | 71 | 1 | 4 | Budget |
13627 | 798.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
6940 | 286.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
34983 | 140173.00 | 2025-02-28 | 43 | 7 | 4 | Actual |
2548 | 127791.00 | 2022-08-31 | 4 | 7 | 4 | Actual |
18748 | 5104.00 | 2023-11-30 | 23 | 7 | 4 | Actual |
28119 | 26310.00 | 2024-08-30 | 54 | 6 | 4 | Actual |
30422 | 248.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
18718 | 527.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
26979 | 77.00 | 2024-07-30 | 69 | 6 | 4 | Actual |
25884 | 78305.00 | 2024-06-29 | 31 | 7 | 4 | Actual |
26960 | 302.00 | 2024-07-30 | 89 | 1 | 4 | Actual |
21749 | 196.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
25843 | 152.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
32628 | 401.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
24814 | 45468.00 | 2024-05-30 | 19 | 7 | 4 | Actual |
23773 | 10.00 | 2024-04-29 | 96 | 6 | 4 | Actual |
18705 | 2757.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
34915 | 604.00 | 2025-02-28 | 90 | 1 | 4 | Actual |
16636 | 53058.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
3666 | 166.00 | 2022-09-30 | 97 | 6 | 4 | Actual |
14628 | 414.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
31516 | 547.00 | 2024-11-29 | 90 | 1 | 4 | Actual |
25896 | 86520.00 | 2024-06-29 | 46 | 7 | 4 | Actual |
31520 | 19.00 | 2024-11-29 | 96 | 1 | 4 | Actual |
21770 | 192.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
16720 | 36861.00 | 2023-09-30 | 34 | 7 | 4 | Actual |
14642 | 209.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
4683 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
2562 | 18460.00 | 2022-08-31 | 28 | 7 | 4 | Actual |
9219 | 4100.00 | 2023-02-28 | 53 | 6 | 4 | Budget |
9304 | 23891.00 | 2023-02-28 | 40 | 7 | 4 | Actual |
3605 | 1977.00 | 2022-09-30 | 52 | 6 | 4 | Actual |
22774 | 349852.00 | 2024-03-30 | 6 | 7 | 4 | Actual |
11494 | 494.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
1395 | 271.00 | 2022-07-31 | 74 | 6 | 4 | Actual |
14679 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
1376 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
33779 | 10064.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
4770 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
24821 | 196260.00 | 2024-05-30 | 29 | 7 | 4 | Actual |
5888 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
8114 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
22773 | 396809.00 | 2024-03-30 | 4 | 7 | 4 | Actual |
19777 | 26662.00 | 2023-12-31 | 24 | 7 | 4 | Actual |
303 | 3453.00 | 2022-06-30 | 8 | 7 | 4 | Actual |
202 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
260 | 133.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
34948 | 1170.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
18762 | 438582.00 | 2023-11-30 | 46 | 7 | 4 | Actual |
26955 | 106.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
10326 | 176.00 | 2023-03-31 | 89 | 1 | 4 | Actual |
9181 | 165.00 | 2023-02-28 | 68 | 1 | 4 | Actual |
1412 | 123.00 | 2022-07-31 | 85 | 6 | 4 | Actual |
9180 | 220.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
15652 | 160.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
4743 | 360.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
2551 | 5240.00 | 2022-08-31 | 8 | 7 | 4 | Actual |
29276 | 6666.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
8085 | 205.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
2450 | 429.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
36080 | 1053.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
37205 | 1474.00 | 2025-04-30 | 77 | 1 | 4 | Actual |
6973 | 11.00 | 2022-12-31 | 96 | 1 | 4 | Actual |
10294 | 470.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
18740 | 64903.00 | 2023-11-30 | 13 | 7 | 4 | Actual |
33768 | 384.00 | 2025-01-30 | 94 | 1 | 4 | Actual |
1391 | 524.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
30459 | 624563.00 | 2024-10-30 | 46 | 7 | 4 | Actual |
Generated 2025-07-30 07:05:31.804 UTC