[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3927
35482 items
NOTE: Only 1000 elements of total 35482 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4683 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
32327 | 198.64 | 2024-10-30 | 67 | 6 | 12 | Actual |
1507 | 800.00 | 2022-07-01 | 54 | 6 | 5 | Budget |
15432 | 12.46 | 2023-07-01 | 68 | 6 | 12 | Actual |
30710 | 25.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
32595 | 90.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
4528 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
30319 | 114362.00 | 2024-09-30 | 15 | 7 | 3 | Actual |
29225 | 207.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
10969 | 200.00 | 2023-03-01 | 74 | 6 | 7 | Budget |
22507 | 8.21 | 2024-01-29 | 73 | 1 | 12 | Actual |
17360 | 11.40 | 2023-08-31 | 85 | 5 | 11 | Actual |
9508 | 18.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
31789 | 967.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
23867 | 835.00 | 2024-03-30 | 97 | 6 | 5 | Actual |
20973 | 318.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
37485 | 10.00 | 2025-03-31 | 96 | 4 | 6 | Actual |
34993 | 78.00 | 2025-01-29 | 69 | 1 | 5 | Actual |
22816 | 504.00 | 2024-02-29 | 81 | 1 | 5 | Actual |
3131 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
6840 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
29652 | 202861.00 | 2024-08-30 | 12 | 2 | 7 | Actual |
38224 | 8504.00 | 2025-05-01 | 61 | 1 | 3 | Actual |
31896 | 297.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
5255 | 7.00 | 2022-10-01 | 96 | 6 | 6 | Actual |
29569 | 2118.00 | 2024-08-30 | 63 | 6 | 6 | Actual |
1573 | 68962.00 | 2022-07-01 | 15 | 7 | 5 | Actual |
31413 | 221.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
4254 | 757.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
12951 | 160.00 | 2023-05-01 | 89 | 3 | 6 | Actual |
7076 | 189.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
24473 | 8479.64 | 2024-03-30 | 94 | 6 | 11 | Actual |
3402 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
10964 | 93.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
20456 | 39.06 | 2023-12-01 | 85 | 6 | 11 | Actual |
1871 | 358.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
9926 | 80.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
16889 | 499.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
8991 | 305.00 | 2023-01-29 | 66 | 1 | 3 | Actual |
3980 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
20672 | 714.00 | 2024-01-01 | 97 | 6 | 3 | Actual |
4058 | 10.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
7579 | 368.00 | 2022-12-01 | 94 | 1 | 7 | Actual |
33550 | 43.36 | 2024-11-30 | 82 | 2 | 13 | Actual |
20749 | 192.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
25246 | 4267.83 | 2024-04-30 | 61 | 2 | 8 | Actual |
26122 | 278.00 | 2024-05-30 | 90 | 5 | 6 | Actual |
33828 | 179918.00 | 2024-12-31 | 35 | 7 | 4 | Actual |
14146 | 176.84 | 2023-05-31 | 90 | 2 | 8 | Actual |
35492 | 464.60 | 2025-01-29 | 65 | 1 | 11 | Actual |
229 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
34667 | 548.63 | 2024-12-31 | 74 | 1 | 13 | Actual |
24639 | 372.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
21668 | 199.00 | 2024-01-29 | 89 | 6 | 3 | Actual |
14819 | 152.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
14434 | 1.82 | 2023-05-31 | 82 | 2 | 12 | Actual |
641 | 104.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
27971 | 3504.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
19124 | 199481.00 | 2023-10-31 | 15 | 7 | 7 | Actual |
10993 | -184.00 | 2023-03-01 | 91 | 6 | 7 | Actual |
21168 | 307.00 | 2024-01-01 | 92 | 6 | 7 | Actual |
2665 | 40.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
34920 | 164870.00 | 2025-01-29 | 12 | 2 | 4 | Actual |
3052 | 280.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
3042 | 36400.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
26737 | 57.39 | 2024-05-30 | 71 | 2 | 13 | Actual |
3918 | 57.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
16586 | 92067.00 | 2023-08-31 | 14 | 7 | 3 | Actual |
11332 | 50883.00 | 2023-03-31 | 13 | 7 | 3 | Actual |
21990 | 97.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
11047 | 585.94 | 2023-03-01 | 73 | 1 | 8 | Actual |
31352 | 106706.75 | 2024-09-30 | 15 | 7 | 13 | Actual |
38664 | 42.00 | 2025-05-01 | 54 | 6 | 6 | Actual |
8222 | 160.00 | 2023-01-01 | 84 | 1 | 5 | Actual |
21865 | 47.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
2662 | 890.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
21263 | 4858.75 | 2024-01-01 | 61 | 6 | 8 | Actual |
26839 | 1350.00 | 2024-06-30 | 87 | 1 | 3 | Actual |
20998 | 1798.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
18671 | 27168.00 | 2023-10-31 | 100 | 7 | 3 | Actual |
38918 | 18710.52 | 2025-05-01 | 18 | 7 | 8 | Actual |
19128 | 57968.00 | 2023-10-31 | 21 | 7 | 7 | Actual |
6508 | 180.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
38636 | 15018.00 | 2025-05-01 | 60 | 5 | 6 | Actual |
32422 | 985.48 | 2024-10-30 | 80 | 2 | 13 | Actual |
1813 | 202.00 | 2022-07-01 | 80 | 5 | 6 | Actual |
18790 | 9.00 | 2023-10-31 | 96 | 1 | 5 | Actual |
1436 | 50147.00 | 2022-07-01 | 21 | 7 | 4 | Actual |
14854 | 36.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
34575 | 457.15 | 2024-12-31 | 74 | 2 | 12 | Actual |
30785 | 4531.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
905 | -142.00 | 2022-05-31 | 91 | 6 | 7 | Actual |
6666 | 473.82 | 2022-10-31 | 65 | 6 | 8 | Actual |
17638 | 659279.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
22217 | 702.61 | 2024-01-29 | 76 | 1 | 8 | Actual |
7316 | 27.00 | 2022-12-01 | 69 | 3 | 6 | Actual |
27435 | -426.18 | 2024-06-30 | 91 | 1 | 8 | Actual |
33887 | 271.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
20654 | 397.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
32561 | 52000.00 | 2024-11-30 | 99 | 6 | 3 | Actual |
31174 | 28.42 | 2024-09-30 | 71 | 2 | 12 | Actual |
8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
29305 | 63000.00 | 2024-08-30 | 99 | 6 | 4 | Actual |
2002 | 782.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
24604 | 25910.82 | 2024-03-30 | 21 | 7 | 12 | Actual |
17304 | 35.87 | 2023-08-31 | 83 | 3 | 11 | Actual |
19053 | 63806.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
25524 | 54307.09 | 2024-04-30 | 29 | 7 | 11 | Actual |
18755 | 28758.00 | 2023-10-31 | 34 | 7 | 4 | Actual |
2298 | 226.00 | 2022-08-01 | 94 | 1 | 3 | Actual |
3016 | 10391.00 | 2022-08-01 | 7 | 7 | 6 | Actual |
12356 | 200.00 | 2023-05-01 | 68 | 1 | 3 | Budget |
9797 | 280.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
30166 | 50.38 | 2024-08-30 | 69 | 2 | 13 | Actual |
27348 | 38353.00 | 2024-06-30 | 53 | 6 | 7 | Actual |
33712 | 52611.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
24798 | 199.00 | 2024-04-30 | 90 | 6 | 4 | Actual |
27077 | 249.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
10038 | 257.15 | 2023-01-29 | 73 | 6 | 8 | Actual |
1227 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
7201 | 18490.00 | 2022-12-01 | 40 | 7 | 5 | Actual |
12331 | 60721.91 | 2023-03-31 | 31 | 7 | 8 | Actual |
11473 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
34848 | 110254.00 | 2025-01-29 | 21 | 7 | 3 | Actual |
20760 | 29.00 | 2024-01-01 | 54 | 6 | 4 | Actual |
289 | 630.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
4077 | 1.00 | 2022-08-31 | 54 | 6 | 6 | Actual |
6949 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
5464 | 276.84 | 2022-10-01 | 85 | 1 | 8 | Actual |
3852 | 220.00 | 2022-08-31 | 73 | 1 | 6 | Budget |
23676 | 43445.00 | 2024-03-30 | 34 | 7 | 3 | Actual |
25821 | 232.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
6075 | 85187.00 | 2022-10-31 | 35 | 7 | 5 | Actual |
26989 | 68.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
7075 | 363.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
38739 | 424.00 | 2025-05-01 | 78 | 1 | 7 | Actual |
32904 | 77.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
24115 | 206.00 | 2024-03-30 | 89 | 1 | 7 | Actual |
31656 | 93116.00 | 2024-10-30 | 13 | 7 | 5 | Actual |
14280 | 17.78 | 2023-05-31 | 69 | 3 | 11 | Actual |
21961 | 27.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
2881 | 380.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
21336 | 280.55 | 2024-01-01 | 80 | 1 | 11 | Actual |
22401 | 75.23 | 2024-01-29 | 89 | 3 | 11 | Actual |
31561 | 21477.00 | 2024-10-30 | 7 | 7 | 4 | Actual |
36524 | 764.73 | 2025-03-01 | 67 | 1 | 8 | Actual |
22729 | 284.00 | 2024-02-29 | 89 | 1 | 4 | Actual |
5986 | 371.00 | 2022-10-31 | 92 | 1 | 5 | Actual |
9981 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
36247 | 135.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
11907 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
37645 | 100705.00 | 2025-03-31 | 14 | 7 | 7 | Actual |
4148 | 101323.00 | 2022-08-31 | 21 | 7 | 6 | Actual |
37737 | 158.66 | 2025-03-31 | 71 | 6 | 8 | Actual |
4793 | 7700.00 | 2022-10-01 | 8 | 7 | 4 | Actual |
18063 | 1201.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
7066 | 27160.00 | 2022-12-01 | 60 | 1 | 5 | Actual |
26114 | 209.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
20650 | 216.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
4604 | 8705.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
13051 | 1983.00 | 2023-05-01 | 52 | 6 | 6 | Actual |
21281 | 169.27 | 2024-01-01 | 83 | 6 | 8 | Actual |
10181 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
24492 | 6081.72 | 2024-03-30 | 28 | 7 | 11 | Actual |
7322 | 100.00 | 2022-12-01 | 74 | 3 | 6 | Budget |
25516 | 3795.51 | 2024-04-30 | 18 | 7 | 11 | Actual |
25013 | 50.00 | 2024-04-30 | 67 | 4 | 6 | Actual |
37207 | 2060.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
38348 | 399.00 | 2025-05-01 | 67 | 1 | 4 | Actual |
24331 | 5.00 | 2024-03-30 | 96 | 1 | 11 | Actual |
30368 | 85652.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
10533 | 190501.00 | 2023-03-01 | 4 | 7 | 5 | Actual |
34650 | 39338.73 | 2024-12-31 | 37 | 7 | 12 | Actual |
4594 | -149.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
27728 | 79876.72 | 2024-06-30 | 39 | 7 | 11 | Actual |
33711 | 92888.00 | 2024-12-31 | 39 | 7 | 3 | Actual |
10698 | 527.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
17821 | 10.00 | 2023-10-01 | 96 | 6 | 5 | Actual |
22992 | 52.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
22031 | 13.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
35486 | 239420.30 | 2025-01-29 | 43 | 7 | 8 | Actual |
16949 | 189.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
26496 | 49.70 | 2024-05-30 | 68 | 4 | 11 | Actual |
28903 | 105.02 | 2024-07-31 | 84 | 1 | 12 | Actual |
31351 | 60021.67 | 2024-09-30 | 14 | 7 | 13 | Actual |
13498 | 129.00 | 2023-05-31 | 69 | 1 | 3 | Actual |
21616 | 700.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
39344 | 380.21 | 2025-05-01 | 92 | 6 | 13 | Actual |
12184 | 725.34 | 2023-03-31 | 81 | 1 | 8 | Actual |
27712 | 5255.11 | 2024-06-30 | 18 | 7 | 11 | Actual |
4722 | 104.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
5870 | 380.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
3458 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
6402 | 19953.00 | 2022-10-31 | 33 | 7 | 6 | Actual |
11077 | 26484.91 | 2023-03-01 | 60 | 2 | 8 | Actual |
30235 | 60790.10 | 2024-08-30 | 29 | 7 | 13 | Actual |
22254 | 682.91 | 2024-01-29 | 87 | 2 | 8 | Actual |
25387 | 32.67 | 2024-04-30 | 90 | 2 | 11 | Actual |
4366 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
24750 | 88.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
31805 | 50.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
23135 | 412.00 | 2024-02-29 | 74 | 6 | 7 | Actual |
39172 | 133.74 | 2025-05-01 | 66 | 2 | 12 | Actual |
29451 | -299.00 | 2024-08-30 | 91 | 1 | 6 | Actual |
35680 | 30100.26 | 2025-01-29 | 34 | 7 | 11 | Actual |
11225 | 380.00 | 2023-03-31 | 66 | 1 | 3 | Budget |
33596 | 447379.76 | 2024-11-30 | 6 | 7 | 13 | Actual |
37160 | 61302.00 | 2025-03-31 | 38 | 7 | 3 | Actual |
30308 | 1737.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
30184 | 4.00 | 2024-08-30 | 96 | 2 | 13 | Actual |
17123 | 698.06 | 2023-08-31 | 76 | 1 | 8 | Actual |
27932 | 948.64 | 2024-06-30 | 87 | 6 | 13 | Actual |
12889 | 196.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
17483 | -51.37 | 2023-08-31 | 91 | 2 | 12 | Actual |
17358 | 14.59 | 2023-08-31 | 83 | 5 | 11 | Actual |
5065 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
33276 | 22.04 | 2024-11-30 | 71 | 3 | 11 | Actual |
21755 | -306.00 | 2024-01-29 | 91 | 1 | 4 | Actual |
29259 | 385.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
9210 | 215.00 | 2023-01-29 | 89 | 1 | 4 | Actual |
23572 | 12093.54 | 2024-02-29 | 19 | 7 | 12 | Actual |
27753 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
6132 | 9600.00 | 2022-10-31 | 60 | 2 | 6 | Budget |
33104 | 1072.31 | 2024-11-30 | 76 | 1 | 8 | Actual |
18826 | 1150.00 | 2023-10-31 | 97 | 6 | 5 | Actual |
13641 | 21886.00 | 2023-05-31 | 52 | 6 | 4 | Actual |
25794 | 53.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
7795 | 28.35 | 2022-12-01 | 71 | 6 | 8 | Actual |
23067 | 30752.00 | 2024-02-29 | 14 | 7 | 6 | Actual |
26968 | 20946.00 | 2024-06-30 | 54 | 6 | 4 | Actual |
1608 | 100.00 | 2022-07-01 | 68 | 1 | 6 | Budget |
33549 | 434.59 | 2024-11-30 | 81 | 2 | 13 | Actual |
3380 | 132.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
7211 | 433.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
9930 | 200.00 | 2023-01-29 | 74 | 1 | 8 | Budget |
22362 | 81.61 | 2024-01-29 | 73 | 2 | 11 | Actual |
13372 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
2344 | 30.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
10586 | 140.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
29978 | 263.53 | 2024-08-30 | 92 | 6 | 11 | Actual |
8665 | 465.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
2356 | -151.00 | 2022-08-01 | 91 | 6 | 3 | Actual |
25243 | 11.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
21406 | 1258.23 | 2024-01-01 | 62 | 4 | 11 | Actual |
10515 | 146.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
15396 | 173.10 | 2023-07-01 | 62 | 1 | 12 | Actual |
12654 | 55018.00 | 2023-05-01 | 21 | 7 | 4 | Actual |
34382 | 37.99 | 2024-12-31 | 84 | 2 | 11 | Actual |
8028 | 90.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
24680 | -230.00 | 2024-04-30 | 91 | 6 | 3 | Actual |
5795 | 200.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
30054 | 115.65 | 2024-08-30 | 80 | 2 | 12 | Actual |
12532 | 50900.00 | 2023-05-01 | 60 | 1 | 4 | Budget |
10709 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
9836 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
22941 | 44.00 | 2024-02-29 | 89 | 2 | 6 | Actual |
6228 | 16000.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
39057 | 41.19 | 2025-05-01 | 73 | 5 | 11 | Actual |
4422 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
12423 | 173.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
4145 | 9604.00 | 2022-08-31 | 18 | 7 | 6 | Actual |
24969 | 56.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
9596 | 218.00 | 2023-01-29 | 65 | 4 | 6 | Actual |
32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
17903 | -81.00 | 2023-10-01 | 91 | 2 | 6 | Actual |
3117 | 35.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
4603 | 261945.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
14641 | 60.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
36366 | 10079.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
34210 | 144410.00 | 2024-12-31 | 37 | 7 | 7 | Actual |
1540 | 507.00 | 2022-07-01 | 77 | 6 | 5 | Actual |
11226 | 444.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
30872 | 40563.96 | 2024-09-30 | 60 | 2 | 8 | Actual |
32117 | 16337.23 | 2024-10-30 | 60 | 2 | 11 | Actual |
9317 | 436.00 | 2023-01-29 | 66 | 1 | 5 | Actual |
31065 | 77.36 | 2024-09-30 | 85 | 4 | 11 | Actual |
38083 | 6908.33 | 2025-03-31 | 8 | 7 | 12 | Actual |
14224 | 51.82 | 2023-05-31 | 68 | 1 | 11 | Actual |
22586 | -44646.49 | 2024-01-29 | 46 | 7 | 12 | Actual |
32725 | 1336.00 | 2024-11-30 | 80 | 1 | 5 | Actual |
30541 | 187338.00 | 2024-09-30 | 29 | 7 | 5 | Actual |
30760 | 604.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
37712 | 87.45 | 2025-03-31 | 82 | 2 | 8 | Actual |
7354 | 1765.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
11187 | 478300.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
10962 | 62.00 | 2023-03-01 | 69 | 6 | 7 | Actual |
30867 | -647.39 | 2024-09-30 | 91 | 1 | 8 | Actual |
2520 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
15764 | 25530.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
15500 | 117.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
25004 | 389.00 | 2024-04-30 | 90 | 3 | 6 | Actual |
38922 | 16210.47 | 2025-05-01 | 22 | 7 | 8 | Actual |
16692 | 158.00 | 2023-08-31 | 89 | 6 | 4 | Actual |
7107 | 127.00 | 2022-12-01 | 89 | 1 | 5 | Actual |
14935 | 50.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
22844 | 351.00 | 2024-02-29 | 73 | 6 | 5 | Actual |
16074 | 33753.00 | 2023-08-01 | 38 | 7 | 7 | Actual |
38042 | 1.00 | 2025-03-31 | 96 | 2 | 12 | Actual |
32234 | 381.62 | 2024-10-30 | 66 | 6 | 11 | Actual |
35660 | 113219.89 | 2025-01-29 | 101 | 6 | 11 | Actual |
937 | 21794.00 | 2022-05-31 | 40 | 7 | 7 | Actual |
39016 | 122.04 | 2025-05-01 | 90 | 3 | 11 | Actual |
6351 | 131.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
32693 | 87250.00 | 2024-11-30 | 21 | 7 | 4 | Actual |
3428 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
24097 | 588.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
36819 | 5096.60 | 2025-03-01 | 20 | 7 | 11 | Actual |
19822 | 2255.00 | 2023-12-01 | 54 | 6 | 5 | Actual |
25474 | 5020.00 | 2024-04-30 | 53 | 6 | 11 | Actual |
37246 | 288.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
10806 | 7400.00 | 2023-03-01 | 57 | 6 | 6 | Budget |
1787 | 9700.00 | 2022-07-01 | 60 | 5 | 6 | Budget |
15674 | 44719.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
11101 | 513.21 | 2023-03-01 | 77 | 2 | 8 | Actual |
11436 | 200.00 | 2023-03-31 | 83 | 1 | 4 | Budget |
32491 | 41352.90 | 2024-10-30 | 37 | 7 | 13 | Actual |
9788 | 80.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
16564 | 258.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
1118 | 25512.16 | 2022-05-31 | 32 | 7 | 8 | Actual |
16675 | 140.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
21508 | 7228.55 | 2024-01-01 | 24 | 7 | 11 | Actual |
2077 | 231.39 | 2022-07-01 | 68 | 1 | 8 | Actual |
36605 | 369.27 | 2025-03-01 | 92 | 6 | 8 | Actual |
31258 | 16141.90 | 2024-09-30 | 60 | 1 | 13 | Actual |
28110 | 434.00 | 2024-07-31 | 89 | 1 | 4 | Actual |
16666 | 3678.00 | 2023-08-31 | 54 | 6 | 4 | Actual |
23149 | 464.00 | 2024-02-29 | 92 | 6 | 7 | Actual |
13000 | -182.00 | 2023-05-01 | 91 | 4 | 6 | Actual |
26049 | 2465.00 | 2024-05-30 | 61 | 3 | 6 | Actual |
760 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
4149 | 8239.00 | 2022-08-31 | 22 | 7 | 6 | Actual |
18083 | 4815.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
11541 | 319130.00 | 2023-03-31 | 43 | 7 | 4 | Actual |
15182 | 682.91 | 2023-07-01 | 87 | 6 | 8 | Actual |
31785 | 367.00 | 2024-10-30 | 92 | 4 | 6 | Actual |
2966 | 5392.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
28872 | 79570.33 | 2024-07-31 | 29 | 7 | 11 | Actual |
25144 | 1080.00 | 2024-04-30 | 87 | 1 | 7 | Actual |
13607 | 118.00 | 2023-05-31 | 90 | 7 | 3 | Actual |
28955 | 172.04 | 2024-07-31 | 72 | 6 | 12 | Actual |
11777 | 192.00 | 2023-03-31 | 92 | 2 | 6 | Actual |
1192 | 2610.00 | 2022-07-01 | 63 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-29 | 56 | 6 | 6 | Budget |
38202 | 4332.91 | 2025-03-31 | 18 | 7 | 13 | Actual |
24389 | 807.16 | 2024-03-30 | 62 | 4 | 11 | Actual |
33061 | 13.00 | 2024-11-30 | 96 | 6 | 7 | Actual |
28815 | 37.99 | 2024-07-31 | 90 | 5 | 11 | Actual |
9446 | 24102.00 | 2023-01-29 | 60 | 1 | 6 | Actual |
34921 | 9698.00 | 2025-01-29 | 52 | 6 | 4 | Actual |
11994 | 30604.00 | 2023-03-31 | 19 | 7 | 6 | Actual |
35738 | 49.70 | 2025-01-29 | 89 | 2 | 12 | Actual |
28293 | 109.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
21661 | 1060.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
4759 | 167.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
4535 | 374.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
17701 | 3830.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
27821 | 1163.00 | 2024-06-30 | 97 | 6 | 12 | Actual |
14423 | 6.08 | 2023-05-31 | 67 | 2 | 12 | Actual |
19404 | 35859.94 | 2023-10-31 | 56 | 6 | 11 | Actual |
35064 | 28225.00 | 2025-01-29 | 24 | 7 | 5 | Actual |
10796 | 192.00 | 2023-03-01 | 92 | 5 | 6 | Actual |
29502 | 122.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
22338 | 94.38 | 2024-01-29 | 78 | 1 | 11 | Actual |
14839 | 938.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
24009 | 144.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
21452 | 18.84 | 2024-01-01 | 89 | 5 | 11 | Actual |
19803 | 449.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
30021 | 222.04 | 2024-08-30 | 73 | 1 | 12 | Actual |
8024 | 42.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
27284 | 320.00 | 2024-06-30 | 90 | 6 | 6 | Actual |
8233 | 133051.00 | 2023-01-01 | 12 | 2 | 5 | Actual |
19736 | 343.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
2842 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
23874 | 86832.00 | 2024-03-30 | 13 | 7 | 5 | Actual |
4776 | 142.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
20315 | 147.57 | 2023-12-01 | 89 | 1 | 11 | Actual |
25007 | 11.00 | 2024-04-30 | 96 | 3 | 6 | Actual |
38929 | 35600.23 | 2025-05-01 | 33 | 7 | 8 | Actual |
15677 | 45468.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
4639 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
19774 | 67846.00 | 2023-12-01 | 21 | 7 | 4 | Actual |
6872 | 51958.00 | 2022-12-01 | 35 | 7 | 3 | Actual |
26359 | 8540.63 | 2024-05-30 | 76 | 6 | 8 | Actual |
33673 | 614.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
3088 | 10.00 | 2022-08-01 | 96 | 1 | 7 | Actual |
4593 | 186.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
6072 | 17537.00 | 2022-10-31 | 32 | 7 | 5 | Actual |
25425 | 34.80 | 2024-04-30 | 68 | 4 | 11 | Actual |
10644 | 40.00 | 2023-03-01 | 84 | 2 | 6 | Budget |
32920 | 99.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
33409 | 135.87 | 2024-11-30 | 90 | 1 | 12 | Actual |
18004 | 363.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
11515 | 442051.00 | 2023-03-31 | 101 | 6 | 4 | Actual |
36127 | 46070.00 | 2025-03-01 | 34 | 7 | 4 | Actual |
4784 | 15209.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
25618 | 117.78 | 2024-04-30 | 90 | 6 | 12 | Actual |
36348 | 263.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
569 | 23000.00 | 2022-05-31 | 60 | 3 | 6 | Budget |
21599 | 5721.08 | 2024-01-01 | 28 | 7 | 12 | Actual |
12783 | 337398.00 | 2023-05-01 | 101 | 6 | 5 | Actual |
32958 | 568.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
9170 | 43120.00 | 2023-01-29 | 60 | 1 | 4 | Actual |
6527 | 22041.00 | 2022-10-31 | 7 | 7 | 7 | Actual |
26564 | 65.65 | 2024-05-30 | 78 | 6 | 11 | Actual |
12774 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
26205 | 383.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
5483 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
26366 | 187.45 | 2024-05-30 | 84 | 6 | 8 | Actual |
28710 | 9.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
33473 | 282.68 | 2024-11-30 | 92 | 6 | 12 | Actual |
22041 | 39.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
6467 | 142562.00 | 2022-10-31 | 56 | 6 | 7 | Actual |
36500 | 18324.00 | 2025-03-01 | 20 | 7 | 7 | Actual |
17980 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
25143 | 245.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
32518 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
26887 | 12316.00 | 2024-06-30 | 8 | 7 | 3 | Actual |
17302 | 101.82 | 2023-08-31 | 81 | 3 | 11 | Actual |
11745 | 70.00 | 2023-03-31 | 68 | 2 | 6 | Actual |
19130 | 4466.00 | 2023-10-31 | 23 | 7 | 7 | Actual |
4493 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
13015 | 60.00 | 2023-05-01 | 67 | 5 | 6 | Budget |
18548 | 9666.90 | 2023-10-01 | 40 | 7 | 12 | Actual |
24134 | 50.00 | 2024-03-30 | 69 | 6 | 7 | Actual |
19247 | 12972.53 | 2023-10-31 | 20 | 7 | 8 | Actual |
69 | 104.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
17148 | 55.63 | 2023-08-31 | 71 | 2 | 8 | Actual |
34146 | 499.00 | 2024-12-31 | 90 | 1 | 7 | Actual |
36939 | 33886.50 | 2025-03-01 | 21 | 7 | 12 | Actual |
27570 | 307.15 | 2024-06-30 | 74 | 2 | 11 | Actual |
2049 | 3436.00 | 2022-07-01 | 23 | 7 | 7 | Actual |
34275 | 8772.46 | 2024-12-31 | 57 | 6 | 8 | Actual |
8618 | 150.00 | 2023-01-01 | 89 | 6 | 6 | Actual |
22567 | 3795.51 | 2024-01-29 | 18 | 7 | 12 | Actual |
11085 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
22392 | 201.83 | 2024-01-29 | 77 | 3 | 11 | Actual |
314 | 16196.00 | 2022-05-31 | 28 | 7 | 4 | Actual |
8824 | 1079.89 | 2023-01-01 | 80 | 1 | 8 | Actual |
9280 | 171776.00 | 2023-01-29 | 4 | 7 | 4 | Actual |
15294 | 27.36 | 2023-07-01 | 85 | 3 | 11 | Actual |
8096 | 18200.00 | 2023-01-01 | 52 | 6 | 4 | Budget |
18333 | 37.99 | 2023-10-01 | 83 | 3 | 11 | Actual |
25436 | 34.80 | 2024-04-30 | 83 | 4 | 11 | Actual |
5642 | 531.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
1025 | 134.42 | 2022-05-31 | 83 | 2 | 8 | Actual |
16149 | 82.90 | 2023-08-01 | 71 | 6 | 8 | Actual |
20085 | 704.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
2526 | 405.00 | 2022-08-01 | 81 | 6 | 4 | Actual |
31128 | 9387.10 | 2024-09-30 | 33 | 7 | 11 | Actual |
21521 | 208893.54 | 2024-01-01 | 46 | 7 | 11 | Actual |
36539 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
19755 | 151.00 | 2023-12-01 | 89 | 6 | 4 | Actual |
27333 | 1606.00 | 2024-06-30 | 80 | 1 | 7 | Actual |
12035 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
27066 | 436.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
238 | 3900.00 | 2022-05-31 | 52 | 6 | 4 | Budget |
26262 | 148472.00 | 2024-05-30 | 14 | 7 | 7 | Actual |
11857 | 480.00 | 2023-03-31 | 80 | 4 | 6 | Budget |
22904 | 187.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
22553 | 226.30 | 2024-01-29 | 90 | 6 | 12 | Actual |
18126 | 4466.00 | 2023-10-01 | 23 | 7 | 7 | Actual |
882 | 217.00 | 2022-05-31 | 74 | 6 | 7 | Actual |
19419 | 599.71 | 2023-10-31 | 76 | 6 | 11 | Actual |
20789 | 384.00 | 2024-01-01 | 92 | 6 | 4 | Actual |
21569 | 16.72 | 2024-01-01 | 78 | 6 | 12 | Actual |
6448 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
6903 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
14521 | 864.00 | 2023-07-01 | 81 | 1 | 3 | Actual |
16620 | 352.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
2744 | 31.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
12497 | 8.00 | 2023-05-01 | 69 | 7 | 3 | Actual |
37691 | -462.55 | 2025-03-31 | 91 | 1 | 8 | Actual |
35462 | 1057554.12 | 2025-01-29 | 6 | 7 | 8 | Actual |
15063 | 191.00 | 2023-07-01 | 89 | 6 | 7 | Actual |
20306 | 345.45 | 2023-12-01 | 77 | 1 | 11 | Actual |
14875 | 199.00 | 2023-07-01 | 74 | 3 | 6 | Actual |
6264 | 70.00 | 2022-10-31 | 85 | 4 | 6 | Budget |
32351 | 35000.00 | 2024-10-30 | 99 | 6 | 12 | Actual |
9835 | 15956.00 | 2023-01-29 | 63 | 6 | 7 | Actual |
25822 | 216.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
18549 | -155694.46 | 2023-10-01 | 43 | 7 | 12 | Actual |
28792 | 5.00 | 2024-07-31 | 96 | 4 | 11 | Actual |
12872 | 80.00 | 2023-05-01 | 67 | 2 | 6 | Budget |
16254 | 1.00 | 2023-08-01 | 96 | 2 | 11 | Actual |
9910 | 14629.00 | 2023-01-29 | 100 | 7 | 7 | Actual |
1996 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
6088 | 1375.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
6237 | 96.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
33968 | 49.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
20698 | 68817.00 | 2024-01-01 | 39 | 7 | 3 | Actual |
14826 | 26.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
7214 | 280.00 | 2022-12-01 | 66 | 1 | 6 | Budget |
38803 | 6062.00 | 2025-05-01 | 23 | 7 | 7 | Actual |
36193 | 290.00 | 2025-03-01 | 90 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
38795 | 146363.00 | 2025-05-01 | 13 | 7 | 7 | Actual |
1054 | 243.51 | 2022-05-31 | 65 | 6 | 8 | Actual |
4629 | 8640.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
33323 | 3090.18 | 2024-11-30 | 53 | 6 | 11 | Actual |
3408 | 540.00 | 2022-08-31 | 87 | 1 | 3 | Actual |
8448 | 562.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
14319 | 28.42 | 2023-05-31 | 85 | 4 | 11 | Actual |
4618 | 50539.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
17625 | 6381.00 | 2023-10-01 | 23 | 7 | 3 | Actual |
17998 | 23.00 | 2023-10-01 | 69 | 6 | 6 | Actual |
20081 | 19810.00 | 2023-12-01 | 100 | 7 | 6 | Actual |
2732 | 155.00 | 2022-08-01 | 74 | 1 | 6 | Actual |
2222 | 34500.00 | 2022-07-01 | 99 | 6 | 8 | Actual |
39202 | 3278.48 | 2025-05-01 | 62 | 6 | 12 | Actual |
31727 | 139.00 | 2024-10-30 | 87 | 2 | 6 | Actual |
9656 | 92.00 | 2023-01-29 | 74 | 5 | 6 | Actual |
33222 | 422.04 | 2024-11-30 | 73 | 1 | 11 | Actual |
9612 | 295.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
5917 | 8559.00 | 2022-10-31 | 8 | 7 | 4 | Actual |
32711 | 59119.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
3420 | 2588.00 | 2022-08-31 | 53 | 6 | 3 | Actual |
35836 | 3815.36 | 2025-01-29 | 61 | 2 | 13 | Actual |
30396 | 8954.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
20731 | 5125.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
18718 | 527.00 | 2023-10-31 | 77 | 6 | 4 | Actual |
20031 | 24.00 | 2023-12-01 | 69 | 6 | 6 | Actual |
604 | 100.00 | 2022-05-31 | 84 | 3 | 6 | Budget |
19951 | 219.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
9642 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
16468 | 16.72 | 2023-08-01 | 73 | 6 | 12 | Actual |
24034 | 6388.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
31410 | 5872.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
7924 | 1871.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
38387 | 486.00 | 2025-05-01 | 73 | 6 | 4 | Actual |
9731 | 71.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
19191 | 190.48 | 2023-10-31 | 83 | 2 | 8 | Actual |
11418 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
27690 | 343.32 | 2024-06-30 | 81 | 6 | 11 | Actual |
19569 | 23189.49 | 2023-10-31 | 31 | 7 | 12 | Actual |
16569 | 180.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
13821 | 87.00 | 2023-05-31 | 85 | 1 | 6 | Actual |
28681 | 2865376.59 | 2024-07-31 | 43 | 7 | 8 | Actual |
23892 | 26827.00 | 2024-03-30 | 38 | 7 | 5 | Actual |
7299 | 4.00 | 2022-12-01 | 96 | 2 | 6 | Actual |
37206 | 479.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
18091 | 62.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
37720 | 543.52 | 2025-03-31 | 92 | 2 | 8 | Actual |
34134 | 510.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
2243 | 20384.79 | 2022-07-01 | 33 | 7 | 8 | Actual |
16933 | 132.00 | 2023-08-31 | 66 | 5 | 6 | Actual |
1302 | 18.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
18860 | 151.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
18319 | 106.08 | 2023-10-01 | 65 | 3 | 11 | Actual |
33494 | 67162.65 | 2024-11-30 | 29 | 7 | 12 | Actual |
32288 | 8755.18 | 2024-10-30 | 100 | 7 | 11 | Actual |
10219 | 13994.00 | 2023-03-01 | 20 | 7 | 3 | Actual |
10067 | 340.00 | 2023-01-29 | 97 | 6 | 8 | Actual |
13448 | 16762.00 | 2023-05-01 | 8 | 7 | 8 | Actual |
13746 | 222.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
22782 | 14838.00 | 2024-02-29 | 20 | 7 | 4 | Actual |
27481 | 60.17 | 2024-06-30 | 71 | 6 | 8 | Actual |
33762 | 301.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
17759 | 24452.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
1055 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
23287 | 4739.05 | 2024-02-29 | 23 | 7 | 8 | Actual |
7427 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
33316 | 77.36 | 2024-11-30 | 89 | 4 | 11 | Actual |
22873 | 34101.00 | 2024-02-29 | 19 | 7 | 5 | Actual |
27879 | 53263.65 | 2024-06-30 | 60 | 2 | 13 | Actual |
26787 | 4.00 | 2024-05-30 | 96 | 6 | 13 | Actual |
20928 | 98.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
34182 | -222.00 | 2024-12-31 | 91 | 6 | 7 | Actual |
29336 | 5069.00 | 2024-08-30 | 61 | 1 | 5 | Actual |
18845 | 50289.00 | 2023-10-31 | 31 | 7 | 5 | Actual |
27846 | 12785.04 | 2024-06-30 | 38 | 7 | 12 | Actual |
23136 | 2686.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
31972 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
12288 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
11196 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
10457 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
29244 | 7493.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
14606 | 72.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
35940 | 921.00 | 2025-03-01 | 81 | 1 | 3 | Actual |
27339 | 1530.00 | 2024-06-30 | 87 | 1 | 7 | Actual |
38703 | 40642.00 | 2025-05-01 | 14 | 7 | 6 | Actual |
4617 | 190620.00 | 2022-10-01 | 29 | 7 | 3 | Actual |
31931 | 1080.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
23466 | 108.21 | 2024-02-29 | 89 | 6 | 11 | Actual |
5050 | -86.00 | 2022-10-01 | 91 | 2 | 6 | Actual |
31557 | 63000.00 | 2024-10-30 | 99 | 6 | 4 | Actual |
3741 | -176.00 | 2022-08-31 | 91 | 1 | 5 | Actual |
6812 | 80.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
33421 | 19.91 | 2024-11-30 | 68 | 2 | 12 | Actual |
35181 | 176.00 | 2025-01-29 | 89 | 4 | 6 | Actual |
36656 | 202.89 | 2025-03-01 | 83 | 1 | 11 | Actual |
8734 | 2500.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
18869 | 306.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
9705 | 20.00 | 2023-01-29 | 69 | 6 | 6 | Actual |
13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
11010 | 9604.00 | 2023-03-01 | 20 | 7 | 7 | Actual |
14087 | 131694.00 | 2023-05-31 | 37 | 7 | 7 | Actual |
10492 | 210.00 | 2023-03-01 | 68 | 6 | 5 | Actual |
5369 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
33583 | 238.10 | 2024-11-30 | 83 | 6 | 13 | Actual |
25424 | 44.38 | 2024-04-30 | 67 | 4 | 11 | Actual |
38927 | 102151.47 | 2025-05-01 | 31 | 7 | 8 | Actual |
30640 | 104.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
10059 | 280.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
14600 | 100.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
18113 | 954555.00 | 2023-10-01 | 101 | 6 | 7 | Actual |
16637 | 5988.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
6598 | 410.18 | 2022-10-31 | 94 | 1 | 8 | Actual |
21953 | 172.00 | 2024-01-29 | 74 | 2 | 6 | Actual |
13137 | 74503.00 | 2023-05-01 | 37 | 7 | 6 | Actual |
16504 | 23907.59 | 2023-08-01 | 31 | 7 | 12 | Actual |
2819 | 380.00 | 2022-08-01 | 66 | 3 | 6 | Budget |
6265 | 91.00 | 2022-10-31 | 85 | 4 | 6 | Actual |
10097 | 989963.75 | 2023-01-29 | 46 | 7 | 8 | Actual |
34123 | 25510.00 | 2024-12-31 | 100 | 7 | 6 | Actual |
27603 | 37.99 | 2024-06-30 | 82 | 3 | 11 | Actual |
24579 | 52.89 | 2024-03-30 | 80 | 6 | 12 | Actual |
18822 | -264.00 | 2023-10-31 | 91 | 6 | 5 | Actual |
35995 | 73545.00 | 2025-03-01 | 15 | 7 | 3 | Actual |
15818 | 606.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
39378 | -11299.50 | 2025-05-30 | 92 | 7 | 3 | Actual |
32805 | 2601.00 | 2024-11-30 | 61 | 1 | 6 | Actual |
20469 | 6909.40 | 2023-12-01 | 7 | 7 | 11 | Actual |
1708 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
244 | 938.00 | 2022-05-31 | 57 | 6 | 4 | Actual |
18873 | 21.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
2403 | 38.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
18095 | 7714.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
27510 | 287980.69 | 2024-06-30 | 15 | 7 | 8 | Actual |
186 | 52.00 | 2022-05-31 | 94 | 7 | 3 | Actual |
14944 | 17426.00 | 2023-07-01 | 53 | 6 | 6 | Actual |
14456 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
18193 | -139.83 | 2023-10-01 | 91 | 2 | 8 | Actual |
2700 | 114372.00 | 2022-08-01 | 29 | 7 | 5 | Actual |
1730 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
37308 | 432.00 | 2025-03-31 | 90 | 1 | 5 | Actual |
3526 | 110.00 | 2022-08-31 | 73 | 7 | 3 | Budget |
37853 | 311.40 | 2025-03-31 | 74 | 3 | 11 | Actual |
17797 | 443.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
25459 | 36.93 | 2024-04-30 | 78 | 5 | 11 | Actual |
38610 | 15142.00 | 2025-05-01 | 60 | 4 | 6 | Actual |
15847 | 1530.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
4442 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
10431 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
27726 | 72067.00 | 2024-06-30 | 37 | 7 | 11 | Actual |
4926 | 7.00 | 2022-10-01 | 96 | 6 | 5 | Actual |
31830 | 141.00 | 2024-10-30 | 74 | 6 | 6 | Actual |
10633 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
38127 | 90.73 | 2025-03-31 | 85 | 1 | 13 | Actual |
14431 | 7.14 | 2023-05-31 | 78 | 2 | 12 | Actual |
34547 | 479.49 | 2024-12-31 | 74 | 1 | 12 | Actual |
33780 | 1056.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
2516 | 200.00 | 2022-08-01 | 74 | 6 | 4 | Budget |
8399 | 236.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
20535 | 7.14 | 2023-12-01 | 78 | 2 | 12 | Actual |
2453 | 95.00 | 2022-08-01 | 69 | 1 | 4 | Actual |
24329 | 207.15 | 2024-03-30 | 92 | 1 | 11 | Actual |
36905 | 53.95 | 2025-03-01 | 69 | 6 | 12 | Actual |
18778 | 638.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
5307 | 166.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
25316 | 13513.45 | 2024-04-30 | 18 | 7 | 8 | Actual |
17405 | 90462.02 | 2023-08-31 | 4 | 7 | 11 | Actual |
7809 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
9782 | 330.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
36033 | 69.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
11796 | 52.00 | 2023-03-31 | 69 | 3 | 6 | Actual |
13285 | 59591.59 | 2023-05-01 | 60 | 1 | 8 | Actual |
38907 | 8.00 | 2025-05-01 | 96 | 6 | 8 | Actual |
17239 | 15.65 | 2023-08-31 | 69 | 1 | 11 | Actual |
24465 | 84.80 | 2024-03-30 | 83 | 6 | 11 | Actual |
23857 | 163.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
2702 | 20968.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
30537 | 12711.00 | 2024-09-30 | 22 | 7 | 5 | Actual |
1093 | -126.19 | 2022-05-31 | 91 | 6 | 8 | Actual |
1881 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
25690 | 585.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
27413 | 12975.57 | 2024-06-30 | 61 | 1 | 8 | Actual |
19891 | 68.00 | 2023-12-01 | 68 | 1 | 6 | Actual |
12471 | 205866.00 | 2023-05-01 | 29 | 7 | 3 | Actual |
23731 | 179.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
15751 | 130.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
21325 | 131.61 | 2024-01-01 | 65 | 1 | 11 | Actual |
19525 | 6.08 | 2023-10-31 | 63 | 6 | 12 | Actual |
22722 | 940.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
23599 | 112.00 | 2024-03-30 | 69 | 1 | 3 | Actual |
20561 | 6.08 | 2023-12-01 | 72 | 6 | 12 | Actual |
21786 | 468.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
9355 | 117503.00 | 2023-01-29 | 12 | 2 | 5 | Actual |
1867 | 144.00 | 2022-07-01 | 74 | 6 | 6 | Actual |
18067 | 237.00 | 2023-10-01 | 84 | 1 | 7 | Actual |
3889 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
4146 | 30604.00 | 2022-08-31 | 19 | 7 | 6 | Actual |
12053 | 720.00 | 2023-03-31 | 87 | 1 | 7 | Actual |
2416 | 40.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
19835 | 827.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
5372 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
17047 | 16107.00 | 2023-08-31 | 52 | 6 | 7 | Actual |
31932 | 274.00 | 2024-10-30 | 89 | 6 | 7 | Actual |
31937 | 12.00 | 2024-10-30 | 96 | 6 | 7 | Actual |
25576 | 18.84 | 2024-04-30 | 77 | 2 | 12 | Actual |
11341 | 22401.00 | 2023-03-31 | 24 | 7 | 3 | Actual |
7671 | 788176.00 | 2022-12-01 | 46 | 7 | 7 | Actual |
12115 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
2498 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
20128 | 1934.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
21995 | 528.00 | 2024-01-29 | 92 | 3 | 6 | Actual |
13097 | 29.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
30977 | 190.12 | 2024-09-30 | 78 | 1 | 11 | Actual |
9551 | 280.00 | 2023-01-29 | 66 | 3 | 6 | Budget |
33140 | 167.75 | 2024-11-30 | 85 | 2 | 8 | Actual |
3640 | 1874.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
4432 | 228.36 | 2022-08-31 | 74 | 6 | 8 | Actual |
25162 | 556.00 | 2024-04-30 | 66 | 6 | 7 | Actual |
34184 | 50151.00 | 2024-12-31 | 94 | 6 | 7 | Actual |
18239 | 305115.86 | 2023-10-01 | 15 | 7 | 8 | Actual |
28822 | 4324.24 | 2024-07-31 | 54 | 6 | 11 | Actual |
37757 | 1660.00 | 2025-03-31 | 97 | 6 | 8 | Actual |
4580 | 214.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
6991 | 550.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
25788 | 85.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
28513 | 100.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
3480 | 129439.00 | 2022-08-31 | 101 | 6 | 3 | Actual |
31178 | 211.40 | 2024-09-30 | 77 | 2 | 12 | Actual |
19698 | 4.00 | 2023-12-01 | 96 | 7 | 3 | Actual |
20571 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
29561 | 12838.00 | 2024-08-30 | 52 | 6 | 6 | Actual |
10353 | 162.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
17280 | 96.51 | 2023-08-31 | 87 | 2 | 11 | Actual |
962 | 352.60 | 2022-05-31 | 74 | 1 | 8 | Actual |
34753 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
27496 | 275.33 | 2024-06-30 | 90 | 6 | 8 | Actual |
14981 | 12964.00 | 2023-07-01 | 7 | 7 | 6 | Actual |
6592 | 750.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
15319 | 50.76 | 2023-07-01 | 83 | 4 | 11 | Actual |
12387 | 426.00 | 2023-05-01 | 92 | 1 | 3 | Actual |
36165 | 4721.00 | 2025-03-01 | 53 | 6 | 5 | Actual |
27995 | 22.00 | 2024-07-31 | 96 | 1 | 3 | Actual |
38520 | 38173.00 | 2025-05-01 | 34 | 7 | 5 | Actual |
12443 | 61.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
28918 | 31.61 | 2024-07-31 | 67 | 2 | 12 | Actual |
16227 | 63893.44 | 2023-08-01 | 12 | 2 | 11 | Actual |
30216 | 4.00 | 2024-08-30 | 96 | 6 | 13 | Actual |
2387 | 49815.00 | 2022-08-01 | 39 | 7 | 3 | Actual |
26821 | 3894.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
4330 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
28102 | 503.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
27257 | 8140.00 | 2024-06-30 | 54 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-31 | 56 | 6 | 6 | Budget |
22678 | 533632.00 | 2024-02-29 | 43 | 7 | 3 | Actual |
24545 | 11.40 | 2024-03-30 | 77 | 2 | 12 | Actual |
27324 | 442.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
12313 | 665200.00 | 2023-03-31 | 101 | 6 | 8 | Budget |
14059 | -257.00 | 2023-05-31 | 91 | 6 | 7 | Actual |
24738 | 72.00 | 2024-04-30 | 92 | 7 | 3 | Actual |
35392 | -489.82 | 2025-01-29 | 91 | 1 | 8 | Actual |
16661 | 339.00 | 2023-08-31 | 94 | 1 | 4 | Actual |
15729 | 27521.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
37489 | 191.00 | 2025-03-31 | 65 | 5 | 6 | Actual |
1629 | 111.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
419 | 414.00 | 2022-05-31 | 81 | 6 | 5 | Actual |
38576 | 208.00 | 2025-05-01 | 87 | 2 | 6 | Actual |
9211 | 330.00 | 2023-01-29 | 90 | 1 | 4 | Actual |
20163 | 47917.00 | 2023-12-01 | 31 | 7 | 7 | Actual |
10899 | 491.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
14533 | 198926.00 | 2023-07-01 | 12 | 2 | 3 | Actual |
17211 | 13513.45 | 2023-08-31 | 18 | 7 | 8 | Actual |
16575 | 360.00 | 2023-08-31 | 92 | 6 | 3 | Actual |
37456 | 384.00 | 2025-03-31 | 90 | 3 | 6 | Actual |
21800 | 56553.00 | 2024-01-29 | 13 | 7 | 4 | Actual |
30611 | 1322.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
18835 | 143867.00 | 2023-10-31 | 15 | 7 | 5 | Actual |
28333 | 505.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
1984 | 2500.00 | 2022-07-01 | 61 | 6 | 7 | Budget |
34799 | 22.00 | 2025-01-29 | 96 | 1 | 3 | Actual |
18920 | 39.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
17960 | 9042.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
30647 | 312.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
32890 | 135.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
33152 | 12939.20 | 2024-11-30 | 57 | 6 | 8 | Actual |
21112 | 730.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
1316 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
22634 | 4358.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
14129 | 243.51 | 2023-05-31 | 67 | 2 | 8 | Actual |
24509 | 32.67 | 2024-03-30 | 65 | 1 | 12 | Actual |
26245 | 208.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
5121 | 161.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
30475 | 1243.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
19471 | 8.21 | 2023-10-31 | 67 | 1 | 12 | Actual |
18270 | 139.06 | 2023-10-01 | 73 | 1 | 11 | Actual |
9195 | 290.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
20924 | 181.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
14874 | 234.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
15145 | 143.51 | 2023-07-01 | 83 | 2 | 8 | Actual |
21873 | 366.00 | 2024-01-29 | 81 | 6 | 5 | Actual |
28446 | 8666.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
1624 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
19906 | 196.00 | 2023-12-01 | 89 | 1 | 6 | Actual |
30895 | -214.07 | 2024-09-30 | 91 | 2 | 8 | Actual |
2286 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
5833 | 787.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
1524 | 144.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
7553 | 200.00 | 2022-12-01 | 74 | 1 | 7 | Budget |
4152 | 15696.00 | 2022-08-31 | 28 | 7 | 6 | Actual |
31472 | 75.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
10074 | 15166.52 | 2023-01-29 | 8 | 7 | 8 | Actual |
39377 | 1255.50 | 2025-05-30 | 85 | 7 | 3 | Actual |
10328 | -216.00 | 2023-03-01 | 91 | 1 | 4 | Actual |
17682 | 834.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
15147 | 114.72 | 2023-07-01 | 85 | 2 | 8 | Actual |
26585 | 37535.50 | 2024-05-30 | 13 | 7 | 11 | Actual |
5597 | 79713.17 | 2022-10-01 | 21 | 7 | 8 | Actual |
22213 | 99.57 | 2024-01-29 | 69 | 1 | 8 | Actual |
36911 | 620.98 | 2025-03-01 | 77 | 6 | 12 | Actual |
28631 | 298.06 | 2024-07-31 | 68 | 6 | 8 | Actual |
7994 | 35406.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
36489 | 71000.00 | 2025-03-01 | 99 | 6 | 7 | Actual |
20100 | 224.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
14182 | 288.97 | 2023-05-31 | 92 | 6 | 8 | Actual |
32824 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
28184 | 761.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
26043 | -97.00 | 2024-05-30 | 91 | 2 | 6 | Actual |
24851 | 143.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
20205 | 5120.87 | 2023-12-01 | 62 | 2 | 8 | Actual |
35579 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
18609 | 261.00 | 2023-10-31 | 90 | 6 | 3 | Actual |
37047 | 12841.84 | 2025-03-01 | 7 | 7 | 13 | Actual |
12928 | 237.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
18588 | 7303.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
34978 | 187599.00 | 2025-01-29 | 35 | 7 | 4 | Actual |
19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
38881 | 3742.06 | 2025-05-01 | 62 | 6 | 8 | Actual |
28376 | 199.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
20750 | 819.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
19092 | 320.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
8802 | 4201.16 | 2023-01-01 | 62 | 1 | 8 | Actual |
19667 | 42959.00 | 2023-12-01 | 38 | 7 | 3 | Actual |
17487 | 2147.61 | 2023-08-31 | 56 | 6 | 12 | Actual |
22059 | 302.00 | 2024-01-29 | 66 | 6 | 6 | Actual |
34125 | 9628.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
28949 | 462.47 | 2024-07-31 | 65 | 6 | 12 | Actual |
28737 | 66.72 | 2024-07-31 | 94 | 2 | 11 | Actual |
9637 | 8700.00 | 2023-01-29 | 60 | 5 | 6 | Budget |
4834 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
11249 | 45.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
17641 | 913.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
36388 | 83.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
5595 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
24768 | 15.00 | 2024-04-30 | 96 | 1 | 4 | Actual |
32617 | 42320.00 | 2024-11-30 | 100 | 7 | 3 | Actual |
10807 | 20511.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
11080 | 2446.58 | 2023-03-01 | 61 | 2 | 8 | Actual |
4539 | 8357.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
6847 | 8.00 | 2022-12-01 | 96 | 6 | 3 | Actual |
12578 | 39112.00 | 2023-05-01 | 12 | 2 | 4 | Actual |
36985 | 3146.92 | 2025-03-01 | 61 | 2 | 13 | Actual |
34590 | 44.38 | 2024-12-31 | 94 | 2 | 12 | Actual |
39385 | 15229.00 | 2025-05-30 | 93 | 7 | 5 | Actual |
16518 | 6958.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
19369 | 67.78 | 2023-10-31 | 89 | 4 | 11 | Actual |
627 | 82.00 | 2022-05-31 | 68 | 4 | 6 | Actual |
24344 | 55.02 | 2024-03-30 | 76 | 2 | 11 | Actual |
37901 | 59.27 | 2025-03-31 | 66 | 5 | 11 | Actual |
12043 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
17190 | 52.60 | 2023-08-31 | 82 | 6 | 8 | Actual |
27667 | 2.00 | 2024-06-30 | 96 | 5 | 11 | Actual |
5858 | 51631.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
1461 | 540.00 | 2022-07-01 | 65 | 1 | 5 | Actual |
1631 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
338 | 400.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
24858 | 324.00 | 2024-04-30 | 92 | 1 | 5 | Actual |
29637 | 1667.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
35904 | 4332.91 | 2025-01-29 | 18 | 7 | 13 | Actual |
37192 | 39969.00 | 2025-03-31 | 100 | 7 | 3 | Actual |
34085 | 78.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
38657 | 170.00 | 2025-05-01 | 89 | 5 | 6 | Actual |
33846 | 283.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
310 | 48713.00 | 2022-05-31 | 21 | 7 | 4 | Actual |
27679 | 126.29 | 2024-06-30 | 67 | 6 | 11 | Actual |
38809 | 35916.00 | 2025-05-01 | 33 | 7 | 7 | Actual |
1123 | 24012.13 | 2022-05-31 | 38 | 7 | 8 | Actual |
22366 | 46.50 | 2024-01-29 | 78 | 2 | 11 | Actual |
16627 | 79.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
5411 | 3436.00 | 2022-10-01 | 23 | 7 | 7 | Actual |
38351 | 123.00 | 2025-05-01 | 71 | 1 | 4 | Actual |
5540 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
3124 | 202.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
1679 | 30.00 | 2022-07-01 | 84 | 2 | 6 | Budget |
26823 | 628.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
26749 | 790.74 | 2024-05-30 | 87 | 2 | 13 | Actual |
13351 | 245.03 | 2023-05-01 | 73 | 2 | 8 | Actual |
33951 | -360.00 | 2024-12-31 | 91 | 1 | 6 | Actual |
30430 | 979.00 | 2024-09-30 | 97 | 6 | 4 | Actual |
29832 | 42762.48 | 2024-08-30 | 38 | 7 | 8 | Actual |
37665 | -464904.00 | 2025-03-31 | 43 | 7 | 7 | Actual |
22449 | 120.97 | 2024-01-29 | 73 | 6 | 11 | Actual |
13824 | 348.00 | 2023-05-31 | 90 | 1 | 6 | Actual |
28379 | 408.00 | 2024-07-31 | 92 | 4 | 6 | Actual |
26086 | 242.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
38441 | 304.00 | 2025-05-01 | 67 | 1 | 5 | Actual |
21453 | 28.42 | 2024-01-01 | 90 | 5 | 11 | Actual |
5938 | 23636.00 | 2022-10-31 | 40 | 7 | 4 | Actual |
3953 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
34267 | 367.75 | 2024-12-31 | 90 | 2 | 8 | Actual |
6657 | 3900.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
873 | 161.00 | 2022-05-31 | 68 | 6 | 7 | Actual |
32737 | 14.00 | 2024-11-30 | 96 | 1 | 5 | Actual |
24486 | 12093.54 | 2024-03-30 | 19 | 7 | 11 | Actual |
21895 | 10701.00 | 2024-01-29 | 18 | 7 | 5 | Actual |
8015 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
3893 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
4725 | 19217.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
18977 | 52.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
28971 | 259.27 | 2024-07-31 | 92 | 6 | 12 | Actual |
29535 | 12769.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
16572 | 176.00 | 2023-08-31 | 89 | 6 | 3 | Actual |
26428 | 375.23 | 2024-05-30 | 87 | 1 | 11 | Actual |
33454 | 179.49 | 2024-11-30 | 68 | 6 | 12 | Actual |
35683 | 13818.04 | 2025-01-29 | 38 | 7 | 11 | Actual |
11482 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
4615 | 23396.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
18942 | 172.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
32692 | 19360.00 | 2024-11-30 | 20 | 7 | 4 | Actual |
3373 | 1092.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
25190 | 954551.00 | 2024-04-30 | 6 | 7 | 7 | Actual |
30304 | 273.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
17927 | 100.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
6500 | 202.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
4455 | -154.98 | 2022-08-31 | 91 | 6 | 8 | Actual |
31343 | 224.00 | 2024-09-30 | 97 | 6 | 13 | Actual |
8501 | 233.00 | 2023-01-01 | 81 | 4 | 6 | Actual |
19328 | 10.33 | 2023-10-31 | 69 | 3 | 11 | Actual |
2648 | 70.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
34995 | 527.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
5552 | 1393.53 | 2022-10-01 | 72 | 6 | 8 | Actual |
33420 | 26.29 | 2024-11-30 | 67 | 2 | 12 | Actual |
7526 | 36770.00 | 2022-12-01 | 35 | 7 | 6 | Actual |
38897 | 67.75 | 2025-05-01 | 82 | 6 | 8 | Actual |
27386 | 39950.00 | 2024-06-30 | 7 | 7 | 7 | Actual |
13441 | 420.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
22057 | 2538.00 | 2024-01-29 | 63 | 6 | 6 | Actual |
19021 | 9.00 | 2023-10-31 | 96 | 6 | 6 | Actual |
28083 | 162.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
27743 | 405.02 | 2024-06-30 | 74 | 1 | 12 | Actual |
19675 | 356.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
7597 | 17000.00 | 2022-12-01 | 63 | 6 | 7 | Budget |
24998 | 34.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
38862 | 537.45 | 2025-05-01 | 81 | 2 | 8 | Actual |
36799 | 79.48 | 2025-03-01 | 85 | 6 | 11 | Actual |
35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
28824 | 7794.52 | 2024-07-31 | 57 | 6 | 11 | Actual |
72 | 76.00 | 2022-05-31 | 68 | 6 | 3 | Actual |
21750 | 165.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
24376 | 11.40 | 2024-03-30 | 82 | 3 | 11 | Actual |
26109 | 72.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
37956 | 7.00 | 2025-03-31 | 96 | 6 | 11 | Actual |
22465 | 2500.81 | 2024-01-29 | 94 | 6 | 11 | Actual |
578 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
8090 | -262.00 | 2023-01-01 | 91 | 1 | 4 | Actual |
35276 | 79488.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
1663 | 100.00 | 2022-07-01 | 74 | 2 | 6 | Budget |
25109 | 21743.00 | 2024-04-30 | 24 | 7 | 6 | Actual |
10177 | 141.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
403 | 49.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
36963 | 120.55 | 2025-03-01 | 68 | 1 | 13 | Actual |
27947 | 78346.57 | 2024-06-30 | 15 | 7 | 13 | Actual |
2071 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
38329 | 299.00 | 2025-05-01 | 80 | 7 | 3 | Actual |
12193 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
25439 | 144.38 | 2024-04-30 | 87 | 4 | 11 | Actual |
36767 | 34.80 | 2025-03-01 | 85 | 5 | 11 | Actual |
24370 | 161.40 | 2024-03-30 | 74 | 3 | 11 | Actual |
38893 | 1025.34 | 2025-05-01 | 77 | 6 | 8 | Actual |
32329 | 43.31 | 2024-10-30 | 69 | 6 | 12 | Actual |
27836 | 1861.43 | 2024-06-30 | 23 | 7 | 12 | Actual |
26038 | 18.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
4653 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
13805 | 302.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
29924 | 211.40 | 2024-08-30 | 66 | 4 | 11 | Actual |
26520 | 22.04 | 2024-05-30 | 65 | 5 | 11 | Actual |
13942 | 1294.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
6287 | 50.00 | 2022-10-31 | 68 | 5 | 6 | Budget |
9616 | 380.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
26970 | 9133.00 | 2024-06-30 | 57 | 6 | 4 | Actual |
25357 | 335.87 | 2024-04-30 | 87 | 1 | 11 | Actual |
8416 | 71.00 | 2023-01-01 | 89 | 2 | 6 | Actual |
2468 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
29010 | 174.94 | 2024-07-31 | 67 | 1 | 13 | Actual |
36647 | 97.57 | 2025-03-01 | 71 | 1 | 11 | Actual |
18022 | 355787.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
30657 | 232.00 | 2024-09-30 | 90 | 4 | 6 | Actual |
26581 | 85416.18 | 2024-05-30 | 4 | 7 | 11 | Actual |
12561 | 672.00 | 2023-05-01 | 81 | 1 | 4 | Actual |
1685 | 101.00 | 2022-07-01 | 90 | 2 | 6 | Actual |
1922 | 23128.00 | 2022-07-01 | 40 | 7 | 6 | Actual |
37942 | 575.24 | 2025-03-31 | 77 | 6 | 11 | Actual |
26460 | 196.51 | 2024-05-30 | 92 | 2 | 11 | Actual |
36614 | 23851.53 | 2025-03-01 | 8 | 7 | 8 | Actual |
8516 | 53.00 | 2023-01-01 | 94 | 4 | 6 | Actual |
33181 | 8.00 | 2024-11-30 | 96 | 6 | 8 | Actual |
5332 | 284.00 | 2022-10-01 | 92 | 1 | 7 | Actual |
22696 | 25.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
Generated 2025-06-30 07:28:38.199 UTC