[ROOT] dt FactFinance ALL SHUFFLE SKIP 500
38909 items
NOTE: Only 1000 elements of total 38909 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7322 | 100.00 | 2022-03-01 | 74 | 3 | 6 | Budget |
8214 | 840.00 | 2022-04-01 | 80 | 1 | 5 | Actual |
27657 | 13.53 | 2023-09-29 | 82 | 5 | 11 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
36560 | 257.15 | 2024-05-30 | 78 | 2 | 8 | Actual |
33213 | 40461.09 | 2024-02-29 | 60 | 1 | 11 | Actual |
13805 | 302.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
882 | 217.00 | 2021-08-29 | 74 | 6 | 7 | Actual |
5825 | 564.00 | 2022-01-29 | 76 | 1 | 4 | Actual |
27 | 153.00 | 2021-08-29 | 78 | 1 | 3 | Actual |
32468 | 12500.00 | 2024-01-29 | 99 | 6 | 13 | Actual |
5760 | 550.00 | 2022-01-29 | 62 | 7 | 3 | Budget |
13360 | 655.64 | 2022-07-30 | 80 | 2 | 8 | Actual |
27388 | 178132.00 | 2023-09-29 | 13 | 7 | 7 | Actual |
24953 | 63879.00 | 2023-07-30 | 12 | 2 | 6 | Actual |
4330 | 200.00 | 2021-11-29 | 78 | 1 | 8 | Budget |
26870 | 80.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
1329 | 97.00 | 2021-09-29 | 69 | 1 | 4 | Actual |
25541 | 25.23 | 2023-07-30 | 66 | 1 | 12 | Actual |
15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
6881 | 480.00 | 2022-03-01 | 61 | 7 | 3 | Budget |
20591 | 3491.25 | 2023-03-01 | 20 | 7 | 12 | Actual |
25842 | 203.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
17415 | 59855.07 | 2022-11-29 | 21 | 7 | 11 | Actual |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
8707 | 6250.00 | 2022-04-01 | 53 | 6 | 7 | Actual |
13072 | 280.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
35341 | 646270.00 | 2024-04-29 | 4 | 7 | 7 | Actual |
21595 | 28242.77 | 2023-04-01 | 21 | 7 | 12 | Actual |
3713 | 63.00 | 2021-11-29 | 71 | 1 | 5 | Actual |
25909 | 458.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
13219 | 80.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
27541 | 350.77 | 2023-09-29 | 73 | 1 | 11 | Actual |
232 | -216.00 | 2021-08-29 | 91 | 1 | 4 | Actual |
10979 | 509.00 | 2022-05-30 | 81 | 6 | 7 | Actual |
19688 | 27.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
38508 | 14817.00 | 2024-07-30 | 18 | 7 | 5 | Actual |
34708 | 303.01 | 2024-03-31 | 92 | 2 | 13 | Actual |
23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
34804 | 99475.00 | 2024-04-29 | 56 | 6 | 3 | Actual |
28855 | 27000.00 | 2023-10-30 | 99 | 6 | 11 | Actual |
37225 | 20186.00 | 2024-06-29 | 57 | 6 | 4 | Actual |
9736 | -136.00 | 2022-04-29 | 91 | 6 | 6 | Actual |
9796 | 927.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
3135 | 40.00 | 2021-10-30 | 82 | 6 | 7 | Budget |
28053 | 45056.00 | 2023-10-30 | 34 | 7 | 3 | Actual |
30499 | 657.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
33789 | 3579.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
24791 | 307.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
9467 | 280.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
33226 | 218.85 | 2024-02-29 | 78 | 1 | 11 | Actual |
26755 | 2480.25 | 2023-08-29 | 52 | 6 | 13 | Actual |
16416 | 26.29 | 2022-10-30 | 81 | 1 | 12 | Actual |
25593 | 182.68 | 2023-07-30 | 57 | 6 | 12 | Actual |
21237 | 54.11 | 2023-04-01 | 69 | 2 | 8 | Actual |
10219 | 13994.00 | 2022-05-30 | 20 | 7 | 3 | Actual |
26552 | 1106.10 | 2023-08-29 | 63 | 6 | 11 | Actual |
27809 | 581.62 | 2023-09-29 | 81 | 6 | 12 | Actual |
20106 | 448.00 | 2023-03-01 | 92 | 1 | 7 | Actual |
17324 | 149.70 | 2022-11-29 | 74 | 4 | 11 | Actual |
18152 | 413.21 | 2022-12-30 | 74 | 1 | 8 | Actual |
2107 | 328.36 | 2021-09-29 | 90 | 1 | 8 | Actual |
12986 | 307.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
19215 | 49.57 | 2023-01-29 | 71 | 6 | 8 | Actual |
17079 | 26061.00 | 2022-11-29 | 94 | 6 | 7 | Actual |
13110 | 2328.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
16380 | 3795.51 | 2022-10-30 | 18 | 7 | 11 | Actual |
5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
4689 | 252.00 | 2021-12-30 | 68 | 1 | 4 | Actual |
30993 | 978.44 | 2023-12-30 | 61 | 2 | 11 | Actual |
16326 | 13.53 | 2022-10-30 | 83 | 5 | 11 | Actual |
24418 | 34.80 | 2023-06-29 | 66 | 5 | 11 | Actual |
19100 | 918.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
16876 | 781963.00 | 2022-11-29 | 11 | 3 | 6 | Actual |
22202 | 31512.00 | 2023-04-29 | 40 | 7 | 7 | Actual |
16078 | 698969.00 | 2022-10-30 | 46 | 7 | 7 | Actual |
7603 | 264.00 | 2022-03-01 | 67 | 6 | 7 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
19496 | 15.65 | 2023-01-29 | 65 | 2 | 12 | Actual |
21410 | 56.08 | 2023-04-01 | 68 | 4 | 11 | Actual |
1531 | 280.00 | 2021-09-29 | 72 | 6 | 5 | Budget |
35621 | -22.64 | 2024-04-29 | 91 | 5 | 11 | Actual |
33075 | 79565.00 | 2024-02-29 | 21 | 7 | 7 | Actual |
36614 | 23851.53 | 2024-05-30 | 8 | 7 | 8 | Actual |
18827 | 38500.00 | 2023-01-29 | 99 | 6 | 5 | Actual |
771 | 125316.00 | 2021-08-29 | 101 | 6 | 6 | Actual |
22652 | 482263.00 | 2023-05-30 | 101 | 6 | 3 | Actual |
24213 | 278235.05 | 2023-06-29 | 12 | 2 | 8 | Actual |
37261 | 15053.00 | 2024-06-29 | 8 | 7 | 4 | Actual |
28244 | 43000.00 | 2023-10-30 | 99 | 6 | 5 | Actual |
8131 | 636.00 | 2022-04-01 | 77 | 6 | 4 | Actual |
34857 | 28008.00 | 2024-04-29 | 34 | 7 | 3 | Actual |
19815 | -216.00 | 2023-03-01 | 91 | 1 | 5 | Actual |
17446 | 8.21 | 2022-11-29 | 78 | 1 | 12 | Actual |
10679 | 322.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
35068 | 34311.00 | 2024-04-29 | 32 | 7 | 5 | Actual |
35560 | 26.29 | 2024-04-29 | 82 | 3 | 11 | Actual |
29394 | 421.00 | 2023-11-29 | 92 | 6 | 5 | Actual |
24876 | 61.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
14916 | 6.00 | 2022-09-29 | 96 | 4 | 6 | Actual |
14091 | 350000.00 | 2022-08-29 | 42 | 7 | 7 | Actual |
28500 | 30239.00 | 2023-10-30 | 53 | 6 | 7 | Actual |
20072 | 22060.00 | 2023-03-01 | 33 | 7 | 6 | Actual |
17292 | 63.53 | 2022-11-29 | 67 | 3 | 11 | Actual |
11756 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
8783 | 13867.00 | 2022-04-01 | 28 | 7 | 7 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
38331 | 18.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
38920 | 19083.25 | 2024-07-30 | 20 | 7 | 8 | Actual |
5144 | 80.00 | 2021-12-30 | 89 | 4 | 6 | Actual |
2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
14941 | 238.00 | 2022-09-29 | 92 | 5 | 6 | Actual |
8291 | -139.00 | 2022-04-01 | 91 | 6 | 5 | Actual |
37481 | 234.00 | 2024-06-29 | 89 | 4 | 6 | Actual |
15770 | 34101.00 | 2022-10-30 | 19 | 7 | 5 | Actual |
21328 | 48.63 | 2023-04-01 | 68 | 1 | 11 | Actual |
7850 | 25030.34 | 2022-03-01 | 32 | 7 | 8 | Actual |
15176 | 764.73 | 2022-09-29 | 80 | 6 | 8 | Actual |
378 | 1683.00 | 2021-08-29 | 52 | 6 | 5 | Actual |
16285 | 96.51 | 2022-10-30 | 65 | 4 | 11 | Actual |
29247 | 666.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
30951 | 244337.45 | 2023-12-30 | 29 | 7 | 8 | Actual |
6797 | 14800.00 | 2022-03-01 | 60 | 6 | 3 | Budget |
15247 | 125700.97 | 2022-09-29 | 12 | 2 | 11 | Actual |
22825 | 387.00 | 2023-05-30 | 92 | 1 | 5 | Actual |
20260 | 393.51 | 2023-03-01 | 92 | 6 | 8 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
1643 | 7410.00 | 2021-09-29 | 60 | 2 | 6 | Actual |
6183 | 2100.00 | 2022-01-29 | 61 | 3 | 6 | Budget |
25912 | 1041.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
19304 | 127.36 | 2023-01-29 | 74 | 2 | 11 | Actual |
17000 | 12235.00 | 2022-11-29 | 20 | 7 | 6 | Actual |
25489 | 189.06 | 2023-07-30 | 74 | 6 | 11 | Actual |
4566 | 200.00 | 2021-12-30 | 72 | 6 | 3 | Budget |
7302 | 27560.00 | 2022-03-01 | 60 | 3 | 6 | Actual |
38994 | 13895.70 | 2024-07-30 | 60 | 3 | 11 | Actual |
15517 | 60398.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
24816 | 58510.00 | 2023-07-30 | 21 | 7 | 4 | Actual |
10025 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
31910 | 5352.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
23088 | -63566.00 | 2023-05-30 | 46 | 7 | 6 | Actual |
20808 | 24850.00 | 2023-04-01 | 24 | 7 | 4 | Actual |
32070 | 17774.14 | 2024-01-29 | 20 | 7 | 8 | Actual |
25597 | 5.01 | 2023-07-30 | 63 | 6 | 12 | Actual |
31955 | 26881.00 | 2024-01-29 | 28 | 7 | 7 | Actual |
26524 | 2.89 | 2023-08-29 | 69 | 5 | 11 | Actual |
21099 | 24727.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
1666 | 161.00 | 2021-09-29 | 77 | 2 | 6 | Actual |
28113 | 889.00 | 2023-10-30 | 92 | 1 | 4 | Actual |
27176 | 1934480.00 | 2023-09-29 | 11 | 3 | 6 | Actual |
20347 | 19.91 | 2023-03-01 | 94 | 2 | 11 | Actual |
28975 | 35000.00 | 2023-10-30 | 99 | 6 | 12 | Actual |
8570 | 125100.00 | 2022-04-01 | 56 | 6 | 6 | Budget |
24427 | 22.04 | 2023-06-29 | 78 | 5 | 11 | Actual |
21899 | 9088.00 | 2023-04-29 | 22 | 7 | 5 | Actual |
21669 | 306.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
4810 | 153560.00 | 2021-12-30 | 35 | 7 | 4 | Actual |
38904 | -232.25 | 2024-07-30 | 91 | 6 | 8 | Actual |
30246 | -61914.02 | 2023-11-29 | 46 | 7 | 13 | Actual |
4189 | 741.00 | 2021-11-29 | 77 | 1 | 7 | Actual |
5983 | 181.00 | 2022-01-29 | 89 | 1 | 5 | Actual |
32100 | 343.32 | 2024-01-29 | 76 | 1 | 11 | Actual |
16225 | 68.85 | 2022-10-30 | 94 | 1 | 11 | Actual |
24593 | 7760.48 | 2023-06-29 | 101 | 6 | 12 | Actual |
24363 | 90.12 | 2023-06-29 | 65 | 3 | 11 | Actual |
28195 | 1216.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
3718 | 200.00 | 2021-11-29 | 74 | 1 | 5 | Budget |
30132 | 15173.46 | 2023-11-29 | 60 | 1 | 13 | Actual |
3931 | 345147.00 | 2021-11-29 | 11 | 3 | 6 | Actual |
5796 | 70.00 | 2022-01-29 | 89 | 7 | 3 | Actual |
30838 | 42912.00 | 2023-12-30 | 38 | 7 | 7 | Actual |
29096 | 18443.70 | 2023-10-30 | 7 | 7 | 13 | Actual |
38735 | 520.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
23114 | 392.00 | 2023-05-30 | 92 | 1 | 7 | Actual |
6137 | 133.00 | 2022-01-29 | 65 | 2 | 6 | Actual |
10119 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
28380 | 10.00 | 2023-10-30 | 96 | 4 | 6 | Actual |
29594 | 662.00 | 2023-11-29 | 97 | 6 | 6 | Actual |
32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
38701 | 8128.00 | 2024-07-30 | 8 | 7 | 6 | Actual |
16811 | 26763.00 | 2022-11-29 | 32 | 7 | 5 | Actual |
37447 | 155.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
37669 | 8651.24 | 2024-06-29 | 61 | 1 | 8 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
16890 | 129.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
18873 | 21.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
24131 | 450.00 | 2023-06-29 | 66 | 6 | 7 | Actual |
28878 | 71682.95 | 2023-10-30 | 37 | 7 | 11 | Actual |
10689 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
21261 | 48251.98 | 2023-04-01 | 57 | 6 | 8 | Actual |
33276 | 22.04 | 2024-02-29 | 71 | 3 | 11 | Actual |
5826 | 950.00 | 2022-01-29 | 77 | 1 | 4 | Budget |
25887 | 35754.00 | 2023-08-29 | 34 | 7 | 4 | Actual |
29695 | 104694.00 | 2023-11-29 | 14 | 7 | 7 | Actual |
4568 | 137.00 | 2021-12-30 | 73 | 6 | 3 | Actual |
7453 | 1210.00 | 2022-03-01 | 61 | 6 | 6 | Actual |
1220 | 30.00 | 2021-09-29 | 82 | 6 | 3 | Budget |
3740 | 220.00 | 2021-11-29 | 90 | 1 | 5 | Actual |
22772 | 257906.00 | 2023-05-30 | 101 | 6 | 4 | Actual |
29669 | 390.00 | 2023-11-29 | 73 | 6 | 7 | Actual |
36441 | 1149.00 | 2024-05-30 | 81 | 1 | 7 | Actual |
22283 | 46.54 | 2023-04-29 | 82 | 6 | 8 | Actual |
35029 | 269.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
29950 | 18173.44 | 2023-11-29 | 56 | 6 | 11 | Actual |
38564 | 24.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
24164 | 173501.00 | 2023-06-29 | 15 | 7 | 7 | Actual |
18261 | 17494.70 | 2022-12-30 | 60 | 1 | 11 | Actual |
11758 | 85.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
8174 | 44596.00 | 2022-04-01 | 31 | 7 | 4 | Actual |
15143 | 402.60 | 2022-09-29 | 81 | 2 | 8 | Actual |
3598 | 208.00 | 2021-11-29 | 89 | 1 | 4 | Actual |
36468 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
20669 | 392.00 | 2023-04-01 | 92 | 6 | 3 | Actual |
5998 | 12107.00 | 2022-01-29 | 57 | 6 | 5 | Actual |
15259 | 27.36 | 2022-09-29 | 76 | 2 | 11 | Actual |
17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
25610 | 43.31 | 2023-07-30 | 80 | 6 | 12 | Actual |
36292 | 68.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
11280 | 2074.00 | 2022-06-29 | 63 | 6 | 3 | Actual |
23542 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
13757 | 351.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
33790 | 1177.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
9552 | 100.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
34488 | 293.32 | 2024-03-31 | 73 | 6 | 11 | Actual |
23234 | -161.04 | 2023-05-30 | 91 | 2 | 8 | Actual |
35895 | 12500.00 | 2024-04-29 | 99 | 6 | 13 | Actual |
15137 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
5541 | 200.00 | 2021-12-30 | 65 | 6 | 8 | Budget |
6011 | 380.00 | 2022-01-29 | 66 | 6 | 5 | Budget |
27122 | 24865.00 | 2023-09-29 | 60 | 1 | 6 | Actual |
25816 | 316.00 | 2023-08-29 | 78 | 1 | 4 | Actual |
9660 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
31222 | 243.32 | 2023-12-30 | 90 | 6 | 12 | Actual |
2238 | 18857.49 | 2021-09-29 | 24 | 7 | 8 | Actual |
33194 | 19831.75 | 2024-02-29 | 20 | 7 | 8 | Actual |
2396 | 380.00 | 2021-10-30 | 62 | 7 | 3 | Budget |
7693 | 200.00 | 2022-03-01 | 74 | 1 | 8 | Budget |
26846 | 141170.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
31389 | 1115.00 | 2024-01-29 | 81 | 1 | 3 | Actual |
602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
12349 | 462.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
20670 | 12594.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
34205 | 65721.00 | 2024-03-31 | 31 | 7 | 7 | Actual |
17637 | 37583.00 | 2022-12-30 | 40 | 7 | 3 | Actual |
35452 | 210.18 | 2024-04-29 | 89 | 6 | 8 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
19858 | 575542.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
25755 | 24942.00 | 2023-08-29 | 20 | 7 | 3 | Actual |
20509 | 34.80 | 2023-03-01 | 80 | 1 | 12 | Actual |
3611 | 47600.00 | 2021-11-29 | 56 | 6 | 4 | Budget |
31118 | 16743.62 | 2023-12-30 | 19 | 7 | 11 | Actual |
37870 | 24275.68 | 2024-06-29 | 60 | 4 | 11 | Actual |
23652 | 12543.00 | 2023-06-29 | 94 | 6 | 3 | Actual |
22645 | 252.00 | 2023-05-30 | 90 | 6 | 3 | Actual |
27139 | 104.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
34096 | 244745.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
15296 | 55.02 | 2022-09-29 | 89 | 3 | 11 | Actual |
26911 | 16905.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
3112 | 196.00 | 2021-10-30 | 67 | 6 | 7 | Actual |
6206 | 200.00 | 2022-01-29 | 78 | 3 | 6 | Budget |
2157 | 269.27 | 2021-09-29 | 92 | 2 | 8 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
16439 | 12.46 | 2022-10-30 | 76 | 2 | 12 | Actual |
26765 | 492.49 | 2023-08-29 | 66 | 6 | 13 | Actual |
28083 | 162.00 | 2023-10-30 | 90 | 7 | 3 | Actual |
3754 | 2600.00 | 2021-11-29 | 61 | 6 | 5 | Budget |
20708 | 54.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
38890 | 442.00 | 2024-07-30 | 73 | 6 | 8 | Actual |
17888 | 13.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
18534 | 27350.20 | 2022-12-30 | 21 | 7 | 12 | Actual |
22908 | 248.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
32264 | 11455.23 | 2024-01-29 | 8 | 7 | 11 | Actual |
31714 | 12.00 | 2024-01-29 | 69 | 2 | 6 | Actual |
38195 | 356642.98 | 2024-06-29 | 4 | 7 | 13 | Actual |
30544 | 26757.00 | 2023-12-30 | 33 | 7 | 5 | Actual |
37644 | 135952.00 | 2024-06-29 | 13 | 7 | 7 | Actual |
38022 | 31.61 | 2024-06-29 | 68 | 2 | 12 | Actual |
16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
720 | 1539.00 | 2021-08-29 | 61 | 6 | 6 | Actual |
18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
24132 | 234.00 | 2023-06-29 | 67 | 6 | 7 | Actual |
23476 | 184462.71 | 2023-05-30 | 6 | 7 | 11 | Actual |
33308 | 91.19 | 2024-02-29 | 78 | 4 | 11 | Actual |
10427 | 4153.00 | 2022-05-30 | 61 | 1 | 5 | Actual |
7547 | 200.00 | 2022-03-01 | 68 | 1 | 7 | Budget |
18226 | -217.10 | 2022-12-30 | 91 | 6 | 8 | Actual |
6032 | 650.00 | 2022-01-29 | 80 | 6 | 5 | Budget |
15592 | 17.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
12229 | 129.87 | 2022-06-29 | 78 | 2 | 8 | Actual |
11526 | 52962.00 | 2022-06-29 | 21 | 7 | 4 | Actual |
4458 | 5.00 | 2021-11-29 | 96 | 6 | 8 | Actual |
36101 | -290.00 | 2024-05-30 | 91 | 6 | 4 | Actual |
6131 | 11232.00 | 2022-01-29 | 60 | 2 | 6 | Actual |
18486 | 200.76 | 2022-12-30 | 92 | 1 | 12 | Actual |
7516 | 97101.00 | 2022-03-01 | 21 | 7 | 6 | Actual |
1188 | 1805.00 | 2021-09-29 | 61 | 6 | 3 | Actual |
8660 | 2800.00 | 2022-04-01 | 62 | 1 | 7 | Budget |
34337 | 3631.68 | 2024-03-31 | 61 | 1 | 11 | Actual |
16080 | 82361.71 | 2022-10-30 | 60 | 1 | 8 | Actual |
32300 | 242.25 | 2024-01-29 | 76 | 1 | 12 | Actual |
10673 | 76.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
32794 | 27620.00 | 2024-02-29 | 33 | 7 | 5 | Actual |
12556 | 282.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
14929 | 204.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
29978 | 263.53 | 2023-11-29 | 92 | 6 | 11 | Actual |
29521 | 336.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
27533 | 3455.08 | 2023-09-29 | 61 | 1 | 11 | Actual |
33476 | 348.00 | 2024-02-29 | 97 | 6 | 12 | Actual |
35028 | 90.00 | 2024-04-29 | 71 | 6 | 5 | Actual |
15877 | 50.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
39253 | 54428.37 | 2024-07-30 | 37 | 7 | 12 | Actual |
2388 | 28910.00 | 2021-10-30 | 40 | 7 | 3 | Actual |
26378 | 1512161.08 | 2023-08-29 | 4 | 7 | 8 | Actual |
16630 | 133.00 | 2022-11-29 | 90 | 7 | 3 | Actual |
3172 | 22683.00 | 2021-10-30 | 32 | 7 | 7 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
16310 | 348.64 | 2022-10-30 | 61 | 5 | 11 | Actual |
20502 | 1.82 | 2023-03-01 | 69 | 1 | 12 | Actual |
24120 | 12.00 | 2023-06-29 | 96 | 1 | 7 | Actual |
14652 | 138047.00 | 2022-09-29 | 12 | 2 | 4 | Actual |
38039 | -22.64 | 2024-06-29 | 91 | 2 | 12 | Actual |
5645 | 329.00 | 2022-01-29 | 81 | 1 | 3 | Actual |
36467 | 70.00 | 2024-05-30 | 69 | 6 | 7 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
25381 | 3.95 | 2023-07-30 | 82 | 2 | 11 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
13200 | 20380.00 | 2022-07-30 | 57 | 6 | 7 | Actual |
30631 | 400.00 | 2023-12-30 | 90 | 3 | 6 | Actual |
29314 | 19756.00 | 2023-11-29 | 18 | 7 | 4 | Actual |
28938 | 24.16 | 2023-10-30 | 94 | 2 | 12 | Actual |
3661 | 203.00 | 2021-11-29 | 90 | 6 | 4 | Actual |
38484 | 314.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
7016 | 480.00 | 2022-03-01 | 81 | 6 | 4 | Budget |
7734 | 105.63 | 2022-03-01 | 68 | 2 | 8 | Actual |
21493 | 27000.00 | 2023-04-01 | 99 | 6 | 11 | Actual |
29241 | 36442.00 | 2023-11-29 | 100 | 7 | 3 | Actual |
20715 | 74.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
34058 | -159.00 | 2024-03-31 | 91 | 5 | 6 | Actual |
16146 | 255.63 | 2022-10-30 | 67 | 6 | 8 | Actual |
27265 | 311.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
20682 | 17836.00 | 2023-04-01 | 18 | 7 | 3 | Actual |
15772 | 43841.00 | 2022-10-30 | 21 | 7 | 5 | Actual |
34204 | 242580.00 | 2024-03-31 | 29 | 7 | 7 | Actual |
32134 | 82.68 | 2024-01-29 | 83 | 2 | 11 | Actual |
33664 | 66.00 | 2024-03-31 | 69 | 6 | 3 | Actual |
18321 | 48.63 | 2022-12-30 | 67 | 3 | 11 | Actual |
1844 | 18000.00 | 2021-09-29 | 60 | 6 | 6 | Budget |
4337 | 50.00 | 2021-11-29 | 82 | 1 | 8 | Budget |
18034 | 23102.00 | 2022-12-30 | 24 | 7 | 6 | Actual |
30902 | 273097.08 | 2023-12-30 | 56 | 6 | 8 | Actual |
13804 | 1959.00 | 2022-08-29 | 62 | 1 | 6 | Actual |
30505 | 450.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
17614 | 735877.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
11198 | 11225.53 | 2022-05-30 | 20 | 7 | 8 | Actual |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
38816 | -609504.00 | 2024-07-30 | 43 | 7 | 7 | Actual |
37040 | 269.68 | 2024-05-30 | 92 | 6 | 13 | Actual |
28091 | 5838.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
3866 | 37.00 | 2021-11-29 | 82 | 1 | 6 | Actual |
16291 | 73.10 | 2022-10-30 | 73 | 4 | 11 | Actual |
35428 | 50700.51 | 2024-04-29 | 57 | 6 | 8 | Actual |
4141 | 7497.00 | 2021-11-29 | 8 | 7 | 6 | Actual |
6066 | 7062.00 | 2022-01-29 | 22 | 7 | 5 | Actual |
12196 | 196.54 | 2022-06-29 | 89 | 1 | 8 | Actual |
10952 | 4571.00 | 2022-05-30 | 63 | 6 | 7 | Actual |
33909 | 16298.00 | 2024-03-31 | 20 | 7 | 5 | Actual |
18614 | 904.00 | 2023-01-29 | 97 | 6 | 3 | Actual |
38554 | 14.00 | 2024-07-30 | 96 | 1 | 6 | Actual |
12482 | 267921.00 | 2022-07-30 | 46 | 7 | 3 | Actual |
994 | 2498.10 | 2021-08-29 | 61 | 2 | 8 | Actual |
39400 | 475000.00 | 2024-08-28 | 42 | 7 | 12 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
35371 | 7661.83 | 2024-04-29 | 62 | 1 | 8 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
17321 | 11.40 | 2022-11-29 | 69 | 4 | 11 | Actual |
28403 | 232.00 | 2023-10-30 | 90 | 5 | 6 | Actual |
2242 | 23345.46 | 2021-09-29 | 32 | 7 | 8 | Actual |
20450 | 61.40 | 2023-03-01 | 78 | 6 | 11 | Actual |
30231 | 3717.11 | 2023-11-29 | 22 | 7 | 13 | Actual |
7751 | 280.00 | 2022-03-01 | 81 | 2 | 8 | Budget |
11339 | 11652.00 | 2022-06-29 | 22 | 7 | 3 | Actual |
26254 | 2282.00 | 2023-08-29 | 97 | 6 | 7 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
28379 | 408.00 | 2023-10-30 | 92 | 4 | 6 | Actual |
7952 | 30.00 | 2022-04-01 | 82 | 6 | 3 | Budget |
27919 | 110.03 | 2023-09-29 | 71 | 6 | 13 | Actual |
35047 | 11.00 | 2024-04-29 | 96 | 6 | 5 | Actual |
24496 | 7663.67 | 2023-06-29 | 33 | 7 | 11 | Actual |
32883 | 569.00 | 2024-02-29 | 92 | 3 | 6 | Actual |
22187 | 13608.00 | 2023-04-29 | 20 | 7 | 7 | Actual |
5944 | 3571.00 | 2022-01-29 | 61 | 1 | 5 | Actual |
12261 | 30109.22 | 2022-06-29 | 60 | 6 | 8 | Actual |
10950 | 3296.00 | 2022-05-30 | 62 | 6 | 7 | Actual |
20157 | 54504.00 | 2023-03-01 | 21 | 7 | 7 | Actual |
16516 | 96876.00 | 2022-11-29 | 60 | 1 | 3 | Actual |
9690 | 18018.00 | 2022-04-29 | 60 | 6 | 6 | Actual |
21970 | 645310.00 | 2023-04-29 | 11 | 3 | 6 | Actual |
21146 | 704.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
38236 | 424.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
38196 | 399498.17 | 2024-06-29 | 6 | 7 | 13 | Actual |
6705 | -156.49 | 2022-01-29 | 91 | 6 | 8 | Actual |
30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
17015 | 28043.00 | 2022-11-29 | 40 | 7 | 6 | Actual |
10089 | 18769.61 | 2022-04-29 | 33 | 7 | 8 | Actual |
9447 | 1928.00 | 2022-04-29 | 61 | 1 | 6 | Actual |
33614 | 30375.50 | 2024-02-29 | 34 | 7 | 13 | Actual |
20015 | -113.00 | 2023-03-01 | 91 | 5 | 6 | Actual |
32367 | 8171.12 | 2024-01-29 | 28 | 7 | 12 | Actual |
7080 | 40.00 | 2022-03-01 | 69 | 1 | 5 | Actual |
32567 | 76291.00 | 2024-02-29 | 13 | 7 | 3 | Actual |
16556 | 200.00 | 2022-11-29 | 68 | 6 | 3 | Actual |
36333 | -238.00 | 2024-05-30 | 91 | 4 | 6 | Actual |
34602 | 395.45 | 2024-03-31 | 66 | 6 | 12 | Actual |
4940 | 7408.00 | 2021-12-30 | 20 | 7 | 5 | Actual |
9147 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
31373 | 6806.64 | 2023-12-30 | 100 | 7 | 13 | Actual |
8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
22306 | 14052.86 | 2023-04-29 | 20 | 7 | 8 | Actual |
2992 | 358.00 | 2021-10-30 | 81 | 6 | 6 | Actual |
5967 | 227.00 | 2022-01-29 | 78 | 1 | 5 | Actual |
22049 | 4533.00 | 2023-04-29 | 52 | 6 | 6 | Actual |
9142 | 52.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
18085 | 47727.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
17300 | 46.50 | 2022-11-29 | 78 | 3 | 11 | Actual |
14820 | 147.00 | 2022-09-29 | 74 | 1 | 6 | Actual |
30558 | 287.00 | 2023-12-30 | 66 | 1 | 6 | Actual |
24381 | 60.33 | 2023-06-29 | 89 | 3 | 11 | Actual |
15907 | 186.00 | 2022-10-30 | 74 | 5 | 6 | Actual |
795 | 89617.00 | 2021-08-29 | 39 | 7 | 6 | Actual |
18682 | 216.00 | 2023-01-29 | 74 | 1 | 4 | Actual |
18756 | 143209.00 | 2023-01-29 | 35 | 7 | 4 | Actual |
37759 | 718975.08 | 2024-06-29 | 101 | 6 | 8 | Actual |
30451 | 41430.00 | 2023-12-30 | 33 | 7 | 4 | Actual |
8042 | -65.00 | 2022-04-01 | 91 | 7 | 3 | Actual |
4624 | 35743.00 | 2021-12-30 | 38 | 7 | 3 | Actual |
34349 | 231.61 | 2024-03-31 | 78 | 1 | 11 | Actual |
32699 | 85147.00 | 2024-02-29 | 31 | 7 | 4 | Actual |
26406 | 243328.93 | 2023-08-29 | 46 | 7 | 8 | Actual |
18900 | 11.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
12814 | 23800.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
7883 | 289.00 | 2022-04-01 | 76 | 1 | 3 | Actual |
2659 | 224.00 | 2021-10-30 | 78 | 6 | 5 | Actual |
17387 | 282.68 | 2022-11-29 | 77 | 6 | 11 | Actual |
298 | 123900.00 | 2021-08-29 | 101 | 6 | 4 | Budget |
5614 | 16657.45 | 2021-12-30 | 100 | 7 | 8 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
16123 | 458.67 | 2022-10-30 | 81 | 2 | 8 | Actual |
6000 | 28800.00 | 2022-01-29 | 60 | 6 | 5 | Budget |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
23595 | 1120.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
1651 | 79.00 | 2021-09-29 | 66 | 2 | 6 | Actual |
38099 | 23209.70 | 2024-06-29 | 34 | 7 | 12 | Actual |
18127 | 23102.00 | 2022-12-30 | 24 | 7 | 7 | Actual |
32220 | 60.33 | 2024-01-29 | 90 | 5 | 11 | Actual |
16113 | 304.12 | 2022-10-30 | 67 | 2 | 8 | Actual |
36004 | 329388.00 | 2024-05-30 | 29 | 7 | 3 | Actual |
12245 | 125.33 | 2022-06-29 | 90 | 2 | 8 | Actual |
38147 | 681.97 | 2024-06-29 | 77 | 2 | 13 | Actual |
33708 | 227061.00 | 2024-03-31 | 35 | 7 | 3 | Actual |
17342 | 380.55 | 2022-11-29 | 61 | 5 | 11 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
4093 | 200.00 | 2021-11-29 | 66 | 6 | 6 | Budget |
31526 | 8142.00 | 2024-01-29 | 57 | 6 | 4 | Actual |
26840 | 390.00 | 2023-09-29 | 89 | 1 | 3 | Actual |
13782 | 48334.00 | 2022-08-29 | 21 | 7 | 5 | Actual |
17239 | 15.65 | 2022-11-29 | 69 | 1 | 11 | Actual |
5857 | 49000.00 | 2022-01-29 | 56 | 6 | 4 | Budget |
26519 | 164.59 | 2023-08-29 | 62 | 5 | 11 | Actual |
313 | 20310.00 | 2021-08-29 | 24 | 7 | 4 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
37085 | 1604.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
20065 | 10817.00 | 2023-03-01 | 22 | 7 | 6 | Actual |
3392 | 497.00 | 2021-11-29 | 77 | 1 | 3 | Actual |
28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
36506 | 254592.00 | 2024-05-30 | 29 | 7 | 7 | Actual |
19361 | 51.82 | 2023-01-29 | 78 | 4 | 11 | Actual |
30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
17762 | 2638.00 | 2022-12-30 | 62 | 1 | 5 | Actual |
11666 | 7655.00 | 2022-06-29 | 20 | 7 | 5 | Actual |
6719 | 173108.85 | 2022-01-29 | 15 | 7 | 8 | Actual |
14406 | 23.10 | 2022-08-29 | 81 | 1 | 12 | Actual |
18352 | 83.74 | 2022-12-30 | 73 | 4 | 11 | Actual |
4905 | 200.00 | 2021-12-30 | 78 | 6 | 5 | Budget |
15634 | 58.00 | 2022-10-30 | 54 | 6 | 4 | Actual |
17006 | 173460.00 | 2022-11-29 | 29 | 7 | 6 | Actual |
19077 | 466.00 | 2023-01-29 | 92 | 1 | 7 | Actual |
19595 | 1543.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
36626 | 262528.70 | 2024-05-30 | 29 | 7 | 8 | Actual |
30341 | 1805.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
7053 | 150966.00 | 2022-03-01 | 29 | 7 | 4 | Actual |
22066 | 198.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
32946 | 300.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
31096 | 36.93 | 2023-12-30 | 82 | 6 | 11 | Actual |
1547 | 40.00 | 2021-09-29 | 82 | 6 | 5 | Budget |
39109 | 445.00 | 2024-07-30 | 97 | 6 | 11 | Actual |
3782 | 200.00 | 2021-11-29 | 78 | 6 | 5 | Budget |
9559 | 237.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
28947 | 2435.91 | 2023-10-30 | 62 | 6 | 12 | Actual |
24928 | 2296.00 | 2023-07-30 | 61 | 1 | 6 | Actual |
26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
2225 | 705677.87 | 2021-09-29 | 4 | 7 | 8 | Actual |
28001 | 30802.00 | 2023-10-30 | 57 | 6 | 3 | Actual |
5679 | 2600.00 | 2022-01-29 | 63 | 6 | 3 | Budget |
36136 | 64584.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
24903 | 112936.00 | 2023-07-30 | 13 | 7 | 5 | Actual |
19994 | 793.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
34656 | 8088.14 | 2024-03-31 | 100 | 7 | 12 | Actual |
27907 | 35786.13 | 2023-09-29 | 54 | 6 | 13 | Actual |
34090 | -245.00 | 2024-03-31 | 91 | 6 | 6 | Actual |
35134 | 28159.00 | 2024-04-29 | 60 | 3 | 6 | Actual |
5802 | 22858.00 | 2022-01-29 | 100 | 7 | 3 | Actual |
32868 | 240.00 | 2024-02-29 | 73 | 3 | 6 | Actual |
26437 | 1198.65 | 2023-08-29 | 61 | 2 | 11 | Actual |
26947 | 234.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
2925 | 100.00 | 2021-10-30 | 76 | 5 | 6 | Budget |
38700 | 12993.00 | 2024-07-30 | 7 | 7 | 6 | Actual |
37568 | 195089.00 | 2024-06-29 | 35 | 7 | 6 | Actual |
15861 | 33.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
33081 | 81651.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
36014 | 67766.00 | 2024-05-30 | 43 | 7 | 3 | Actual |
7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
34542 | 213.53 | 2024-03-31 | 67 | 1 | 12 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
4116 | 372.00 | 2021-11-29 | 81 | 6 | 6 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
1842 | 9600.00 | 2021-09-29 | 57 | 6 | 6 | Budget |
24975 | 41.00 | 2023-07-30 | 89 | 2 | 6 | Actual |
32676 | -317.00 | 2024-02-29 | 91 | 6 | 4 | Actual |
39237 | 30817.29 | 2024-07-30 | 14 | 7 | 12 | Actual |
1214 | 113.00 | 2021-09-29 | 78 | 6 | 3 | Actual |
31196 | 61026.36 | 2023-12-30 | 56 | 6 | 12 | Actual |
23257 | 723.82 | 2023-05-30 | 77 | 6 | 8 | Actual |
4487 | 25271.25 | 2021-11-29 | 40 | 7 | 8 | Actual |
24771 | 80.00 | 2023-07-30 | 54 | 6 | 4 | Actual |
12653 | 11305.00 | 2022-07-30 | 20 | 7 | 4 | Actual |
7154 | 650.00 | 2022-03-01 | 80 | 6 | 5 | Budget |
29091 | 1235.00 | 2023-10-30 | 97 | 6 | 13 | Actual |
35364 | 68792.00 | 2024-04-29 | 39 | 7 | 7 | Actual |
22782 | 14838.00 | 2023-05-30 | 20 | 7 | 4 | Actual |
30041 | 532.68 | 2023-11-29 | 61 | 2 | 12 | Actual |
2515 | 300.00 | 2021-10-30 | 73 | 6 | 4 | Budget |
33549 | 434.59 | 2024-02-29 | 81 | 2 | 13 | Actual |
1247 | 13720.00 | 2021-09-29 | 18 | 7 | 3 | Actual |
27548 | 51.82 | 2023-09-29 | 82 | 1 | 11 | Actual |
6486 | 61.00 | 2022-01-29 | 69 | 6 | 7 | Actual |
4129 | 285.00 | 2021-11-29 | 90 | 6 | 6 | Actual |
36972 | 460.91 | 2024-05-30 | 81 | 1 | 13 | Actual |
12726 | 103500.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
32044 | 314.72 | 2024-01-29 | 78 | 6 | 8 | Actual |
19104 | 74.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
30185 | 4662.74 | 2023-11-29 | 52 | 6 | 13 | Actual |
29104 | 63574.37 | 2023-10-30 | 21 | 7 | 13 | Actual |
32940 | 43823.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
31791 | 171.00 | 2024-01-29 | 66 | 5 | 6 | Actual |
12399 | 4569.00 | 2022-07-30 | 57 | 6 | 3 | Actual |
6559 | 1064.74 | 2022-01-29 | 65 | 1 | 8 | Actual |
20755 | 326.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
30988 | 314.59 | 2023-12-30 | 92 | 1 | 11 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
2915 | 75.00 | 2021-10-30 | 67 | 5 | 6 | Actual |
1395 | 271.00 | 2021-09-29 | 74 | 6 | 4 | Actual |
25309 | 1235777.14 | 2023-07-30 | 4 | 7 | 8 | Actual |
4581 | 200.00 | 2021-12-30 | 81 | 6 | 3 | Budget |
1653 | 60.00 | 2021-09-29 | 67 | 2 | 6 | Budget |
3163 | 30604.00 | 2021-10-30 | 19 | 7 | 7 | Actual |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
16500 | 1344.40 | 2022-10-30 | 23 | 7 | 12 | Actual |
16558 | 91.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
30367 | 41929.00 | 2023-12-30 | 100 | 7 | 3 | Actual |
25099 | 6965.00 | 2023-07-30 | 8 | 7 | 6 | Actual |
12788 | 11363.00 | 2022-07-30 | 8 | 7 | 5 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
5949 | 550.00 | 2022-01-29 | 65 | 1 | 5 | Budget |
5108 | 1264.00 | 2021-12-30 | 62 | 4 | 6 | Actual |
38979 | 308.21 | 2024-07-30 | 77 | 2 | 11 | Actual |
30349 | 161.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
39126 | 8921.14 | 2024-07-30 | 28 | 7 | 11 | Actual |
35948 | -403.00 | 2024-05-30 | 91 | 1 | 3 | Actual |
23175 | 100796.00 | 2023-05-30 | 35 | 7 | 7 | Actual |
3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
12225 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
28044 | 116505.00 | 2023-10-30 | 21 | 7 | 3 | Actual |
16066 | 20008.00 | 2022-10-30 | 28 | 7 | 7 | Actual |
20436 | 1307.17 | 2023-03-01 | 61 | 6 | 11 | Actual |
993 | 1500.00 | 2021-08-29 | 61 | 2 | 8 | Budget |
32455 | 678.46 | 2024-01-29 | 80 | 6 | 13 | Actual |
9879 | 403.00 | 2022-04-29 | 97 | 6 | 7 | Actual |
31280 | 117.04 | 2023-12-30 | 90 | 1 | 13 | Actual |
247 | 2000.00 | 2021-08-29 | 61 | 6 | 4 | Budget |
591 | 558.00 | 2021-08-29 | 77 | 3 | 6 | Actual |
8313 | 12931.00 | 2022-04-01 | 28 | 7 | 5 | Actual |
4354 | 17900.00 | 2021-11-29 | 60 | 2 | 8 | Budget |
28314 | 43.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
27086 | 270.00 | 2023-09-29 | 90 | 6 | 5 | Actual |
1118 | 25512.16 | 2021-08-29 | 32 | 7 | 8 | Actual |
8215 | 480.00 | 2022-04-01 | 81 | 1 | 5 | Budget |
34967 | 21731.00 | 2024-04-29 | 20 | 7 | 4 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
3317 | 480.00 | 2021-10-30 | 80 | 6 | 8 | Budget |
20013 | 92.00 | 2023-03-01 | 89 | 5 | 6 | Actual |
20434 | 5457.24 | 2023-03-01 | 57 | 6 | 11 | Actual |
34458 | 46.50 | 2024-03-31 | 78 | 5 | 11 | Actual |
12535 | 3200.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
6922 | -68.00 | 2022-03-01 | 91 | 7 | 3 | Actual |
6301 | 246.00 | 2022-01-29 | 80 | 5 | 6 | Actual |
19879 | 28142.00 | 2023-03-01 | 38 | 7 | 5 | Actual |
23119 | 15814.00 | 2023-05-30 | 53 | 6 | 7 | Actual |
27789 | 16486.17 | 2023-09-29 | 54 | 6 | 12 | Actual |
30773 | 472.00 | 2023-12-30 | 90 | 1 | 7 | Actual |
20345 | -48.18 | 2023-03-01 | 91 | 2 | 11 | Actual |
38774 | 292.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
23093 | 780.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
7789 | 200.00 | 2022-03-01 | 66 | 6 | 8 | Budget |
29507 | 704.00 | 2023-11-29 | 92 | 3 | 6 | Actual |
28978 | 388400.55 | 2023-10-30 | 6 | 7 | 12 | Actual |
11653 | 511.00 | 2022-06-29 | 97 | 6 | 5 | Actual |
9221 | 52267.00 | 2022-04-29 | 56 | 6 | 4 | Actual |
22434 | 4697.66 | 2023-04-29 | 52 | 6 | 11 | Actual |
659 | 220.00 | 2021-08-29 | 92 | 4 | 6 | Actual |
9008 | 100.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
12524 | 81.00 | 2022-07-30 | 89 | 7 | 3 | Actual |
23497 | 9979.67 | 2023-05-30 | 38 | 7 | 11 | Actual |
16288 | 34.80 | 2022-10-30 | 68 | 4 | 11 | Actual |
29733 | 1331.41 | 2023-11-29 | 81 | 1 | 8 | Actual |
16758 | 30109.00 | 2022-11-29 | 53 | 6 | 5 | Actual |
8420 | 36.00 | 2022-04-01 | 94 | 2 | 6 | Actual |
20237 | 9514.89 | 2023-03-01 | 63 | 6 | 8 | Actual |
17146 | 128.36 | 2022-11-29 | 68 | 2 | 8 | Actual |
3985 | 200.00 | 2021-11-29 | 65 | 4 | 6 | Budget |
31030 | 244.38 | 2023-12-30 | 76 | 3 | 11 | Actual |
33634 | 842.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
14412 | 70.97 | 2022-08-29 | 89 | 1 | 12 | Actual |
32583 | 129629.00 | 2024-02-29 | 35 | 7 | 3 | Actual |
3147 | -138.00 | 2021-10-30 | 91 | 6 | 7 | Actual |
21056 | 79.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
16039 | 230.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
15481 | -174571.85 | 2022-09-29 | 43 | 7 | 12 | Actual |
9128 | 70.00 | 2022-04-29 | 65 | 7 | 3 | Budget |
14112 | 98.05 | 2022-08-29 | 82 | 1 | 8 | Actual |
19386 | 53.95 | 2023-01-29 | 76 | 5 | 11 | Actual |
9310 | 3200.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
20354 | 37.99 | 2023-03-01 | 67 | 3 | 11 | Actual |
490 | 105.00 | 2021-08-29 | 74 | 1 | 6 | Actual |
18171 | 3905.70 | 2022-12-30 | 61 | 2 | 8 | Actual |
34279 | 17543.83 | 2024-03-31 | 63 | 6 | 8 | Actual |
23478 | 3689.13 | 2023-05-30 | 8 | 7 | 11 | Actual |
34814 | 94.00 | 2024-04-29 | 69 | 6 | 3 | Actual |
38542 | 136.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
36341 | 77.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
27719 | 7587.07 | 2023-09-29 | 28 | 7 | 11 | Actual |
37235 | 156.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
12504 | 70.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
25163 | 279.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
32554 | 231.00 | 2024-02-29 | 89 | 6 | 3 | Actual |
7472 | 157.00 | 2022-03-01 | 73 | 6 | 6 | Actual |
35168 | 32.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
18136 | 31605.00 | 2022-12-30 | 38 | 7 | 7 | Actual |
21048 | 10225.00 | 2023-04-01 | 52 | 6 | 6 | Actual |
28406 | 8.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
36115 | 19756.00 | 2024-05-30 | 18 | 7 | 4 | Actual |
37865 | 197.57 | 2024-06-29 | 90 | 3 | 11 | Actual |
5956 | 56.00 | 2022-01-29 | 69 | 1 | 5 | Actual |
23769 | 348.00 | 2023-06-29 | 90 | 6 | 4 | Actual |
37958 | 27000.00 | 2024-06-29 | 99 | 6 | 11 | Actual |
24942 | 223.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
28390 | 112.00 | 2023-10-30 | 73 | 5 | 6 | Actual |
28734 | 81.61 | 2023-10-30 | 90 | 2 | 11 | Actual |
4634 | 550.00 | 2021-12-30 | 62 | 7 | 3 | Budget |
8428 | 1654.00 | 2022-04-01 | 62 | 3 | 6 | Actual |
12912 | 3000.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
34394 | 239.06 | 2024-03-31 | 65 | 3 | 11 | Actual |
89 | 449.00 | 2021-08-29 | 80 | 6 | 3 | Actual |
8302 | 8764.00 | 2022-04-01 | 8 | 7 | 5 | Actual |
19510 | 6.08 | 2023-01-29 | 83 | 2 | 12 | Actual |
37913 | 5.01 | 2024-06-29 | 82 | 5 | 11 | Actual |
30390 | 490.00 | 2023-12-30 | 90 | 1 | 4 | Actual |
22974 | 15973.00 | 2023-05-30 | 60 | 4 | 6 | Actual |
36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
33658 | 3400.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
31492 | 5.00 | 2024-01-29 | 96 | 7 | 3 | Actual |
11839 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
21415 | 112.46 | 2023-04-01 | 76 | 4 | 11 | Actual |
19025 | 246701.00 | 2023-01-29 | 4 | 7 | 6 | Actual |
14496 | 7884.95 | 2022-08-29 | 33 | 7 | 12 | Actual |
31994 | 473.82 | 2024-01-29 | 94 | 1 | 8 | Actual |
21093 | 4422.00 | 2023-04-01 | 23 | 7 | 6 | Actual |
27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
12 | 174.00 | 2021-08-29 | 67 | 1 | 3 | Actual |
33884 | 1240.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
24095 | 7090.00 | 2023-06-29 | 61 | 1 | 7 | Actual |
38609 | 16.00 | 2024-07-30 | 96 | 3 | 6 | Actual |
32632 | 2174.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
18936 | 448.00 | 2023-01-29 | 92 | 3 | 6 | Actual |
16211 | 184.81 | 2022-10-30 | 76 | 1 | 11 | Actual |
19727 | 74166.00 | 2023-03-01 | 12 | 2 | 4 | Actual |
3347 | 116365.37 | 2021-10-30 | 15 | 7 | 8 | Actual |
34776 | 1007.00 | 2024-04-29 | 65 | 1 | 3 | Actual |
763 | 218.00 | 2021-08-29 | 90 | 6 | 6 | Actual |
31422 | 266.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
5866 | 10200.00 | 2022-01-29 | 63 | 6 | 4 | Budget |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
30135 | 317.05 | 2023-11-29 | 65 | 1 | 13 | Actual |
28567 | 955.64 | 2023-10-30 | 65 | 1 | 8 | Actual |
23389 | 142.25 | 2023-05-30 | 66 | 4 | 11 | Actual |
31506 | 1710.00 | 2024-01-29 | 77 | 1 | 4 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
4192 | 202.00 | 2021-11-29 | 78 | 1 | 7 | Actual |
5635 | 100.00 | 2022-01-29 | 74 | 1 | 3 | Budget |
32814 | 148.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
15284 | 59.27 | 2022-09-29 | 73 | 3 | 11 | Actual |
12164 | 480.00 | 2022-06-29 | 66 | 1 | 8 | Budget |
19998 | 35.00 | 2023-03-01 | 68 | 5 | 6 | Actual |
25572 | 1.82 | 2023-07-30 | 71 | 2 | 12 | Actual |
35083 | 187.00 | 2024-04-29 | 66 | 1 | 6 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
38855 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
25117 | 102582.00 | 2023-07-30 | 37 | 7 | 6 | Actual |
9252 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
5938 | 23636.00 | 2022-01-29 | 40 | 7 | 4 | Actual |
3832 | 370197.00 | 2021-11-29 | 43 | 7 | 5 | Actual |
915 | 4029.00 | 2021-08-29 | 7 | 7 | 7 | Actual |
28682 | 1034249.32 | 2023-10-30 | 46 | 7 | 8 | Actual |
8946 | 137.45 | 2022-04-01 | 90 | 6 | 8 | Actual |
22514 | 1.82 | 2023-04-29 | 82 | 1 | 12 | Actual |
14995 | 104149.00 | 2022-09-29 | 31 | 7 | 6 | Actual |
1742 | 1671.00 | 2021-09-29 | 61 | 4 | 6 | Actual |
19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
30261 | 431.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
37939 | 302.89 | 2024-06-29 | 73 | 6 | 11 | Actual |
34515 | 92848.23 | 2024-03-31 | 15 | 7 | 11 | Actual |
33766 | -380.00 | 2024-03-31 | 91 | 1 | 4 | Actual |
22178 | 602718.00 | 2023-04-29 | 4 | 7 | 7 | Actual |
4882 | 24070.00 | 2021-12-30 | 63 | 6 | 5 | Actual |
27749 | 39.06 | 2023-09-29 | 82 | 1 | 12 | Actual |
36706 | 403.96 | 2024-05-30 | 77 | 3 | 11 | Actual |
19874 | 27258.00 | 2023-03-01 | 32 | 7 | 5 | Actual |
31001 | 73.10 | 2023-12-30 | 73 | 2 | 11 | Actual |
33787 | 624.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
21153 | 416.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
33043 | 1924.00 | 2024-02-29 | 72 | 6 | 7 | Actual |
38834 | 1319.29 | 2024-07-30 | 81 | 1 | 8 | Actual |
21790 | 262.00 | 2023-04-29 | 92 | 6 | 4 | Actual |
5380 | 39.00 | 2021-12-30 | 82 | 6 | 7 | Actual |
18565 | 429.00 | 2023-01-29 | 78 | 1 | 3 | Actual |
39198 | 61577.44 | 2024-07-30 | 56 | 6 | 12 | Actual |
16069 | 29778.00 | 2022-10-30 | 32 | 7 | 7 | Actual |
7036 | 161453.00 | 2022-03-01 | 101 | 6 | 4 | Actual |
22004 | 26.00 | 2023-04-29 | 69 | 4 | 6 | Actual |
30122 | 11223.31 | 2023-11-29 | 33 | 7 | 12 | Actual |
3298 | 140.48 | 2021-10-30 | 67 | 6 | 8 | Actual |
16392 | 23804.39 | 2022-10-30 | 34 | 7 | 11 | Actual |
25483 | 80.55 | 2023-07-30 | 67 | 6 | 11 | Actual |
32972 | 135485.00 | 2024-02-29 | 101 | 6 | 6 | Actual |
38352 | 617.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
4943 | 2886.00 | 2021-12-30 | 23 | 7 | 5 | Actual |
4227 | 1900.00 | 2021-11-29 | 62 | 6 | 7 | Budget |
21154 | 467.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
38614 | 174.00 | 2024-07-30 | 66 | 4 | 6 | Actual |
8374 | 118654.00 | 2022-04-01 | 12 | 2 | 6 | Actual |
29721 | 1419.29 | 2023-11-29 | 65 | 1 | 8 | Actual |
17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
12085 | 200.00 | 2022-06-29 | 67 | 6 | 7 | Budget |
5854 | 11152.00 | 2022-01-29 | 53 | 6 | 4 | Actual |
36413 | 218562.00 | 2024-05-30 | 29 | 7 | 6 | Actual |
19657 | 6318.00 | 2023-03-01 | 23 | 7 | 3 | Actual |
28118 | 13451.00 | 2023-10-30 | 53 | 6 | 4 | Actual |
15093 | 198677.00 | 2022-09-29 | 37 | 7 | 7 | Actual |
35938 | 395.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
36486 | 44651.00 | 2024-05-30 | 94 | 6 | 7 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
23544 | 22.04 | 2023-05-30 | 73 | 6 | 12 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
26226 | 7223.00 | 2023-08-29 | 61 | 6 | 7 | Actual |
11037 | 843.52 | 2022-05-30 | 66 | 1 | 8 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
17263 | 96.51 | 2022-11-29 | 65 | 2 | 11 | Actual |
23266 | 128.36 | 2023-05-30 | 89 | 6 | 8 | Actual |
28502 | 215095.00 | 2023-10-30 | 56 | 6 | 7 | Actual |
10586 | 140.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
35439 | 1690.51 | 2024-04-29 | 72 | 6 | 8 | Actual |
123 | 11887.00 | 2021-08-29 | 22 | 7 | 3 | Actual |
34590 | 44.38 | 2024-03-31 | 94 | 2 | 12 | Actual |
18089 | 152.00 | 2022-12-30 | 68 | 6 | 7 | Actual |
8258 | 200.00 | 2022-04-01 | 68 | 6 | 5 | Budget |
27312 | 214938.00 | 2023-09-29 | 37 | 7 | 6 | Actual |
15459 | 303.96 | 2022-09-29 | 8 | 7 | 12 | Actual |
22771 | 63000.00 | 2023-05-30 | 99 | 6 | 4 | Actual |
32430 | 301.26 | 2024-01-29 | 90 | 2 | 13 | Actual |
36815 | 41926.01 | 2024-05-30 | 14 | 7 | 11 | Actual |
24929 | 1461.00 | 2023-07-30 | 62 | 1 | 6 | Actual |
39082 | 1766.75 | 2024-07-30 | 62 | 6 | 11 | Actual |
29530 | 193.00 | 2023-11-29 | 89 | 4 | 6 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
15911 | 259.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
7088 | 339.00 | 2022-03-01 | 76 | 1 | 5 | Actual |
36995 | 359.15 | 2024-05-30 | 76 | 2 | 13 | Actual |
21893 | 41799.00 | 2023-04-29 | 14 | 7 | 5 | Actual |
967 | 650.00 | 2021-08-29 | 77 | 1 | 8 | Budget |
9213 | 440.00 | 2022-04-29 | 92 | 1 | 4 | Actual |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
25739 | -290.00 | 2023-08-29 | 91 | 6 | 3 | Actual |
17861 | 54.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
25036 | 907.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
37331 | 338.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
21898 | 56047.00 | 2023-04-29 | 21 | 7 | 5 | Actual |
2444 | 3600.00 | 2021-10-30 | 62 | 1 | 4 | Budget |
25774 | -40042.00 | 2023-08-29 | 46 | 7 | 3 | Actual |
19060 | 59.00 | 2023-01-29 | 69 | 1 | 7 | Actual |
30730 | 17287.00 | 2023-12-30 | 18 | 7 | 6 | Actual |
33530 | -142.61 | 2024-02-29 | 91 | 1 | 13 | Actual |
9442 | 278149.00 | 2022-04-29 | 43 | 7 | 5 | Actual |
34965 | 19756.00 | 2024-04-29 | 18 | 7 | 4 | Actual |
20366 | 22.04 | 2023-03-01 | 83 | 3 | 11 | Actual |
11945 | 123.00 | 2022-06-29 | 68 | 6 | 6 | Actual |
9363 | 29200.00 | 2022-04-29 | 60 | 6 | 5 | Budget |
18288 | 86361.94 | 2022-12-30 | 12 | 2 | 11 | Actual |
11379 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
790 | 18648.00 | 2021-08-29 | 33 | 7 | 6 | Actual |
37700 | 872.31 | 2024-06-29 | 66 | 2 | 8 | Actual |
13137 | 74503.00 | 2022-07-30 | 37 | 7 | 6 | Actual |
4033 | 112.00 | 2021-11-29 | 65 | 5 | 6 | Actual |
5625 | 209.00 | 2022-01-29 | 67 | 1 | 3 | Actual |
36672 | 127.36 | 2024-05-30 | 67 | 2 | 11 | Actual |
4056 | 164.00 | 2021-11-29 | 81 | 5 | 6 | Actual |
34753 | 13806.77 | 2024-03-31 | 19 | 7 | 13 | Actual |
33808 | 471389.00 | 2024-03-31 | 4 | 7 | 4 | Actual |
20278 | 4739.05 | 2023-03-01 | 23 | 7 | 8 | Actual |
1342 | 1051.00 | 2021-09-29 | 80 | 1 | 4 | Actual |
16151 | 366.24 | 2022-10-30 | 73 | 6 | 8 | Actual |
29561 | 12838.00 | 2023-11-29 | 52 | 6 | 6 | Actual |
26759 | 12401.48 | 2023-08-29 | 57 | 6 | 13 | Actual |
36016 | 13386.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
23572 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
11798 | 80.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
12464 | 43720.00 | 2022-07-30 | 19 | 7 | 3 | Actual |
16696 | 23500.00 | 2022-11-29 | 94 | 6 | 4 | Actual |
31105 | 64025.36 | 2023-12-30 | 94 | 6 | 11 | Actual |
9002 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
5394 | 6.00 | 2021-12-30 | 96 | 6 | 7 | Actual |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
13341 | 325.33 | 2022-07-30 | 66 | 2 | 8 | Actual |
6059 | 68016.00 | 2022-01-29 | 13 | 7 | 5 | Actual |
29442 | 515.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
15903 | 73.00 | 2022-10-30 | 68 | 5 | 6 | Actual |
32600 | 193.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
32969 | 13.00 | 2024-02-29 | 96 | 6 | 6 | Actual |
30881 | 355.63 | 2023-12-30 | 73 | 2 | 8 | Actual |
6533 | 30604.00 | 2022-01-29 | 19 | 7 | 7 | Actual |
26849 | 2995.00 | 2023-09-29 | 54 | 6 | 3 | Actual |
25573 | 8.21 | 2023-07-30 | 73 | 2 | 12 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
38999 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
34113 | 42031.00 | 2024-03-31 | 32 | 7 | 6 | Actual |
19549 | 5.00 | 2023-01-29 | 96 | 6 | 12 | Actual |
20082 | 59202.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
19231 | -154.98 | 2023-01-29 | 91 | 6 | 8 | Actual |
20948 | 27.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
2556 | 34976.00 | 2021-10-30 | 19 | 7 | 4 | Actual |
26121 | 181.00 | 2023-08-29 | 89 | 5 | 6 | Actual |
20213 | 602.61 | 2023-03-01 | 74 | 2 | 8 | Actual |
24397 | 163.53 | 2023-06-29 | 74 | 4 | 11 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
1152 | 280.00 | 2021-09-29 | 76 | 1 | 3 | Budget |
6747 | 380.00 | 2022-03-01 | 65 | 1 | 3 | Budget |
11471 | 480.00 | 2022-06-29 | 66 | 6 | 4 | Budget |
11364 | 59.00 | 2022-06-29 | 66 | 7 | 3 | Actual |
8549 | 21.00 | 2022-04-01 | 82 | 5 | 6 | Actual |
37498 | 274.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
30691 | 12534.00 | 2023-12-30 | 57 | 6 | 6 | Actual |
25206 | 30356.00 | 2023-07-30 | 32 | 7 | 7 | Actual |
2369 | 17216.00 | 2021-10-30 | 14 | 7 | 3 | Actual |
33419 | 49.70 | 2024-02-29 | 66 | 2 | 12 | Actual |
24662 | 190.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
28714 | 558.22 | 2023-10-30 | 62 | 2 | 11 | Actual |
37579 | 816.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
7204 | 12147.00 | 2022-03-01 | 100 | 7 | 5 | Actual |
26174 | 6062.00 | 2023-08-29 | 23 | 7 | 6 | Actual |
2132 | 364.72 | 2021-09-29 | 74 | 2 | 8 | Actual |
821 | 255.00 | 2021-08-29 | 74 | 1 | 7 | Actual |
27406 | 38238.00 | 2023-09-29 | 38 | 7 | 7 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
38108 | 23970.12 | 2024-06-29 | 60 | 1 | 13 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
5668 | 0.00 | 2022-01-29 | 54 | 6 | 3 | Budget |
34627 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
38208 | 7782.10 | 2024-06-29 | 24 | 7 | 13 | Actual |
30254 | 363.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
35460 | 845000.16 | 2024-04-29 | 101 | 6 | 8 | Actual |
10131 | 35.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
6436 | 810.00 | 2022-01-29 | 77 | 1 | 7 | Actual |
17288 | 1099.72 | 2022-11-29 | 61 | 3 | 11 | Actual |
30779 | 56266.00 | 2023-12-30 | 52 | 6 | 7 | Actual |
10613 | 850.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
10429 | 3776.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
4900 | 200.00 | 2021-12-30 | 74 | 6 | 5 | Budget |
22660 | 17836.00 | 2023-05-30 | 18 | 7 | 3 | Actual |
4420 | 160.18 | 2021-11-29 | 67 | 6 | 8 | Actual |
21200 | 1495689.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
31361 | 57179.51 | 2023-12-30 | 29 | 7 | 13 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
1627 | 30.00 | 2021-09-29 | 82 | 1 | 6 | Budget |
23170 | 157848.00 | 2023-05-30 | 29 | 7 | 7 | Actual |
25638 | 6472.16 | 2023-07-30 | 24 | 7 | 12 | Actual |
14681 | 218.00 | 2022-09-29 | 90 | 6 | 4 | Actual |
17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
28814 | 25.23 | 2023-10-30 | 89 | 5 | 11 | Actual |
20489 | 8767.94 | 2023-03-01 | 38 | 7 | 11 | Actual |
12006 | 128563.00 | 2022-06-29 | 35 | 7 | 6 | Actual |
32746 | 5909.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
37997 | 182.68 | 2024-06-29 | 73 | 1 | 12 | Actual |
29544 | 102.00 | 2023-11-29 | 73 | 5 | 6 | Actual |
13579 | 68168.00 | 2022-08-29 | 39 | 7 | 3 | Actual |
35159 | 15.00 | 2024-04-29 | 96 | 3 | 6 | Actual |
1075 | 163.21 | 2021-08-29 | 78 | 6 | 8 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
21884 | 8.00 | 2023-04-29 | 96 | 6 | 5 | Actual |
16279 | 124.17 | 2022-10-30 | 92 | 3 | 11 | Actual |
7087 | 380.00 | 2022-03-01 | 76 | 1 | 5 | Budget |
33186 | 1285259.88 | 2024-02-29 | 6 | 7 | 8 | Actual |
15048 | 52.00 | 2022-09-29 | 69 | 6 | 7 | Actual |
33901 | 505576.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
5502 | 480.00 | 2021-12-30 | 80 | 2 | 8 | Budget |
18254 | 155408.52 | 2022-12-30 | 37 | 7 | 8 | Actual |
32629 | 912.00 | 2024-02-29 | 76 | 1 | 4 | Actual |
38171 | 180.20 | 2024-06-29 | 68 | 6 | 13 | Actual |
21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
18906 | 118.00 | 2023-01-29 | 90 | 2 | 6 | Actual |
14418 | 1170.99 | 2022-08-29 | 60 | 2 | 12 | Actual |
33988 | 137.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
39177 | 94.38 | 2024-07-30 | 73 | 2 | 12 | Actual |
25648 | 22472.45 | 2023-07-30 | 39 | 7 | 12 | Actual |
18766 | 3512.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
17995 | 210.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
19909 | 403.00 | 2023-03-01 | 92 | 1 | 6 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
1422 | 268.00 | 2021-09-29 | 97 | 6 | 4 | Actual |
9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
23414 | 297.57 | 2023-05-30 | 62 | 5 | 11 | Actual |
15345 | 108.21 | 2022-09-29 | 73 | 6 | 11 | Actual |
6004 | 2828.00 | 2022-01-29 | 62 | 6 | 5 | Actual |
29965 | 741.20 | 2023-11-29 | 76 | 6 | 11 | Actual |
37925 | 23443.75 | 2024-06-29 | 53 | 6 | 11 | Actual |
19022 | 301.00 | 2023-01-29 | 97 | 6 | 6 | Actual |
34787 | 1715.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
7705 | 50.00 | 2022-03-01 | 82 | 1 | 8 | Budget |
21554 | 3404.01 | 2023-04-01 | 60 | 6 | 12 | Actual |
27535 | 561.41 | 2023-09-29 | 65 | 1 | 11 | Actual |
37242 | 1386.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
24235 | 143.51 | 2023-06-29 | 89 | 2 | 8 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
24522 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
9518 | 80.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
20779 | 669.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
12428 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
10535 | 13118.00 | 2022-05-30 | 7 | 7 | 5 | Actual |
25786 | 147.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
27420 | 220.78 | 2023-09-29 | 71 | 1 | 8 | Actual |
10998 | 64000.00 | 2022-05-30 | 99 | 6 | 7 | Actual |
19457 | 15230.83 | 2023-01-29 | 34 | 7 | 11 | Actual |
10822 | 86.00 | 2022-05-30 | 68 | 6 | 6 | Actual |
34698 | 766.18 | 2024-03-31 | 80 | 2 | 13 | Actual |
10579 | 220.00 | 2022-05-30 | 73 | 1 | 6 | Budget |
25854 | 53.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
21011 | 223.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
32834 | 134.00 | 2024-02-29 | 65 | 2 | 6 | Actual |
12375 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
14835 | 9.00 | 2022-09-29 | 96 | 1 | 6 | Actual |
35129 | -122.00 | 2024-04-29 | 91 | 2 | 6 | Actual |
9746 | 13405.00 | 2022-04-29 | 7 | 7 | 6 | Actual |
37606 | 13604.00 | 2024-06-29 | 54 | 6 | 7 | Actual |
27854 | 1657.42 | 2023-09-29 | 62 | 1 | 13 | Actual |
Generated 2024-09-28 23:15:34.109 UTC