[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1136 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
2362 | 190900.00 | 2022-06-30 | 101 | 6 | 3 | Budget |
13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
21301 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
3309 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
20429 | 2.00 | 2023-10-30 | 96 | 5 | 11 | Actual |
5488 | 129.87 | 2022-08-30 | 68 | 2 | 8 | Actual |
8057 | 408.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
12403 | 2121.00 | 2023-03-30 | 61 | 6 | 3 | Actual |
10062 | 207.15 | 2022-12-28 | 90 | 6 | 8 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
4088 | 950.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
36955 | 340921.48 | 2025-01-28 | 46 | 7 | 12 | Actual |
22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
11871 | 171.00 | 2023-02-27 | 90 | 4 | 6 | Actual |
34099 | 6517.00 | 2024-11-29 | 8 | 7 | 6 | Actual |
9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
10820 | 114.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
33331 | 413.53 | 2024-10-29 | 65 | 6 | 11 | Actual |
3347 | 116365.37 | 2022-06-30 | 15 | 7 | 8 | Actual |
7525 | 43020.00 | 2022-10-30 | 34 | 7 | 6 | Actual |
20 | 114.00 | 2022-04-29 | 74 | 1 | 3 | Actual |
29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
34267 | 367.75 | 2024-11-29 | 90 | 2 | 8 | Actual |
14375 | 1330.57 | 2023-04-29 | 23 | 7 | 11 | Actual |
19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
4802 | 3849.00 | 2022-08-30 | 23 | 7 | 4 | Actual |
15515 | 84331.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
20227 | 292.00 | 2023-10-30 | 92 | 2 | 8 | Actual |
13639 | 13.00 | 2023-04-29 | 96 | 1 | 4 | Actual |
19749 | 331.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
32275 | 8671.13 | 2024-09-28 | 28 | 7 | 11 | Actual |
11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
27377 | -268.00 | 2024-05-29 | 91 | 6 | 7 | Actual |
5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
25772 | -321994.00 | 2024-04-28 | 43 | 7 | 3 | Actual |
291 | 218.00 | 2022-04-29 | 90 | 6 | 4 | Actual |
674 | 68.00 | 2022-04-29 | 68 | 5 | 6 | Actual |
5271 | 8156.00 | 2022-08-30 | 22 | 7 | 6 | Actual |
3164 | 9315.00 | 2022-06-30 | 20 | 7 | 7 | Actual |
39359 | 64191.92 | 2025-03-30 | 21 | 7 | 13 | Actual |
30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
7187 | 40919.00 | 2022-10-30 | 21 | 7 | 5 | Actual |
10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
19556 | 118.85 | 2023-09-29 | 8 | 7 | 12 | Actual |
661 | 6.00 | 2022-04-29 | 96 | 4 | 6 | Actual |
17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
39357 | 13806.77 | 2025-03-30 | 19 | 7 | 13 | Actual |
34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
32965 | 292.00 | 2024-10-29 | 89 | 6 | 6 | Actual |
28796 | 64.59 | 2024-06-29 | 65 | 5 | 11 | Actual |
30873 | 3746.61 | 2024-08-29 | 61 | 2 | 8 | Actual |
12787 | 16793.00 | 2023-03-30 | 7 | 7 | 5 | Actual |
27716 | 4508.29 | 2024-05-29 | 22 | 7 | 11 | Actual |
17918 | 179.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
29833 | 100107.49 | 2024-07-29 | 39 | 7 | 8 | Actual |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
29823 | 33260.79 | 2024-07-29 | 24 | 7 | 8 | Actual |
2946 | 117.00 | 2022-06-30 | 90 | 5 | 6 | Actual |
257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
9602 | 75.00 | 2022-12-28 | 68 | 4 | 6 | Actual |
28186 | 351.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
33439 | 42.25 | 2024-10-29 | 92 | 2 | 12 | Actual |
2037 | 533634.00 | 2022-05-30 | 4 | 7 | 7 | Actual |
25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
9635 | 5.00 | 2022-12-28 | 96 | 4 | 6 | Actual |
39161 | 110.34 | 2025-03-30 | 89 | 1 | 12 | Actual |
22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-02-27 | 56 | 6 | 6 | Budget |
27136 | 489.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
23885 | 142734.00 | 2024-02-27 | 29 | 7 | 5 | Actual |
1574 | 8232.00 | 2022-05-30 | 18 | 7 | 5 | Actual |
10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
14186 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
23768 | 226.00 | 2024-02-27 | 89 | 6 | 4 | Actual |
8889 | 235.93 | 2022-11-30 | 92 | 2 | 8 | Actual |
3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
33189 | 181222.64 | 2024-10-29 | 13 | 7 | 8 | Actual |
5100 | 302.00 | 2022-08-30 | 92 | 3 | 6 | Actual |
14868 | 393.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
38661 | 8.00 | 2025-03-30 | 96 | 5 | 6 | Actual |
36984 | 30666.74 | 2025-01-28 | 60 | 2 | 13 | Actual |
18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
12716 | 378.00 | 2023-03-30 | 92 | 1 | 5 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
21096 | 189072.00 | 2023-11-30 | 29 | 7 | 6 | Actual |
17455 | 64.59 | 2023-07-30 | 90 | 1 | 12 | Actual |
1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
33896 | 13.00 | 2024-11-29 | 96 | 6 | 5 | Actual |
12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
9286 | 75719.00 | 2022-12-28 | 15 | 7 | 4 | Actual |
11137 | 1900.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
12385 | 320.00 | 2023-03-30 | 90 | 1 | 3 | Actual |
2764 | 437.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
6842 | 181.00 | 2022-10-30 | 89 | 6 | 3 | Actual |
32645 | 124453.00 | 2024-10-29 | 12 | 2 | 4 | Actual |
19293 | 38342.96 | 2023-09-29 | 12 | 2 | 11 | Actual |
25969 | 111391.00 | 2024-04-28 | 15 | 7 | 5 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
37096 | -634.00 | 2025-02-27 | 91 | 1 | 3 | Actual |
17430 | 271277.10 | 2023-07-30 | 43 | 7 | 11 | Actual |
34005 | 479.00 | 2024-11-29 | 90 | 3 | 6 | Actual |
21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
31093 | 153.95 | 2024-08-29 | 78 | 6 | 11 | Actual |
37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
24588 | -112.00 | 2024-02-27 | 91 | 6 | 12 | Actual |
32739 | 3884.00 | 2024-10-29 | 52 | 6 | 5 | Actual |
24151 | -190.00 | 2024-02-27 | 91 | 6 | 7 | Actual |
5768 | 46.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
18047 | 32644.00 | 2023-08-30 | 46 | 7 | 6 | Actual |
22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
34452 | 11.40 | 2024-11-29 | 69 | 5 | 11 | Actual |
26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
6862 | 68198.00 | 2022-10-30 | 21 | 7 | 3 | Actual |
11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
24107 | 307.00 | 2024-02-27 | 78 | 1 | 7 | Actual |
460 | 6427.00 | 2022-04-29 | 34 | 7 | 5 | Actual |
19867 | 56047.00 | 2023-10-30 | 21 | 7 | 5 | Actual |
13789 | 25524.00 | 2023-04-29 | 32 | 7 | 5 | Actual |
11633 | 650.00 | 2023-02-27 | 80 | 6 | 5 | Budget |
27302 | 14681.00 | 2024-05-29 | 22 | 7 | 6 | Actual |
9919 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
33897 | 626.00 | 2024-11-29 | 97 | 6 | 5 | Actual |
4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
31763 | 1110.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
31172 | 64.59 | 2024-08-29 | 68 | 2 | 12 | Actual |
28601 | 482.91 | 2024-06-29 | 73 | 2 | 8 | Actual |
28093 | 1002.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
36406 | 55087.00 | 2025-01-28 | 19 | 7 | 6 | Actual |
23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
20726 | 89.00 | 2023-11-30 | 92 | 7 | 3 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
21682 | 48301.00 | 2023-12-28 | 14 | 7 | 3 | Actual |
31801 | 291.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
766 | 3350.00 | 2022-04-29 | 94 | 6 | 6 | Actual |
13683 | 114330.00 | 2023-04-29 | 15 | 7 | 4 | Actual |
26876 | 504.00 | 2024-05-29 | 90 | 6 | 3 | Actual |
12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
27721 | 88935.39 | 2024-05-29 | 31 | 7 | 11 | Actual |
11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
6755 | 59.00 | 2022-10-30 | 69 | 1 | 3 | Actual |
23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
21652 | 180.00 | 2023-12-28 | 68 | 6 | 3 | Actual |
26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
10421 | 133360.00 | 2023-01-28 | 43 | 7 | 4 | Actual |
23649 | 226.00 | 2024-02-27 | 90 | 6 | 3 | Actual |
29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
18796 | 10542.00 | 2023-09-29 | 57 | 6 | 5 | Actual |
6061 | 101772.00 | 2022-09-29 | 15 | 7 | 5 | Actual |
22683 | 216.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
28185 | 691.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
24927 | 20344.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
31476 | 236.00 | 2024-09-28 | 74 | 7 | 3 | Actual |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
18537 | 6264.71 | 2023-08-30 | 24 | 7 | 12 | Actual |
28821 | 2598.68 | 2024-06-29 | 53 | 6 | 11 | Actual |
7408 | 43.00 | 2022-10-30 | 68 | 5 | 6 | Actual |
23673 | 74160.00 | 2024-02-27 | 31 | 7 | 3 | Actual |
4724 | 156941.00 | 2022-08-30 | 12 | 2 | 4 | Actual |
35021 | 3009.00 | 2024-12-28 | 62 | 6 | 5 | Actual |
25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
23225 | 675.34 | 2024-01-28 | 80 | 2 | 8 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
3551 | 107.00 | 2022-07-30 | 90 | 7 | 3 | Actual |
1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
14310 | 203.95 | 2023-04-29 | 74 | 4 | 11 | Actual |
25618 | 117.78 | 2024-03-29 | 90 | 6 | 12 | Actual |
24662 | 190.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
19238 | 1382038.95 | 2023-09-29 | 4 | 7 | 8 | Actual |
32083 | 48280.77 | 2024-09-28 | 38 | 7 | 8 | Actual |
2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
21263 | 4858.75 | 2023-11-30 | 61 | 6 | 8 | Actual |
24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
34528 | 32497.11 | 2024-11-29 | 34 | 7 | 11 | Actual |
5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
26141 | 142.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
28629 | 792.00 | 2024-06-29 | 66 | 6 | 8 | Actual |
25191 | 33598.00 | 2024-03-29 | 7 | 7 | 7 | Actual |
37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
21302 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
13954 | 323.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
17514 | -168.39 | 2023-07-30 | 91 | 6 | 12 | Actual |
8340 | 105.00 | 2022-11-30 | 68 | 1 | 6 | Actual |
26389 | 16051.38 | 2024-04-28 | 22 | 7 | 8 | Actual |
28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
1466 | 189.00 | 2022-05-30 | 68 | 1 | 5 | Actual |
39401 | -475000.00 | 2025-04-28 | 43 | 7 | 12 | Actual |
19118 | 987248.00 | 2023-09-29 | 4 | 7 | 7 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
30844 | 106636.40 | 2024-08-29 | 60 | 1 | 8 | Actual |
22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
21169 | 95277.00 | 2023-11-30 | 94 | 6 | 7 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
30691 | 12534.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
22474 | 26034.22 | 2023-12-28 | 13 | 7 | 11 | Actual |
32478 | 13806.77 | 2024-09-28 | 19 | 7 | 13 | Actual |
987 | 470.79 | 2022-04-29 | 92 | 1 | 8 | Actual |
1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
19859 | 20486.00 | 2023-10-30 | 7 | 7 | 5 | Actual |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
22309 | 4787.53 | 2023-12-28 | 23 | 7 | 8 | Actual |
22570 | 22110.75 | 2023-12-28 | 21 | 7 | 12 | Actual |
23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
34189 | 1193775.00 | 2024-11-29 | 4 | 7 | 7 | Actual |
9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
28438 | 519.00 | 2024-06-29 | 92 | 6 | 6 | Actual |
21325 | 131.61 | 2023-11-30 | 65 | 1 | 11 | Actual |
12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
30915 | 567.76 | 2024-08-29 | 73 | 6 | 8 | Actual |
17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
20636 | 15.00 | 2023-11-30 | 96 | 1 | 3 | Actual |
17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
33196 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
37436 | 2937.00 | 2025-02-27 | 62 | 3 | 6 | Actual |
16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
36584 | 772.31 | 2025-01-28 | 66 | 6 | 8 | Actual |
15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
26802 | 3680.27 | 2024-04-28 | 22 | 7 | 13 | Actual |
20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
31819 | 1924.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
24474 | 6.00 | 2024-02-27 | 96 | 6 | 11 | Actual |
5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
19944 | 218.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
23616 | 556.00 | 2024-02-27 | 92 | 1 | 3 | Actual |
29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
27712 | 5255.11 | 2024-05-29 | 18 | 7 | 11 | Actual |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
19345 | 68.85 | 2023-09-29 | 92 | 3 | 11 | Actual |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
35961 | 741.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
13060 | 2600.00 | 2023-03-30 | 57 | 6 | 6 | Budget |
24014 | 104.00 | 2024-02-27 | 73 | 5 | 6 | Actual |
37434 | 28620.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
12604 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Budget |
14953 | 180.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
17040 | 192.00 | 2023-07-30 | 89 | 1 | 7 | Actual |
32167 | -121.58 | 2024-09-28 | 91 | 3 | 11 | Actual |
8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
19171 | 616.24 | 2023-09-29 | 94 | 1 | 8 | Actual |
20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
15637 | 33933.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
37009 | 4.00 | 2025-01-28 | 96 | 2 | 13 | Actual |
7781 | 1200.00 | 2022-10-30 | 61 | 6 | 8 | Budget |
24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
8375 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
19488 | 52.89 | 2023-09-29 | 90 | 1 | 12 | Actual |
784 | 3402.00 | 2022-04-29 | 23 | 7 | 6 | Actual |
12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
2863 | 280.00 | 2022-06-30 | 65 | 4 | 6 | Budget |
7829 | 239.00 | 2022-10-30 | 97 | 6 | 8 | Actual |
2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
34371 | 9.27 | 2024-11-29 | 69 | 2 | 11 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
25310 | 1231120.99 | 2024-03-29 | 6 | 7 | 8 | Actual |
26791 | 63316.47 | 2024-04-28 | 4 | 7 | 13 | Actual |
866 | 469.00 | 2022-04-29 | 65 | 6 | 7 | Actual |
1193 | 344.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
20609 | 6203.00 | 2023-10-30 | 100 | 7 | 12 | Actual |
26589 | 16743.62 | 2024-04-28 | 19 | 7 | 11 | Actual |
11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
42 | 201.00 | 2022-04-29 | 89 | 1 | 3 | Actual |
24844 | 236.00 | 2024-03-29 | 74 | 1 | 5 | Actual |
29062 | 18261.24 | 2024-06-29 | 57 | 6 | 13 | Actual |
16669 | 35682.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
34108 | 6123.00 | 2024-11-29 | 23 | 7 | 6 | Actual |
31109 | 821935.22 | 2024-08-29 | 101 | 6 | 11 | Actual |
27723 | 9692.43 | 2024-05-29 | 33 | 7 | 11 | Actual |
14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
22264 | 35829.02 | 2023-12-28 | 57 | 6 | 8 | Actual |
5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
4170 | 2406.00 | 2022-07-30 | 62 | 1 | 7 | Actual |
37314 | 24972.00 | 2025-02-27 | 52 | 6 | 5 | Actual |
3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
299 | 112648.00 | 2022-04-29 | 101 | 6 | 4 | Actual |
33738 | -101.00 | 2024-11-29 | 91 | 7 | 3 | Actual |
27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
39343 | -226.81 | 2025-03-30 | 91 | 6 | 13 | Actual |
32709 | 796501.00 | 2024-10-29 | 46 | 7 | 4 | Actual |
8058 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
23866 | 9.00 | 2024-02-27 | 96 | 6 | 5 | Actual |
12808 | 37080.00 | 2023-03-30 | 39 | 7 | 5 | Actual |
31123 | 9437.11 | 2024-08-29 | 24 | 7 | 11 | Actual |
29815 | 160038.91 | 2024-07-29 | 14 | 7 | 8 | Actual |
4457 | 40494.26 | 2022-07-30 | 94 | 6 | 8 | Actual |
19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
769 | 9000.00 | 2022-04-29 | 99 | 6 | 6 | Actual |
13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
32976 | 6567.00 | 2024-10-29 | 8 | 7 | 6 | Actual |
18169 | 328376.90 | 2023-08-30 | 12 | 2 | 8 | Actual |
29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
29830 | 132192.94 | 2024-07-29 | 35 | 7 | 8 | Actual |
4562 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Actual |
12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
5602 | 140073.39 | 2022-08-30 | 29 | 7 | 8 | Actual |
25289 | 482.91 | 2024-03-29 | 74 | 6 | 8 | Actual |
5597 | 79713.17 | 2022-08-30 | 21 | 7 | 8 | Actual |
17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
20797 | 11095.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
32477 | 4332.91 | 2024-09-28 | 18 | 7 | 13 | Actual |
4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
31504 | 444.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
20733 | 555.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
17739 | 14268.00 | 2023-08-30 | 18 | 7 | 4 | Actual |
4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
16391 | 7221.11 | 2023-06-30 | 33 | 7 | 11 | Actual |
14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
37457 | -307.00 | 2025-02-27 | 91 | 3 | 6 | Actual |
1334 | 285.00 | 2022-05-30 | 74 | 1 | 4 | Actual |
29710 | 131146.00 | 2024-07-29 | 35 | 7 | 7 | Actual |
38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
26797 | 37256.33 | 2024-04-28 | 15 | 7 | 13 | Actual |
4749 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
455 | 13062.00 | 2022-04-29 | 28 | 7 | 5 | Actual |
25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
19652 | 17836.00 | 2023-10-30 | 18 | 7 | 3 | Actual |
10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
23239 | 12030.09 | 2024-01-28 | 53 | 6 | 8 | Actual |
4145 | 9604.00 | 2022-07-30 | 18 | 7 | 6 | Actual |
36170 | 5093.00 | 2025-01-28 | 61 | 6 | 5 | Actual |
35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
30896 | 360.18 | 2024-08-29 | 92 | 2 | 8 | Actual |
39398 | 32129.10 | 2025-04-28 | 92 | 7 | 11 | Actual |
10659 | 28500.00 | 2023-01-28 | 60 | 3 | 6 | Budget |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
36291 | 43.00 | 2025-01-28 | 69 | 3 | 6 | Actual |
19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
9708 | 261.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
24215 | 5690.58 | 2024-02-27 | 61 | 2 | 8 | Actual |
4791 | 385046.00 | 2022-08-30 | 6 | 7 | 4 | Actual |
8920 | 2013.24 | 2022-11-30 | 72 | 6 | 8 | Actual |
15466 | 24874.63 | 2023-05-30 | 21 | 7 | 12 | Actual |
33617 | 10222.49 | 2024-10-29 | 38 | 7 | 13 | Actual |
37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
35162 | 1248.00 | 2024-12-28 | 62 | 4 | 6 | Actual |
20695 | 181699.00 | 2023-11-30 | 35 | 7 | 3 | Actual |
25535 | 158310.23 | 2024-03-29 | 46 | 7 | 11 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
25299 | 682.91 | 2024-03-29 | 87 | 6 | 8 | Actual |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
12129 | 19629.00 | 2023-02-27 | 7 | 7 | 7 | Actual |
1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
30183 | 329.33 | 2024-07-29 | 92 | 2 | 13 | Actual |
19084 | 151137.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
28191 | 363.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
29818 | 59618.86 | 2024-07-29 | 19 | 7 | 8 | Actual |
11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
18616 | 365172.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
38515 | 24922.00 | 2025-03-30 | 28 | 7 | 5 | Actual |
28149 | 12.00 | 2024-06-29 | 96 | 6 | 4 | Actual |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
33929 | 2818.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
28276 | 2535.00 | 2024-06-29 | 62 | 1 | 6 | Actual |
32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
18748 | 5104.00 | 2023-09-29 | 23 | 7 | 4 | Actual |
9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
32312 | -129.03 | 2024-09-28 | 91 | 1 | 12 | Actual |
38442 | 234.00 | 2025-03-30 | 68 | 1 | 5 | Actual |
13529 | 600.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
19818 | 11.00 | 2023-10-30 | 96 | 1 | 5 | Actual |
37963 | 9647.75 | 2025-02-27 | 8 | 7 | 11 | Actual |
28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
3478 | 180.00 | 2022-07-30 | 97 | 6 | 3 | Actual |
5195 | 40.00 | 2022-08-30 | 94 | 5 | 6 | Actual |
27203 | 18897.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
33421 | 19.91 | 2024-10-29 | 68 | 2 | 12 | Actual |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
30582 | 1003.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
34621 | 260.34 | 2024-11-29 | 90 | 6 | 12 | Actual |
15070 | 64000.00 | 2023-05-30 | 99 | 6 | 7 | Actual |
4929 | 433300.00 | 2022-08-30 | 101 | 6 | 5 | Budget |
37701 | 437.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
23329 | 5.00 | 2024-01-28 | 96 | 1 | 11 | Actual |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
14786 | 110266.00 | 2023-05-30 | 13 | 7 | 5 | Actual |
936 | 37554.00 | 2022-04-29 | 39 | 7 | 7 | Actual |
35473 | 6628.48 | 2024-12-28 | 23 | 7 | 8 | Actual |
23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
30538 | 5248.00 | 2024-08-29 | 23 | 7 | 5 | Actual |
36363 | 8399.00 | 2025-01-28 | 53 | 6 | 6 | Actual |
11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
17617 | 104862.00 | 2023-08-30 | 13 | 7 | 3 | Actual |
4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
33934 | 127.00 | 2024-11-29 | 68 | 1 | 6 | Actual |
27060 | 6186.00 | 2024-05-29 | 54 | 6 | 5 | Actual |
11031 | 3600.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
37513 | 12663.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
20106 | 448.00 | 2023-10-30 | 92 | 1 | 7 | Actual |
14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
16023 | 50006.00 | 2023-06-30 | 63 | 6 | 7 | Actual |
8172 | 18112.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
20489 | 8767.94 | 2023-10-30 | 38 | 7 | 11 | Actual |
23407 | 139.06 | 2024-01-28 | 90 | 4 | 11 | Actual |
35392 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
19059 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
13557 | 473466.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
14420 | 73.10 | 2023-04-29 | 62 | 2 | 12 | Actual |
33482 | 6512.58 | 2024-10-29 | 8 | 7 | 12 | Actual |
35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
32471 | 434207.59 | 2024-09-28 | 6 | 7 | 13 | Actual |
26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
16792 | 38500.00 | 2023-07-30 | 99 | 6 | 5 | Actual |
29383 | 294.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
26343 | 13971.04 | 2024-04-28 | 53 | 6 | 8 | Actual |
34210 | 144410.00 | 2024-11-29 | 37 | 7 | 7 | Actual |
2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
8966 | 8828.52 | 2022-11-30 | 22 | 7 | 8 | Actual |
16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
17624 | 15301.00 | 2023-08-30 | 22 | 7 | 3 | Actual |
32738 | 58263.00 | 2024-10-29 | 12 | 2 | 5 | Actual |
36046 | 8340.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
9182 | 200.00 | 2022-12-28 | 68 | 1 | 4 | Budget |
860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
38212 | 9331.25 | 2025-02-27 | 32 | 7 | 13 | Actual |
20639 | 16540.00 | 2023-11-30 | 53 | 6 | 3 | Actual |
11529 | 20509.00 | 2023-02-27 | 24 | 7 | 4 | Actual |
30432 | 447709.00 | 2024-08-29 | 101 | 6 | 4 | Actual |
11264 | 64285.00 | 2023-02-27 | 12 | 2 | 3 | Actual |
18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
33356 | 217.00 | 2024-10-29 | 97 | 6 | 11 | Actual |
20770 | 124.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
16251 | -19.45 | 2023-06-30 | 91 | 2 | 11 | Actual |
2806 | 18.00 | 2022-06-30 | 94 | 2 | 6 | Actual |
30237 | 10233.02 | 2024-07-29 | 32 | 7 | 13 | Actual |
31138 | 28481.08 | 2024-08-29 | 60 | 1 | 12 | Actual |
33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
13802 | 23860.00 | 2023-04-29 | 60 | 1 | 6 | Actual |
33153 | 50739.91 | 2024-10-29 | 60 | 6 | 8 | Actual |
24340 | 8.21 | 2024-02-27 | 69 | 2 | 11 | Actual |
27944 | 7834.73 | 2024-05-29 | 8 | 7 | 13 | Actual |
28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
20813 | 25212.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
10026 | 317.75 | 2022-12-28 | 66 | 6 | 8 | Actual |
5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
3636 | 273.00 | 2022-07-30 | 73 | 6 | 4 | Actual |
30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
23884 | 16301.00 | 2024-02-27 | 28 | 7 | 5 | Actual |
21378 | 1494.40 | 2023-11-30 | 61 | 3 | 11 | Actual |
23288 | 26963.70 | 2024-01-28 | 24 | 7 | 8 | Actual |
5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
4503 | 121.00 | 2022-08-30 | 68 | 1 | 3 | Actual |
11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
30459 | 624563.00 | 2024-08-29 | 46 | 7 | 4 | Actual |
28651 | 82378.37 | 2024-06-29 | 94 | 6 | 8 | Actual |
1589 | 18411.00 | 2022-05-30 | 38 | 7 | 5 | Actual |
1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
13515 | 588.00 | 2023-04-29 | 92 | 1 | 3 | Actual |
20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
3505 | 61451.00 | 2022-07-30 | 39 | 7 | 3 | Actual |
33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
39249 | 12289.29 | 2025-03-30 | 32 | 7 | 12 | Actual |
14149 | 198.05 | 2023-04-29 | 94 | 2 | 8 | Actual |
30489 | 29356.00 | 2024-08-29 | 52 | 6 | 5 | Actual |
25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
6754 | 195.00 | 2022-10-30 | 68 | 1 | 3 | Actual |
22564 | 1675.26 | 2023-12-28 | 13 | 7 | 12 | Actual |
26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
26308 | 472.30 | 2024-04-28 | 89 | 1 | 8 | Actual |
30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
10614 | 975.00 | 2023-01-28 | 62 | 2 | 6 | Actual |
6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
18195 | 198.05 | 2023-08-30 | 94 | 2 | 8 | Actual |
33370 | 4508.29 | 2024-10-29 | 22 | 7 | 11 | Actual |
35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
24288 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
24976 | 63.00 | 2024-03-29 | 90 | 2 | 6 | Actual |
8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
30779 | 56266.00 | 2024-08-29 | 52 | 6 | 7 | Actual |
1638 | -174.00 | 2022-05-30 | 91 | 1 | 6 | Actual |
34775 | 5342.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
19232 | 261.69 | 2023-09-29 | 92 | 6 | 8 | Actual |
17612 | 527925.00 | 2023-08-30 | 101 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-07-30 | 56 | 6 | 4 | Actual |
9815 | -230.00 | 2022-12-28 | 91 | 1 | 7 | Actual |
16807 | 19025.00 | 2023-07-30 | 24 | 7 | 5 | Actual |
14070 | 108141.00 | 2023-04-29 | 13 | 7 | 7 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
35926 | 7880.00 | 2025-01-28 | 61 | 1 | 3 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
13827 | 10.00 | 2023-04-29 | 96 | 1 | 6 | Actual |
2689 | 43121.00 | 2022-06-30 | 13 | 7 | 5 | Actual |
34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
28468 | 4005897.00 | 2024-06-29 | 43 | 7 | 6 | Actual |
18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
27103 | 13483.00 | 2024-05-29 | 20 | 7 | 5 | Actual |
12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
37079 | 479.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
24174 | 55058.00 | 2024-02-27 | 31 | 7 | 7 | Actual |
28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
22815 | 814.00 | 2024-01-28 | 80 | 1 | 5 | Actual |
2438 | 20028.00 | 2022-06-30 | 100 | 7 | 3 | Actual |
31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
24041 | 125.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
19453 | 52724.08 | 2023-09-29 | 29 | 7 | 11 | Actual |
1321 | 850.00 | 2022-05-30 | 65 | 1 | 4 | Budget |
8789 | 101191.00 | 2022-11-30 | 35 | 7 | 7 | Actual |
8765 | 511.00 | 2022-11-30 | 97 | 6 | 7 | Actual |
35454 | -256.49 | 2024-12-28 | 91 | 6 | 8 | Actual |
31400 | 22.00 | 2024-09-28 | 96 | 1 | 3 | Actual |
22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
17019 | 70324.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
31628 | 84.00 | 2024-09-28 | 69 | 6 | 5 | Actual |
13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
19899 | 421.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
24479 | 206354.60 | 2024-02-27 | 6 | 7 | 11 | Actual |
26902 | 47472.00 | 2024-05-29 | 33 | 7 | 3 | Actual |
5468 | 304.12 | 2022-08-30 | 89 | 1 | 8 | Actual |
18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
32192 | 122.04 | 2024-09-28 | 89 | 4 | 11 | Actual |
28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
21968 | 3.00 | 2023-12-28 | 96 | 2 | 6 | Actual |
21966 | -78.00 | 2023-12-28 | 91 | 2 | 6 | Actual |
20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
11659 | 18201.00 | 2023-02-27 | 7 | 7 | 5 | Actual |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
20114 | 10093.00 | 2023-10-30 | 57 | 6 | 7 | Actual |
36875 | 49.70 | 2025-01-28 | 73 | 2 | 12 | Actual |
10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
13160 | 104.00 | 2023-03-30 | 71 | 1 | 7 | Actual |
5376 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
23030 | 10386.00 | 2024-01-28 | 57 | 6 | 6 | Actual |
1439 | 20907.00 | 2022-05-30 | 24 | 7 | 4 | Actual |
22736 | 2579.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
7322 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
15844 | 1083237.00 | 2023-06-30 | 11 | 3 | 6 | Actual |
12955 | 87.00 | 2023-03-30 | 94 | 3 | 6 | Actual |
13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
30220 | 101989.12 | 2024-07-29 | 4 | 7 | 13 | Actual |
8181 | 43173.00 | 2022-11-30 | 39 | 7 | 4 | Actual |
14030 | 25900.00 | 2023-04-29 | 53 | 6 | 7 | Actual |
28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
15469 | 6884.93 | 2023-05-30 | 24 | 7 | 12 | Actual |
23166 | 10603.00 | 2024-01-28 | 22 | 7 | 7 | Actual |
9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
30190 | 3389.03 | 2024-07-29 | 61 | 6 | 13 | Actual |
18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
15968 | 11735.00 | 2023-06-30 | 20 | 7 | 6 | Actual |
22192 | 21593.00 | 2023-12-28 | 28 | 7 | 7 | Actual |
38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
25617 | 77.36 | 2024-03-29 | 89 | 6 | 12 | Actual |
12212 | 307.15 | 2023-02-27 | 66 | 2 | 8 | Actual |
5858 | 51631.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
1062 | 25.32 | 2022-04-29 | 69 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
10538 | 46309.00 | 2023-01-28 | 14 | 7 | 5 | Actual |
17520 | 5715.76 | 2023-07-30 | 4 | 7 | 12 | Actual |
22537 | 6.08 | 2023-12-28 | 69 | 6 | 12 | Actual |
34451 | 37.99 | 2024-11-29 | 68 | 5 | 11 | Actual |
12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
6322 | 6700.00 | 2022-09-29 | 52 | 6 | 6 | Budget |
30730 | 17287.00 | 2024-08-29 | 18 | 7 | 6 | Actual |
26591 | 90142.86 | 2024-04-28 | 21 | 7 | 11 | Actual |
19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
16523 | 86.00 | 2023-07-30 | 69 | 1 | 3 | Actual |
4628 | 65087.00 | 2022-08-30 | 46 | 7 | 3 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
32526 | 13852.00 | 2024-10-29 | 52 | 6 | 3 | Actual |
5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
1592 | 710156.00 | 2022-05-30 | 43 | 7 | 5 | Actual |
12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
1243 | 3399.00 | 2022-05-30 | 8 | 7 | 3 | Actual |
31910 | 5352.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
9966 | 455.64 | 2022-12-28 | 65 | 2 | 8 | Actual |
37327 | 69.00 | 2025-02-27 | 69 | 6 | 5 | Actual |
31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
19670 | 468595.00 | 2023-10-30 | 43 | 7 | 3 | Actual |
37694 | 14.00 | 2025-02-27 | 96 | 1 | 8 | Actual |
20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
8518 | 8700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
910 | 29500.00 | 2022-04-29 | 99 | 6 | 7 | Actual |
3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
31955 | 26881.00 | 2024-09-28 | 28 | 7 | 7 | Actual |
28461 | 34237.00 | 2024-06-29 | 33 | 7 | 6 | Actual |
14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
36801 | 103.95 | 2025-01-28 | 89 | 6 | 11 | Actual |
7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
3748 | 4800.00 | 2022-07-30 | 53 | 6 | 5 | Budget |
29432 | 237.00 | 2024-07-29 | 66 | 1 | 6 | Actual |
18120 | 215806.00 | 2023-08-30 | 15 | 7 | 7 | Actual |
30062 | 33.74 | 2024-07-29 | 90 | 2 | 12 | Actual |
32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
3810 | 6860.00 | 2022-07-30 | 8 | 7 | 5 | Actual |
22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
14781 | 491939.00 | 2023-05-30 | 101 | 6 | 5 | Actual |
28826 | 1749.73 | 2024-06-29 | 61 | 6 | 11 | Actual |
25255 | 490.48 | 2024-03-29 | 74 | 2 | 8 | Actual |
31194 | 4720.00 | 2024-08-29 | 53 | 6 | 12 | Actual |
15754 | 286.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
16658 | 513.00 | 2023-07-30 | 90 | 1 | 4 | Actual |
25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
22327 | 892.27 | 2023-12-28 | 62 | 1 | 11 | Actual |
24059 | 199.00 | 2024-02-27 | 90 | 6 | 6 | Actual |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
21075 | -246.00 | 2023-11-30 | 91 | 6 | 6 | Actual |
13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
36453 | 210109.00 | 2025-01-28 | 12 | 2 | 7 | Actual |
17109 | 1195398.00 | 2023-07-30 | 43 | 7 | 7 | Actual |
11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
29117 | 52393.46 | 2024-06-29 | 39 | 7 | 13 | Actual |
6648 | 37676.03 | 2022-09-29 | 52 | 6 | 8 | Actual |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
18337 | 64.59 | 2023-08-30 | 89 | 3 | 11 | Actual |
24033 | 85897.00 | 2024-02-27 | 56 | 6 | 6 | Actual |
4702 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
37131 | -421.00 | 2025-02-27 | 91 | 6 | 3 | Actual |
9294 | 16371.00 | 2022-12-28 | 28 | 7 | 4 | Actual |
15316 | 226.30 | 2023-05-30 | 80 | 4 | 11 | Actual |
10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
30985 | 153.95 | 2024-08-29 | 89 | 1 | 11 | Actual |
19462 | 8963.69 | 2023-09-29 | 40 | 7 | 11 | Actual |
21699 | 41644.00 | 2023-12-28 | 38 | 7 | 3 | Actual |
25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
35920 | 46872.30 | 2024-12-28 | 39 | 7 | 13 | Actual |
33272 | 120.97 | 2024-10-29 | 66 | 3 | 11 | Actual |
35016 | 38.00 | 2024-12-28 | 54 | 6 | 5 | Actual |
26114 | 209.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
21904 | 51238.00 | 2023-12-28 | 31 | 7 | 5 | Actual |
11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
15964 | 39881.00 | 2023-06-30 | 14 | 7 | 6 | Actual |
14917 | 13689.00 | 2023-05-30 | 60 | 5 | 6 | Actual |
14443 | 2.00 | 2023-04-29 | 96 | 2 | 12 | Actual |
31767 | 73.00 | 2024-09-28 | 68 | 4 | 6 | Actual |
20585 | 228.42 | 2023-10-30 | 8 | 7 | 12 | Actual |
38518 | 31223.00 | 2025-03-30 | 32 | 7 | 5 | Actual |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
7379 | 275.00 | 2022-10-30 | 81 | 4 | 6 | Actual |
22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
11450 | 135562.00 | 2023-02-27 | 12 | 2 | 4 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
25979 | 71414.00 | 2024-04-28 | 31 | 7 | 5 | Actual |
25893 | 350000.00 | 2024-04-28 | 42 | 7 | 4 | Actual |
35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
28800 | 7.14 | 2024-06-29 | 69 | 5 | 11 | Actual |
6070 | 113226.00 | 2022-09-29 | 29 | 7 | 5 | Actual |
9211 | 330.00 | 2022-12-28 | 90 | 1 | 4 | Actual |
16634 | 4.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
25225 | 108.66 | 2024-03-29 | 71 | 1 | 8 | Actual |
24527 | 66.72 | 2024-02-27 | 89 | 1 | 12 | Actual |
10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
24709 | 41644.00 | 2024-03-29 | 38 | 7 | 3 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
6176 | 35.00 | 2022-09-29 | 94 | 2 | 6 | Actual |
36819 | 5096.60 | 2025-01-28 | 20 | 7 | 11 | Actual |
26943 | 1375.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
35952 | 86491.00 | 2025-01-28 | 12 | 2 | 3 | Actual |
3725 | 757.00 | 2022-07-30 | 80 | 1 | 5 | Actual |
30499 | 657.00 | 2024-08-29 | 66 | 6 | 5 | Actual |
13569 | 32033.00 | 2023-04-29 | 24 | 7 | 3 | Actual |
24663 | 54.00 | 2024-03-29 | 69 | 6 | 3 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
32063 | 46054.97 | 2024-09-28 | 7 | 7 | 8 | Actual |
29452 | 499.00 | 2024-07-29 | 92 | 1 | 6 | Actual |
23057 | 406.00 | 2024-01-28 | 92 | 6 | 6 | Actual |
29109 | 60190.09 | 2024-06-29 | 29 | 7 | 13 | Actual |
17761 | 4145.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
4184 | 364.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
23335 | 84.80 | 2024-01-28 | 66 | 2 | 11 | Actual |
37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
35538 | 89.06 | 2024-12-28 | 89 | 2 | 11 | Actual |
7834 | 733776.87 | 2022-10-30 | 6 | 7 | 8 | Actual |
5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
3486 | 31130.00 | 2022-07-30 | 13 | 7 | 3 | Actual |
25450 | 61.40 | 2024-03-29 | 66 | 5 | 11 | Actual |
34931 | 839.00 | 2024-12-28 | 66 | 6 | 4 | Actual |
35803 | 36259.95 | 2024-12-28 | 39 | 7 | 12 | Actual |
36546 | 250229.99 | 2025-01-28 | 12 | 2 | 8 | Actual |
31307 | 197.75 | 2024-08-29 | 90 | 2 | 13 | Actual |
29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
2302 | 5000.00 | 2022-06-30 | 52 | 6 | 3 | Budget |
35833 | 2.00 | 2024-12-28 | 96 | 1 | 13 | Actual |
39046 | 157.15 | 2025-03-30 | 94 | 4 | 11 | Actual |
23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
16541 | 148.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
31283 | 2.00 | 2024-08-29 | 96 | 1 | 13 | Actual |
28632 | 87.45 | 2024-06-29 | 69 | 6 | 8 | Actual |
5190 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
17734 | 12883.00 | 2023-08-30 | 7 | 7 | 4 | Actual |
12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
2047 | 44166.00 | 2022-05-30 | 21 | 7 | 7 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
13198 | 209200.00 | 2023-03-30 | 56 | 6 | 7 | Budget |
29029 | 213.54 | 2024-06-29 | 92 | 1 | 13 | Actual |
32571 | 78696.00 | 2024-10-29 | 19 | 7 | 3 | Actual |
12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
15390 | 9403.06 | 2023-05-30 | 40 | 7 | 11 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
11374 | 80.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
9886 | 13007.00 | 2022-12-28 | 8 | 7 | 7 | Actual |
23677 | 240695.00 | 2024-02-27 | 35 | 7 | 3 | Actual |
28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
29449 | 243.00 | 2024-07-29 | 89 | 1 | 6 | Actual |
19202 | 40120.01 | 2023-09-29 | 53 | 6 | 8 | Actual |
14146 | 176.84 | 2023-04-29 | 90 | 2 | 8 | Actual |
18504 | 32.67 | 2023-08-30 | 73 | 6 | 12 | Actual |
36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
31103 | -163.07 | 2024-08-29 | 91 | 6 | 11 | Actual |
25655 | 10122.00 | 2024-04-27 | 93 | 7 | 3 | Actual |
34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
31694 | 566.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
38192 | 209.00 | 2025-02-27 | 97 | 6 | 13 | Actual |
34162 | 760.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
920 | 9604.00 | 2022-04-29 | 18 | 7 | 7 | Actual |
2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
6088 | 1375.00 | 2022-09-29 | 62 | 1 | 6 | Actual |
2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
11119 | 191.99 | 2023-01-28 | 90 | 2 | 8 | Actual |
27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
23876 | 110901.00 | 2024-02-27 | 15 | 7 | 5 | Actual |
19322 | 614.60 | 2023-09-29 | 61 | 3 | 11 | Actual |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
37642 | 28131.00 | 2025-02-27 | 7 | 7 | 7 | Actual |
32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
27444 | 573.82 | 2024-05-29 | 66 | 2 | 8 | Actual |
33359 | 77378.80 | 2024-10-29 | 4 | 7 | 11 | Actual |
38923 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
9833 | 1260.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
6642 | 114.72 | 2022-09-29 | 89 | 2 | 8 | Actual |
18703 | 2762.00 | 2023-09-29 | 57 | 6 | 4 | Actual |
37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
1720 | 550.00 | 2022-05-30 | 80 | 3 | 6 | Budget |
1660 | 100.00 | 2022-05-30 | 73 | 2 | 6 | Budget |
28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
34650 | 39338.73 | 2024-11-29 | 37 | 7 | 12 | Actual |
9737 | 226.00 | 2022-12-28 | 92 | 6 | 6 | Actual |
31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
30131 | 8338.15 | 2024-07-29 | 100 | 7 | 12 | Actual |
30811 | 64507.00 | 2024-08-29 | 94 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-10-29 | 56 | 6 | 8 | Actual |
18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
4512 | 280.00 | 2022-08-30 | 76 | 1 | 3 | Budget |
23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
6998 | 210.00 | 2022-10-30 | 68 | 6 | 4 | Actual |
20207 | 613.21 | 2023-10-30 | 66 | 2 | 8 | Actual |
28690 | 165.66 | 2024-06-29 | 68 | 1 | 11 | Actual |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
31412 | 410.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
36606 | 47276.20 | 2025-01-28 | 94 | 6 | 8 | Actual |
35781 | 276586.76 | 2024-12-28 | 6 | 7 | 12 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
34589 | 70.97 | 2024-11-29 | 92 | 2 | 12 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
12404 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
22086 | 280167.00 | 2023-12-28 | 6 | 7 | 6 | Actual |
25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
29897 | 235.87 | 2024-07-29 | 66 | 3 | 11 | Actual |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
676 | 20.00 | 2022-04-29 | 69 | 5 | 6 | Actual |
29250 | 210.00 | 2024-07-29 | 71 | 1 | 4 | Actual |
10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
657 | 165.00 | 2022-04-29 | 90 | 4 | 6 | Actual |
31340 | -161.90 | 2024-08-29 | 91 | 6 | 13 | Actual |
17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
25122 | -49545.00 | 2024-03-29 | 46 | 7 | 6 | Actual |
417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
21191 | 26308.00 | 2023-11-30 | 32 | 7 | 7 | Actual |
20475 | 12093.54 | 2023-10-30 | 19 | 7 | 11 | Actual |
39055 | 7.14 | 2025-03-30 | 69 | 5 | 11 | Actual |
3877 | 253.00 | 2022-07-30 | 90 | 1 | 6 | Actual |
16089 | 655.64 | 2023-06-30 | 73 | 1 | 8 | Actual |
11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
23584 | 29680.04 | 2024-01-28 | 35 | 7 | 12 | Actual |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
23192 | 514.73 | 2024-01-28 | 73 | 1 | 8 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
23671 | 26036.00 | 2024-02-27 | 28 | 7 | 3 | Actual |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
10108 | 330.00 | 2023-01-28 | 66 | 1 | 3 | Actual |
36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
3272 | 101.08 | 2022-06-30 | 89 | 2 | 8 | Actual |
35103 | 436.00 | 2024-12-28 | 92 | 1 | 6 | Actual |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
34156 | 21099.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
24154 | 9.00 | 2024-02-27 | 96 | 6 | 7 | Actual |
18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
5102 | 9.00 | 2022-08-30 | 96 | 3 | 6 | Actual |
28909 | 209.27 | 2024-06-29 | 92 | 1 | 12 | Actual |
23001 | 1287.00 | 2024-01-28 | 61 | 5 | 6 | Actual |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
4480 | 23345.46 | 2022-07-30 | 32 | 7 | 8 | Actual |
8628 | 547222.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
17409 | 53292.18 | 2023-07-30 | 13 | 7 | 11 | Actual |
29433 | 125.00 | 2024-07-29 | 67 | 1 | 6 | Actual |
18253 | 196812.32 | 2023-08-30 | 35 | 7 | 8 | Actual |
20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
9462 | 274.00 | 2022-12-28 | 73 | 1 | 6 | Actual |
25536 | 6382.79 | 2024-03-29 | 100 | 7 | 11 | Actual |
32282 | 56624.15 | 2024-09-28 | 37 | 7 | 11 | Actual |
38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
28682 | 1034249.32 | 2024-06-29 | 46 | 7 | 8 | Actual |
Generated 2025-05-29 20:01:38.220 UTC