[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1429 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18945 | 19.00 | 2023-09-29 | 69 | 4 | 6 | Actual |
25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
23054 | 198.00 | 2024-01-28 | 89 | 6 | 6 | Actual |
18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
1663 | 100.00 | 2022-05-30 | 74 | 2 | 6 | Budget |
13497 | 435.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
26994 | 200.00 | 2024-05-29 | 89 | 6 | 4 | Actual |
33905 | 45501.00 | 2024-11-29 | 14 | 7 | 5 | Actual |
14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
6760 | 149.00 | 2022-10-30 | 74 | 1 | 3 | Actual |
21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
23783 | 74201.00 | 2024-02-27 | 15 | 7 | 4 | Actual |
3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
25032 | 285.00 | 2024-03-29 | 92 | 4 | 6 | Actual |
37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
25336 | 20583.28 | 2024-03-29 | 100 | 7 | 8 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
7115 | 4600.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
31346 | 346711.22 | 2024-08-29 | 4 | 7 | 13 | Actual |
7467 | 23.00 | 2022-10-30 | 69 | 6 | 6 | Actual |
8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
29803 | -274.67 | 2024-07-29 | 91 | 6 | 8 | Actual |
20911 | 22798.00 | 2023-11-30 | 40 | 7 | 5 | Actual |
35225 | 34.00 | 2024-12-28 | 69 | 6 | 6 | Actual |
8894 | 17300.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
7222 | 266.00 | 2022-10-30 | 73 | 1 | 6 | Actual |
23029 | 53878.00 | 2024-01-28 | 56 | 6 | 6 | Actual |
21131 | 240.00 | 2023-11-30 | 90 | 1 | 7 | Actual |
24954 | 4621.00 | 2024-03-29 | 60 | 2 | 6 | Actual |
17588 | 209.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
28791 | 120.97 | 2024-06-29 | 94 | 4 | 11 | Actual |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
35355 | 26058.00 | 2024-12-28 | 28 | 7 | 7 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
24342 | 46.50 | 2024-02-27 | 73 | 2 | 11 | Actual |
34478 | 3797.64 | 2024-11-29 | 61 | 6 | 11 | Actual |
18199 | 255746.76 | 2023-08-30 | 56 | 6 | 8 | Actual |
1107 | 71632.72 | 2022-04-29 | 15 | 7 | 8 | Actual |
32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
4396 | -185.28 | 2022-07-30 | 91 | 2 | 8 | Actual |
11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
13793 | 99166.00 | 2023-04-29 | 37 | 7 | 5 | Actual |
15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
306 | 31769.00 | 2022-04-29 | 15 | 7 | 4 | Actual |
20151 | 140556.00 | 2023-10-30 | 13 | 7 | 7 | Actual |
32755 | 593.00 | 2024-10-29 | 73 | 6 | 5 | Actual |
38079 | 247856.44 | 2025-02-27 | 101 | 6 | 12 | Actual |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
31907 | 211238.00 | 2024-09-28 | 56 | 6 | 7 | Actual |
19851 | 313.00 | 2023-10-30 | 92 | 6 | 5 | Actual |
2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
28760 | 92.25 | 2024-06-29 | 89 | 3 | 11 | Actual |
35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
16561 | 352.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
5733 | 25261.00 | 2022-09-29 | 14 | 7 | 3 | Actual |
33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
37573 | 3742422.00 | 2025-02-27 | 43 | 7 | 6 | Actual |
18136 | 31605.00 | 2023-08-30 | 38 | 7 | 7 | Actual |
21496 | 173473.14 | 2023-11-30 | 6 | 7 | 11 | Actual |
5300 | 128.00 | 2022-08-30 | 68 | 1 | 7 | Actual |
35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
22464 | 307.15 | 2023-12-28 | 92 | 6 | 11 | Actual |
21728 | 73.00 | 2023-12-28 | 92 | 7 | 3 | Actual |
28112 | -533.00 | 2024-06-29 | 91 | 1 | 4 | Actual |
3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
29704 | 26607.00 | 2024-07-29 | 28 | 7 | 7 | Actual |
34330 | 45521.63 | 2024-11-29 | 38 | 7 | 8 | Actual |
24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
17096 | 4378.00 | 2023-07-30 | 23 | 7 | 7 | Actual |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
680 | 122.00 | 2022-04-29 | 73 | 5 | 6 | Actual |
2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
30533 | 14817.00 | 2024-08-29 | 18 | 7 | 5 | Actual |
7265 | 75.00 | 2022-10-30 | 68 | 2 | 6 | Actual |
9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
26816 | 376560.83 | 2024-04-28 | 43 | 7 | 13 | Actual |
26890 | 117004.00 | 2024-05-29 | 15 | 7 | 3 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
34081 | 426.00 | 2024-11-29 | 80 | 6 | 6 | Actual |
13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
9315 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
28116 | 228672.00 | 2024-06-29 | 12 | 2 | 4 | Actual |
14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
9886 | 13007.00 | 2022-12-28 | 8 | 7 | 7 | Actual |
31674 | 38602.00 | 2024-09-28 | 38 | 7 | 5 | Actual |
7552 | 494.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
30741 | 33566.00 | 2024-08-29 | 33 | 7 | 6 | Actual |
19034 | 11985.00 | 2023-09-29 | 20 | 7 | 6 | Actual |
8584 | 335.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
8387 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
2646 | 40.00 | 2022-06-30 | 69 | 6 | 5 | Actual |
24072 | 75396.00 | 2024-02-27 | 15 | 7 | 6 | Actual |
28054 | 333504.00 | 2024-06-29 | 35 | 7 | 3 | Actual |
22915 | 275.00 | 2024-01-28 | 90 | 1 | 6 | Actual |
19892 | 19.00 | 2023-10-30 | 69 | 1 | 6 | Actual |
28541 | 117073.00 | 2024-06-29 | 14 | 7 | 7 | Actual |
34854 | 114312.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
16235 | 5.01 | 2023-06-30 | 69 | 2 | 11 | Actual |
35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
37563 | 254592.00 | 2025-02-27 | 29 | 7 | 6 | Actual |
6083 | 18600.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
34092 | 11.00 | 2024-11-29 | 96 | 6 | 6 | Actual |
3478 | 180.00 | 2022-07-30 | 97 | 6 | 3 | Actual |
10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
19433 | 3245.50 | 2023-09-29 | 94 | 6 | 11 | Actual |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
27056 | 312.00 | 2024-05-29 | 94 | 1 | 5 | Actual |
24961 | 4.00 | 2024-03-29 | 69 | 2 | 6 | Actual |
37269 | 17118.00 | 2025-02-27 | 22 | 7 | 4 | Actual |
3703 | 2200.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
35558 | 414.60 | 2024-12-28 | 80 | 3 | 11 | Actual |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
33986 | 281.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
15970 | 10710.00 | 2023-06-30 | 22 | 7 | 6 | Actual |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
25973 | 72474.00 | 2024-04-28 | 21 | 7 | 5 | Actual |
36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
11462 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
23564 | 3969.98 | 2024-01-28 | 4 | 7 | 12 | Actual |
21848 | 448.00 | 2023-12-28 | 92 | 1 | 5 | Actual |
12307 | -130.73 | 2023-02-27 | 91 | 6 | 8 | Actual |
32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
29143 | 468.00 | 2024-07-29 | 89 | 1 | 3 | Actual |
32442 | 13634.84 | 2024-09-28 | 63 | 6 | 13 | Actual |
20592 | 31669.43 | 2023-10-30 | 21 | 7 | 12 | Actual |
31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
8889 | 235.93 | 2022-11-30 | 92 | 2 | 8 | Actual |
27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
4594 | -149.00 | 2022-08-30 | 91 | 6 | 3 | Actual |
37497 | 153.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
161 | 100.00 | 2022-04-29 | 74 | 7 | 3 | Budget |
19027 | 9905.00 | 2023-09-29 | 7 | 7 | 6 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
21209 | 126.84 | 2023-11-30 | 69 | 1 | 8 | Actual |
28246 | 1096304.00 | 2024-06-29 | 4 | 7 | 5 | Actual |
6486 | 61.00 | 2022-09-29 | 69 | 6 | 7 | Actual |
16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
10289 | 3200.00 | 2023-01-28 | 62 | 1 | 4 | Budget |
21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
37114 | 95.00 | 2025-02-27 | 69 | 6 | 3 | Actual |
30435 | 23488.00 | 2024-08-29 | 7 | 7 | 4 | Actual |
14280 | 17.78 | 2023-04-29 | 69 | 3 | 11 | Actual |
35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
6906 | 100.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
8800 | 2800.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
22888 | 52936.00 | 2024-01-28 | 39 | 7 | 5 | Actual |
334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
32001 | 511.70 | 2024-09-28 | 66 | 2 | 8 | Actual |
4540 | 7500.00 | 2022-08-30 | 52 | 6 | 3 | Budget |
33791 | 304.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
7078 | 200.00 | 2022-10-30 | 68 | 1 | 5 | Budget |
1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
25641 | 21516.05 | 2024-03-29 | 31 | 7 | 12 | Actual |
13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
36223 | 35689.00 | 2025-01-28 | 38 | 7 | 5 | Actual |
26968 | 20946.00 | 2024-05-29 | 54 | 6 | 4 | Actual |
30869 | 569.27 | 2024-08-29 | 94 | 1 | 8 | Actual |
18050 | 8099.00 | 2023-08-30 | 61 | 1 | 7 | Actual |
18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
32456 | 420.56 | 2024-09-28 | 81 | 6 | 13 | Actual |
7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
15048 | 52.00 | 2023-05-30 | 69 | 6 | 7 | Actual |
38903 | 292.00 | 2025-03-30 | 90 | 6 | 8 | Actual |
11218 | 28704.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
17002 | 10710.00 | 2023-07-30 | 22 | 7 | 6 | Actual |
11936 | 1875.00 | 2023-02-27 | 62 | 6 | 6 | Actual |
6247 | 105.00 | 2022-09-29 | 74 | 4 | 6 | Actual |
33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
11825 | -216.00 | 2023-02-27 | 91 | 3 | 6 | Actual |
18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
2066 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
28467 | 42832.00 | 2024-06-29 | 40 | 7 | 6 | Actual |
15398 | 20.97 | 2023-05-30 | 66 | 1 | 12 | Actual |
24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
33370 | 4508.29 | 2024-10-29 | 22 | 7 | 11 | Actual |
14199 | 11592.21 | 2023-04-29 | 22 | 7 | 8 | Actual |
36431 | 612.00 | 2025-01-28 | 67 | 1 | 7 | Actual |
32282 | 56624.15 | 2024-09-28 | 37 | 7 | 11 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
34690 | 113.53 | 2024-11-29 | 68 | 2 | 13 | Actual |
28494 | -485.00 | 2024-06-29 | 91 | 1 | 7 | Actual |
723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
16378 | 31286.45 | 2023-06-30 | 14 | 7 | 11 | Actual |
28438 | 519.00 | 2024-06-29 | 92 | 6 | 6 | Actual |
19261 | 86563.30 | 2023-09-29 | 39 | 7 | 8 | Actual |
36921 | 197.57 | 2025-01-28 | 90 | 6 | 12 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
28974 | 595.00 | 2024-06-29 | 97 | 6 | 12 | Actual |
38526 | -14610.00 | 2025-03-30 | 43 | 7 | 5 | Actual |
28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
20321 | 15279.77 | 2023-10-30 | 12 | 2 | 11 | Actual |
3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
30687 | 16712.00 | 2024-08-29 | 52 | 6 | 6 | Actual |
37556 | 55087.00 | 2025-02-27 | 19 | 7 | 6 | Actual |
29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
36310 | 19871.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
12199 | 402.60 | 2023-02-27 | 92 | 1 | 8 | Actual |
35744 | 5115.75 | 2024-12-28 | 52 | 6 | 12 | Actual |
3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
14879 | 495.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
5209 | 819.00 | 2022-08-30 | 62 | 6 | 6 | Actual |
6528 | 14538.00 | 2022-09-29 | 8 | 7 | 7 | Actual |
840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
28563 | 27430.00 | 2024-06-29 | 100 | 7 | 7 | Actual |
24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
18575 | -457.00 | 2023-09-29 | 91 | 1 | 3 | Actual |
8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
8843 | 7.00 | 2022-11-30 | 96 | 1 | 8 | Actual |
37965 | 43893.07 | 2025-02-27 | 14 | 7 | 11 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
30944 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
14149 | 198.05 | 2023-04-29 | 94 | 2 | 8 | Actual |
31315 | 29698.30 | 2024-08-29 | 60 | 6 | 13 | Actual |
5927 | 21106.00 | 2022-09-29 | 24 | 7 | 4 | Actual |
23499 | 8172.19 | 2024-01-28 | 40 | 7 | 11 | Actual |
16516 | 96876.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
8596 | 164.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
14595 | 1063634.00 | 2023-05-30 | 43 | 7 | 3 | Actual |
29696 | 225673.00 | 2024-07-29 | 15 | 7 | 7 | Actual |
24285 | 43057.94 | 2024-02-27 | 19 | 7 | 8 | Actual |
26047 | 1191867.00 | 2024-04-28 | 11 | 3 | 6 | Actual |
31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
18446 | 1358.23 | 2023-08-30 | 23 | 7 | 11 | Actual |
28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
37675 | 113.20 | 2025-02-27 | 69 | 1 | 8 | Actual |
8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
39162 | 169.91 | 2025-03-30 | 90 | 1 | 12 | Actual |
14153 | 54083.91 | 2023-04-29 | 54 | 6 | 8 | Actual |
14861 | 148.00 | 2023-05-30 | 92 | 2 | 6 | Actual |
29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
35035 | 946.00 | 2024-12-28 | 80 | 6 | 5 | Actual |
28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
26685 | 1880.58 | 2024-04-28 | 23 | 7 | 12 | Actual |
28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
6059 | 68016.00 | 2022-09-29 | 13 | 7 | 5 | Actual |
20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
35423 | 7.00 | 2024-12-28 | 96 | 2 | 8 | Actual |
19655 | 80376.00 | 2023-10-30 | 21 | 7 | 3 | Actual |
21905 | 25028.00 | 2023-12-28 | 32 | 7 | 5 | Actual |
30633 | 534.00 | 2024-08-29 | 92 | 3 | 6 | Actual |
4546 | 8706.00 | 2022-08-30 | 57 | 6 | 3 | Actual |
15359 | -159.88 | 2023-05-30 | 91 | 6 | 11 | Actual |
10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
30424 | 267.00 | 2024-08-29 | 89 | 6 | 4 | Actual |
27959 | 7824.20 | 2024-05-29 | 33 | 7 | 13 | Actual |
25296 | 187.45 | 2024-03-29 | 83 | 6 | 8 | Actual |
1517 | 1800.00 | 2022-05-30 | 62 | 6 | 5 | Budget |
11557 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
37158 | 270660.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
9969 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
38725 | 29624.00 | 2025-03-30 | 100 | 7 | 6 | Actual |
14185 | 1857.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
6726 | 20177.21 | 2022-09-29 | 24 | 7 | 8 | Actual |
34004 | 311.00 | 2024-11-29 | 89 | 3 | 6 | Actual |
38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
19922 | 130.00 | 2023-10-30 | 74 | 2 | 6 | Actual |
8722 | 469.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
17689 | 220.00 | 2023-08-30 | 89 | 1 | 4 | Actual |
20792 | 644.00 | 2023-11-30 | 97 | 6 | 4 | Actual |
35430 | 5549.67 | 2024-12-28 | 61 | 6 | 8 | Actual |
37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
28585 | 479.88 | 2024-06-29 | 89 | 1 | 8 | Actual |
27209 | 81.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
15903 | 73.00 | 2023-06-30 | 68 | 5 | 6 | Actual |
29307 | 636956.00 | 2024-07-29 | 4 | 7 | 4 | Actual |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
4131 | 380.00 | 2022-07-30 | 92 | 6 | 6 | Actual |
23082 | 95546.00 | 2024-01-28 | 35 | 7 | 6 | Actual |
13352 | 285.93 | 2023-03-30 | 74 | 2 | 8 | Actual |
17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
19555 | 170.98 | 2023-09-29 | 7 | 7 | 12 | Actual |
11558 | 48.00 | 2023-02-27 | 69 | 1 | 5 | Actual |
12623 | 480.00 | 2023-03-30 | 81 | 6 | 4 | Budget |
13150 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
26735 | 141.61 | 2024-04-28 | 68 | 2 | 13 | Actual |
25619 | -92.86 | 2024-03-29 | 91 | 6 | 12 | Actual |
4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
36468 | 101.00 | 2025-01-28 | 71 | 6 | 7 | Actual |
11510 | 11569.00 | 2023-02-27 | 94 | 6 | 4 | Actual |
29712 | 42062.00 | 2024-07-29 | 38 | 7 | 7 | Actual |
20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
34956 | 63000.00 | 2024-12-28 | 99 | 6 | 4 | Actual |
21890 | 17035.00 | 2023-12-28 | 7 | 7 | 5 | Actual |
14163 | 198.05 | 2023-04-29 | 68 | 6 | 8 | Actual |
18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
30116 | 1843.35 | 2024-07-29 | 23 | 7 | 12 | Actual |
38847 | 39309.39 | 2025-03-30 | 60 | 2 | 8 | Actual |
11983 | 47500.00 | 2023-02-27 | 99 | 6 | 6 | Actual |
29605 | 55087.00 | 2024-07-29 | 19 | 7 | 6 | Actual |
14225 | 14.59 | 2023-04-29 | 69 | 1 | 11 | Actual |
29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
19815 | -216.00 | 2023-10-30 | 91 | 1 | 5 | Actual |
15685 | 59878.00 | 2023-06-30 | 31 | 7 | 4 | Actual |
31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
3026 | 3402.00 | 2022-06-30 | 23 | 7 | 6 | Actual |
38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
34327 | 73682.76 | 2024-11-29 | 34 | 7 | 8 | Actual |
39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
21646 | 5951.00 | 2023-12-28 | 61 | 6 | 3 | Actual |
24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
31073 | 41097.27 | 2024-08-29 | 52 | 6 | 11 | Actual |
26072 | 782.00 | 2024-04-28 | 92 | 3 | 6 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
21854 | 105578.00 | 2023-12-28 | 56 | 6 | 5 | Actual |
3191 | 738.97 | 2022-06-30 | 66 | 1 | 8 | Actual |
32732 | 278.00 | 2024-10-29 | 89 | 1 | 5 | Actual |
27815 | 184.81 | 2024-05-29 | 89 | 6 | 12 | Actual |
35369 | 93325.55 | 2024-12-28 | 60 | 1 | 8 | Actual |
18193 | -139.83 | 2023-08-30 | 91 | 2 | 8 | Actual |
6454 | 360.00 | 2022-09-29 | 90 | 1 | 7 | Actual |
9492 | 71109.00 | 2022-12-28 | 12 | 2 | 6 | Actual |
16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
27060 | 6186.00 | 2024-05-29 | 54 | 6 | 5 | Actual |
33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
15087 | 169992.00 | 2023-05-30 | 29 | 7 | 7 | Actual |
38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
36664 | 251.83 | 2025-01-28 | 94 | 1 | 11 | Actual |
359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
8357 | 380.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
14905 | 283.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
32095 | 166.72 | 2024-09-28 | 68 | 1 | 11 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
11506 | 140.00 | 2023-02-27 | 89 | 6 | 4 | Actual |
12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
36631 | 122163.96 | 2025-01-28 | 35 | 7 | 8 | Actual |
25301 | 248.06 | 2024-03-29 | 90 | 6 | 8 | Actual |
3991 | 78.00 | 2022-07-30 | 68 | 4 | 6 | Actual |
24748 | 195.00 | 2024-03-29 | 68 | 1 | 4 | Actual |
961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
26429 | 225.23 | 2024-04-28 | 89 | 1 | 11 | Actual |
9089 | 8.00 | 2022-12-28 | 96 | 6 | 3 | Actual |
6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
15272 | 44.38 | 2023-05-30 | 92 | 2 | 11 | Actual |
15660 | 188.00 | 2023-06-30 | 89 | 6 | 4 | Actual |
1498 | 432.00 | 2022-05-30 | 92 | 1 | 5 | Actual |
37735 | 364.72 | 2025-02-27 | 68 | 6 | 8 | Actual |
11988 | 14380.00 | 2023-02-27 | 7 | 7 | 6 | Actual |
24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
10602 | 156.00 | 2023-01-28 | 89 | 1 | 6 | Actual |
31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
38760 | 5046.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
27645 | 103.95 | 2024-05-29 | 66 | 5 | 11 | Actual |
12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
4367 | 52.60 | 2022-07-30 | 69 | 2 | 8 | Actual |
20066 | 4422.00 | 2023-10-30 | 23 | 7 | 6 | Actual |
16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
28204 | -306.00 | 2024-06-29 | 91 | 1 | 5 | Actual |
29302 | 27110.00 | 2024-07-29 | 94 | 6 | 4 | Actual |
21459 | 2746.55 | 2023-11-30 | 53 | 6 | 11 | Actual |
34309 | 1169572.87 | 2024-11-29 | 6 | 7 | 8 | Actual |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
19919 | 10.00 | 2023-10-30 | 69 | 2 | 6 | Actual |
19823 | 61159.00 | 2023-10-30 | 56 | 6 | 5 | Actual |
5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
20939 | 331.00 | 2023-11-30 | 92 | 1 | 6 | Actual |
35471 | 113663.81 | 2024-12-28 | 21 | 7 | 8 | Actual |
10099 | 28100.00 | 2023-01-28 | 60 | 1 | 3 | Budget |
30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
25005 | -311.00 | 2024-03-29 | 91 | 3 | 6 | Actual |
25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
31348 | 15794.53 | 2024-08-29 | 7 | 7 | 13 | Actual |
23275 | 1180806.42 | 2024-01-28 | 4 | 7 | 8 | Actual |
8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
18593 | 72.00 | 2023-09-29 | 69 | 6 | 3 | Actual |
12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
35906 | 4071.50 | 2024-12-28 | 20 | 7 | 13 | Actual |
19153 | 114.72 | 2023-09-29 | 69 | 1 | 8 | Actual |
902 | 630.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
20142 | 18025.00 | 2023-10-30 | 94 | 6 | 7 | Actual |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
9486 | 185.00 | 2022-12-28 | 89 | 1 | 6 | Actual |
679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
38416 | 62956.00 | 2025-03-30 | 19 | 7 | 4 | Actual |
9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
27314 | 169895.00 | 2024-05-29 | 39 | 7 | 6 | Actual |
19182 | 95.02 | 2023-09-29 | 71 | 2 | 8 | Actual |
19343 | 51.82 | 2023-09-29 | 90 | 3 | 11 | Actual |
20160 | 22196.00 | 2023-10-30 | 24 | 7 | 7 | Actual |
18124 | 48334.00 | 2023-08-30 | 21 | 7 | 7 | Actual |
25514 | 26093.80 | 2024-03-29 | 14 | 7 | 11 | Actual |
13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
10356 | 200.00 | 2023-01-28 | 68 | 6 | 4 | Budget |
929 | 36755.00 | 2022-04-29 | 31 | 7 | 7 | Actual |
20745 | 651.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
29818 | 59618.86 | 2024-07-29 | 19 | 7 | 8 | Actual |
12467 | 11887.00 | 2023-03-30 | 22 | 7 | 3 | Actual |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
5849 | 12.00 | 2022-09-29 | 96 | 1 | 4 | Actual |
8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
25161 | 612.00 | 2024-03-29 | 65 | 6 | 7 | Actual |
11197 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
29423 | 62325.00 | 2024-07-29 | 39 | 7 | 5 | Actual |
1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
33491 | 1843.35 | 2024-10-29 | 23 | 7 | 12 | Actual |
20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
2506 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
18864 | 15.00 | 2023-09-29 | 69 | 1 | 6 | Actual |
25629 | 1082.69 | 2024-03-29 | 13 | 7 | 12 | Actual |
33367 | 16743.62 | 2024-10-29 | 19 | 7 | 11 | Actual |
37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
19643 | 45000.00 | 2023-10-30 | 99 | 6 | 3 | Actual |
5751 | 56582.00 | 2022-09-29 | 39 | 7 | 3 | Actual |
5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
38797 | 219003.00 | 2025-03-30 | 15 | 7 | 7 | Actual |
2358 | 7822.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
28891 | 128.42 | 2024-06-29 | 68 | 1 | 12 | Actual |
446 | 10425.00 | 2022-04-29 | 14 | 7 | 5 | Actual |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
22583 | 20400.08 | 2023-12-28 | 39 | 7 | 12 | Actual |
36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
27012 | 18768.00 | 2024-05-29 | 20 | 7 | 4 | Actual |
39294 | 73.18 | 2025-03-30 | 69 | 2 | 13 | Actual |
19994 | 793.00 | 2023-10-30 | 62 | 5 | 6 | Actual |
8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
32572 | 23708.00 | 2024-10-29 | 20 | 7 | 3 | Actual |
37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
17764 | 356.00 | 2023-08-30 | 66 | 1 | 5 | Actual |
6986 | 2262.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
4830 | 176.00 | 2022-08-30 | 68 | 1 | 5 | Actual |
16831 | 216.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
30557 | 315.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
38055 | 196.51 | 2025-02-27 | 68 | 6 | 12 | Actual |
18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
21386 | 83.74 | 2023-11-30 | 73 | 3 | 11 | Actual |
19447 | 3415.72 | 2023-09-29 | 20 | 7 | 11 | Actual |
19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
14713 | 32379.00 | 2023-05-30 | 40 | 7 | 4 | Actual |
21699 | 41644.00 | 2023-12-28 | 38 | 7 | 3 | Actual |
416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
13306 | 648.06 | 2023-03-30 | 76 | 1 | 8 | Actual |
14596 | 263191.00 | 2023-05-30 | 46 | 7 | 3 | Actual |
36826 | 74936.20 | 2025-01-28 | 31 | 7 | 11 | Actual |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
36106 | 63000.00 | 2025-01-28 | 99 | 6 | 4 | Actual |
7851 | 21192.39 | 2022-10-30 | 33 | 7 | 8 | Actual |
25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
29813 | 32660.78 | 2024-07-29 | 8 | 7 | 8 | Actual |
24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
10651 | 95.00 | 2023-01-28 | 90 | 2 | 6 | Actual |
36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
13590 | 116.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
19549 | 5.00 | 2023-09-29 | 96 | 6 | 12 | Actual |
34744 | 161649.88 | 2024-11-29 | 101 | 6 | 13 | Actual |
30109 | 45507.99 | 2024-07-29 | 14 | 7 | 12 | Actual |
38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
26121 | 181.00 | 2024-04-28 | 89 | 5 | 6 | Actual |
2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
25415 | -63.07 | 2024-03-29 | 91 | 3 | 11 | Actual |
15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
1184 | 67900.00 | 2022-05-30 | 56 | 6 | 3 | Budget |
6396 | 3367.00 | 2022-09-29 | 23 | 7 | 6 | Actual |
13697 | 156291.00 | 2023-04-29 | 35 | 7 | 4 | Actual |
5959 | 353.00 | 2022-09-29 | 73 | 1 | 5 | Actual |
9512 | 100.00 | 2022-12-28 | 74 | 2 | 6 | Budget |
37616 | 66.00 | 2025-02-27 | 69 | 6 | 7 | Actual |
25333 | 30975.90 | 2024-03-29 | 40 | 7 | 8 | Actual |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
15006 | 18027.00 | 2023-05-30 | 100 | 7 | 6 | Actual |
156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
16395 | 9699.88 | 2023-06-30 | 38 | 7 | 11 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
33895 | 29882.00 | 2024-11-29 | 94 | 6 | 5 | Actual |
36615 | 184262.09 | 2025-01-28 | 13 | 7 | 8 | Actual |
16971 | 137.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
168 | 143.00 | 2022-04-29 | 80 | 7 | 3 | Actual |
20281 | 195236.54 | 2023-10-30 | 29 | 7 | 8 | Actual |
34652 | 37853.59 | 2024-11-29 | 39 | 7 | 12 | Actual |
9564 | 280.00 | 2022-12-28 | 76 | 3 | 6 | Budget |
6274 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
31731 | 180.00 | 2024-09-28 | 92 | 2 | 6 | Actual |
7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-07-30 | 56 | 6 | 4 | Budget |
4955 | 19062.00 | 2022-08-30 | 40 | 7 | 5 | Actual |
1665 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
18883 | 61364.00 | 2023-09-29 | 12 | 2 | 6 | Actual |
37600 | 608.00 | 2025-02-27 | 92 | 1 | 7 | Actual |
5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
21788 | 196.00 | 2023-12-28 | 90 | 6 | 4 | Actual |
37853 | 311.40 | 2025-02-27 | 74 | 3 | 11 | Actual |
29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
3929 | 4.00 | 2022-07-30 | 96 | 2 | 6 | Actual |
9422 | 35585.00 | 2022-12-28 | 14 | 7 | 5 | Actual |
10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
34066 | 1853.00 | 2024-11-29 | 61 | 6 | 6 | Actual |
28910 | 132.68 | 2024-06-29 | 94 | 1 | 12 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
5721 | 291.00 | 2022-09-29 | 92 | 6 | 3 | Actual |
34323 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
877 | 480.00 | 2022-04-29 | 72 | 6 | 7 | Budget |
21974 | 365.00 | 2023-12-28 | 65 | 3 | 6 | Actual |
22048 | 4.00 | 2023-12-28 | 96 | 5 | 6 | Actual |
25922 | 616.00 | 2024-04-28 | 92 | 1 | 5 | Actual |
30586 | 53.00 | 2024-08-29 | 67 | 2 | 6 | Actual |
14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
38457 | 233.00 | 2025-03-30 | 89 | 1 | 5 | Actual |
9178 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
22764 | 153.00 | 2024-01-28 | 89 | 6 | 4 | Actual |
12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
14091 | 350000.00 | 2023-04-29 | 42 | 7 | 7 | Actual |
34521 | 1880.58 | 2024-11-29 | 23 | 7 | 11 | Actual |
9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
30343 | 244.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
16595 | 28301.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
34274 | 193906.21 | 2024-11-29 | 56 | 6 | 8 | Actual |
709 | 8772.00 | 2022-04-29 | 52 | 6 | 6 | Actual |
666 | 898.00 | 2022-04-29 | 62 | 5 | 6 | Actual |
33589 | -246.11 | 2024-10-29 | 91 | 6 | 13 | Actual |
12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
38796 | 109501.00 | 2025-03-30 | 14 | 7 | 7 | Actual |
25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
10822 | 86.00 | 2023-01-28 | 68 | 6 | 6 | Actual |
33915 | 226452.00 | 2024-11-29 | 29 | 7 | 5 | Actual |
23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
2039 | 12317.00 | 2022-05-30 | 7 | 7 | 7 | Actual |
9038 | 5126.00 | 2022-12-28 | 57 | 6 | 3 | Actual |
38994 | 13895.70 | 2025-03-30 | 60 | 3 | 11 | Actual |
7517 | 8239.00 | 2022-10-30 | 22 | 7 | 6 | Actual |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
22180 | 23927.00 | 2023-12-28 | 7 | 7 | 7 | Actual |
6018 | 60.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
21058 | 16.00 | 2023-11-30 | 69 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-07-29 | 56 | 6 | 11 | Actual |
36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
37344 | -278.00 | 2025-02-27 | 91 | 6 | 5 | Actual |
37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
28503 | 11339.00 | 2024-06-29 | 57 | 6 | 7 | Actual |
5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
7590 | 27200.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
24435 | 20.97 | 2024-02-27 | 89 | 5 | 11 | Actual |
22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
34510 | 455141.15 | 2024-11-29 | 6 | 7 | 11 | Actual |
9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
24099 | 276.00 | 2024-02-27 | 67 | 1 | 7 | Actual |
25193 | 153205.00 | 2024-03-29 | 13 | 7 | 7 | Actual |
20826 | 570.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
32793 | 36370.00 | 2024-10-29 | 32 | 7 | 5 | Actual |
25215 | 2127483.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
29630 | 663.00 | 2024-07-29 | 67 | 1 | 7 | Actual |
8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
31336 | 127.57 | 2024-08-29 | 85 | 6 | 13 | Actual |
16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
12913 | 3071.00 | 2023-03-30 | 61 | 3 | 6 | Actual |
21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
33442 | 3971.05 | 2024-10-29 | 52 | 6 | 12 | Actual |
19616 | 9802.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
2812 | 2300.00 | 2022-06-30 | 61 | 3 | 6 | Budget |
32352 | 204613.08 | 2024-09-28 | 101 | 6 | 12 | Actual |
28329 | 27769.00 | 2024-06-29 | 60 | 3 | 6 | Actual |
25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
36072 | 18727.00 | 2025-01-28 | 52 | 6 | 4 | Actual |
15556 | 17836.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
2764 | 437.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
24554 | 18.84 | 2024-02-27 | 89 | 2 | 12 | Actual |
29650 | 382.00 | 2024-07-29 | 94 | 1 | 7 | Actual |
38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
18313 | 47.57 | 2023-08-30 | 92 | 2 | 11 | Actual |
22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
31621 | 5743.00 | 2024-09-28 | 61 | 6 | 5 | Actual |
30871 | 278291.12 | 2024-08-29 | 12 | 2 | 8 | Actual |
3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
33375 | 77035.17 | 2024-10-29 | 31 | 7 | 11 | Actual |
29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
24605 | 3288.05 | 2024-02-27 | 22 | 7 | 12 | Actual |
19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
4835 | 300.00 | 2022-08-30 | 73 | 1 | 5 | Budget |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
20458 | 80.55 | 2023-10-30 | 89 | 6 | 11 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
31852 | 6990.00 | 2024-09-28 | 8 | 7 | 6 | Actual |
23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
24895 | 9.00 | 2024-03-29 | 96 | 6 | 5 | Actual |
1585 | 16943.00 | 2022-05-30 | 33 | 7 | 5 | Actual |
11453 | 10200.00 | 2023-02-27 | 53 | 6 | 4 | Budget |
32085 | 42456.42 | 2024-09-28 | 40 | 7 | 8 | Actual |
28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
21562 | 2.89 | 2023-11-30 | 69 | 6 | 12 | Actual |
8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
24490 | 1330.57 | 2024-02-27 | 23 | 7 | 11 | Actual |
33739 | 168.00 | 2024-11-29 | 92 | 7 | 3 | Actual |
1435 | 10866.00 | 2022-05-30 | 20 | 7 | 4 | Actual |
7202 | 259528.00 | 2022-10-30 | 43 | 7 | 5 | Actual |
19413 | 67.78 | 2023-09-29 | 68 | 6 | 11 | Actual |
24118 | 422.00 | 2024-02-27 | 92 | 1 | 7 | Actual |
36842 | 247.57 | 2025-01-28 | 66 | 1 | 12 | Actual |
22483 | 6954.08 | 2023-12-28 | 24 | 7 | 11 | Actual |
27258 | 112975.00 | 2024-05-29 | 56 | 6 | 6 | Actual |
9140 | 90.00 | 2022-12-28 | 74 | 7 | 3 | Budget |
10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
36629 | 36689.64 | 2025-01-28 | 33 | 7 | 8 | Actual |
15524 | 220.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
13486 | -22169.70 | 2023-04-28 | 92 | 7 | 7 | Actual |
5744 | 52736.00 | 2022-09-29 | 31 | 7 | 3 | Actual |
19618 | 700.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
4543 | 83477.00 | 2022-08-30 | 56 | 6 | 3 | Actual |
6084 | 19656.00 | 2022-09-29 | 60 | 1 | 6 | Actual |
27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
34268 | -292.85 | 2024-11-29 | 91 | 2 | 8 | Actual |
28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
18195 | 198.05 | 2023-08-30 | 94 | 2 | 8 | Actual |
26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
34150 | 17.00 | 2024-11-29 | 96 | 1 | 7 | Actual |
22706 | 4.00 | 2024-01-28 | 96 | 7 | 3 | Actual |
36924 | 14670.18 | 2025-01-28 | 94 | 6 | 12 | Actual |
3767 | 152.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
26278 | 131929.00 | 2024-04-28 | 37 | 7 | 7 | Actual |
7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
28307 | 36.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
38106 | 387164.26 | 2025-02-27 | 46 | 7 | 12 | Actual |
7454 | 1300.00 | 2022-10-30 | 61 | 6 | 6 | Budget |
28456 | 32615.00 | 2024-06-29 | 24 | 7 | 6 | Actual |
21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
31813 | 4444.00 | 2024-09-28 | 52 | 6 | 6 | Actual |
21904 | 51238.00 | 2023-12-28 | 31 | 7 | 5 | Actual |
16050 | 64000.00 | 2023-06-30 | 99 | 6 | 7 | Actual |
31608 | 255.00 | 2024-09-28 | 89 | 1 | 5 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
34739 | -137.34 | 2024-11-29 | 91 | 6 | 13 | Actual |
9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
22615 | 159146.00 | 2024-01-28 | 12 | 2 | 3 | Actual |
196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
18645 | 1590.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
22787 | 20603.00 | 2024-01-28 | 28 | 7 | 4 | Actual |
1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
19814 | 270.00 | 2023-10-30 | 90 | 1 | 5 | Actual |
8197 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
12393 | 4400.00 | 2023-03-30 | 53 | 6 | 3 | Budget |
21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
23498 | 56819.90 | 2024-01-28 | 39 | 7 | 11 | Actual |
33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
18743 | 14268.00 | 2023-09-29 | 18 | 7 | 4 | Actual |
34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
12387 | 426.00 | 2023-03-30 | 92 | 1 | 3 | Actual |
24996 | 529.00 | 2024-03-29 | 80 | 3 | 6 | Actual |
2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
26795 | 28226.34 | 2024-04-28 | 13 | 7 | 13 | Actual |
968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
27092 | 43000.00 | 2024-05-29 | 99 | 6 | 5 | Actual |
17728 | 9.00 | 2023-08-30 | 96 | 6 | 4 | Actual |
29703 | 33243.00 | 2024-07-29 | 24 | 7 | 7 | Actual |
24867 | 40365.00 | 2024-03-29 | 60 | 6 | 5 | Actual |
15721 | 334.00 | 2023-06-30 | 92 | 1 | 5 | Actual |
36572 | 213.21 | 2025-01-28 | 94 | 2 | 8 | Actual |
33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
30780 | 24114.00 | 2024-08-29 | 53 | 6 | 7 | Actual |
37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
13797 | 350000.00 | 2023-04-29 | 42 | 7 | 5 | Actual |
37552 | 55001.00 | 2025-02-27 | 13 | 7 | 6 | Actual |
18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
33908 | 47217.00 | 2024-11-29 | 19 | 7 | 5 | Actual |
35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
5814 | 280.00 | 2022-09-29 | 67 | 1 | 4 | Budget |
28559 | 65721.00 | 2024-06-29 | 39 | 7 | 7 | Actual |
25702 | 312.00 | 2024-04-28 | 89 | 1 | 3 | Actual |
25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
35897 | 542169.25 | 2024-12-28 | 4 | 7 | 13 | Actual |
26033 | 27.00 | 2024-04-28 | 78 | 2 | 6 | Actual |
19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
24622 | 86112.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
25517 | 12093.54 | 2024-03-29 | 19 | 7 | 11 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
19171 | 616.24 | 2023-09-29 | 94 | 1 | 8 | Actual |
19769 | 43230.00 | 2023-10-30 | 14 | 7 | 4 | Actual |
29655 | 10070.00 | 2024-07-29 | 54 | 6 | 7 | Actual |
22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
20617 | 120.00 | 2023-11-30 | 69 | 1 | 3 | Actual |
14510 | 713.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
18493 | 3741.25 | 2023-08-30 | 60 | 6 | 12 | Actual |
32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
16693 | 243.00 | 2023-07-30 | 90 | 6 | 4 | Actual |
3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
36074 | 90166.00 | 2025-01-28 | 56 | 6 | 4 | Actual |
27383 | 958829.00 | 2024-05-29 | 101 | 6 | 7 | Actual |
18117 | 22716.00 | 2023-08-30 | 8 | 7 | 7 | Actual |
35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
17222 | 25448.53 | 2023-07-30 | 33 | 7 | 8 | Actual |
33481 | 9167.95 | 2024-10-29 | 7 | 7 | 12 | Actual |
15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
23154 | 263574.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
27479 | 137.45 | 2024-05-29 | 68 | 6 | 8 | Actual |
34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
14779 | 1061.00 | 2023-05-30 | 97 | 6 | 5 | Actual |
1718 | 164.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
12938 | 550.00 | 2023-03-30 | 80 | 3 | 6 | Budget |
1036 | 198.05 | 2022-04-29 | 94 | 2 | 8 | Actual |
26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
2710 | 312375.00 | 2022-06-30 | 43 | 7 | 5 | Actual |
242 | 55000.00 | 2022-04-29 | 56 | 6 | 4 | Budget |
10881 | 26110.00 | 2023-01-28 | 34 | 7 | 6 | Actual |
11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
35807 | 8921.14 | 2024-12-28 | 100 | 7 | 12 | Actual |
14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
8583 | 280.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
20210 | 67.75 | 2023-10-30 | 69 | 2 | 8 | Actual |
13662 | 431.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
19467 | 114.59 | 2023-09-29 | 61 | 1 | 12 | Actual |
7352 | 1942.00 | 2022-10-30 | 61 | 4 | 6 | Actual |
21685 | 56836.00 | 2023-12-28 | 19 | 7 | 3 | Actual |
31176 | 465.66 | 2024-08-29 | 74 | 2 | 12 | Actual |
22319 | 34204.75 | 2023-12-28 | 38 | 7 | 8 | Actual |
12371 | 566.00 | 2023-03-30 | 80 | 1 | 3 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
27289 | 47500.00 | 2024-05-29 | 99 | 6 | 6 | Actual |
11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
20172 | 244345.00 | 2023-10-30 | 43 | 7 | 7 | Actual |
16950 | 90.00 | 2023-07-30 | 89 | 5 | 6 | Actual |
9538 | 31.00 | 2022-12-28 | 94 | 2 | 6 | Actual |
29242 | 81144.00 | 2024-07-29 | 60 | 1 | 4 | Actual |
12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
27175 | 2796203.00 | 2024-05-29 | 10 | 3 | 6 | Actual |
22564 | 1675.26 | 2023-12-28 | 13 | 7 | 12 | Actual |
32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
5074 | 213.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
30729 | 78890.00 | 2024-08-29 | 15 | 7 | 6 | Actual |
9706 | 23.00 | 2022-12-28 | 71 | 6 | 6 | Actual |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
31901 | 632.00 | 2024-09-28 | 92 | 1 | 7 | Actual |
15647 | 255.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
11480 | 1326.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
25544 | 3.95 | 2024-03-29 | 69 | 1 | 12 | Actual |
28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
25749 | 12453.00 | 2024-04-28 | 8 | 7 | 3 | Actual |
20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
29716 | 936781.00 | 2024-07-29 | 46 | 7 | 7 | Actual |
3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
3461 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
21075 | -246.00 | 2023-11-30 | 91 | 6 | 6 | Actual |
37187 | 159.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
2388 | 28910.00 | 2022-06-30 | 40 | 7 | 3 | Actual |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
30608 | 1495580.00 | 2024-08-29 | 11 | 3 | 6 | Actual |
21588 | 243.32 | 2023-11-30 | 8 | 7 | 12 | Actual |
20014 | 141.00 | 2023-10-30 | 90 | 5 | 6 | Actual |
29685 | 47907.00 | 2024-07-29 | 94 | 6 | 7 | Actual |
33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
17536 | 26032.10 | 2023-07-30 | 31 | 7 | 12 | Actual |
33223 | 389.06 | 2024-10-29 | 74 | 1 | 11 | Actual |
18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
17108 | 29778.00 | 2023-07-30 | 40 | 7 | 7 | Actual |
2899 | 210.00 | 2022-06-30 | 90 | 4 | 6 | Actual |
11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
20634 | 666.00 | 2023-11-30 | 92 | 1 | 3 | Actual |
16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
15878 | 14.00 | 2023-06-30 | 69 | 4 | 6 | Actual |
11553 | 480.00 | 2023-02-27 | 66 | 1 | 5 | Budget |
1916 | 16969.00 | 2022-05-30 | 33 | 7 | 6 | Actual |
18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
19880 | 51712.00 | 2023-10-30 | 39 | 7 | 5 | Actual |
28740 | 2348.68 | 2024-06-29 | 61 | 3 | 11 | Actual |
3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
39075 | 7641.33 | 2025-03-30 | 52 | 6 | 11 | Actual |
16795 | 827984.00 | 2023-07-30 | 6 | 7 | 5 | Actual |
9001 | 300.00 | 2022-12-28 | 73 | 1 | 3 | Budget |
19776 | 5003.00 | 2023-10-30 | 23 | 7 | 4 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
33052 | 278.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
10527 | 12261.00 | 2023-01-28 | 94 | 6 | 5 | Actual |
24301 | 28784.95 | 2024-02-27 | 40 | 7 | 8 | Actual |
29740 | 638.97 | 2024-07-29 | 90 | 1 | 8 | Actual |
844 | 221.00 | 2022-04-29 | 90 | 1 | 7 | Actual |
16289 | 10.33 | 2023-06-30 | 69 | 4 | 11 | Actual |
17533 | 7573.24 | 2023-07-30 | 24 | 7 | 12 | Actual |
4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
35393 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
10420 | 24653.00 | 2023-01-28 | 40 | 7 | 4 | Actual |
18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
14042 | 74.00 | 2023-04-29 | 69 | 6 | 7 | Actual |
26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
10279 | 95.00 | 2023-01-28 | 90 | 7 | 3 | Actual |
21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
10530 | 38500.00 | 2023-01-28 | 99 | 6 | 5 | Actual |
32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
1657 | 9.00 | 2022-05-30 | 69 | 2 | 6 | Actual |
30334 | 271720.00 | 2024-08-29 | 37 | 7 | 3 | Actual |
6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
24724 | 323.00 | 2024-03-29 | 74 | 7 | 3 | Actual |
36745 | 191.19 | 2025-01-28 | 92 | 4 | 11 | Actual |
36770 | 75.23 | 2025-01-28 | 90 | 5 | 11 | Actual |
13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
51 | 2600.00 | 2022-04-29 | 53 | 6 | 3 | Budget |
30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
16075 | 57131.00 | 2023-06-30 | 39 | 7 | 7 | Actual |
38215 | 44663.49 | 2025-02-27 | 35 | 7 | 13 | Actual |
19866 | 10165.00 | 2023-10-30 | 20 | 7 | 5 | Actual |
38704 | 82910.00 | 2025-03-30 | 15 | 7 | 6 | Actual |
15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
37564 | 163153.00 | 2025-02-27 | 31 | 7 | 6 | Actual |
22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
25833 | 85791.00 | 2024-04-28 | 54 | 6 | 4 | Actual |
35306 | 1358.00 | 2024-12-28 | 54 | 6 | 7 | Actual |
22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
485 | 22.00 | 2022-04-29 | 69 | 1 | 6 | Actual |
Generated 2025-05-29 07:22:56.439 UTC