[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1464 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17661 | 34.00 | 2023-08-30 | 89 | 7 | 3 | Actual |
4859 | 185.00 | 2022-08-30 | 89 | 1 | 5 | Actual |
22318 | 82870.81 | 2023-12-28 | 37 | 7 | 8 | Actual |
11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
30311 | 52000.00 | 2024-08-29 | 99 | 6 | 3 | Actual |
11276 | 1775.00 | 2023-02-27 | 61 | 6 | 3 | Actual |
37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
33703 | 308802.00 | 2024-11-29 | 29 | 7 | 3 | Actual |
3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
310 | 48713.00 | 2022-04-29 | 21 | 7 | 4 | Actual |
35832 | 141.61 | 2024-12-28 | 92 | 1 | 13 | Actual |
16660 | 684.00 | 2023-07-30 | 92 | 1 | 4 | Actual |
33482 | 6512.58 | 2024-10-29 | 8 | 7 | 12 | Actual |
20603 | 21424.56 | 2023-10-30 | 37 | 7 | 12 | Actual |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
33473 | 282.68 | 2024-10-29 | 92 | 6 | 12 | Actual |
32945 | 2086.00 | 2024-10-29 | 63 | 6 | 6 | Actual |
10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
16184 | 4787.53 | 2023-06-30 | 23 | 7 | 8 | Actual |
31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
8968 | 19799.93 | 2022-11-30 | 24 | 7 | 8 | Actual |
16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
6048 | 285.00 | 2022-09-29 | 92 | 6 | 5 | Actual |
3341 | 529663.98 | 2022-06-30 | 4 | 7 | 8 | Actual |
12435 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
19074 | 228.00 | 2023-09-29 | 89 | 1 | 7 | Actual |
14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
35607 | 37.99 | 2024-12-28 | 73 | 5 | 11 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
25307 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
9897 | 15391.00 | 2022-12-28 | 28 | 7 | 7 | Actual |
7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
5262 | 14391.00 | 2022-08-30 | 7 | 7 | 6 | Actual |
30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
35393 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
4366 | 100.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
23565 | 5255.11 | 2024-01-28 | 6 | 7 | 12 | Actual |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
21191 | 26308.00 | 2023-11-30 | 32 | 7 | 7 | Actual |
6173 | 104.00 | 2022-09-29 | 90 | 2 | 6 | Actual |
39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
14388 | 346702.85 | 2023-04-29 | 43 | 7 | 11 | Actual |
31245 | 70079.72 | 2024-08-29 | 29 | 7 | 12 | Actual |
32578 | 329388.00 | 2024-10-29 | 29 | 7 | 3 | Actual |
31707 | 6517.00 | 2024-09-28 | 60 | 2 | 6 | Actual |
21290 | 5.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
37434 | 28620.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
24471 | -180.09 | 2024-02-27 | 91 | 6 | 11 | Actual |
17145 | 170.78 | 2023-07-30 | 67 | 2 | 8 | Actual |
37554 | 78977.00 | 2025-02-27 | 15 | 7 | 6 | Actual |
5720 | -174.00 | 2022-09-29 | 91 | 6 | 3 | Actual |
14666 | 53.00 | 2023-05-30 | 71 | 6 | 4 | Actual |
36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
16071 | 91016.00 | 2023-06-30 | 34 | 7 | 7 | Actual |
10071 | 908069.52 | 2022-12-28 | 4 | 7 | 8 | Actual |
34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
20550 | 5811.51 | 2023-10-30 | 56 | 6 | 12 | Actual |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
8171 | 21106.00 | 2022-11-30 | 24 | 7 | 4 | Actual |
12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
16187 | 204627.62 | 2023-06-30 | 29 | 7 | 8 | Actual |
11753 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
13072 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
33930 | 1793.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
14707 | 27428.00 | 2023-05-30 | 33 | 7 | 4 | Actual |
20406 | 82.68 | 2023-10-30 | 65 | 5 | 11 | Actual |
23582 | 7147.70 | 2024-01-28 | 33 | 7 | 12 | Actual |
35829 | 69.67 | 2024-12-28 | 89 | 1 | 13 | Actual |
12397 | 78900.00 | 2023-03-30 | 56 | 6 | 3 | Budget |
5860 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
14545 | 253.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
31998 | 4855.72 | 2024-09-28 | 61 | 2 | 8 | Actual |
138 | -830343.50 | 2022-04-29 | 43 | 7 | 3 | Actual |
13694 | 32049.00 | 2023-04-29 | 32 | 7 | 4 | Actual |
38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
37171 | 68.00 | 2025-02-27 | 68 | 7 | 3 | Actual |
39193 | 52.89 | 2025-03-30 | 94 | 2 | 12 | Actual |
9214 | 105.00 | 2022-12-28 | 94 | 1 | 4 | Actual |
8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
8402 | 259.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
24438 | 42.25 | 2024-02-27 | 92 | 5 | 11 | Actual |
27406 | 38238.00 | 2024-05-29 | 38 | 7 | 7 | Actual |
4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
25467 | 43.31 | 2024-03-29 | 89 | 5 | 11 | Actual |
29120 | 3907.89 | 2024-06-29 | 46 | 7 | 13 | Actual |
14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
17694 | 13.00 | 2023-08-30 | 96 | 1 | 4 | Actual |
8300 | 438230.00 | 2022-11-30 | 6 | 7 | 5 | Actual |
34655 | 312026.16 | 2024-11-29 | 46 | 7 | 12 | Actual |
25117 | 102582.00 | 2024-03-29 | 37 | 7 | 6 | Actual |
18620 | 13912.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
25188 | 606666.00 | 2024-03-29 | 101 | 6 | 7 | Actual |
5706 | 232.00 | 2022-09-29 | 81 | 6 | 3 | Actual |
9434 | 18680.00 | 2022-12-28 | 32 | 7 | 5 | Actual |
23573 | 3832.75 | 2024-01-28 | 20 | 7 | 12 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
39288 | 4145.19 | 2025-03-30 | 61 | 2 | 13 | Actual |
5598 | 9005.79 | 2022-08-30 | 22 | 7 | 8 | Actual |
10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
19954 | 495.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
28596 | 705.64 | 2024-06-29 | 66 | 2 | 8 | Actual |
122 | 59754.00 | 2022-04-29 | 21 | 7 | 3 | Actual |
14497 | 890.14 | 2023-04-29 | 34 | 7 | 12 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
25146 | 414.00 | 2024-03-29 | 90 | 1 | 7 | Actual |
29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
28573 | 738.97 | 2024-06-29 | 73 | 1 | 8 | Actual |
9350 | 204.00 | 2022-12-28 | 90 | 1 | 5 | Actual |
10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
107 | 8.00 | 2022-04-29 | 96 | 6 | 3 | Actual |
16378 | 31286.45 | 2023-06-30 | 14 | 7 | 11 | Actual |
17958 | 230.00 | 2023-08-30 | 92 | 4 | 6 | Actual |
20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
3239 | 298.06 | 2022-06-30 | 66 | 2 | 8 | Actual |
27921 | 466.17 | 2024-05-29 | 73 | 6 | 13 | Actual |
37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
6057 | 16106.00 | 2022-09-29 | 7 | 7 | 5 | Actual |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
18133 | 75532.00 | 2023-08-30 | 34 | 7 | 7 | Actual |
32798 | 40059.00 | 2024-10-29 | 38 | 7 | 5 | Actual |
19704 | 621.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
13477 | 4833.00 | 2023-04-28 | 92 | 7 | 4 | Actual |
13620 | 59.00 | 2023-04-29 | 69 | 1 | 4 | Actual |
26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
8768 | 750000.00 | 2022-11-30 | 101 | 6 | 7 | Budget |
13612 | 25753.00 | 2023-04-29 | 100 | 7 | 3 | Actual |
36415 | 43232.00 | 2025-01-28 | 32 | 7 | 6 | Actual |
25958 | 28824.00 | 2024-04-28 | 94 | 6 | 5 | Actual |
2434 | -74.00 | 2022-06-30 | 91 | 7 | 3 | Actual |
24235 | 143.51 | 2024-02-27 | 89 | 2 | 8 | Actual |
27085 | 176.00 | 2024-05-29 | 89 | 6 | 5 | Actual |
37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
30638 | 225.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
17849 | 25524.00 | 2023-08-30 | 40 | 7 | 5 | Actual |
27647 | 40.12 | 2024-05-29 | 68 | 5 | 11 | Actual |
33695 | 24696.00 | 2024-11-29 | 18 | 7 | 3 | Actual |
24988 | 78.00 | 2024-03-29 | 68 | 3 | 6 | Actual |
2231 | 107651.57 | 2022-05-30 | 15 | 7 | 8 | Actual |
7198 | 31140.00 | 2022-10-30 | 37 | 7 | 5 | Actual |
23835 | 2252.00 | 2024-02-27 | 54 | 6 | 5 | Actual |
6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
24355 | 67.78 | 2024-02-27 | 90 | 2 | 11 | Actual |
38696 | 47500.00 | 2025-03-30 | 99 | 6 | 6 | Actual |
12966 | 211.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
38175 | 369.68 | 2025-02-27 | 73 | 6 | 13 | Actual |
12268 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
11985 | 496800.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
8916 | 23.81 | 2022-11-30 | 69 | 6 | 8 | Actual |
30331 | 46513.00 | 2024-08-29 | 33 | 7 | 3 | Actual |
10867 | 37693.00 | 2023-01-28 | 14 | 7 | 6 | Actual |
2307 | 4400.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
27011 | 62956.00 | 2024-05-29 | 19 | 7 | 4 | Actual |
16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
13569 | 32033.00 | 2023-04-29 | 24 | 7 | 3 | Actual |
26391 | 32242.59 | 2024-04-28 | 24 | 7 | 8 | Actual |
20917 | 1920.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
19607 | 15.00 | 2023-10-30 | 96 | 1 | 3 | Actual |
21255 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
33859 | -278.00 | 2024-11-29 | 91 | 1 | 5 | Actual |
16426 | 4.00 | 2023-06-30 | 96 | 1 | 12 | Actual |
155 | 8.00 | 2022-04-29 | 69 | 7 | 3 | Actual |
36607 | 7.00 | 2025-01-28 | 96 | 6 | 8 | Actual |
37546 | 47500.00 | 2025-02-27 | 99 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-01-28 | 56 | 6 | 3 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
34365 | 947.59 | 2024-11-29 | 61 | 2 | 11 | Actual |
31764 | 204.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
3021 | 9604.00 | 2022-06-30 | 18 | 7 | 6 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
31524 | 75.00 | 2024-09-28 | 54 | 6 | 4 | Actual |
32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
21820 | 30067.00 | 2023-12-28 | 40 | 7 | 4 | Actual |
35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
25863 | 32993.00 | 2024-04-28 | 94 | 6 | 4 | Actual |
18611 | 349.00 | 2023-09-29 | 92 | 6 | 3 | Actual |
21996 | 11.00 | 2023-12-28 | 96 | 3 | 6 | Actual |
19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
19644 | 326736.00 | 2023-10-30 | 101 | 6 | 3 | Actual |
21453 | 28.42 | 2023-11-30 | 90 | 5 | 11 | Actual |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
6230 | 1752.00 | 2022-09-29 | 61 | 4 | 6 | Actual |
20156 | 13483.00 | 2023-10-30 | 20 | 7 | 7 | Actual |
27259 | 20467.00 | 2024-05-29 | 57 | 6 | 6 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
2576 | 29440.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
1746 | 410.00 | 2022-05-30 | 65 | 4 | 6 | Actual |
10147 | 4256.00 | 2023-01-28 | 52 | 6 | 3 | Actual |
26987 | 1108.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
38909 | 34500.00 | 2025-03-30 | 99 | 6 | 8 | Actual |
6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
32782 | 115104.00 | 2024-10-29 | 15 | 7 | 5 | Actual |
37138 | 363917.00 | 2025-02-27 | 4 | 7 | 3 | Actual |
28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
4282 | 59620.00 | 2022-07-30 | 14 | 7 | 7 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
38296 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
9554 | 100.00 | 2022-12-28 | 68 | 3 | 6 | Budget |
23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
27760 | 107246.37 | 2024-05-29 | 12 | 2 | 12 | Actual |
32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
11927 | 583.00 | 2023-02-27 | 54 | 6 | 6 | Actual |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
22476 | 35733.34 | 2023-12-28 | 15 | 7 | 11 | Actual |
16996 | 36988.00 | 2023-07-30 | 14 | 7 | 6 | Actual |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
17203 | 724758.52 | 2023-07-30 | 101 | 6 | 8 | Actual |
7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
23411 | 4.00 | 2024-01-28 | 96 | 4 | 11 | Actual |
20020 | 29.00 | 2023-10-30 | 54 | 6 | 6 | Actual |
27720 | 72269.13 | 2024-05-29 | 29 | 7 | 11 | Actual |
438 | 38500.00 | 2022-04-29 | 99 | 6 | 5 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
17706 | 211.00 | 2023-08-30 | 67 | 6 | 4 | Actual |
23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
11208 | 63276.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
8445 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
34149 | 382.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
20152 | 114527.00 | 2023-10-30 | 14 | 7 | 7 | Actual |
654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
17149 | 245.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
4957 | 249296.00 | 2022-08-30 | 46 | 7 | 5 | Actual |
16425 | 148.63 | 2023-06-30 | 92 | 1 | 12 | Actual |
10538 | 46309.00 | 2023-01-28 | 14 | 7 | 5 | Actual |
28832 | 140.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
20880 | -257.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
17112 | 82452.62 | 2023-07-30 | 60 | 1 | 8 | Actual |
5987 | 249.00 | 2022-09-29 | 94 | 1 | 5 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
11510 | 11569.00 | 2023-02-27 | 94 | 6 | 4 | Actual |
9175 | 440.00 | 2022-12-28 | 65 | 1 | 4 | Actual |
23128 | 655.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
25905 | 55.00 | 2024-04-28 | 69 | 1 | 5 | Actual |
32679 | 12.00 | 2024-10-29 | 96 | 6 | 4 | Actual |
37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
16594 | 32357.00 | 2023-07-30 | 24 | 7 | 3 | Actual |
23538 | 29.48 | 2024-01-28 | 66 | 6 | 12 | Actual |
3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
37578 | 4531.00 | 2025-02-27 | 62 | 1 | 7 | Actual |
4943 | 2886.00 | 2022-08-30 | 23 | 7 | 5 | Actual |
28172 | 59300.00 | 2024-06-29 | 34 | 7 | 4 | Actual |
31868 | 26915.00 | 2024-09-28 | 34 | 7 | 6 | Actual |
9436 | 29015.00 | 2022-12-28 | 34 | 7 | 5 | Actual |
27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
14859 | 111.00 | 2023-05-30 | 90 | 2 | 6 | Actual |
9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
31575 | 73411.00 | 2024-09-28 | 31 | 7 | 4 | Actual |
31107 | 1664.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
37518 | 2060.00 | 2025-02-27 | 61 | 6 | 6 | Actual |
2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
1366 | 7866.00 | 2022-05-30 | 53 | 6 | 4 | Actual |
3687 | 26686.00 | 2022-07-30 | 32 | 7 | 4 | Actual |
9666 | 123.00 | 2022-12-28 | 81 | 5 | 6 | Actual |
37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
38662 | 19581.00 | 2025-03-30 | 52 | 6 | 6 | Actual |
23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
21790 | 262.00 | 2023-12-28 | 92 | 6 | 4 | Actual |
852 | 1100.00 | 2022-04-29 | 53 | 6 | 7 | Budget |
6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
39294 | 73.18 | 2025-03-30 | 69 | 2 | 13 | Actual |
19491 | 2.00 | 2023-09-29 | 96 | 1 | 12 | Actual |
38699 | 406425.00 | 2025-03-30 | 6 | 7 | 6 | Actual |
22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
10682 | 579.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
13683 | 114330.00 | 2023-04-29 | 15 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-09-29 | 43 | 7 | 4 | Actual |
1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
1178 | 43068.00 | 2022-05-30 | 12 | 2 | 3 | Actual |
30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
11348 | 185480.00 | 2023-02-27 | 35 | 7 | 3 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
5872 | 174.00 | 2022-09-29 | 67 | 6 | 4 | Actual |
9632 | -125.00 | 2022-12-28 | 91 | 4 | 6 | Actual |
34982 | 48951.00 | 2024-12-28 | 40 | 7 | 4 | Actual |
35804 | 13262.71 | 2024-12-28 | 40 | 7 | 12 | Actual |
1783 | 257.00 | 2022-05-30 | 92 | 4 | 6 | Actual |
26906 | 63730.00 | 2024-05-29 | 38 | 7 | 3 | Actual |
39344 | 380.21 | 2025-03-30 | 92 | 6 | 13 | Actual |
36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
30471 | 356.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
1638 | -174.00 | 2022-05-30 | 91 | 1 | 6 | Actual |
18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
21787 | 128.00 | 2023-12-28 | 89 | 6 | 4 | Actual |
37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
5216 | 177.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
26889 | 67739.00 | 2024-05-29 | 14 | 7 | 3 | Actual |
27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
33212 | 30575.89 | 2024-10-29 | 100 | 7 | 8 | Actual |
32830 | 42451.00 | 2024-10-29 | 12 | 2 | 6 | Actual |
26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
27784 | -26.90 | 2024-05-29 | 91 | 2 | 12 | Actual |
30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
23829 | 432.00 | 2024-02-27 | 92 | 1 | 5 | Actual |
25069 | 273.00 | 2024-03-29 | 65 | 6 | 6 | Actual |
28381 | 14168.00 | 2024-06-29 | 60 | 5 | 6 | Actual |
2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
27905 | 16569.98 | 2024-05-29 | 52 | 6 | 13 | Actual |
36137 | 7952.00 | 2025-01-28 | 61 | 1 | 5 | Actual |
30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
9734 | 111.00 | 2022-12-28 | 89 | 6 | 6 | Actual |
17619 | 147175.00 | 2023-08-30 | 15 | 7 | 3 | Actual |
28546 | 78807.00 | 2024-06-29 | 21 | 7 | 7 | Actual |
25270 | 261.69 | 2024-03-29 | 94 | 2 | 8 | Actual |
3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
15065 | -235.00 | 2023-05-30 | 91 | 6 | 7 | Actual |
32616 | 6.00 | 2024-10-29 | 96 | 7 | 3 | Actual |
9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
32345 | 230.55 | 2024-09-28 | 90 | 6 | 12 | Actual |
10614 | 975.00 | 2023-01-28 | 62 | 2 | 6 | Actual |
35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
29124 | 6626.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
33692 | 68043.00 | 2024-11-29 | 13 | 7 | 3 | Actual |
26348 | 5389.06 | 2024-04-28 | 62 | 6 | 8 | Actual |
18350 | 14.59 | 2023-08-30 | 69 | 4 | 11 | Actual |
12344 | 28100.00 | 2023-03-30 | 60 | 1 | 3 | Budget |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
13131 | 125424.00 | 2023-03-30 | 29 | 7 | 6 | Actual |
5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
31522 | 43426.00 | 2024-09-28 | 52 | 6 | 4 | Actual |
31658 | 140527.00 | 2024-09-28 | 15 | 7 | 5 | Actual |
36602 | 179.87 | 2025-01-28 | 89 | 6 | 8 | Actual |
19819 | 89174.00 | 2023-10-30 | 12 | 2 | 5 | Actual |
12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
33916 | 61351.00 | 2024-11-29 | 31 | 7 | 5 | Actual |
36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
12321 | 174607.36 | 2023-02-27 | 15 | 7 | 8 | Actual |
23575 | 3256.14 | 2024-01-28 | 22 | 7 | 12 | Actual |
31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
20528 | 6.08 | 2023-10-30 | 68 | 2 | 12 | Actual |
840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
23777 | 502417.00 | 2024-02-27 | 4 | 7 | 4 | Actual |
9885 | 20371.00 | 2022-12-28 | 7 | 7 | 7 | Actual |
4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
1172 | 251.00 | 2022-05-30 | 89 | 1 | 3 | Actual |
20432 | 36.93 | 2023-10-30 | 54 | 6 | 11 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
21300 | 187084.87 | 2023-11-30 | 15 | 7 | 8 | Actual |
28536 | 1057277.00 | 2024-06-29 | 4 | 7 | 7 | Actual |
27287 | 12.00 | 2024-05-29 | 96 | 6 | 6 | Actual |
19944 | 218.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
55 | 3800.00 | 2022-04-29 | 57 | 6 | 3 | Budget |
22784 | 12240.00 | 2024-01-28 | 22 | 7 | 4 | Actual |
32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
15193 | 1470563.33 | 2023-05-30 | 6 | 7 | 8 | Actual |
2267 | 45.00 | 2022-06-30 | 69 | 1 | 3 | Actual |
34680 | -160.15 | 2024-11-29 | 91 | 1 | 13 | Actual |
16723 | 31561.00 | 2023-07-30 | 38 | 7 | 4 | Actual |
3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
23891 | 133724.00 | 2024-02-27 | 37 | 7 | 5 | Actual |
9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
36783 | 408.21 | 2025-01-28 | 66 | 6 | 11 | Actual |
1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
28529 | -256.00 | 2024-06-29 | 91 | 6 | 7 | Actual |
11782 | 32890.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
7315 | 98.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
7311 | 242.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
14982 | 8277.00 | 2023-05-30 | 8 | 7 | 6 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
35778 | 35000.00 | 2024-12-28 | 99 | 6 | 12 | Actual |
16495 | 3795.51 | 2023-06-30 | 18 | 7 | 12 | Actual |
27707 | 17371.30 | 2024-05-29 | 7 | 7 | 11 | Actual |
30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
37013 | 5576.79 | 2025-01-28 | 57 | 6 | 13 | Actual |
3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
12256 | 411400.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
807 | 2800.00 | 2022-04-29 | 62 | 1 | 7 | Budget |
36860 | 124.17 | 2025-01-28 | 90 | 1 | 12 | Actual |
29433 | 125.00 | 2024-07-29 | 67 | 1 | 6 | Actual |
18224 | 178.36 | 2023-08-30 | 89 | 6 | 8 | Actual |
4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
1429 | 5862.00 | 2022-05-30 | 8 | 7 | 4 | Actual |
31525 | 152193.00 | 2024-09-28 | 56 | 6 | 4 | Actual |
8437 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
4738 | 2976.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
32639 | 437.00 | 2024-10-29 | 89 | 1 | 4 | Actual |
33032 | 120728.00 | 2024-10-29 | 56 | 6 | 7 | Actual |
4736 | 27400.00 | 2022-08-30 | 60 | 6 | 4 | Budget |
23922 | 475.00 | 2024-02-27 | 92 | 1 | 6 | Actual |
37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
33749 | 324.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
39133 | 58127.37 | 2025-03-30 | 37 | 7 | 11 | Actual |
5534 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
26676 | 2730.60 | 2024-04-28 | 8 | 7 | 12 | Actual |
31118 | 16743.62 | 2024-08-29 | 19 | 7 | 11 | Actual |
17625 | 6381.00 | 2023-08-30 | 23 | 7 | 3 | Actual |
33603 | 13806.77 | 2024-10-29 | 19 | 7 | 13 | Actual |
17859 | 116.00 | 2023-08-30 | 68 | 1 | 6 | Actual |
34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
24772 | 31370.00 | 2024-03-29 | 56 | 6 | 4 | Actual |
1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
35133 | 1062911.00 | 2024-12-28 | 11 | 3 | 6 | Actual |
6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
36440 | 1856.00 | 2025-01-28 | 80 | 1 | 7 | Actual |
18240 | 13513.45 | 2023-08-30 | 18 | 7 | 8 | Actual |
34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
922 | 9604.00 | 2022-04-29 | 20 | 7 | 7 | Actual |
29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
8530 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
6750 | 380.00 | 2022-10-30 | 66 | 1 | 3 | Budget |
38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
37334 | 299.00 | 2025-02-27 | 78 | 6 | 5 | Actual |
10206 | 222.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
2682 | 38500.00 | 2022-06-30 | 99 | 6 | 5 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
3822 | 104076.00 | 2022-07-30 | 29 | 7 | 5 | Actual |
30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
5519 | 270.78 | 2022-08-30 | 92 | 2 | 8 | Actual |
23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
36016 | 13386.00 | 2025-01-28 | 60 | 7 | 3 | Actual |
16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
8371 | 424.00 | 2022-11-30 | 92 | 1 | 6 | Actual |
9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
22578 | 7663.67 | 2023-12-28 | 33 | 7 | 12 | Actual |
7442 | 3.00 | 2022-10-30 | 96 | 5 | 6 | Actual |
5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
35052 | 480012.00 | 2024-12-28 | 6 | 7 | 5 | Actual |
34775 | 5342.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
37823 | 8.21 | 2025-02-27 | 69 | 2 | 11 | Actual |
36980 | -170.67 | 2025-01-28 | 91 | 1 | 13 | Actual |
18880 | -173.00 | 2023-09-29 | 91 | 1 | 6 | Actual |
16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
2435 | 123.00 | 2022-06-30 | 92 | 7 | 3 | Actual |
26542 | 10.33 | 2024-04-28 | 94 | 5 | 11 | Actual |
32226 | 1113.55 | 2024-09-28 | 54 | 6 | 11 | Actual |
7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
32173 | 881.63 | 2024-09-28 | 62 | 4 | 11 | Actual |
21891 | 9288.00 | 2023-12-28 | 8 | 7 | 5 | Actual |
3683 | 19513.00 | 2022-07-30 | 24 | 7 | 4 | Actual |
20967 | 3.00 | 2023-11-30 | 96 | 2 | 6 | Actual |
27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
18995 | 2505.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
20309 | 243.32 | 2023-10-30 | 81 | 1 | 11 | Actual |
28511 | 231.00 | 2024-06-29 | 68 | 6 | 7 | Actual |
4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
7859 | 726976.47 | 2022-10-30 | 46 | 7 | 8 | Actual |
26886 | 17002.00 | 2024-05-29 | 7 | 7 | 3 | Actual |
11678 | 97213.00 | 2023-02-27 | 37 | 7 | 5 | Actual |
14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
20908 | 92953.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
27257 | 8140.00 | 2024-05-29 | 54 | 6 | 6 | Actual |
15922 | 6.00 | 2023-06-30 | 96 | 5 | 6 | Actual |
5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
4419 | 290.48 | 2022-07-30 | 66 | 6 | 8 | Actual |
32292 | 229.49 | 2024-09-28 | 65 | 1 | 12 | Actual |
566 | 308472.00 | 2022-04-29 | 10 | 3 | 6 | Actual |
37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
8151 | 310.00 | 2022-11-30 | 92 | 6 | 4 | Actual |
10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
3821 | 11886.00 | 2022-07-30 | 28 | 7 | 5 | Actual |
30065 | 25.23 | 2024-07-29 | 94 | 2 | 12 | Actual |
35489 | 37788.70 | 2024-12-28 | 60 | 1 | 11 | Actual |
14228 | 142.25 | 2023-04-29 | 74 | 1 | 11 | Actual |
22857 | 216.00 | 2024-01-28 | 90 | 6 | 5 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
33843 | 54.00 | 2024-11-29 | 69 | 1 | 5 | Actual |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
27346 | 326001.00 | 2024-05-29 | 12 | 2 | 7 | Actual |
4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
25680 | -37844.00 | 2024-04-27 | 93 | 7 | 12 | Actual |
4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
34755 | 54695.25 | 2024-11-29 | 21 | 7 | 13 | Actual |
22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
19270 | 143.31 | 2023-09-29 | 66 | 1 | 11 | Actual |
20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
9903 | 81564.00 | 2022-12-28 | 35 | 7 | 7 | Actual |
34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
942 | 15543.00 | 2022-04-29 | 100 | 7 | 7 | Actual |
17618 | 71380.00 | 2023-08-30 | 14 | 7 | 3 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
29918 | 142.25 | 2024-07-29 | 94 | 3 | 11 | Actual |
37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
16874 | 3.00 | 2023-07-30 | 96 | 2 | 6 | Actual |
7525 | 43020.00 | 2022-10-30 | 34 | 7 | 6 | Actual |
19639 | 365.00 | 2023-10-30 | 92 | 6 | 3 | Actual |
20375 | 2.00 | 2023-10-30 | 96 | 3 | 11 | Actual |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
22598 | 416.00 | 2024-01-28 | 74 | 1 | 3 | Actual |
18393 | -19.45 | 2023-08-30 | 91 | 5 | 11 | Actual |
6563 | 478.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
17755 | 52736.00 | 2023-08-30 | 39 | 7 | 4 | Actual |
3491 | 14406.00 | 2022-07-30 | 20 | 7 | 3 | Actual |
4038 | 39.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
14696 | 14268.00 | 2023-05-30 | 18 | 7 | 4 | Actual |
5579 | -147.40 | 2022-08-30 | 91 | 6 | 8 | Actual |
28485 | 1963.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
29769 | -209.52 | 2024-07-29 | 91 | 2 | 8 | Actual |
18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
11402 | 19593.00 | 2023-02-27 | 100 | 7 | 3 | Actual |
10949 | 3300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
9085 | 220.00 | 2022-12-28 | 90 | 6 | 3 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
13111 | 7.00 | 2023-03-30 | 96 | 6 | 6 | Actual |
18444 | 44538.82 | 2023-08-30 | 21 | 7 | 11 | Actual |
32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
8093 | 12.00 | 2022-11-30 | 96 | 1 | 4 | Actual |
14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
2900 | -168.00 | 2022-06-30 | 91 | 4 | 6 | Actual |
12479 | 56032.00 | 2023-03-30 | 39 | 7 | 3 | Actual |
36628 | 42889.76 | 2025-01-28 | 32 | 7 | 8 | Actual |
17843 | 20571.00 | 2023-08-30 | 33 | 7 | 5 | Actual |
12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
30123 | 30961.97 | 2024-07-29 | 34 | 7 | 12 | Actual |
16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
14445 | 265.66 | 2023-04-29 | 53 | 6 | 12 | Actual |
31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
7273 | 166.00 | 2022-10-30 | 74 | 2 | 6 | Actual |
36701 | 35.87 | 2025-01-28 | 69 | 3 | 11 | Actual |
16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
5179 | 179.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
5856 | 0.00 | 2022-09-29 | 54 | 6 | 4 | Budget |
6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
3197 | 82.90 | 2022-06-30 | 69 | 1 | 8 | Actual |
23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
8976 | 109974.34 | 2022-11-30 | 37 | 7 | 8 | Actual |
954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
18536 | 1358.23 | 2023-08-30 | 23 | 7 | 12 | Actual |
28869 | 1843.35 | 2024-06-29 | 23 | 7 | 11 | Actual |
8637 | 9315.00 | 2022-11-30 | 20 | 7 | 6 | Actual |
26647 | 35.87 | 2024-04-28 | 66 | 6 | 12 | Actual |
26405 | 2682942.45 | 2024-04-28 | 45 | 7 | 8 | Actual |
38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
16390 | 9051.99 | 2023-06-30 | 32 | 7 | 11 | Actual |
11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
4563 | 20.00 | 2022-08-30 | 69 | 6 | 3 | Actual |
3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
15529 | 376.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
9598 | 198.00 | 2022-12-28 | 66 | 4 | 6 | Actual |
24069 | 7046.00 | 2024-02-27 | 8 | 7 | 6 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
938 | 350000.00 | 2022-04-29 | 42 | 7 | 7 | Actual |
21521 | 208893.54 | 2023-11-30 | 46 | 7 | 11 | Actual |
27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
4271 | 11739.00 | 2022-07-30 | 94 | 6 | 7 | Actual |
21903 | 145704.00 | 2023-12-28 | 29 | 7 | 5 | Actual |
32595 | 90.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
2777 | 30.00 | 2022-06-30 | 71 | 2 | 6 | Budget |
12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
4846 | 850.00 | 2022-08-30 | 80 | 1 | 5 | Budget |
35713 | 243.32 | 2024-12-28 | 92 | 1 | 12 | Actual |
11823 | 176.00 | 2023-02-27 | 89 | 3 | 6 | Actual |
29238 | 218.00 | 2024-07-29 | 92 | 7 | 3 | Actual |
22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
1980 | 11200.00 | 2022-05-30 | 57 | 6 | 7 | Budget |
14832 | 291.00 | 2023-05-30 | 90 | 1 | 6 | Actual |
38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
22611 | -370.00 | 2024-01-28 | 91 | 1 | 3 | Actual |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
33613 | 8582.11 | 2024-10-29 | 33 | 7 | 13 | Actual |
18968 | 66.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
13797 | 350000.00 | 2023-04-29 | 42 | 7 | 5 | Actual |
5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
26581 | 85416.18 | 2024-04-28 | 4 | 7 | 11 | Actual |
7174 | 38500.00 | 2022-10-30 | 99 | 6 | 5 | Actual |
13257 | 190631.00 | 2023-03-30 | 4 | 7 | 7 | Actual |
32965 | 292.00 | 2024-10-29 | 89 | 6 | 6 | Actual |
1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
15121 | 326.84 | 2023-05-30 | 89 | 1 | 8 | Actual |
2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
2254 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
19855 | 38500.00 | 2023-10-30 | 99 | 6 | 5 | Actual |
21251 | 172.30 | 2023-11-30 | 89 | 2 | 8 | Actual |
32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
29123 | 6626.00 | 2024-07-29 | 61 | 1 | 3 | Actual |
24217 | 675.34 | 2024-02-27 | 65 | 2 | 8 | Actual |
33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
33901 | 505576.00 | 2024-11-29 | 6 | 7 | 5 | Actual |
30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
18099 | 468.00 | 2023-08-30 | 81 | 6 | 7 | Actual |
1702 | 200.00 | 2022-05-30 | 67 | 3 | 6 | Budget |
10542 | 8561.00 | 2023-01-28 | 20 | 7 | 5 | Actual |
1404 | 421.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
17114 | 4229.95 | 2023-07-30 | 62 | 1 | 8 | Actual |
36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
26161 | 205288.00 | 2024-04-28 | 101 | 6 | 6 | Actual |
18397 | 19370.27 | 2023-08-30 | 52 | 6 | 11 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
26450 | 190.12 | 2024-04-28 | 80 | 2 | 11 | Actual |
16043 | 193.00 | 2023-06-30 | 89 | 6 | 7 | Actual |
39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
11037 | 843.52 | 2023-01-28 | 66 | 1 | 8 | Actual |
9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
35007 | 322.00 | 2024-12-28 | 89 | 1 | 5 | Actual |
16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
4281 | 82416.00 | 2022-07-30 | 13 | 7 | 7 | Actual |
9216 | 46327.00 | 2022-12-28 | 12 | 2 | 4 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
13716 | 365.00 | 2023-04-29 | 73 | 1 | 5 | Actual |
199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
38050 | 3374.23 | 2025-02-27 | 62 | 6 | 12 | Actual |
39129 | 12410.56 | 2025-03-30 | 32 | 7 | 11 | Actual |
33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
25328 | 89625.48 | 2024-03-29 | 34 | 7 | 8 | Actual |
33449 | 2924.22 | 2024-10-29 | 62 | 6 | 12 | Actual |
31256 | 283255.40 | 2024-08-29 | 46 | 7 | 12 | Actual |
10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
32472 | 15269.96 | 2024-09-28 | 7 | 7 | 13 | Actual |
22707 | 26885.00 | 2024-01-28 | 100 | 7 | 3 | Actual |
26464 | 1362.49 | 2024-04-28 | 61 | 3 | 11 | Actual |
13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
11284 | 237.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
7061 | 44496.00 | 2022-10-30 | 39 | 7 | 4 | Actual |
34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
26665 | 122.04 | 2024-04-28 | 89 | 6 | 12 | Actual |
21591 | 2475.27 | 2023-11-30 | 15 | 7 | 12 | Actual |
14694 | 48301.00 | 2023-05-30 | 14 | 7 | 4 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
39387 | 945.00 | 2025-04-28 | 92 | 7 | 6 | Actual |
11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
13091 | 122.00 | 2023-03-30 | 78 | 6 | 6 | Actual |
18732 | 9.00 | 2023-09-29 | 96 | 6 | 4 | Actual |
38098 | 10712.66 | 2025-02-27 | 33 | 7 | 12 | Actual |
3927 | 176.00 | 2022-07-30 | 92 | 2 | 6 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
8946 | 137.45 | 2022-11-30 | 90 | 6 | 8 | Actual |
25967 | 84422.00 | 2024-04-28 | 13 | 7 | 5 | Actual |
25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
8848 | 2313.25 | 2022-11-30 | 61 | 2 | 8 | Actual |
9504 | 80.00 | 2022-12-28 | 67 | 2 | 6 | Budget |
36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
30346 | 86.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
29240 | 6.00 | 2024-07-29 | 96 | 7 | 3 | Actual |
38802 | 14978.00 | 2025-03-30 | 22 | 7 | 7 | Actual |
15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-08-30 | 56 | 6 | 5 | Actual |
34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
24958 | 39.00 | 2024-03-29 | 66 | 2 | 6 | Actual |
796 | 20015.00 | 2022-04-29 | 40 | 7 | 6 | Actual |
34742 | 110.00 | 2024-11-29 | 97 | 6 | 13 | Actual |
21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
2918 | 16.00 | 2022-06-30 | 69 | 5 | 6 | Actual |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
12686 | 48.00 | 2023-03-30 | 69 | 1 | 5 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
23581 | 9578.60 | 2024-01-28 | 32 | 7 | 12 | Actual |
15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
16962 | 1503.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
28788 | 160.34 | 2024-06-29 | 90 | 4 | 11 | Actual |
5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
34116 | 157429.00 | 2024-11-29 | 35 | 7 | 6 | Actual |
29612 | 247386.00 | 2024-07-29 | 29 | 7 | 6 | Actual |
11776 | -115.00 | 2023-02-27 | 91 | 2 | 6 | Actual |
30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
35376 | 143.51 | 2024-12-28 | 69 | 1 | 8 | Actual |
19686 | 428.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
10394 | 134500.00 | 2023-01-28 | 101 | 6 | 4 | Budget |
29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
22974 | 15973.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
9320 | 200.00 | 2022-12-28 | 68 | 1 | 5 | Budget |
26033 | 27.00 | 2024-04-28 | 78 | 2 | 6 | Actual |
13639 | 13.00 | 2023-04-29 | 96 | 1 | 4 | Actual |
31165 | 76306.44 | 2024-08-29 | 12 | 2 | 12 | Actual |
3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
9050 | 215.00 | 2022-12-28 | 66 | 6 | 3 | Actual |
9307 | 17764.00 | 2022-12-28 | 100 | 7 | 4 | Actual |
22092 | 12485.00 | 2023-12-28 | 18 | 7 | 6 | Actual |
38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
20481 | 5780.65 | 2023-10-30 | 28 | 7 | 11 | Actual |
14386 | 48770.82 | 2023-04-29 | 39 | 7 | 11 | Actual |
5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
22202 | 31512.00 | 2023-12-28 | 40 | 7 | 7 | Actual |
1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
30914 | 2363.25 | 2024-08-29 | 72 | 6 | 8 | Actual |
24696 | 18727.00 | 2024-03-29 | 20 | 7 | 3 | Actual |
37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
23119 | 15814.00 | 2024-01-28 | 53 | 6 | 7 | Actual |
30485 | 492.00 | 2024-08-29 | 92 | 1 | 5 | Actual |
38319 | 114.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
34224 | 91.99 | 2024-11-29 | 69 | 1 | 8 | Actual |
9279 | 137605.00 | 2022-12-28 | 101 | 6 | 4 | Actual |
38108 | 23970.12 | 2025-02-27 | 60 | 1 | 13 | Actual |
24359 | 2.00 | 2024-02-27 | 96 | 2 | 11 | Actual |
19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
18268 | 25.23 | 2023-08-30 | 69 | 1 | 11 | Actual |
27840 | 37454.65 | 2024-05-29 | 31 | 7 | 12 | Actual |
31693 | 141.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
29590 | 327.00 | 2024-07-29 | 90 | 6 | 6 | Actual |
32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
3043 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
30334 | 271720.00 | 2024-08-29 | 37 | 7 | 3 | Actual |
31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
37601 | 356.00 | 2025-02-27 | 94 | 1 | 7 | Actual |
25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
29892 | 2.00 | 2024-07-29 | 96 | 2 | 11 | Actual |
34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
4743 | 360.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
16629 | 86.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
20863 | 61.00 | 2023-11-30 | 69 | 6 | 5 | Actual |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
23716 | 497.00 | 2024-02-27 | 66 | 1 | 4 | Actual |
32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
26457 | 96.51 | 2024-04-28 | 89 | 2 | 11 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
26685 | 1880.58 | 2024-04-28 | 23 | 7 | 12 | Actual |
31131 | 53530.48 | 2024-08-29 | 37 | 7 | 11 | Actual |
14416 | 3.00 | 2023-04-29 | 96 | 1 | 12 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
5663 | 1987.00 | 2022-09-29 | 52 | 6 | 3 | Actual |
34342 | 232.68 | 2024-11-29 | 68 | 1 | 11 | Actual |
23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
17497 | 5.01 | 2023-07-30 | 69 | 6 | 12 | Actual |
14220 | 1039.08 | 2023-04-29 | 62 | 1 | 11 | Actual |
13783 | 9272.00 | 2023-04-29 | 22 | 7 | 5 | Actual |
26182 | 168421.00 | 2024-04-28 | 35 | 7 | 6 | Actual |
15273 | 10.33 | 2023-05-30 | 94 | 2 | 11 | Actual |
31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
38400 | 300.00 | 2025-03-30 | 90 | 6 | 4 | Actual |
10091 | 84742.05 | 2022-12-28 | 35 | 7 | 8 | Actual |
21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
18395 | 9.27 | 2023-08-30 | 94 | 5 | 11 | Actual |
7448 | 41300.00 | 2022-10-30 | 56 | 6 | 6 | Budget |
24242 | 7107.27 | 2024-02-27 | 54 | 6 | 8 | Actual |
4295 | 19580.00 | 2022-07-30 | 33 | 7 | 7 | Actual |
38428 | 234012.00 | 2025-03-30 | 35 | 7 | 4 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
16338 | 2698.68 | 2023-06-30 | 54 | 6 | 11 | Actual |
35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
24239 | 251.09 | 2024-02-27 | 94 | 2 | 8 | Actual |
30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
26878 | 672.00 | 2024-05-29 | 92 | 6 | 3 | Actual |
25710 | 9592.00 | 2024-04-28 | 53 | 6 | 3 | Actual |
18631 | 25470.00 | 2023-09-29 | 28 | 7 | 3 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
13060 | 2600.00 | 2023-03-30 | 57 | 6 | 6 | Budget |
2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
1057 | 220.78 | 2022-04-29 | 66 | 6 | 8 | Actual |
15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
20726 | 89.00 | 2023-11-30 | 92 | 7 | 3 | Actual |
6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
27111 | 31566.00 | 2024-05-29 | 32 | 7 | 5 | Actual |
7606 | 58.00 | 2022-10-30 | 69 | 6 | 7 | Actual |
33904 | 72044.00 | 2024-11-29 | 13 | 7 | 5 | Actual |
17084 | 404780.00 | 2023-07-30 | 4 | 7 | 7 | Actual |
26190 | 23796.00 | 2024-04-28 | 46 | 7 | 6 | Actual |
10617 | 100.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
18157 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
3975 | -228.00 | 2022-07-30 | 91 | 3 | 6 | Actual |
18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
8993 | 160.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
16785 | 213.00 | 2023-07-30 | 89 | 6 | 5 | Actual |
28550 | 29898.00 | 2024-06-29 | 28 | 7 | 7 | Actual |
22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
18545 | 46931.42 | 2023-08-30 | 37 | 7 | 12 | Actual |
18554 | 6872.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
16712 | 12118.00 | 2023-07-30 | 22 | 7 | 4 | Actual |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
33385 | 530831.74 | 2024-10-29 | 46 | 7 | 11 | Actual |
9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
29062 | 18261.24 | 2024-06-29 | 57 | 6 | 13 | Actual |
35249 | 302391.00 | 2024-12-28 | 6 | 7 | 6 | Actual |
9564 | 280.00 | 2022-12-28 | 76 | 3 | 6 | Budget |
1381 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
26786 | 281.96 | 2024-04-28 | 92 | 6 | 13 | Actual |
32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
38077 | 779.00 | 2025-02-27 | 97 | 6 | 12 | Actual |
24155 | 1902.00 | 2024-02-27 | 97 | 6 | 7 | Actual |
8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
24683 | 10.00 | 2024-03-29 | 96 | 6 | 3 | Actual |
6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
16289 | 10.33 | 2023-06-30 | 69 | 4 | 11 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
10289 | 3200.00 | 2023-01-28 | 62 | 1 | 4 | Budget |
30782 | 190832.00 | 2024-08-29 | 56 | 6 | 7 | Actual |
29056 | 401.26 | 2024-06-29 | 92 | 2 | 13 | Actual |
6033 | 459.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
39128 | 88111.98 | 2025-03-30 | 31 | 7 | 11 | Actual |
30536 | 74423.00 | 2024-08-29 | 21 | 7 | 5 | Actual |
28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
13830 | 668.00 | 2023-04-29 | 61 | 2 | 6 | Actual |
38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
16225 | 68.85 | 2023-06-30 | 94 | 1 | 11 | Actual |
13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
28455 | 6123.00 | 2024-06-29 | 23 | 7 | 6 | Actual |
14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
813 | 324.00 | 2022-04-29 | 67 | 1 | 7 | Actual |
9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
5548 | 25.32 | 2022-08-30 | 69 | 6 | 8 | Actual |
23793 | 59928.00 | 2024-02-27 | 31 | 7 | 4 | Actual |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
38913 | 37536.63 | 2025-03-30 | 7 | 7 | 8 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
10401 | 41556.00 | 2023-01-28 | 14 | 7 | 4 | Actual |
24931 | 209.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
26706 | 173.18 | 2024-04-28 | 66 | 1 | 13 | Actual |
211 | 561.00 | 2022-04-29 | 76 | 1 | 4 | Actual |
26743 | 1004.78 | 2024-04-28 | 80 | 2 | 13 | Actual |
17608 | 15639.00 | 2023-08-30 | 94 | 6 | 3 | Actual |
30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
34089 | 306.00 | 2024-11-29 | 90 | 6 | 6 | Actual |
7055 | 25670.00 | 2022-10-30 | 32 | 7 | 4 | Actual |
38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
31368 | 10117.23 | 2024-08-29 | 38 | 7 | 13 | Actual |
18766 | 3512.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
19871 | 15282.00 | 2023-10-30 | 28 | 7 | 5 | Actual |
10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
13378 | 208.66 | 2023-03-30 | 94 | 2 | 8 | Actual |
38605 | 349.00 | 2025-03-30 | 89 | 3 | 6 | Actual |
36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
18859 | 1078.00 | 2023-09-29 | 62 | 1 | 6 | Actual |
26599 | 10814.79 | 2024-04-28 | 33 | 7 | 11 | Actual |
1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
12 | 174.00 | 2022-04-29 | 67 | 1 | 3 | Actual |
24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
6708 | 4.00 | 2022-09-29 | 96 | 6 | 8 | Actual |
13444 | 459971.77 | 2023-03-30 | 101 | 6 | 8 | Actual |
5672 | 10600.00 | 2022-09-29 | 57 | 6 | 3 | Budget |
17695 | 146481.00 | 2023-08-30 | 12 | 2 | 4 | Actual |
5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
858 | 28840.00 | 2022-04-29 | 60 | 6 | 7 | Actual |
22748 | 99.00 | 2024-01-28 | 68 | 6 | 4 | Actual |
24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
Generated 2025-05-29 18:11:52.127 UTC