[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1706 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
27053 | 403.00 | 2024-05-29 | 90 | 1 | 5 | Actual |
8383 | 200.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
659 | 220.00 | 2022-04-29 | 92 | 4 | 6 | Actual |
6404 | 93651.00 | 2022-09-29 | 35 | 7 | 6 | Actual |
14726 | 332.00 | 2023-05-30 | 73 | 1 | 5 | Actual |
7056 | 19180.00 | 2022-10-30 | 33 | 7 | 4 | Actual |
15671 | 15372.00 | 2023-06-30 | 7 | 7 | 4 | Actual |
33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
19729 | 6953.00 | 2023-10-30 | 53 | 6 | 4 | Actual |
24221 | 69.26 | 2024-02-27 | 69 | 2 | 8 | Actual |
14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
35137 | 497.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
13134 | 20326.00 | 2023-03-30 | 33 | 7 | 6 | Actual |
35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
38194 | 244781.25 | 2025-02-27 | 101 | 6 | 13 | Actual |
10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
17854 | 3061.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
30496 | 4074.00 | 2024-08-29 | 62 | 6 | 5 | Actual |
27412 | 105381.83 | 2024-05-29 | 60 | 1 | 8 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
37255 | 966.00 | 2025-02-27 | 97 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-09-29 | 56 | 6 | 8 | Actual |
33366 | 5255.11 | 2024-10-29 | 18 | 7 | 11 | Actual |
2051 | 16153.00 | 2022-05-30 | 28 | 7 | 7 | Actual |
34920 | 164870.00 | 2024-12-28 | 12 | 2 | 4 | Actual |
23206 | -286.79 | 2024-01-28 | 91 | 1 | 8 | Actual |
28037 | 13842.00 | 2024-06-29 | 8 | 7 | 3 | Actual |
19939 | 586074.00 | 2023-10-30 | 11 | 3 | 6 | Actual |
14694 | 48301.00 | 2023-05-30 | 14 | 7 | 4 | Actual |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
19463 | 81373.78 | 2023-09-29 | 43 | 7 | 11 | Actual |
17410 | 36920.60 | 2023-07-30 | 14 | 7 | 11 | Actual |
15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
17876 | -287.00 | 2023-08-30 | 91 | 1 | 6 | Actual |
37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
10332 | 42458.00 | 2023-01-28 | 12 | 2 | 4 | Actual |
1276 | 80.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
28243 | 1595.00 | 2024-06-29 | 97 | 6 | 5 | Actual |
36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
7426 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
9575 | 138.00 | 2022-12-28 | 83 | 3 | 6 | Actual |
25865 | 1052.00 | 2024-04-28 | 97 | 6 | 4 | Actual |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
19556 | 118.85 | 2023-09-29 | 8 | 7 | 12 | Actual |
25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
37404 | 14.00 | 2025-02-27 | 96 | 1 | 6 | Actual |
33493 | 8004.10 | 2024-10-29 | 28 | 7 | 12 | Actual |
39045 | 294.38 | 2025-03-30 | 92 | 4 | 11 | Actual |
10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
33213 | 40461.09 | 2024-10-29 | 60 | 1 | 11 | Actual |
7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
12857 | 281.00 | 2023-03-30 | 92 | 1 | 6 | Actual |
8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
37604 | 30461.00 | 2025-02-27 | 52 | 6 | 7 | Actual |
15542 | -194.00 | 2023-06-30 | 91 | 6 | 3 | Actual |
34903 | 403.00 | 2024-12-28 | 74 | 1 | 4 | Actual |
24312 | 20.97 | 2024-02-27 | 69 | 1 | 11 | Actual |
11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
8513 | 151.00 | 2022-11-30 | 90 | 4 | 6 | Actual |
14993 | 19810.00 | 2023-05-30 | 28 | 7 | 6 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
3838 | 2022.00 | 2022-07-30 | 61 | 1 | 6 | Actual |
21886 | 43000.00 | 2023-12-28 | 99 | 6 | 5 | Actual |
35665 | 65706.24 | 2024-12-28 | 13 | 7 | 11 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
2481 | 386.00 | 2022-06-30 | 90 | 1 | 4 | Actual |
25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
31682 | 2798.00 | 2024-09-28 | 62 | 1 | 6 | Actual |
38010 | 110.34 | 2025-02-27 | 90 | 1 | 12 | Actual |
1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
11076 | 128924.70 | 2023-01-28 | 12 | 2 | 8 | Actual |
5305 | 270.00 | 2022-08-30 | 73 | 1 | 7 | Actual |
37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
6376 | -123.00 | 2022-09-29 | 91 | 6 | 6 | Actual |
27445 | 304.12 | 2024-05-29 | 67 | 2 | 8 | Actual |
34983 | 140173.00 | 2024-12-28 | 43 | 7 | 4 | Actual |
6674 | 48.05 | 2022-09-29 | 69 | 6 | 8 | Actual |
1993 | 522.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
16411 | 33.74 | 2023-06-30 | 74 | 1 | 12 | Actual |
12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
11921 | 29.00 | 2023-02-27 | 94 | 5 | 6 | Actual |
33603 | 13806.77 | 2024-10-29 | 19 | 7 | 13 | Actual |
25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
23164 | 13358.00 | 2024-01-28 | 20 | 7 | 7 | Actual |
10875 | 17771.00 | 2023-01-28 | 24 | 7 | 6 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
33817 | 20546.00 | 2024-11-29 | 20 | 7 | 4 | Actual |
25146 | 414.00 | 2024-03-29 | 90 | 1 | 7 | Actual |
8856 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
14148 | 235.93 | 2023-04-29 | 92 | 2 | 8 | Actual |
25985 | 38602.00 | 2024-04-28 | 38 | 7 | 5 | Actual |
24121 | 349260.00 | 2024-02-27 | 12 | 2 | 7 | Actual |
1507 | 800.00 | 2022-05-30 | 54 | 6 | 5 | Budget |
27963 | 11501.47 | 2024-05-29 | 38 | 7 | 13 | Actual |
7577 | -288.00 | 2022-10-30 | 91 | 1 | 7 | Actual |
28596 | 705.64 | 2024-06-29 | 66 | 2 | 8 | Actual |
7046 | 34976.00 | 2022-10-30 | 19 | 7 | 4 | Actual |
30808 | 360.00 | 2024-08-29 | 90 | 6 | 7 | Actual |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
14831 | 189.00 | 2023-05-30 | 89 | 1 | 6 | Actual |
30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
27308 | 40030.00 | 2024-05-29 | 32 | 7 | 6 | Actual |
22800 | 24904.00 | 2024-01-28 | 100 | 7 | 4 | Actual |
3087 | 354.00 | 2022-06-30 | 94 | 1 | 7 | Actual |
7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
13516 | 142.00 | 2023-04-29 | 94 | 1 | 3 | Actual |
18247 | 21012.08 | 2023-08-30 | 28 | 7 | 8 | Actual |
608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
32555 | 354.00 | 2024-10-29 | 90 | 6 | 3 | Actual |
19768 | 66752.00 | 2023-10-30 | 13 | 7 | 4 | Actual |
33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
34832 | 509.00 | 2024-12-28 | 92 | 6 | 3 | Actual |
26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
14164 | 60.17 | 2023-04-29 | 69 | 6 | 8 | Actual |
607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
34130 | 493.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
28245 | 647685.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
12141 | 15848.00 | 2023-02-27 | 28 | 7 | 7 | Actual |
30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
27708 | 12421.20 | 2024-05-29 | 8 | 7 | 11 | Actual |
20024 | 1874.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
27317 | 55589.00 | 2024-05-29 | 46 | 7 | 6 | Actual |
9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
10607 | 8.00 | 2023-01-28 | 96 | 1 | 6 | Actual |
23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
26969 | 137132.00 | 2024-05-29 | 56 | 6 | 4 | Actual |
755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
12783 | 337398.00 | 2023-03-30 | 101 | 6 | 5 | Actual |
29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
32140 | -109.88 | 2024-09-28 | 91 | 2 | 11 | Actual |
28086 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
1752 | 100.00 | 2022-05-30 | 68 | 4 | 6 | Budget |
38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
18939 | 1419.00 | 2023-09-29 | 61 | 4 | 6 | Actual |
6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
30488 | 167982.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
21183 | 11985.00 | 2023-11-30 | 20 | 7 | 7 | Actual |
3823 | 37455.00 | 2022-07-30 | 31 | 7 | 5 | Actual |
2303 | 9100.00 | 2022-06-30 | 53 | 6 | 3 | Budget |
1700 | 213.00 | 2022-05-30 | 66 | 3 | 6 | Actual |
32321 | 32298.17 | 2024-09-28 | 60 | 6 | 12 | Actual |
30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
32290 | 2124.20 | 2024-09-28 | 61 | 1 | 12 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
6080 | 643450.00 | 2022-09-29 | 43 | 7 | 5 | Actual |
11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
23671 | 26036.00 | 2024-02-27 | 28 | 7 | 3 | Actual |
35104 | 13.00 | 2024-12-28 | 96 | 1 | 6 | Actual |
17202 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
13200 | 20380.00 | 2023-03-30 | 57 | 6 | 7 | Actual |
30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
16140 | 54906.65 | 2023-06-30 | 60 | 6 | 8 | Actual |
31613 | 15.00 | 2024-09-28 | 96 | 1 | 5 | Actual |
5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
2319 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
6784 | -327.00 | 2022-10-30 | 91 | 1 | 3 | Actual |
1704 | 88.00 | 2022-05-30 | 68 | 3 | 6 | Actual |
39284 | 213.54 | 2025-03-30 | 92 | 1 | 13 | Actual |
12520 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
32450 | 274.94 | 2024-09-28 | 73 | 6 | 13 | Actual |
4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
17457 | 85.87 | 2023-07-30 | 92 | 1 | 12 | Actual |
10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
8368 | 207.00 | 2022-11-30 | 89 | 1 | 6 | Actual |
33708 | 227061.00 | 2024-11-29 | 35 | 7 | 3 | Actual |
36927 | 35000.00 | 2025-01-28 | 99 | 6 | 12 | Actual |
15734 | 270.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
26139 | 21.00 | 2024-04-28 | 69 | 6 | 6 | Actual |
9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
30128 | 11194.58 | 2024-07-29 | 40 | 7 | 12 | Actual |
26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
33616 | 22766.59 | 2024-10-29 | 37 | 7 | 13 | Actual |
24009 | 144.00 | 2024-02-27 | 66 | 5 | 6 | Actual |
22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
1005 | 26.84 | 2022-04-29 | 69 | 2 | 8 | Actual |
18699 | 40509.00 | 2023-09-29 | 12 | 2 | 4 | Actual |
27516 | 6693.63 | 2024-05-29 | 23 | 7 | 8 | Actual |
9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
18106 | 194.00 | 2023-08-30 | 90 | 6 | 7 | Actual |
10211 | 308882.00 | 2023-01-28 | 6 | 7 | 3 | Actual |
8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
19211 | 304.12 | 2023-09-29 | 66 | 6 | 8 | Actual |
4267 | 144.00 | 2022-07-30 | 89 | 6 | 7 | Actual |
30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
9817 | 329.00 | 2022-12-28 | 94 | 1 | 7 | Actual |
9924 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
14397 | 9.27 | 2023-04-29 | 68 | 1 | 12 | Actual |
32408 | 37123.00 | 2024-09-28 | 60 | 2 | 13 | Actual |
25441 | 85.87 | 2024-03-29 | 90 | 4 | 11 | Actual |
34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
3601 | 426.00 | 2022-07-30 | 92 | 1 | 4 | Actual |
25057 | -82.00 | 2024-03-29 | 91 | 5 | 6 | Actual |
23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
23476 | 184462.71 | 2024-01-28 | 6 | 7 | 11 | Actual |
15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
31047 | 1815.69 | 2024-08-29 | 61 | 4 | 11 | Actual |
17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
3620 | 1600.00 | 2022-07-30 | 62 | 6 | 4 | Budget |
39244 | 1843.35 | 2025-03-30 | 23 | 7 | 12 | Actual |
30607 | 2306269.00 | 2024-08-29 | 10 | 3 | 6 | Actual |
24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
10470 | 8.00 | 2023-01-28 | 96 | 1 | 5 | Actual |
13047 | -126.00 | 2023-03-30 | 91 | 5 | 6 | Actual |
34011 | 1352.00 | 2024-11-29 | 62 | 4 | 6 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
25531 | 9047.74 | 2024-03-29 | 38 | 7 | 11 | Actual |
28422 | 106.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
24270 | -250.43 | 2024-02-27 | 91 | 6 | 8 | Actual |
16051 | 1000135.00 | 2023-06-30 | 101 | 6 | 7 | Actual |
18093 | 301.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
7348 | 10.00 | 2022-10-30 | 96 | 3 | 6 | Actual |
1561 | 29118.00 | 2022-05-30 | 94 | 6 | 5 | Actual |
25101 | 35524.00 | 2024-03-29 | 14 | 7 | 6 | Actual |
11013 | 3436.00 | 2023-01-28 | 23 | 7 | 7 | Actual |
10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
10009 | 18309.00 | 2022-12-28 | 53 | 6 | 8 | Actual |
2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
29988 | 104866.54 | 2024-07-29 | 13 | 7 | 11 | Actual |
19739 | 120.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
15068 | 10.00 | 2023-05-30 | 96 | 6 | 7 | Actual |
2432 | 60.00 | 2022-06-30 | 89 | 7 | 3 | Actual |
14655 | 8860.00 | 2023-05-30 | 54 | 6 | 4 | Actual |
24187 | 9940.66 | 2024-02-27 | 61 | 1 | 8 | Actual |
3552 | -86.00 | 2022-07-30 | 91 | 7 | 3 | Actual |
6731 | 19577.20 | 2022-09-29 | 33 | 7 | 8 | Actual |
29307 | 636956.00 | 2024-07-29 | 4 | 7 | 4 | Actual |
36511 | 132726.00 | 2025-01-28 | 35 | 7 | 7 | Actual |
1603 | 260.00 | 2022-05-30 | 66 | 1 | 6 | Actual |
20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
37288 | 6053.00 | 2025-02-27 | 62 | 1 | 5 | Actual |
16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
12196 | 196.54 | 2023-02-27 | 89 | 1 | 8 | Actual |
39167 | 55691.16 | 2025-03-30 | 12 | 2 | 12 | Actual |
35982 | -327.00 | 2025-01-28 | 91 | 6 | 3 | Actual |
29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
39115 | 10775.43 | 2025-03-30 | 8 | 7 | 11 | Actual |
11978 | -144.00 | 2023-02-27 | 91 | 6 | 6 | Actual |
14602 | 48.00 | 2023-05-30 | 67 | 7 | 3 | Actual |
36890 | 41.19 | 2025-01-28 | 92 | 2 | 12 | Actual |
12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
19492 | 407.15 | 2023-09-29 | 12 | 2 | 12 | Actual |
961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
23591 | 6624.29 | 2024-01-28 | 100 | 7 | 12 | Actual |
27710 | 63344.49 | 2024-05-29 | 14 | 7 | 11 | Actual |
29111 | 9431.25 | 2024-06-29 | 32 | 7 | 13 | Actual |
22654 | 542624.00 | 2024-01-28 | 6 | 7 | 3 | Actual |
27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
27040 | 556.00 | 2024-05-29 | 73 | 1 | 5 | Actual |
1969 | -192.00 | 2022-05-30 | 91 | 1 | 7 | Actual |
28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
22704 | 150.00 | 2024-01-28 | 92 | 7 | 3 | Actual |
21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
26126 | 16423.00 | 2024-04-28 | 52 | 6 | 6 | Actual |
28301 | 6659.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
6426 | 42.00 | 2022-09-29 | 69 | 1 | 7 | Actual |
17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
18887 | 118.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
2759 | 7.00 | 2022-06-30 | 96 | 1 | 6 | Actual |
3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
36724 | 289.06 | 2025-01-28 | 65 | 4 | 11 | Actual |
9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
30027 | 339.06 | 2024-07-29 | 81 | 1 | 12 | Actual |
4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
6071 | 40825.00 | 2022-09-29 | 31 | 7 | 5 | Actual |
7915 | 3700.00 | 2022-11-30 | 57 | 6 | 3 | Budget |
15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
19824 | 27579.00 | 2023-10-30 | 57 | 6 | 5 | Actual |
33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
31826 | 25.00 | 2024-09-28 | 69 | 6 | 6 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
19033 | 39785.00 | 2023-09-29 | 19 | 7 | 6 | Actual |
18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
324 | 23636.00 | 2022-04-29 | 40 | 7 | 4 | Actual |
7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
33696 | 78696.00 | 2024-11-29 | 19 | 7 | 3 | Actual |
14272 | 1.00 | 2023-04-29 | 96 | 2 | 11 | Actual |
12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
22585 | -76456.68 | 2023-12-28 | 43 | 7 | 12 | Actual |
17340 | 4.00 | 2023-07-30 | 96 | 4 | 11 | Actual |
10734 | 280.00 | 2023-01-28 | 81 | 4 | 6 | Budget |
14198 | 79713.17 | 2023-04-29 | 21 | 7 | 8 | Actual |
8011 | 30.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
31758 | -391.00 | 2024-09-28 | 91 | 3 | 6 | Actual |
26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
37104 | 83580.00 | 2025-02-27 | 56 | 6 | 3 | Actual |
20898 | 9088.00 | 2023-11-30 | 22 | 7 | 5 | Actual |
14455 | 5.01 | 2023-04-29 | 69 | 6 | 12 | Actual |
19527 | 32.67 | 2023-09-29 | 66 | 6 | 12 | Actual |
1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
36419 | 118337.00 | 2025-01-28 | 37 | 7 | 6 | Actual |
26565 | 245.44 | 2024-04-28 | 80 | 6 | 11 | Actual |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
25947 | 901.00 | 2024-04-28 | 80 | 6 | 5 | Actual |
3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
6272 | 71.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
23919 | 231.00 | 2024-02-27 | 89 | 1 | 6 | Actual |
28553 | 36427.00 | 2024-06-29 | 32 | 7 | 7 | Actual |
14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
25972 | 14076.00 | 2024-04-28 | 20 | 7 | 5 | Actual |
32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
29089 | 264.41 | 2024-06-29 | 92 | 6 | 13 | Actual |
16115 | 69.26 | 2023-06-30 | 69 | 2 | 8 | Actual |
8579 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
18451 | 8699.86 | 2023-08-30 | 32 | 7 | 11 | Actual |
37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
6393 | 10084.00 | 2022-09-29 | 20 | 7 | 6 | Actual |
2297 | 501.00 | 2022-06-30 | 92 | 1 | 3 | Actual |
23306 | 238.00 | 2024-01-28 | 65 | 1 | 11 | Actual |
26809 | 8161.05 | 2024-04-28 | 33 | 7 | 13 | Actual |
17247 | 191.19 | 2023-07-30 | 81 | 1 | 11 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
28095 | 380.00 | 2024-06-29 | 68 | 1 | 4 | Actual |
9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
6141 | 62.00 | 2022-09-29 | 67 | 2 | 6 | Actual |
25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
16854 | 47.00 | 2023-07-30 | 67 | 2 | 6 | Actual |
14065 | 345345.00 | 2023-04-29 | 101 | 6 | 7 | Actual |
31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
1362 | 88280.00 | 2022-05-30 | 12 | 2 | 4 | Actual |
29320 | 35124.00 | 2024-07-29 | 24 | 7 | 4 | Actual |
616 | 17200.00 | 2022-04-29 | 60 | 4 | 6 | Budget |
26224 | 21393.00 | 2024-04-28 | 57 | 6 | 7 | Actual |
20200 | 488.97 | 2023-10-30 | 94 | 1 | 8 | Actual |
37774 | 32654.72 | 2025-02-27 | 28 | 7 | 8 | Actual |
6050 | 7.00 | 2022-09-29 | 96 | 6 | 5 | Actual |
7969 | 45000.00 | 2022-11-30 | 99 | 6 | 3 | Actual |
7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
27915 | 680.21 | 2024-05-29 | 66 | 6 | 13 | Actual |
21479 | 230.55 | 2023-11-30 | 80 | 6 | 11 | Actual |
38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
1972 | 9.00 | 2022-05-30 | 96 | 1 | 7 | Actual |
2714 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
20992 | 352.00 | 2023-11-30 | 90 | 3 | 6 | Actual |
31478 | 324.00 | 2024-09-28 | 77 | 7 | 3 | Actual |
5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
38306 | 49870.00 | 2025-03-30 | 33 | 7 | 3 | Actual |
32286 | 300370.98 | 2024-09-28 | 43 | 7 | 11 | Actual |
11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
4508 | 220.00 | 2022-08-30 | 73 | 1 | 3 | Budget |
22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
8996 | 116.00 | 2022-12-28 | 68 | 1 | 3 | Actual |
8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
36793 | 127.36 | 2025-01-28 | 78 | 6 | 11 | Actual |
26175 | 33870.00 | 2024-04-28 | 24 | 7 | 6 | Actual |
35948 | -403.00 | 2025-01-28 | 91 | 1 | 3 | Actual |
17223 | 122663.97 | 2023-07-30 | 34 | 7 | 8 | Actual |
32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
36067 | -519.00 | 2025-01-28 | 91 | 1 | 4 | Actual |
1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
3297 | 270.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
15470 | 6081.72 | 2023-05-30 | 28 | 7 | 12 | Actual |
2061 | 23573.00 | 2022-05-30 | 40 | 7 | 7 | Actual |
39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
18885 | 1093.00 | 2023-09-29 | 61 | 2 | 6 | Actual |
11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
23389 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
26599 | 10814.79 | 2024-04-28 | 33 | 7 | 11 | Actual |
8185 | 18286.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
16342 | 1384.83 | 2023-06-30 | 61 | 6 | 11 | Actual |
34439 | 102.89 | 2024-11-29 | 89 | 4 | 11 | Actual |
13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
21375 | 29.48 | 2023-11-30 | 94 | 2 | 11 | Actual |
14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
25881 | 36558.00 | 2024-04-28 | 24 | 7 | 4 | Actual |
18742 | 78671.00 | 2023-09-29 | 15 | 7 | 4 | Actual |
918 | 13877.00 | 2022-04-29 | 14 | 7 | 7 | Actual |
7635 | 165.00 | 2022-10-30 | 89 | 6 | 7 | Actual |
2555 | 10976.00 | 2022-06-30 | 18 | 7 | 4 | Actual |
21454 | -21.58 | 2023-11-30 | 91 | 5 | 11 | Actual |
8974 | 47851.97 | 2022-11-30 | 34 | 7 | 8 | Actual |
601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
36507 | 71913.00 | 2025-01-28 | 31 | 7 | 7 | Actual |
35832 | 141.61 | 2024-12-28 | 92 | 1 | 13 | Actual |
26582 | 227492.23 | 2024-04-28 | 6 | 7 | 11 | Actual |
9772 | 42800.00 | 2022-12-28 | 60 | 1 | 7 | Actual |
27782 | 23.10 | 2024-05-29 | 89 | 2 | 12 | Actual |
14841 | 127.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
9118 | 31452.00 | 2022-12-28 | 40 | 7 | 3 | Actual |
26255 | 71000.00 | 2024-04-28 | 99 | 6 | 7 | Actual |
38584 | 25502.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
20591 | 3491.25 | 2023-10-30 | 20 | 7 | 12 | Actual |
32640 | 672.00 | 2024-10-29 | 90 | 1 | 4 | Actual |
20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
25387 | 32.67 | 2024-03-29 | 90 | 2 | 11 | Actual |
20518 | -77.96 | 2023-10-30 | 91 | 1 | 12 | Actual |
32111 | 289.06 | 2024-09-28 | 90 | 1 | 11 | Actual |
730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
28916 | 67.78 | 2024-06-29 | 65 | 2 | 12 | Actual |
12342 | 17977.17 | 2023-02-27 | 100 | 7 | 8 | Actual |
39245 | 10105.20 | 2025-03-30 | 24 | 7 | 12 | Actual |
24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
5757 | 727.00 | 2022-09-29 | 61 | 7 | 3 | Actual |
25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
1925 | 15086.00 | 2022-05-30 | 100 | 7 | 6 | Actual |
16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
4643 | 14.00 | 2022-08-30 | 69 | 7 | 3 | Actual |
3712 | 55.00 | 2022-07-30 | 69 | 1 | 5 | Actual |
5486 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
16965 | 172.00 | 2023-07-30 | 66 | 6 | 6 | Actual |
7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
30822 | 245021.00 | 2024-08-29 | 15 | 7 | 7 | Actual |
28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
18761 | -224490.00 | 2023-09-29 | 43 | 7 | 4 | Actual |
7673 | 30900.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
19051 | 33346.00 | 2023-09-29 | 46 | 7 | 6 | Actual |
23849 | 236.00 | 2024-02-27 | 73 | 6 | 5 | Actual |
4402 | 200.00 | 2022-07-30 | 54 | 6 | 8 | Budget |
5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
17004 | 22423.00 | 2023-07-30 | 24 | 7 | 6 | Actual |
15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
13060 | 2600.00 | 2023-03-30 | 57 | 6 | 6 | Budget |
9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
11682 | 760334.00 | 2023-02-27 | 43 | 7 | 5 | Actual |
21372 | 86.93 | 2023-11-30 | 90 | 2 | 11 | Actual |
38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
25751 | 65379.00 | 2024-04-28 | 14 | 7 | 3 | Actual |
13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
11020 | 44070.00 | 2023-01-28 | 34 | 7 | 7 | Actual |
29747 | 5646.64 | 2024-07-29 | 61 | 2 | 8 | Actual |
24628 | 390.00 | 2024-03-29 | 68 | 1 | 3 | Actual |
11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
10891 | 43700.00 | 2023-01-28 | 60 | 1 | 7 | Actual |
11601 | 14900.00 | 2023-02-27 | 57 | 6 | 5 | Budget |
7998 | 154507.00 | 2022-11-30 | 46 | 7 | 3 | Actual |
15126 | 11.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
2163 | 5772.40 | 2022-05-30 | 53 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
3180 | 1163318.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
1128 | 121290.30 | 2022-04-29 | 45 | 7 | 8 | Actual |
31249 | 23337.36 | 2024-08-29 | 34 | 7 | 12 | Actual |
21199 | 961955.00 | 2023-11-30 | 43 | 7 | 7 | Actual |
22300 | 19331.74 | 2023-12-28 | 8 | 7 | 8 | Actual |
29357 | 436.00 | 2024-07-29 | 90 | 1 | 5 | Actual |
29416 | 62325.00 | 2024-07-29 | 31 | 7 | 5 | Actual |
20428 | 23.10 | 2023-10-30 | 94 | 5 | 11 | Actual |
27938 | 415.00 | 2024-05-29 | 97 | 6 | 13 | Actual |
29103 | 4332.91 | 2024-06-29 | 20 | 7 | 13 | Actual |
1118 | 25512.16 | 2022-04-29 | 32 | 7 | 8 | Actual |
1173 | 386.00 | 2022-05-30 | 90 | 1 | 3 | Actual |
24237 | -173.16 | 2024-02-27 | 91 | 2 | 8 | Actual |
9424 | 8232.00 | 2022-12-28 | 18 | 7 | 5 | Actual |
19345 | 68.85 | 2023-09-29 | 92 | 3 | 11 | Actual |
35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
2343 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
8931 | 478.36 | 2022-11-30 | 80 | 6 | 8 | Actual |
31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
29533 | 396.00 | 2024-07-29 | 92 | 4 | 6 | Actual |
28160 | 19756.00 | 2024-06-29 | 18 | 7 | 4 | Actual |
33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
16020 | 56810.00 | 2023-06-30 | 60 | 6 | 7 | Actual |
19259 | 123250.35 | 2023-09-29 | 37 | 7 | 8 | Actual |
38428 | 234012.00 | 2025-03-30 | 35 | 7 | 4 | Actual |
8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
13172 | 806.00 | 2023-03-30 | 80 | 1 | 7 | Actual |
18267 | 80.55 | 2023-08-30 | 68 | 1 | 11 | Actual |
20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
22834 | 4100.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
564 | 29.00 | 2022-04-29 | 94 | 2 | 6 | Actual |
21608 | 23428.86 | 2023-11-30 | 39 | 7 | 12 | Actual |
30236 | 43807.33 | 2024-07-29 | 31 | 7 | 13 | Actual |
28970 | -154.56 | 2024-06-29 | 91 | 6 | 12 | Actual |
27298 | 17287.00 | 2024-05-29 | 18 | 7 | 6 | Actual |
14702 | 25367.00 | 2023-05-30 | 24 | 7 | 4 | Actual |
11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
18787 | -173.00 | 2023-09-29 | 91 | 1 | 5 | Actual |
29243 | 9158.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
22179 | 778708.00 | 2023-12-28 | 6 | 7 | 7 | Actual |
34639 | 40162.15 | 2024-11-29 | 21 | 7 | 12 | Actual |
26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
19243 | 150525.10 | 2023-09-29 | 14 | 7 | 8 | Actual |
15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
35210 | 230.00 | 2024-12-28 | 92 | 5 | 6 | Actual |
25307 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
241 | 42417.00 | 2022-04-29 | 56 | 6 | 4 | Actual |
14093 | 1924457.00 | 2023-04-29 | 45 | 7 | 7 | Actual |
38295 | 24696.00 | 2025-03-30 | 18 | 7 | 3 | Actual |
13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
6431 | 167.00 | 2022-09-29 | 74 | 1 | 7 | Actual |
29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
16587 | 153728.00 | 2023-07-30 | 15 | 7 | 3 | Actual |
32570 | 24696.00 | 2024-10-29 | 18 | 7 | 3 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
26395 | 43754.93 | 2024-04-28 | 32 | 7 | 8 | Actual |
28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
24272 | 105472.74 | 2024-02-27 | 94 | 6 | 8 | Actual |
7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
25305 | 5.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
33498 | 22107.55 | 2024-10-29 | 34 | 7 | 12 | Actual |
35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
22715 | 64.00 | 2024-01-28 | 69 | 1 | 4 | Actual |
35186 | 11689.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
33621 | -5504.38 | 2024-10-29 | 46 | 7 | 13 | Actual |
39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
9043 | 1019.00 | 2022-12-28 | 62 | 6 | 3 | Actual |
8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
7169 | -162.00 | 2022-10-30 | 91 | 6 | 5 | Actual |
14186 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
31133 | 76263.88 | 2024-08-29 | 39 | 7 | 11 | Actual |
3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
1243 | 3399.00 | 2022-05-30 | 8 | 7 | 3 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
36728 | 29.48 | 2025-01-28 | 69 | 4 | 11 | Actual |
32319 | 70330.79 | 2024-09-28 | 56 | 6 | 12 | Actual |
24095 | 7090.00 | 2024-02-27 | 61 | 1 | 7 | Actual |
22568 | 12093.54 | 2023-12-28 | 19 | 7 | 12 | Actual |
623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
30696 | 297.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
26844 | 50.00 | 2024-05-29 | 94 | 1 | 3 | Actual |
33059 | 473.00 | 2024-10-29 | 92 | 6 | 7 | Actual |
14302 | 961.42 | 2023-04-29 | 62 | 4 | 11 | Actual |
20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
11692 | 458.00 | 2023-02-27 | 65 | 1 | 6 | Actual |
5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
26256 | 855751.00 | 2024-04-28 | 101 | 6 | 7 | Actual |
32600 | 193.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
12223 | 335.94 | 2023-02-27 | 74 | 2 | 8 | Actual |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
9589 | 14170.00 | 2022-12-28 | 60 | 4 | 6 | Actual |
30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
3605 | 1977.00 | 2022-07-30 | 52 | 6 | 4 | Actual |
18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
1468 | 54.00 | 2022-05-30 | 69 | 1 | 5 | Actual |
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
6090 | 291.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
31685 | 200.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
28014 | 335.00 | 2024-06-29 | 74 | 6 | 3 | Actual |
15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
8467 | -221.00 | 2022-11-30 | 91 | 3 | 6 | Actual |
9503 | 68.00 | 2022-12-28 | 67 | 2 | 6 | Actual |
251 | 6200.00 | 2022-04-29 | 63 | 6 | 4 | Budget |
38343 | 81282.00 | 2025-03-30 | 60 | 1 | 4 | Actual |
16185 | 22798.48 | 2023-06-30 | 24 | 7 | 8 | Actual |
29739 | 416.24 | 2024-07-29 | 89 | 1 | 8 | Actual |
33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
14801 | 44310.00 | 2023-05-30 | 34 | 7 | 5 | Actual |
22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
20888 | 518382.00 | 2023-11-30 | 6 | 7 | 5 | Actual |
13058 | 82568.00 | 2023-03-30 | 56 | 6 | 6 | Actual |
2244 | 39315.45 | 2022-05-30 | 34 | 7 | 8 | Actual |
33045 | 439.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
15741 | 219.00 | 2023-06-30 | 73 | 6 | 5 | Actual |
5729 | 271633.00 | 2022-09-29 | 6 | 7 | 3 | Actual |
19084 | 151137.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
13258 | 662465.00 | 2023-03-30 | 6 | 7 | 7 | Actual |
14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
22352 | 26875.73 | 2023-12-28 | 12 | 2 | 11 | Actual |
20240 | 355.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
22106 | 80520.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
17217 | 26718.25 | 2023-07-30 | 24 | 7 | 8 | Actual |
9456 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
32167 | -121.58 | 2024-09-28 | 91 | 3 | 11 | Actual |
19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
1310 | -42.00 | 2022-05-30 | 91 | 7 | 3 | Actual |
995 | 1249.59 | 2022-04-29 | 62 | 2 | 8 | Actual |
11231 | 49.00 | 2023-02-27 | 69 | 1 | 3 | Actual |
5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
34527 | 9692.43 | 2024-11-29 | 33 | 7 | 11 | Actual |
2584 | 298.00 | 2022-06-30 | 66 | 1 | 5 | Actual |
19682 | 444.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
17046 | 93066.00 | 2023-07-30 | 12 | 2 | 7 | Actual |
20910 | 47942.00 | 2023-11-30 | 39 | 7 | 5 | Actual |
27307 | 147872.00 | 2024-05-29 | 31 | 7 | 6 | Actual |
31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
37439 | 234.00 | 2025-02-27 | 67 | 3 | 6 | Actual |
37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
15883 | 246.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
22888 | 52936.00 | 2024-01-28 | 39 | 7 | 5 | Actual |
20070 | 104149.00 | 2023-10-30 | 31 | 7 | 6 | Actual |
31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
24607 | 6954.08 | 2024-02-27 | 24 | 7 | 12 | Actual |
10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
35403 | 223.81 | 2024-12-28 | 68 | 2 | 8 | Actual |
3556 | 23076.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
38994 | 13895.70 | 2025-03-30 | 60 | 3 | 11 | Actual |
21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
24862 | 31495.00 | 2024-03-29 | 52 | 6 | 5 | Actual |
36102 | 483.00 | 2025-01-28 | 92 | 6 | 4 | Actual |
1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
1443 | 24145.00 | 2022-05-30 | 32 | 7 | 4 | Actual |
7096 | 436.00 | 2022-10-30 | 81 | 1 | 5 | Actual |
17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
24741 | 26602.00 | 2024-03-29 | 100 | 7 | 3 | Actual |
37047 | 12841.84 | 2025-01-28 | 7 | 7 | 13 | Actual |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
21506 | 3288.05 | 2023-11-30 | 22 | 7 | 11 | Actual |
35064 | 28225.00 | 2024-12-28 | 24 | 7 | 5 | Actual |
31925 | 1373.00 | 2024-09-28 | 80 | 6 | 7 | Actual |
1361 | 11.00 | 2022-05-30 | 96 | 1 | 4 | Actual |
24749 | 56.00 | 2024-03-29 | 69 | 1 | 4 | Actual |
15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
4272 | 7.00 | 2022-07-30 | 96 | 6 | 7 | Actual |
27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
8702 | 8.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
22490 | 27459.78 | 2023-12-28 | 35 | 7 | 11 | Actual |
23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
36964 | 34.59 | 2025-01-28 | 69 | 1 | 13 | Actual |
30222 | 18668.27 | 2024-07-29 | 7 | 7 | 13 | Actual |
8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
4476 | 20742.38 | 2022-07-30 | 24 | 7 | 8 | Actual |
35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
17209 | 178574.11 | 2023-07-30 | 14 | 7 | 8 | Actual |
37935 | 175.23 | 2025-02-27 | 68 | 6 | 11 | Actual |
11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
16741 | 772.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
25681 | 86112.00 | 2024-04-28 | 60 | 1 | 3 | Actual |
32404 | -149.62 | 2024-09-28 | 91 | 1 | 13 | Actual |
29717 | 26881.00 | 2024-07-29 | 100 | 7 | 7 | Actual |
28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
15520 | 9370.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
37778 | 36327.52 | 2025-02-27 | 33 | 7 | 8 | Actual |
6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
8649 | 105451.00 | 2022-11-30 | 37 | 7 | 6 | Actual |
16073 | 132085.00 | 2023-06-30 | 37 | 7 | 7 | Actual |
11401 | 2.00 | 2023-02-27 | 96 | 7 | 3 | Actual |
34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
18698 | 14.00 | 2023-09-29 | 96 | 1 | 4 | Actual |
11794 | 176.00 | 2023-02-27 | 68 | 3 | 6 | Actual |
12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
36014 | 67766.00 | 2025-01-28 | 43 | 7 | 3 | Actual |
18015 | -197.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
2868 | 152.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
26074 | 16411.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
21879 | 137.00 | 2023-12-28 | 89 | 6 | 5 | Actual |
17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
21471 | 15.65 | 2023-11-30 | 69 | 6 | 11 | Actual |
36967 | 473.19 | 2025-01-28 | 74 | 1 | 13 | Actual |
19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
31115 | 54079.43 | 2024-08-29 | 14 | 7 | 11 | Actual |
15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
12481 | -55258.00 | 2023-03-30 | 43 | 7 | 3 | Actual |
4067 | 73.00 | 2022-07-30 | 89 | 5 | 6 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
31664 | 5301.00 | 2024-09-28 | 23 | 7 | 5 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
38970 | 243.32 | 2025-03-30 | 65 | 2 | 11 | Actual |
14321 | 60.33 | 2023-04-29 | 89 | 4 | 11 | Actual |
32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
140 | -25508.00 | 2022-04-29 | 46 | 7 | 3 | Actual |
25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
32376 | 29804.51 | 2024-09-28 | 39 | 7 | 12 | Actual |
16614 | 84.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
26750 | 203.01 | 2024-04-28 | 89 | 2 | 13 | Actual |
37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
15765 | 15173.00 | 2023-06-30 | 8 | 7 | 5 | Actual |
9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
25750 | 85927.00 | 2024-04-28 | 13 | 7 | 3 | Actual |
37754 | 523.82 | 2025-02-27 | 92 | 6 | 8 | Actual |
38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
24160 | 28299.00 | 2024-02-27 | 7 | 7 | 7 | Actual |
3345 | 87275.43 | 2022-06-30 | 13 | 7 | 8 | Actual |
39348 | 487315.60 | 2025-03-30 | 101 | 6 | 13 | Actual |
7255 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
34850 | 8835.00 | 2024-12-28 | 23 | 7 | 3 | Actual |
38531 | 2493.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
34327 | 73682.76 | 2024-11-29 | 34 | 7 | 8 | Actual |
25758 | 8835.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
1208 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
19815 | -216.00 | 2023-10-30 | 91 | 1 | 5 | Actual |
29011 | 132.83 | 2024-06-29 | 68 | 1 | 13 | Actual |
23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
34147 | -399.00 | 2024-11-29 | 91 | 1 | 7 | Actual |
16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
25151 | 210310.00 | 2024-03-29 | 12 | 2 | 7 | Actual |
17258 | 5.00 | 2023-07-30 | 96 | 1 | 11 | Actual |
1036 | 198.05 | 2022-04-29 | 94 | 2 | 8 | Actual |
19230 | 196.54 | 2023-09-29 | 90 | 6 | 8 | Actual |
35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
10952 | 4571.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
21205 | 1251.10 | 2023-11-30 | 65 | 1 | 8 | Actual |
31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
23806 | 3893.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
16182 | 82829.90 | 2023-06-30 | 21 | 7 | 8 | Actual |
15071 | 1092511.00 | 2023-05-30 | 101 | 6 | 7 | Actual |
15553 | 133622.00 | 2023-06-30 | 13 | 7 | 3 | Actual |
17574 | 16.00 | 2023-08-30 | 96 | 1 | 3 | Actual |
15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
20700 | 209423.00 | 2023-11-30 | 43 | 7 | 3 | Actual |
13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
30010 | 295633.76 | 2024-07-29 | 46 | 7 | 11 | Actual |
29327 | 141065.00 | 2024-07-29 | 35 | 7 | 4 | Actual |
24516 | 42.25 | 2024-02-27 | 74 | 1 | 12 | Actual |
8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
27704 | 962958.06 | 2024-05-29 | 101 | 6 | 11 | Actual |
33333 | 186.93 | 2024-10-29 | 67 | 6 | 11 | Actual |
23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
16808 | 15961.00 | 2023-07-30 | 28 | 7 | 5 | Actual |
13380 | 22999.99 | 2023-03-30 | 52 | 6 | 8 | Actual |
10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
18992 | 43261.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
28819 | 1.00 | 2024-06-29 | 96 | 5 | 11 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
6524 | 685958.00 | 2022-09-29 | 101 | 6 | 7 | Actual |
28654 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
15201 | 14728.63 | 2023-05-30 | 20 | 7 | 8 | Actual |
24930 | 230.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
27904 | 6.00 | 2024-05-29 | 96 | 2 | 13 | Actual |
36935 | 53347.50 | 2025-01-28 | 15 | 7 | 12 | Actual |
33073 | 55087.00 | 2024-10-29 | 19 | 7 | 7 | Actual |
16546 | 507.00 | 2023-07-30 | 54 | 6 | 3 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
38963 | 345.45 | 2025-03-30 | 92 | 1 | 11 | Actual |
33291 | -99.24 | 2024-10-29 | 91 | 3 | 11 | Actual |
28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
21457 | 1.00 | 2023-11-30 | 96 | 5 | 11 | Actual |
25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
35130 | 204.00 | 2024-12-28 | 92 | 2 | 6 | Actual |
13991 | 144960.00 | 2023-04-29 | 35 | 7 | 6 | Actual |
17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
31955 | 26881.00 | 2024-09-28 | 28 | 7 | 7 | Actual |
33367 | 16743.62 | 2024-10-29 | 19 | 7 | 11 | Actual |
9592 | 1600.00 | 2022-12-28 | 61 | 4 | 6 | Budget |
26638 | 7501.96 | 2024-04-28 | 53 | 6 | 12 | Actual |
26853 | 4779.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
26058 | 101.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
12656 | 3849.00 | 2023-03-30 | 23 | 7 | 4 | Actual |
4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
3093 | 16834.00 | 2022-06-30 | 53 | 6 | 7 | Actual |
27943 | 11385.67 | 2024-05-29 | 7 | 7 | 13 | Actual |
16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
21796 | 91051.00 | 2023-12-28 | 4 | 7 | 4 | Actual |
19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
29639 | 1767.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
18632 | 267630.00 | 2023-09-29 | 29 | 7 | 3 | Actual |
15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
4408 | 29697.09 | 2022-07-30 | 60 | 6 | 8 | Actual |
11594 | 10600.00 | 2023-02-27 | 53 | 6 | 5 | Budget |
26341 | 7.00 | 2024-04-28 | 96 | 2 | 8 | Actual |
14891 | 15371.00 | 2023-05-30 | 60 | 4 | 6 | Actual |
1745 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
3469 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
8965 | 55683.94 | 2022-11-30 | 21 | 7 | 8 | Actual |
20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
806 | 3337.00 | 2022-04-29 | 62 | 1 | 7 | Actual |
22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
34530 | 40995.14 | 2024-11-29 | 37 | 7 | 11 | Actual |
14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
28227 | 5143.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
20105 | -269.00 | 2023-10-30 | 91 | 1 | 7 | Actual |
37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
21272 | 2573.86 | 2023-11-30 | 72 | 6 | 8 | Actual |
31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
33211 | 1969518.92 | 2024-10-29 | 46 | 7 | 8 | Actual |
27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
12026 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
30114 | 39672.77 | 2024-07-29 | 21 | 7 | 12 | Actual |
1112 | 9005.79 | 2022-04-29 | 22 | 7 | 8 | Actual |
2372 | 43720.00 | 2022-06-30 | 19 | 7 | 3 | Actual |
10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
6527 | 22041.00 | 2022-09-29 | 7 | 7 | 7 | Actual |
2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
7532 | 281632.00 | 2022-10-30 | 46 | 7 | 6 | Actual |
35906 | 4071.50 | 2024-12-28 | 20 | 7 | 13 | Actual |
22562 | 357.15 | 2023-12-28 | 7 | 7 | 12 | Actual |
12860 | 68105.00 | 2023-03-30 | 12 | 2 | 6 | Actual |
33486 | 5255.11 | 2024-10-29 | 18 | 7 | 12 | Actual |
21996 | 11.00 | 2023-12-28 | 96 | 3 | 6 | Actual |
25364 | 37930.19 | 2024-03-29 | 12 | 2 | 11 | Actual |
22292 | 86032.99 | 2023-12-28 | 94 | 6 | 8 | Actual |
6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
12104 | 750.00 | 2023-02-27 | 80 | 6 | 7 | Budget |
5852 | 10700.00 | 2022-09-29 | 52 | 6 | 4 | Budget |
29068 | 281.96 | 2024-06-29 | 66 | 6 | 13 | Actual |
7319 | 220.00 | 2022-10-30 | 73 | 3 | 6 | Budget |
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
15393 | 6382.79 | 2023-05-30 | 100 | 7 | 11 | Actual |
13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
4611 | 13445.00 | 2022-08-30 | 20 | 7 | 3 | Actual |
23021 | 140.00 | 2024-01-28 | 89 | 5 | 6 | Actual |
29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
35793 | 8674.32 | 2024-12-28 | 24 | 7 | 12 | Actual |
5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
2385 | 79921.00 | 2022-06-30 | 37 | 7 | 3 | Actual |
25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
1641 | 8.00 | 2022-05-30 | 96 | 1 | 6 | Actual |
37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
31581 | 49527.00 | 2024-09-28 | 38 | 7 | 4 | Actual |
22134 | 180.00 | 2023-12-28 | 89 | 1 | 7 | Actual |
2547 | 99243.00 | 2022-06-30 | 101 | 6 | 4 | Actual |
23391 | 53.95 | 2024-01-28 | 68 | 4 | 11 | Actual |
11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
24692 | 58239.00 | 2024-03-29 | 14 | 7 | 3 | Actual |
12061 | 206305.00 | 2023-02-27 | 12 | 2 | 7 | Actual |
33203 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
20757 | 109974.00 | 2023-11-30 | 12 | 2 | 4 | Actual |
34767 | 10222.49 | 2024-11-29 | 38 | 7 | 13 | Actual |
2360 | 229.00 | 2022-06-30 | 97 | 6 | 3 | Actual |
7996 | 28593.00 | 2022-11-30 | 40 | 7 | 3 | Actual |
27000 | 1421.00 | 2024-05-29 | 97 | 6 | 4 | Actual |
21699 | 41644.00 | 2023-12-28 | 38 | 7 | 3 | Actual |
27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
Generated 2025-05-29 05:03:47.899 UTC