[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1823 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
39050 | 383.74 | 2025-03-30 | 62 | 5 | 11 | Actual |
2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
15075 | 19288.00 | 2023-05-30 | 8 | 7 | 7 | Actual |
18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
9541 | 588422.00 | 2022-12-28 | 11 | 3 | 6 | Actual |
23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
16645 | 317.00 | 2023-07-30 | 73 | 1 | 4 | Actual |
490 | 105.00 | 2022-04-29 | 74 | 1 | 6 | Actual |
29929 | 162.46 | 2024-07-29 | 73 | 4 | 11 | Actual |
27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
37106 | 48128.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
6322 | 6700.00 | 2022-09-29 | 52 | 6 | 6 | Budget |
37143 | 52329.00 | 2025-02-27 | 14 | 7 | 3 | Actual |
15123 | -398.91 | 2023-05-30 | 91 | 1 | 8 | Actual |
16043 | 193.00 | 2023-06-30 | 89 | 6 | 7 | Actual |
31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
23773 | 10.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
20996 | 21901.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
18556 | 888.00 | 2023-09-29 | 66 | 1 | 3 | Actual |
33680 | 336.00 | 2024-11-29 | 90 | 6 | 3 | Actual |
37258 | 657766.00 | 2025-02-27 | 4 | 7 | 4 | Actual |
20604 | 9979.67 | 2023-10-30 | 38 | 7 | 12 | Actual |
12907 | 3.00 | 2023-03-30 | 96 | 2 | 6 | Actual |
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
18195 | 198.05 | 2023-08-30 | 94 | 2 | 8 | Actual |
33375 | 77035.17 | 2024-10-29 | 31 | 7 | 11 | Actual |
14024 | -194.00 | 2023-04-29 | 91 | 1 | 7 | Actual |
27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
9833 | 1260.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
6899 | 90.00 | 2022-10-30 | 74 | 7 | 3 | Budget |
35850 | 469.68 | 2024-12-28 | 81 | 2 | 13 | Actual |
5935 | 89446.00 | 2022-09-29 | 37 | 7 | 4 | Actual |
30339 | 171473.00 | 2024-08-29 | 46 | 7 | 3 | Actual |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
7783 | 1323.83 | 2022-10-30 | 62 | 6 | 8 | Actual |
21521 | 208893.54 | 2023-11-30 | 46 | 7 | 11 | Actual |
34920 | 164870.00 | 2024-12-28 | 12 | 2 | 4 | Actual |
38493 | 432.00 | 2025-03-30 | 90 | 6 | 5 | Actual |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
39163 | -134.34 | 2025-03-30 | 91 | 1 | 12 | Actual |
31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
15666 | 409.00 | 2023-06-30 | 97 | 6 | 4 | Actual |
17698 | 1846.00 | 2023-08-30 | 54 | 6 | 4 | Actual |
16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
17816 | 187.00 | 2023-08-30 | 89 | 6 | 5 | Actual |
5868 | 372.00 | 2022-09-29 | 65 | 6 | 4 | Actual |
2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
1096 | 4.00 | 2022-04-29 | 96 | 6 | 8 | Actual |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
18753 | 34362.00 | 2023-09-29 | 32 | 7 | 4 | Actual |
20578 | 6.00 | 2023-10-30 | 96 | 6 | 12 | Actual |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
25643 | 6853.01 | 2024-03-29 | 33 | 7 | 12 | Actual |
13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
6208 | 550.00 | 2022-09-29 | 80 | 3 | 6 | Budget |
6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
29283 | 78.00 | 2024-07-29 | 69 | 6 | 4 | Actual |
1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
37067 | 10329.51 | 2025-01-28 | 38 | 7 | 13 | Actual |
508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
13553 | 1281.00 | 2023-04-29 | 97 | 6 | 3 | Actual |
915 | 4029.00 | 2022-04-29 | 7 | 7 | 7 | Actual |
12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
2565 | 23636.00 | 2022-06-30 | 32 | 7 | 4 | Actual |
4783 | 307.00 | 2022-08-30 | 92 | 6 | 4 | Actual |
16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
9322 | 48.00 | 2022-12-28 | 69 | 1 | 5 | Actual |
17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
18918 | 88.00 | 2023-09-29 | 68 | 3 | 6 | Actual |
34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
36290 | 151.00 | 2025-01-28 | 68 | 3 | 6 | Actual |
23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
11941 | 322.00 | 2023-02-27 | 66 | 6 | 6 | Actual |
35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
38418 | 89307.00 | 2025-03-30 | 21 | 7 | 4 | Actual |
36927 | 35000.00 | 2025-01-28 | 99 | 6 | 12 | Actual |
5412 | 16900.00 | 2022-08-30 | 24 | 7 | 7 | Actual |
6860 | 43720.00 | 2022-10-30 | 19 | 7 | 3 | Actual |
38176 | 499.51 | 2025-02-27 | 74 | 6 | 13 | Actual |
5582 | 4.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
38081 | 345386.98 | 2025-02-27 | 6 | 7 | 12 | Actual |
2369 | 17216.00 | 2022-06-30 | 14 | 7 | 3 | Actual |
16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
1217 | 454.00 | 2022-05-30 | 80 | 6 | 3 | Actual |
11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
26221 | 38508.00 | 2024-04-28 | 53 | 6 | 7 | Actual |
12339 | 25512.16 | 2023-02-27 | 40 | 7 | 8 | Actual |
19255 | 34416.87 | 2023-09-29 | 32 | 7 | 8 | Actual |
17297 | 230.55 | 2023-07-30 | 74 | 3 | 11 | Actual |
31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
21300 | 187084.87 | 2023-11-30 | 15 | 7 | 8 | Actual |
37719 | -323.16 | 2025-02-27 | 91 | 2 | 8 | Actual |
37760 | 904039.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
37100 | 91769.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
7676 | 3819.33 | 2022-10-30 | 61 | 1 | 8 | Actual |
3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
4349 | 369.27 | 2022-07-30 | 92 | 1 | 8 | Actual |
5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
35236 | 101.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
38747 | 346.00 | 2025-03-30 | 89 | 1 | 7 | Actual |
37956 | 7.00 | 2025-02-27 | 96 | 6 | 11 | Actual |
28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
13138 | 25020.00 | 2023-03-30 | 38 | 7 | 6 | Actual |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
20997 | 2472.00 | 2023-11-30 | 61 | 4 | 6 | Actual |
9302 | 26166.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
37897 | 3702.96 | 2025-02-27 | 60 | 5 | 11 | Actual |
25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
23266 | 128.36 | 2024-01-28 | 89 | 6 | 8 | Actual |
4972 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
10542 | 8561.00 | 2023-01-28 | 20 | 7 | 5 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
26274 | 36827.00 | 2024-04-28 | 32 | 7 | 7 | Actual |
35469 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
38203 | 13806.77 | 2025-02-27 | 19 | 7 | 13 | Actual |
31655 | 13643.00 | 2024-09-28 | 8 | 7 | 5 | Actual |
30050 | 364.60 | 2024-07-29 | 74 | 2 | 12 | Actual |
9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
19035 | 102297.00 | 2023-09-29 | 21 | 7 | 6 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
9636 | 7644.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
19552 | 1300.78 | 2023-09-29 | 101 | 6 | 12 | Actual |
38513 | 5196.00 | 2025-03-30 | 23 | 7 | 5 | Actual |
7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
11344 | 51687.00 | 2023-02-27 | 31 | 7 | 3 | Actual |
7136 | 203.00 | 2022-10-30 | 68 | 6 | 5 | Actual |
22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
37074 | 8255.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
31148 | 328.42 | 2024-08-29 | 74 | 1 | 12 | Actual |
27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
3504 | 37092.00 | 2022-07-30 | 38 | 7 | 3 | Actual |
5216 | 177.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
4040 | 11.00 | 2022-07-30 | 69 | 5 | 6 | Actual |
33962 | 6.00 | 2024-11-29 | 69 | 2 | 6 | Actual |
37214 | 414.00 | 2025-02-27 | 89 | 1 | 4 | Actual |
34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
38111 | 432.84 | 2025-02-27 | 65 | 1 | 13 | Actual |
22006 | 157.00 | 2023-12-28 | 73 | 4 | 6 | Actual |
29651 | 17.00 | 2024-07-29 | 96 | 1 | 7 | Actual |
28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
5285 | 3479464.00 | 2022-08-30 | 43 | 7 | 6 | Actual |
14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
12957 | 22604.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
34378 | 183.74 | 2024-11-29 | 80 | 2 | 11 | Actual |
20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
18337 | 64.59 | 2023-08-30 | 89 | 3 | 11 | Actual |
15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
24162 | 135229.00 | 2024-02-27 | 13 | 7 | 7 | Actual |
21172 | 71000.00 | 2023-11-30 | 99 | 6 | 7 | Actual |
2201 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
7873 | 143.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
38041 | 23.10 | 2025-02-27 | 94 | 2 | 12 | Actual |
37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
5390 | 178.00 | 2022-08-30 | 90 | 6 | 7 | Actual |
25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
17053 | 5360.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
21672 | 7156.00 | 2023-12-28 | 94 | 6 | 3 | Actual |
26376 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
15199 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
33574 | 401.26 | 2024-10-29 | 72 | 6 | 13 | Actual |
27343 | 544.00 | 2024-05-29 | 92 | 1 | 7 | Actual |
22170 | 291.00 | 2023-12-28 | 90 | 6 | 7 | Actual |
17258 | 5.00 | 2023-07-30 | 96 | 1 | 11 | Actual |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
38720 | 38663.00 | 2025-03-30 | 38 | 7 | 6 | Actual |
24689 | 20886.00 | 2024-03-29 | 7 | 7 | 3 | Actual |
10476 | 4436.00 | 2023-01-28 | 57 | 6 | 5 | Actual |
34343 | 68.85 | 2024-11-29 | 69 | 1 | 11 | Actual |
22805 | 360.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
33220 | 70.97 | 2024-10-29 | 69 | 1 | 11 | Actual |
12797 | 2945.00 | 2023-03-30 | 23 | 7 | 5 | Actual |
37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
8389 | 17.00 | 2022-11-30 | 69 | 2 | 6 | Actual |
23449 | 96.51 | 2024-01-28 | 67 | 6 | 11 | Actual |
20048 | -195.00 | 2023-10-30 | 91 | 6 | 6 | Actual |
30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
9162 | 42.00 | 2022-12-28 | 89 | 7 | 3 | Actual |
25215 | 2127483.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
18494 | 308.21 | 2023-08-30 | 61 | 6 | 12 | Actual |
38524 | 62974.00 | 2025-03-30 | 39 | 7 | 5 | Actual |
12611 | 364.00 | 2023-03-30 | 73 | 6 | 4 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
31609 | 391.00 | 2024-09-28 | 90 | 1 | 5 | Actual |
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
28157 | 138122.00 | 2024-06-29 | 13 | 7 | 4 | Actual |
28131 | 672.00 | 2024-06-29 | 72 | 6 | 4 | Actual |
36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
32597 | 19.00 | 2024-10-29 | 69 | 7 | 3 | Actual |
5337 | 25026.00 | 2022-08-30 | 52 | 6 | 7 | Actual |
18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
16606 | 939129.00 | 2023-07-30 | 43 | 7 | 3 | Actual |
3694 | 25161.00 | 2022-07-30 | 40 | 7 | 4 | Actual |
11320 | -184.00 | 2023-02-27 | 91 | 6 | 3 | Actual |
14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
5530 | 23224.24 | 2022-08-30 | 57 | 6 | 8 | Actual |
10469 | 228.00 | 2023-01-28 | 94 | 1 | 5 | Actual |
12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
13635 | 315.00 | 2023-04-29 | 90 | 1 | 4 | Actual |
5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
28551 | 216162.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
27184 | 49.00 | 2024-05-29 | 69 | 3 | 6 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
36370 | 1293.00 | 2025-01-28 | 63 | 6 | 6 | Actual |
12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
1890 | -142.00 | 2022-05-30 | 91 | 6 | 6 | Actual |
10024 | 349.57 | 2022-12-28 | 65 | 6 | 8 | Actual |
10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
26904 | 365793.00 | 2024-05-29 | 35 | 7 | 3 | Actual |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
14817 | 22.00 | 2023-05-30 | 69 | 1 | 6 | Actual |
32380 | 8254.10 | 2024-09-28 | 100 | 7 | 12 | Actual |
24614 | 51704.91 | 2024-02-27 | 35 | 7 | 12 | Actual |
3827 | 37357.00 | 2022-07-30 | 35 | 7 | 5 | Actual |
38190 | 480.21 | 2025-02-27 | 92 | 6 | 13 | Actual |
24826 | 122601.00 | 2024-03-29 | 35 | 7 | 4 | Actual |
33477 | 35000.00 | 2024-10-29 | 99 | 6 | 12 | Actual |
12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
38301 | 48386.00 | 2025-03-30 | 24 | 7 | 3 | Actual |
6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
18758 | 38575.00 | 2023-09-29 | 38 | 7 | 4 | Actual |
12750 | 674.00 | 2023-03-30 | 72 | 6 | 5 | Actual |
12776 | 162.00 | 2023-03-30 | 90 | 6 | 5 | Actual |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
9058 | 154.00 | 2022-12-28 | 72 | 6 | 3 | Actual |
17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
25587 | -58.81 | 2024-03-29 | 91 | 2 | 12 | Actual |
8302 | 8764.00 | 2022-11-30 | 8 | 7 | 5 | Actual |
37356 | 53689.00 | 2025-02-27 | 14 | 7 | 5 | Actual |
27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
7197 | 37684.00 | 2022-10-30 | 35 | 7 | 5 | Actual |
30161 | 2543.40 | 2024-07-29 | 62 | 2 | 13 | Actual |
16695 | 324.00 | 2023-07-30 | 92 | 6 | 4 | Actual |
19446 | 12093.54 | 2023-09-29 | 19 | 7 | 11 | Actual |
28736 | 109.27 | 2024-06-29 | 92 | 2 | 11 | Actual |
24471 | -180.09 | 2024-02-27 | 91 | 6 | 11 | Actual |
6321 | 6061.00 | 2022-09-29 | 52 | 6 | 6 | Actual |
12717 | 264.00 | 2023-03-30 | 94 | 1 | 5 | Actual |
4814 | 24907.00 | 2022-08-30 | 40 | 7 | 4 | Actual |
3451 | 103.00 | 2022-07-30 | 74 | 6 | 3 | Actual |
9414 | 38500.00 | 2022-12-28 | 99 | 6 | 5 | Actual |
26110 | 78.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
27757 | 232.68 | 2024-05-29 | 92 | 1 | 12 | Actual |
27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
23334 | 93.31 | 2024-01-28 | 65 | 2 | 11 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
36584 | 772.31 | 2025-01-28 | 66 | 6 | 8 | Actual |
37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
29915 | 183.74 | 2024-07-29 | 90 | 3 | 11 | Actual |
33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
20291 | 377118.13 | 2023-10-30 | 43 | 7 | 8 | Actual |
10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
11681 | 17727.00 | 2023-02-27 | 40 | 7 | 5 | Actual |
8784 | 138768.00 | 2022-11-30 | 29 | 7 | 7 | Actual |
27917 | 253.89 | 2024-05-29 | 68 | 6 | 13 | Actual |
1865 | 220.00 | 2022-05-30 | 73 | 6 | 6 | Budget |
26041 | 79.00 | 2024-04-28 | 89 | 2 | 6 | Actual |
14798 | 42698.00 | 2023-05-30 | 31 | 7 | 5 | Actual |
24004 | 8.00 | 2024-02-27 | 96 | 4 | 6 | Actual |
16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
5407 | 30604.00 | 2022-08-30 | 19 | 7 | 7 | Actual |
8469 | 92.00 | 2022-11-30 | 94 | 3 | 6 | Actual |
25038 | 106.00 | 2024-03-29 | 66 | 5 | 6 | Actual |
25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
19091 | 637.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
35392 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
37269 | 17118.00 | 2025-02-27 | 22 | 7 | 4 | Actual |
28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
27053 | 403.00 | 2024-05-29 | 90 | 1 | 5 | Actual |
36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
17769 | 263.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
18282 | 118.85 | 2023-08-30 | 89 | 1 | 11 | Actual |
23868 | 43000.00 | 2024-02-27 | 99 | 6 | 5 | Actual |
17691 | -271.00 | 2023-08-30 | 91 | 1 | 4 | Actual |
19872 | 133812.00 | 2023-10-30 | 29 | 7 | 5 | Actual |
11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
13851 | 88.00 | 2023-04-29 | 90 | 2 | 6 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
5727 | 238500.00 | 2022-09-29 | 101 | 6 | 3 | Budget |
22126 | 279.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
23779 | 10982.00 | 2024-02-27 | 7 | 7 | 4 | Actual |
14385 | 8580.71 | 2023-04-29 | 38 | 7 | 11 | Actual |
21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
14561 | 200.00 | 2023-05-30 | 89 | 6 | 3 | Actual |
16598 | 38409.00 | 2023-07-30 | 32 | 7 | 3 | Actual |
11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
7603 | 264.00 | 2022-10-30 | 67 | 6 | 7 | Actual |
33097 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
34919 | 18.00 | 2024-12-28 | 96 | 1 | 4 | Actual |
31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
29155 | 48300.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
14072 | 157848.00 | 2023-04-29 | 15 | 7 | 7 | Actual |
21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
34119 | 155812.00 | 2024-11-29 | 39 | 7 | 6 | Actual |
7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
2404 | 30.00 | 2022-06-30 | 68 | 7 | 3 | Budget |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
18935 | -269.00 | 2023-09-29 | 91 | 3 | 6 | Actual |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
19032 | 12485.00 | 2023-09-29 | 18 | 7 | 6 | Actual |
9545 | 3300.00 | 2022-12-28 | 61 | 3 | 6 | Budget |
27680 | 90.12 | 2024-05-29 | 68 | 6 | 11 | Actual |
38462 | 13.00 | 2025-03-30 | 96 | 1 | 5 | Actual |
33000 | 29624.00 | 2024-10-29 | 100 | 7 | 6 | Actual |
29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
1461 | 540.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
35549 | 129.48 | 2024-12-28 | 67 | 3 | 11 | Actual |
6000 | 28800.00 | 2022-09-29 | 60 | 6 | 5 | Budget |
26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
2633 | 4108.00 | 2022-06-30 | 61 | 6 | 5 | Actual |
28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
25748 | 18417.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
27416 | 1351.11 | 2024-05-29 | 66 | 1 | 8 | Actual |
15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
9891 | 30604.00 | 2022-12-28 | 19 | 7 | 7 | Actual |
38632 | 259.00 | 2025-03-30 | 90 | 4 | 6 | Actual |
16544 | 4150.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
7831 | 283600.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
22917 | 367.00 | 2024-01-28 | 92 | 1 | 6 | Actual |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
34669 | 613.54 | 2024-11-29 | 77 | 1 | 13 | Actual |
2033 | 435.00 | 2022-05-30 | 97 | 6 | 7 | Actual |
27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
26382 | 214732.35 | 2024-04-28 | 13 | 7 | 8 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
32482 | 1550.40 | 2024-09-28 | 23 | 7 | 13 | Actual |
2916 | 57.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
17705 | 431.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
13968 | 778.00 | 2023-04-29 | 97 | 6 | 6 | Actual |
30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
32226 | 1113.55 | 2024-09-28 | 54 | 6 | 11 | Actual |
27131 | 182.00 | 2024-05-29 | 73 | 1 | 6 | Actual |
29657 | 19018.00 | 2024-07-29 | 57 | 6 | 7 | Actual |
18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
31316 | 3657.46 | 2024-08-29 | 61 | 6 | 13 | Actual |
23128 | 655.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
37194 | 10399.00 | 2025-02-27 | 61 | 1 | 4 | Actual |
862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
32332 | 274.17 | 2024-09-28 | 73 | 6 | 12 | Actual |
27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
4954 | 35207.00 | 2022-08-30 | 39 | 7 | 5 | Actual |
34950 | 374.00 | 2024-12-28 | 90 | 6 | 4 | Actual |
9786 | 72.00 | 2022-12-28 | 69 | 1 | 7 | Actual |
30484 | -295.00 | 2024-08-29 | 91 | 1 | 5 | Actual |
15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
26860 | 79.00 | 2024-05-29 | 69 | 6 | 3 | Actual |
14042 | 74.00 | 2023-04-29 | 69 | 6 | 7 | Actual |
6716 | 17139.28 | 2022-09-29 | 8 | 7 | 8 | Actual |
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
6400 | 88243.00 | 2022-09-29 | 31 | 7 | 6 | Actual |
16001 | 1197.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
35812 | 197.75 | 2024-12-28 | 66 | 1 | 13 | Actual |
29803 | -274.67 | 2024-07-29 | 91 | 6 | 8 | Actual |
32884 | 16.00 | 2024-10-29 | 96 | 3 | 6 | Actual |
37836 | 149.70 | 2025-02-27 | 87 | 2 | 11 | Actual |
12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
9821 | 40400.00 | 2022-12-28 | 52 | 6 | 7 | Budget |
6867 | 207774.00 | 2022-10-30 | 29 | 7 | 3 | Actual |
8652 | 22906.00 | 2022-11-30 | 40 | 7 | 6 | Actual |
8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
16602 | 130327.00 | 2023-07-30 | 37 | 7 | 3 | Actual |
15601 | 26.00 | 2023-06-30 | 94 | 7 | 3 | Actual |
38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
25661 | 18617.00 | 2024-04-27 | 93 | 7 | 5 | Actual |
6525 | 912250.00 | 2022-09-29 | 4 | 7 | 7 | Actual |
32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
21765 | 3254.00 | 2023-12-28 | 61 | 6 | 4 | Actual |
8424 | 27560.00 | 2022-11-30 | 60 | 3 | 6 | Actual |
22187 | 13608.00 | 2023-12-28 | 20 | 7 | 7 | Actual |
29659 | 5250.00 | 2024-07-29 | 61 | 6 | 7 | Actual |
24908 | 11343.00 | 2024-03-29 | 20 | 7 | 5 | Actual |
3660 | 132.00 | 2022-07-30 | 89 | 6 | 4 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
22889 | 25771.00 | 2024-01-28 | 40 | 7 | 5 | Actual |
24683 | 10.00 | 2024-03-29 | 96 | 6 | 3 | Actual |
32828 | 660.00 | 2024-10-29 | 92 | 1 | 6 | Actual |
18440 | 54470.92 | 2023-08-30 | 15 | 7 | 11 | Actual |
22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
30578 | 582.00 | 2024-08-29 | 92 | 1 | 6 | Actual |
13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
25076 | 180.00 | 2024-03-29 | 73 | 6 | 6 | Actual |
34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
13025 | 100.00 | 2023-03-30 | 76 | 5 | 6 | Budget |
25798 | -92.00 | 2024-04-28 | 91 | 7 | 3 | Actual |
8628 | 547222.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
7218 | 146.00 | 2022-10-30 | 68 | 1 | 6 | Actual |
17228 | 34416.87 | 2023-07-30 | 40 | 7 | 8 | Actual |
32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
30432 | 447709.00 | 2024-08-29 | 101 | 6 | 4 | Actual |
15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
24607 | 6954.08 | 2024-02-27 | 24 | 7 | 12 | Actual |
14307 | 12.46 | 2023-04-29 | 69 | 4 | 11 | Actual |
26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
930 | 24240.00 | 2022-04-29 | 32 | 7 | 7 | Actual |
7504 | 151900.00 | 2022-10-30 | 101 | 6 | 6 | Budget |
19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
14186 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
6993 | 480.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
37771 | 15890.77 | 2025-02-27 | 22 | 7 | 8 | Actual |
16394 | 49069.76 | 2023-06-30 | 37 | 7 | 11 | Actual |
1048 | 1400.00 | 2022-04-29 | 61 | 6 | 8 | Budget |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
1207 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
14939 | 178.00 | 2023-05-30 | 90 | 5 | 6 | Actual |
19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
31949 | 55087.00 | 2024-09-28 | 19 | 7 | 7 | Actual |
398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
24301 | 28784.95 | 2024-02-27 | 40 | 7 | 8 | Actual |
17202 | 34500.00 | 2023-07-30 | 99 | 6 | 8 | Actual |
13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
30991 | 260279.01 | 2024-08-29 | 12 | 2 | 11 | Actual |
32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
13963 | 177.00 | 2023-04-29 | 89 | 6 | 6 | Actual |
10896 | 480.00 | 2023-01-28 | 65 | 1 | 7 | Budget |
28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
8889 | 235.93 | 2022-11-30 | 92 | 2 | 8 | Actual |
26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
36038 | 120.00 | 2025-01-28 | 90 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-11-30 | 35 | 7 | 3 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
30635 | 14823.00 | 2024-08-29 | 60 | 4 | 6 | Actual |
9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
25208 | 72164.00 | 2024-03-29 | 34 | 7 | 7 | Actual |
27958 | 10334.78 | 2024-05-29 | 32 | 7 | 13 | Actual |
17941 | 15.00 | 2023-08-30 | 69 | 4 | 6 | Actual |
33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
36133 | 210481.00 | 2025-01-28 | 43 | 7 | 4 | Actual |
4878 | 3360.00 | 2022-08-30 | 61 | 6 | 5 | Actual |
3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
4 | 2208.00 | 2022-04-29 | 61 | 1 | 3 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
39131 | 37714.23 | 2025-03-30 | 34 | 7 | 11 | Actual |
13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
38311 | 105173.00 | 2025-03-30 | 39 | 7 | 3 | Actual |
4718 | 192.00 | 2022-08-30 | 89 | 1 | 4 | Actual |
9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
31553 | 413.00 | 2024-09-28 | 92 | 6 | 4 | Actual |
29778 | 51227.79 | 2024-07-29 | 60 | 6 | 8 | Actual |
9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
8782 | 18468.00 | 2022-11-30 | 24 | 7 | 7 | Actual |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
18323 | 11.40 | 2023-08-30 | 69 | 3 | 11 | Actual |
13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
29451 | -299.00 | 2024-07-29 | 91 | 1 | 6 | Actual |
38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
29611 | 26332.00 | 2024-07-29 | 28 | 7 | 6 | Actual |
38132 | 194.24 | 2025-02-27 | 92 | 1 | 13 | Actual |
20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
5807 | 3200.00 | 2022-09-29 | 62 | 1 | 4 | Budget |
21098 | 30934.00 | 2023-11-30 | 32 | 7 | 6 | Actual |
7261 | 205.00 | 2022-10-30 | 66 | 2 | 6 | Actual |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
4356 | 3819.33 | 2022-07-30 | 61 | 2 | 8 | Actual |
26665 | 122.04 | 2024-04-28 | 89 | 6 | 12 | Actual |
15309 | 16.72 | 2023-05-30 | 69 | 4 | 11 | Actual |
14659 | 2462.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
8982 | 16163.50 | 2022-11-30 | 100 | 7 | 8 | Actual |
33658 | 3400.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
21689 | 6254.00 | 2023-12-28 | 23 | 7 | 3 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
27403 | 81396.00 | 2024-05-29 | 34 | 7 | 7 | Actual |
24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
11931 | 20302.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
2837 | 683.00 | 2022-06-30 | 80 | 3 | 6 | Actual |
15464 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
35280 | 611.00 | 2024-12-28 | 66 | 1 | 7 | Actual |
38364 | 385.00 | 2025-03-30 | 89 | 1 | 4 | Actual |
29370 | 2540.00 | 2024-07-29 | 62 | 6 | 5 | Actual |
780 | 30604.00 | 2022-04-29 | 19 | 7 | 6 | Actual |
22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
17203 | 724758.52 | 2023-07-30 | 101 | 6 | 8 | Actual |
20595 | 7228.55 | 2023-10-30 | 24 | 7 | 12 | Actual |
6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
24620 | -53376.83 | 2024-02-27 | 46 | 7 | 12 | Actual |
32892 | 30.00 | 2024-10-29 | 69 | 4 | 6 | Actual |
5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
36345 | 116.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
32933 | 167.00 | 2024-10-29 | 90 | 5 | 6 | Actual |
35907 | 50802.20 | 2024-12-28 | 21 | 7 | 13 | Actual |
37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
1788 | 850.00 | 2022-05-30 | 61 | 5 | 6 | Budget |
28209 | 45338.00 | 2024-06-29 | 52 | 6 | 5 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
615 | 16692.00 | 2022-04-29 | 60 | 4 | 6 | Actual |
12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
5311 | 655.00 | 2022-08-30 | 77 | 1 | 7 | Actual |
22473 | 3404.01 | 2023-12-28 | 8 | 7 | 11 | Actual |
30325 | 8748.00 | 2024-08-29 | 23 | 7 | 3 | Actual |
8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
33463 | 813.54 | 2024-10-29 | 80 | 6 | 12 | Actual |
6460 | 13719.00 | 2022-09-29 | 52 | 6 | 7 | Actual |
12809 | 19443.00 | 2023-03-30 | 40 | 7 | 5 | Actual |
36125 | 50323.00 | 2025-01-28 | 32 | 7 | 4 | Actual |
38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
34470 | 45.44 | 2024-11-29 | 94 | 5 | 11 | Actual |
37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
23276 | 1081980.33 | 2024-01-28 | 6 | 7 | 8 | Actual |
4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
7343 | 176.00 | 2022-10-30 | 89 | 3 | 6 | Actual |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
2543 | 6.00 | 2022-06-30 | 96 | 6 | 4 | Actual |
23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
20110 | 10093.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
22379 | 3.00 | 2023-12-28 | 96 | 2 | 11 | Actual |
5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
23181 | 1482864.00 | 2024-01-28 | 46 | 7 | 7 | Actual |
30462 | 6934.00 | 2024-08-29 | 61 | 1 | 5 | Actual |
31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
4967 | 280.00 | 2022-08-30 | 66 | 1 | 6 | Budget |
15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
30604 | -166.00 | 2024-08-29 | 91 | 2 | 6 | Actual |
26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
10206 | 222.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
25648 | 22472.45 | 2024-03-29 | 39 | 7 | 12 | Actual |
14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
38325 | 186.00 | 2025-03-30 | 74 | 7 | 3 | Actual |
36130 | 51470.00 | 2025-01-28 | 38 | 7 | 4 | Actual |
31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
12016 | 3900.00 | 2023-02-27 | 61 | 1 | 7 | Budget |
25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
17538 | 7147.70 | 2023-07-30 | 33 | 7 | 12 | Actual |
20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
14497 | 890.14 | 2023-04-29 | 34 | 7 | 12 | Actual |
1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
34475 | 161505.90 | 2024-11-29 | 56 | 6 | 11 | Actual |
35815 | 22.30 | 2024-12-28 | 69 | 1 | 13 | Actual |
4486 | 59814.32 | 2022-07-30 | 39 | 7 | 8 | Actual |
35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
10141 | 313.00 | 2023-01-28 | 90 | 1 | 3 | Actual |
38505 | 95724.00 | 2025-03-30 | 13 | 7 | 5 | Actual |
21635 | 403.00 | 2023-12-28 | 90 | 1 | 3 | Actual |
10063 | -164.07 | 2022-12-28 | 91 | 6 | 8 | Actual |
19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
28916 | 67.78 | 2024-06-29 | 65 | 2 | 12 | Actual |
8519 | 11830.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
28796 | 64.59 | 2024-06-29 | 65 | 5 | 11 | Actual |
6424 | 150.00 | 2022-09-29 | 68 | 1 | 7 | Actual |
8522 | 650.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
17133 | 258.66 | 2023-07-30 | 89 | 1 | 8 | Actual |
5405 | 132519.00 | 2022-08-30 | 15 | 7 | 7 | Actual |
35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
17341 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
13224 | 300.00 | 2023-03-30 | 73 | 6 | 7 | Budget |
9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
24813 | 14268.00 | 2024-03-29 | 18 | 7 | 4 | Actual |
20471 | 36354.63 | 2023-10-30 | 13 | 7 | 11 | Actual |
21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
10231 | 57933.00 | 2023-01-28 | 37 | 7 | 3 | Actual |
39250 | 10509.47 | 2025-03-30 | 33 | 7 | 12 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
31851 | 10832.00 | 2024-09-28 | 7 | 7 | 6 | Actual |
5991 | 33400.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
17906 | 2003586.00 | 2023-08-30 | 10 | 3 | 6 | Actual |
37815 | 268305.76 | 2025-02-27 | 12 | 2 | 11 | Actual |
25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
1362 | 88280.00 | 2022-05-30 | 12 | 2 | 4 | Actual |
33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
37561 | 33870.00 | 2025-02-27 | 24 | 7 | 6 | Actual |
4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
27663 | 76.29 | 2024-05-29 | 90 | 5 | 11 | Actual |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
14570 | 1006243.00 | 2023-05-30 | 4 | 7 | 3 | Actual |
29801 | 226.84 | 2024-07-29 | 89 | 6 | 8 | Actual |
16553 | 580.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
32422 | 985.48 | 2024-09-28 | 80 | 2 | 13 | Actual |
27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
12127 | 722174.00 | 2023-02-27 | 4 | 7 | 7 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
20770 | 124.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
8631 | 8474.00 | 2022-11-30 | 8 | 7 | 6 | Actual |
36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
25108 | 4422.00 | 2024-03-29 | 23 | 7 | 6 | Actual |
22586 | -44646.49 | 2023-12-28 | 46 | 7 | 12 | Actual |
5615 | 23100.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
1259 | 11302.00 | 2022-05-30 | 34 | 7 | 3 | Actual |
29946 | 5.00 | 2024-07-29 | 96 | 4 | 11 | Actual |
7587 | 71800.00 | 2022-10-30 | 56 | 6 | 7 | Budget |
8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
19148 | 8345.18 | 2023-09-29 | 62 | 1 | 8 | Actual |
461 | 23503.00 | 2022-04-29 | 35 | 7 | 5 | Actual |
827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
408 | 300.00 | 2022-04-29 | 73 | 6 | 5 | Budget |
587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
5909 | 6.00 | 2022-09-29 | 96 | 6 | 4 | Actual |
11352 | 33676.00 | 2023-02-27 | 40 | 7 | 3 | Actual |
30216 | 4.00 | 2024-07-29 | 96 | 6 | 13 | Actual |
18546 | 8488.15 | 2023-08-30 | 38 | 7 | 12 | Actual |
11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
35677 | 79876.72 | 2024-12-28 | 31 | 7 | 11 | Actual |
10623 | 17.00 | 2023-01-28 | 69 | 2 | 6 | Actual |
36293 | 281.00 | 2025-01-28 | 73 | 3 | 6 | Actual |
32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
24562 | 194.38 | 2024-02-27 | 57 | 6 | 12 | Actual |
13134 | 20326.00 | 2023-03-30 | 33 | 7 | 6 | Actual |
6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
36283 | 832857.00 | 2025-01-28 | 11 | 3 | 6 | Actual |
17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
18737 | 437061.00 | 2023-09-29 | 6 | 7 | 4 | Actual |
7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
28333 | 505.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
34598 | 4258.29 | 2024-11-29 | 61 | 6 | 12 | Actual |
24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
32196 | 131.61 | 2024-09-28 | 94 | 4 | 11 | Actual |
34341 | 308.21 | 2024-11-29 | 67 | 1 | 11 | Actual |
10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
3155 | 816079.00 | 2022-06-30 | 4 | 7 | 7 | Actual |
10328 | -216.00 | 2023-01-28 | 91 | 1 | 4 | Actual |
8042 | -65.00 | 2022-11-30 | 91 | 7 | 3 | Actual |
9677 | 55.00 | 2022-12-28 | 89 | 5 | 6 | Actual |
38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
25570 | 3.95 | 2024-03-29 | 68 | 2 | 12 | Actual |
14225 | 14.59 | 2023-04-29 | 69 | 1 | 11 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
31571 | 6928.00 | 2024-09-28 | 23 | 7 | 4 | Actual |
20479 | 1344.40 | 2023-10-30 | 23 | 7 | 11 | Actual |
12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
17291 | 127.36 | 2023-07-30 | 66 | 3 | 11 | Actual |
20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
14478 | 6550.88 | 2023-04-29 | 4 | 7 | 12 | Actual |
9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
25313 | 177281.66 | 2024-03-29 | 13 | 7 | 8 | Actual |
26018 | 13.00 | 2024-04-28 | 96 | 1 | 6 | Actual |
1238 | 156600.00 | 2022-05-30 | 101 | 6 | 3 | Budget |
31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
35300 | 614.00 | 2024-12-28 | 92 | 1 | 7 | Actual |
37349 | 43000.00 | 2025-02-27 | 99 | 6 | 5 | Actual |
28167 | 28213.00 | 2024-06-29 | 28 | 7 | 4 | Actual |
17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
20747 | 241.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
37826 | 196.51 | 2025-02-27 | 74 | 2 | 11 | Actual |
15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
7889 | 537.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
21564 | 1.00 | 2023-11-30 | 72 | 6 | 12 | Actual |
14919 | 1404.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
16467 | 1.82 | 2023-06-30 | 72 | 6 | 12 | Actual |
19201 | 71325.14 | 2023-09-29 | 52 | 6 | 8 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
35477 | 96399.85 | 2024-12-28 | 31 | 7 | 8 | Actual |
37656 | 75509.00 | 2025-02-27 | 31 | 7 | 7 | Actual |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
32889 | 270.00 | 2024-10-29 | 66 | 4 | 6 | Actual |
20889 | 16746.00 | 2023-11-30 | 7 | 7 | 5 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
19074 | 228.00 | 2023-09-29 | 89 | 1 | 7 | Actual |
8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
25932 | 4071.00 | 2024-04-28 | 61 | 6 | 5 | Actual |
7664 | 61338.00 | 2022-10-30 | 34 | 7 | 7 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
22572 | 1330.57 | 2023-12-28 | 23 | 7 | 12 | Actual |
6606 | 1528.38 | 2022-09-29 | 62 | 2 | 8 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
8769 | 914136.00 | 2022-11-30 | 4 | 7 | 7 | Actual |
32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
27641 | 7788.14 | 2024-05-29 | 60 | 5 | 11 | Actual |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
20771 | 35.00 | 2023-11-30 | 69 | 6 | 4 | Actual |
21616 | 700.00 | 2023-12-28 | 65 | 1 | 3 | Actual |
17060 | 54.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
36203 | 15618.00 | 2025-01-28 | 7 | 7 | 5 | Actual |
14177 | 134.42 | 2023-04-29 | 85 | 6 | 8 | Actual |
26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
28589 | 537.45 | 2024-06-29 | 94 | 1 | 8 | Actual |
38017 | 542.26 | 2025-02-27 | 61 | 2 | 12 | Actual |
26276 | 97194.00 | 2024-04-28 | 34 | 7 | 7 | Actual |
28713 | 1116.74 | 2024-06-29 | 61 | 2 | 11 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
3810 | 6860.00 | 2022-07-30 | 8 | 7 | 5 | Actual |
33711 | 92888.00 | 2024-11-29 | 39 | 7 | 3 | Actual |
18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
3814 | 8232.00 | 2022-07-30 | 18 | 7 | 5 | Actual |
14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
19293 | 38342.96 | 2023-09-29 | 12 | 2 | 11 | Actual |
12667 | 50289.00 | 2023-03-30 | 39 | 7 | 4 | Actual |
5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
18153 | 614.73 | 2023-08-30 | 76 | 1 | 8 | Actual |
7837 | 121073.03 | 2022-10-30 | 13 | 7 | 8 | Actual |
16167 | 124245.82 | 2023-06-30 | 94 | 6 | 8 | Actual |
29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
36467 | 70.00 | 2025-01-28 | 69 | 6 | 7 | Actual |
4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
30409 | 96.00 | 2024-08-29 | 69 | 6 | 4 | Actual |
31784 | -220.00 | 2024-09-28 | 91 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-12-28 | 60 | 5 | 6 | Actual |
5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
25183 | 396.00 | 2024-03-29 | 92 | 6 | 7 | Actual |
16629 | 86.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
34507 | 27000.00 | 2024-11-29 | 99 | 6 | 11 | Actual |
37787 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
32379 | 326817.19 | 2024-09-28 | 46 | 7 | 12 | Actual |
9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
32166 | 153.95 | 2024-09-28 | 90 | 3 | 11 | Actual |
39359 | 64191.92 | 2025-03-30 | 21 | 7 | 13 | Actual |
10955 | 616.00 | 2023-01-28 | 65 | 6 | 7 | Actual |
15756 | 381.00 | 2023-06-30 | 92 | 6 | 5 | Actual |
27228 | 11.00 | 2024-05-29 | 96 | 4 | 6 | Actual |
21437 | 12.46 | 2023-11-30 | 68 | 5 | 11 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
18856 | 16471.00 | 2023-09-29 | 100 | 7 | 5 | Actual |
31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
28537 | 1286523.00 | 2024-06-29 | 6 | 7 | 7 | Actual |
4152 | 15696.00 | 2022-07-30 | 28 | 7 | 6 | Actual |
2691 | 56410.00 | 2022-06-30 | 15 | 7 | 5 | Actual |
6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
29978 | 263.53 | 2024-07-29 | 92 | 6 | 11 | Actual |
22856 | 140.00 | 2024-01-28 | 89 | 6 | 5 | Actual |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
12675 | 4417.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
14953 | 180.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
17663 | -42.00 | 2023-08-30 | 91 | 7 | 3 | Actual |
28869 | 1843.35 | 2024-06-29 | 23 | 7 | 11 | Actual |
36066 | 649.00 | 2025-01-28 | 90 | 1 | 4 | Actual |
27637 | -135.41 | 2024-05-29 | 91 | 4 | 11 | Actual |
15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
13196 | 191059.00 | 2023-03-30 | 54 | 6 | 7 | Actual |
18626 | 16944.00 | 2023-09-29 | 20 | 7 | 3 | Actual |
7416 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
29683 | -285.00 | 2024-07-29 | 91 | 6 | 7 | Actual |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
34801 | 6660.00 | 2024-12-28 | 52 | 6 | 3 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
25710 | 9592.00 | 2024-04-28 | 53 | 6 | 3 | Actual |
9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
20210 | 67.75 | 2023-10-30 | 69 | 2 | 8 | Actual |
12588 | 900.00 | 2023-03-30 | 57 | 6 | 4 | Budget |
4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
13728 | 236.00 | 2023-04-29 | 89 | 1 | 5 | Actual |
20290 | 30036.49 | 2023-10-30 | 40 | 7 | 8 | Actual |
2271 | 272.00 | 2022-06-30 | 73 | 1 | 3 | Actual |
37674 | 404.12 | 2025-02-27 | 68 | 1 | 8 | Actual |
26911 | 16905.00 | 2024-05-29 | 60 | 7 | 3 | Actual |
35369 | 93325.55 | 2024-12-28 | 60 | 1 | 8 | Actual |
19250 | 4787.53 | 2023-09-29 | 23 | 7 | 8 | Actual |
28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
14746 | 22137.00 | 2023-05-30 | 53 | 6 | 5 | Actual |
19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
5759 | 646.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
16808 | 15961.00 | 2023-07-30 | 28 | 7 | 5 | Actual |
17852 | 17999.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
13781 | 11129.00 | 2023-04-29 | 20 | 7 | 5 | Actual |
31521 | 193608.00 | 2024-09-28 | 12 | 2 | 4 | Actual |
32170 | 5.00 | 2024-09-28 | 96 | 3 | 11 | Actual |
11447 | 462.00 | 2023-02-27 | 92 | 1 | 4 | Actual |
31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
20208 | 310.18 | 2023-10-30 | 67 | 2 | 8 | Actual |
23877 | 10701.00 | 2024-02-27 | 18 | 7 | 5 | Actual |
21831 | 57.00 | 2023-12-28 | 69 | 1 | 5 | Actual |
5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
28570 | 342.00 | 2024-06-29 | 68 | 1 | 8 | Actual |
24905 | 128273.00 | 2024-03-29 | 15 | 7 | 5 | Actual |
33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
25471 | 20.97 | 2024-03-29 | 94 | 5 | 11 | Actual |
358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
38782 | 216.00 | 2025-03-30 | 89 | 6 | 7 | Actual |
28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-11-30 | 40 | 7 | 3 | Actual |
8105 | 2400.00 | 2022-11-30 | 61 | 6 | 4 | Budget |
4509 | 229.00 | 2022-08-30 | 73 | 1 | 3 | Actual |
22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
18700 | 7733.00 | 2023-09-29 | 52 | 6 | 4 | Actual |
21657 | 323.00 | 2023-12-28 | 74 | 6 | 3 | Actual |
10546 | 13589.00 | 2023-01-28 | 24 | 7 | 5 | Actual |
15157 | 53353.59 | 2023-05-30 | 54 | 6 | 8 | Actual |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
34312 | 166664.79 | 2024-11-29 | 13 | 7 | 8 | Actual |
33429 | 112.46 | 2024-10-29 | 80 | 2 | 12 | Actual |
18787 | -173.00 | 2023-09-29 | 91 | 1 | 5 | Actual |
33085 | 87962.00 | 2024-10-29 | 35 | 7 | 7 | Actual |
8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
26105 | 50.00 | 2024-04-28 | 67 | 5 | 6 | Actual |
33851 | 753.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
4034 | 101.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
17918 | 179.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
395 | 380.00 | 2022-04-29 | 65 | 6 | 5 | Budget |
3612 | 41363.00 | 2022-07-30 | 56 | 6 | 4 | Actual |
8855 | 146.54 | 2022-11-30 | 67 | 2 | 8 | Actual |
17466 | 6.08 | 2023-07-30 | 68 | 2 | 12 | Actual |
16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
22597 | 643.00 | 2024-01-28 | 73 | 1 | 3 | Actual |
17231 | 21227.23 | 2023-07-30 | 100 | 7 | 8 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
9407 | 164.00 | 2022-12-28 | 89 | 6 | 5 | Actual |
34895 | 6006.00 | 2024-12-28 | 62 | 1 | 4 | Actual |
37664 | 36027.00 | 2025-02-27 | 40 | 7 | 7 | Actual |
38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
2371 | 13720.00 | 2022-06-30 | 18 | 7 | 3 | Actual |
10733 | 515.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
12124 | 64000.00 | 2023-02-27 | 99 | 6 | 7 | Actual |
30217 | 110.00 | 2024-07-29 | 97 | 6 | 13 | Actual |
20605 | 29220.45 | 2023-10-30 | 39 | 7 | 12 | Actual |
25890 | 47100.00 | 2024-04-28 | 38 | 7 | 4 | Actual |
3766 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
8563 | 47.00 | 2022-11-30 | 94 | 5 | 6 | Actual |
7402 | 125.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
5365 | 300.00 | 2022-08-30 | 73 | 6 | 7 | Budget |
5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
16170 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
Generated 2025-05-29 03:24:51.215 UTC