[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1957 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
22493 | 59875.28 | 2023-12-28 | 39 | 7 | 11 | Actual |
14389 | 5546.40 | 2023-04-29 | 46 | 7 | 11 | Actual |
21593 | 12093.54 | 2023-11-30 | 19 | 7 | 12 | Actual |
6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
32333 | 391.19 | 2024-09-28 | 74 | 6 | 12 | Actual |
27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
14798 | 42698.00 | 2023-05-30 | 31 | 7 | 5 | Actual |
34058 | -159.00 | 2024-11-29 | 91 | 5 | 6 | Actual |
20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
7476 | 1500.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
3607 | 5300.00 | 2022-07-30 | 53 | 6 | 4 | Budget |
23654 | 1059.00 | 2024-02-27 | 97 | 6 | 3 | Actual |
24270 | -250.43 | 2024-02-27 | 91 | 6 | 8 | Actual |
2860 | 1404.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
36696 | 2076.33 | 2025-01-28 | 62 | 3 | 11 | Actual |
7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
13689 | 5054.00 | 2023-04-29 | 23 | 7 | 4 | Actual |
21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
12066 | 110.00 | 2023-02-27 | 54 | 6 | 7 | Actual |
4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
23650 | -181.00 | 2024-02-27 | 91 | 6 | 3 | Actual |
38436 | 58126.00 | 2025-03-30 | 60 | 1 | 5 | Actual |
5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
15480 | 8875.39 | 2023-05-30 | 40 | 7 | 12 | Actual |
20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
448 | 8232.00 | 2022-04-29 | 18 | 7 | 5 | Actual |
28407 | 11060.00 | 2024-06-29 | 52 | 6 | 6 | Actual |
17695 | 146481.00 | 2023-08-30 | 12 | 2 | 4 | Actual |
22644 | 164.00 | 2024-01-28 | 89 | 6 | 3 | Actual |
17313 | 3.00 | 2023-07-30 | 96 | 3 | 11 | Actual |
30866 | 811.70 | 2024-08-29 | 90 | 1 | 8 | Actual |
9297 | 26178.00 | 2022-12-28 | 32 | 7 | 4 | Actual |
29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
25813 | 306.00 | 2024-04-28 | 74 | 1 | 4 | Actual |
9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
12247 | 167.75 | 2023-02-27 | 92 | 2 | 8 | Actual |
12695 | 769.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
7912 | 1871.00 | 2022-11-30 | 53 | 6 | 3 | Actual |
3491 | 14406.00 | 2022-07-30 | 20 | 7 | 3 | Actual |
8945 | 90.48 | 2022-11-30 | 89 | 6 | 8 | Actual |
12673 | 43056.00 | 2023-03-30 | 60 | 1 | 5 | Actual |
30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
24174 | 55058.00 | 2024-02-27 | 31 | 7 | 7 | Actual |
27210 | 23.00 | 2024-05-29 | 69 | 4 | 6 | Actual |
23571 | 3795.51 | 2024-01-28 | 18 | 7 | 12 | Actual |
3599 | 320.00 | 2022-07-30 | 90 | 1 | 4 | Actual |
26899 | 377424.00 | 2024-05-29 | 29 | 7 | 3 | Actual |
34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
9881 | 531875.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
37932 | 524.17 | 2025-02-27 | 65 | 6 | 11 | Actual |
21636 | -322.00 | 2023-12-28 | 91 | 1 | 3 | Actual |
22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
23317 | 285.87 | 2024-01-28 | 80 | 1 | 11 | Actual |
12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
30945 | 17587.77 | 2024-08-29 | 20 | 7 | 8 | Actual |
39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
24875 | 41.00 | 2024-03-29 | 69 | 6 | 5 | Actual |
1781 | 193.00 | 2022-05-30 | 90 | 4 | 6 | Actual |
265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
3993 | 23.00 | 2022-07-30 | 69 | 4 | 6 | Actual |
31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
7062 | 26686.00 | 2022-10-30 | 40 | 7 | 4 | Actual |
5212 | 6100.00 | 2022-08-30 | 63 | 6 | 6 | Budget |
21612 | 5780.65 | 2023-11-30 | 100 | 7 | 12 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
11348 | 185480.00 | 2023-02-27 | 35 | 7 | 3 | Actual |
32862 | 345.00 | 2024-10-29 | 65 | 3 | 6 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
26688 | 71541.45 | 2024-04-28 | 29 | 7 | 12 | Actual |
5674 | 13720.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
25032 | 285.00 | 2024-03-29 | 92 | 4 | 6 | Actual |
34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
2962 | 2267.00 | 2022-06-30 | 61 | 6 | 6 | Actual |
26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
1498 | 432.00 | 2022-05-30 | 92 | 1 | 5 | Actual |
31860 | 14681.00 | 2024-09-28 | 22 | 7 | 6 | Actual |
26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
4468 | 81601.09 | 2022-07-30 | 14 | 7 | 8 | Actual |
38792 | 1084175.00 | 2025-03-30 | 6 | 7 | 7 | Actual |
28748 | 216.72 | 2024-06-29 | 73 | 3 | 11 | Actual |
31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
22142 | 12656.00 | 2023-12-28 | 53 | 6 | 7 | Actual |
24169 | 10603.00 | 2024-02-27 | 22 | 7 | 7 | Actual |
54 | 27200.00 | 2022-04-29 | 56 | 6 | 3 | Budget |
38088 | 16743.62 | 2025-02-27 | 19 | 7 | 12 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
5807 | 3200.00 | 2022-09-29 | 62 | 1 | 4 | Budget |
23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
36661 | 342.25 | 2025-01-28 | 90 | 1 | 11 | Actual |
36200 | 236056.00 | 2025-01-28 | 101 | 6 | 5 | Actual |
17801 | 44.00 | 2023-08-30 | 69 | 6 | 5 | Actual |
27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
8964 | 9458.83 | 2022-11-30 | 20 | 7 | 8 | Actual |
23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
32412 | 374.94 | 2024-09-28 | 66 | 2 | 13 | Actual |
35207 | 112.00 | 2024-12-28 | 89 | 5 | 6 | Actual |
10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
16736 | 62.00 | 2023-07-30 | 69 | 1 | 5 | Actual |
20861 | 270.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
16105 | 484.42 | 2023-06-30 | 94 | 1 | 8 | Actual |
38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
13826 | 464.00 | 2023-04-29 | 92 | 1 | 6 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
19093 | 240.00 | 2023-09-29 | 68 | 6 | 7 | Actual |
119 | 13720.00 | 2022-04-29 | 18 | 7 | 3 | Actual |
4979 | 160.00 | 2022-08-30 | 74 | 1 | 6 | Actual |
37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
12551 | 200.00 | 2023-03-30 | 74 | 1 | 4 | Budget |
32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
14749 | 12298.00 | 2023-05-30 | 57 | 6 | 5 | Actual |
28027 | -356.00 | 2024-06-29 | 91 | 6 | 3 | Actual |
7182 | 50974.00 | 2022-10-30 | 14 | 7 | 5 | Actual |
5999 | 16900.00 | 2022-09-29 | 57 | 6 | 5 | Budget |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
22571 | 3288.05 | 2023-12-28 | 22 | 7 | 12 | Actual |
37567 | 30180.00 | 2025-02-27 | 34 | 7 | 6 | Actual |
21228 | 11.00 | 2023-11-30 | 96 | 1 | 8 | Actual |
21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
11872 | -137.00 | 2023-02-27 | 91 | 4 | 6 | Actual |
17786 | 9.00 | 2023-08-30 | 96 | 1 | 5 | Actual |
1753 | 41.00 | 2022-05-30 | 69 | 4 | 6 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
17219 | 182092.35 | 2023-07-30 | 29 | 7 | 8 | Actual |
18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
20961 | 24.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
19696 | 166.00 | 2023-10-30 | 92 | 7 | 3 | Actual |
29835 | 1776826.92 | 2024-07-29 | 43 | 7 | 8 | Actual |
23881 | 9088.00 | 2024-02-27 | 22 | 7 | 5 | Actual |
37363 | 5248.00 | 2025-02-27 | 23 | 7 | 5 | Actual |
7850 | 25030.34 | 2022-10-30 | 32 | 7 | 8 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
30952 | 107521.27 | 2024-08-29 | 31 | 7 | 8 | Actual |
38513 | 5196.00 | 2025-03-30 | 23 | 7 | 5 | Actual |
20731 | 5125.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
4477 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
34187 | 71000.00 | 2024-11-29 | 99 | 6 | 7 | Actual |
30729 | 78890.00 | 2024-08-29 | 15 | 7 | 6 | Actual |
31970 | 12375.55 | 2024-09-28 | 61 | 1 | 8 | Actual |
21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
33981 | 1508328.00 | 2024-11-29 | 10 | 3 | 6 | Actual |
13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
30341 | 1805.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
24890 | 163.00 | 2024-03-29 | 89 | 6 | 5 | Actual |
35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
8800 | 2800.00 | 2022-11-30 | 61 | 1 | 8 | Budget |
33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
36175 | 248.00 | 2025-01-28 | 67 | 6 | 5 | Actual |
2226 | 585068.04 | 2022-05-30 | 6 | 7 | 8 | Actual |
7948 | 416.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
3477 | 8.00 | 2022-07-30 | 96 | 6 | 3 | Actual |
5415 | 37754.00 | 2022-08-30 | 31 | 7 | 7 | Actual |
6352 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
38912 | 1317690.79 | 2025-03-30 | 6 | 7 | 8 | Actual |
15123 | -398.91 | 2023-05-30 | 91 | 1 | 8 | Actual |
21687 | 74585.00 | 2023-12-28 | 21 | 7 | 3 | Actual |
9758 | 15391.00 | 2022-12-28 | 28 | 7 | 6 | Actual |
2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
16193 | 147714.44 | 2023-06-30 | 37 | 7 | 8 | Actual |
4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
3819 | 2945.00 | 2022-07-30 | 23 | 7 | 5 | Actual |
12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
9965 | 200.00 | 2022-12-28 | 65 | 2 | 8 | Budget |
16251 | -19.45 | 2023-06-30 | 91 | 2 | 11 | Actual |
30576 | 436.00 | 2024-08-29 | 90 | 1 | 6 | Actual |
28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
26795 | 28226.34 | 2024-04-28 | 13 | 7 | 13 | Actual |
2956 | 0.00 | 2022-06-30 | 54 | 6 | 6 | Budget |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
37409 | 156.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
32713 | 4853.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
33040 | 325.00 | 2024-10-29 | 68 | 6 | 7 | Actual |
829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
29980 | 6.00 | 2024-07-29 | 96 | 6 | 11 | Actual |
25882 | 29154.00 | 2024-04-28 | 28 | 7 | 4 | Actual |
4702 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
15464 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
11917 | 59.00 | 2023-02-27 | 89 | 5 | 6 | Actual |
36487 | 13.00 | 2025-01-28 | 96 | 6 | 7 | Actual |
7415 | 127.00 | 2022-10-30 | 74 | 5 | 6 | Actual |
11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
38614 | 174.00 | 2025-03-30 | 66 | 4 | 6 | Actual |
25421 | 665.67 | 2024-03-29 | 62 | 4 | 11 | Actual |
982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
10412 | 43297.00 | 2023-01-28 | 31 | 7 | 4 | Actual |
2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
34565 | 10277.55 | 2024-11-29 | 60 | 2 | 12 | Actual |
20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
3035 | 61833.00 | 2022-06-30 | 37 | 7 | 6 | Actual |
22797 | 30067.00 | 2024-01-28 | 40 | 7 | 4 | Actual |
19173 | 309075.02 | 2023-09-29 | 12 | 2 | 8 | Actual |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
11457 | 143863.00 | 2023-02-27 | 56 | 6 | 4 | Actual |
5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
1043 | 69900.00 | 2022-04-29 | 56 | 6 | 8 | Budget |
32474 | 63177.87 | 2024-09-28 | 13 | 7 | 13 | Actual |
11671 | 12147.00 | 2023-02-27 | 28 | 7 | 5 | Actual |
6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
1923 | 1703142.00 | 2022-05-30 | 43 | 7 | 6 | Actual |
1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
19787 | 59153.00 | 2023-10-30 | 39 | 7 | 4 | Actual |
38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
5065 | 280.00 | 2022-08-30 | 66 | 3 | 6 | Budget |
30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
10097 | 989963.75 | 2022-12-28 | 46 | 7 | 8 | Actual |
742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
33360 | 558367.55 | 2024-10-29 | 6 | 7 | 11 | Actual |
26322 | 57.14 | 2024-04-28 | 69 | 2 | 8 | Actual |
21656 | 364.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
26164 | 10665.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
8946 | 137.45 | 2022-11-30 | 90 | 6 | 8 | Actual |
25119 | 100679.00 | 2024-03-29 | 39 | 7 | 6 | Actual |
12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
15638 | 3481.00 | 2023-06-30 | 61 | 6 | 4 | Actual |
31815 | 36.00 | 2024-09-28 | 54 | 6 | 6 | Actual |
25796 | 75.00 | 2024-04-28 | 89 | 7 | 3 | Actual |
23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
38914 | 26353.09 | 2025-03-30 | 8 | 7 | 8 | Actual |
6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
245 | 26040.00 | 2022-04-29 | 60 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
9893 | 44166.00 | 2022-12-28 | 21 | 7 | 7 | Actual |
33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
5849 | 12.00 | 2022-09-29 | 96 | 1 | 4 | Actual |
32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
9114 | 128171.00 | 2022-12-28 | 35 | 7 | 3 | Actual |
34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
20046 | 159.00 | 2023-10-30 | 89 | 6 | 6 | Actual |
14302 | 961.42 | 2023-04-29 | 62 | 4 | 11 | Actual |
13389 | 15300.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
12306 | 166.24 | 2023-02-27 | 90 | 6 | 8 | Actual |
37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
19053 | 63806.00 | 2023-09-29 | 60 | 1 | 7 | Actual |
36587 | 85.93 | 2025-01-28 | 69 | 6 | 8 | Actual |
37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
35628 | 3396.57 | 2024-12-28 | 57 | 6 | 11 | Actual |
18864 | 15.00 | 2023-09-29 | 69 | 1 | 6 | Actual |
23467 | 166.72 | 2024-01-28 | 90 | 6 | 11 | Actual |
7645 | 114457.00 | 2022-10-30 | 4 | 7 | 7 | Actual |
33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
25558 | 60.33 | 2024-03-29 | 89 | 1 | 12 | Actual |
35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
3363 | 26822.79 | 2022-06-30 | 38 | 7 | 8 | Actual |
39055 | 7.14 | 2025-03-30 | 69 | 5 | 11 | Actual |
9741 | 47500.00 | 2022-12-28 | 99 | 6 | 6 | Actual |
17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
7518 | 3402.00 | 2022-10-30 | 23 | 7 | 6 | Actual |
249 | 1562.00 | 2022-04-29 | 62 | 6 | 4 | Actual |
35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
38420 | 6998.00 | 2025-03-30 | 23 | 7 | 4 | Actual |
13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
23876 | 110901.00 | 2024-02-27 | 15 | 7 | 5 | Actual |
5216 | 177.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
28527 | 208.00 | 2024-06-29 | 89 | 6 | 7 | Actual |
34654 | 130789.70 | 2024-11-29 | 43 | 7 | 12 | Actual |
12790 | 59657.00 | 2023-03-30 | 14 | 7 | 5 | Actual |
4720 | -236.00 | 2022-08-30 | 91 | 1 | 4 | Actual |
18113 | 954555.00 | 2023-08-30 | 101 | 6 | 7 | Actual |
18002 | 141.00 | 2023-08-30 | 74 | 6 | 6 | Actual |
26436 | 9727.54 | 2024-04-28 | 60 | 2 | 11 | Actual |
37669 | 8651.24 | 2025-02-27 | 61 | 1 | 8 | Actual |
37496 | 138.00 | 2025-02-27 | 74 | 5 | 6 | Actual |
21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
26812 | 32008.87 | 2024-04-28 | 37 | 7 | 13 | Actual |
34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
30216 | 4.00 | 2024-07-29 | 96 | 6 | 13 | Actual |
38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
3168 | 17597.00 | 2022-06-30 | 24 | 7 | 7 | Actual |
9976 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
10088 | 23586.37 | 2022-12-28 | 32 | 7 | 8 | Actual |
11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
34323 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
23562 | 35000.00 | 2024-01-28 | 99 | 6 | 12 | Actual |
4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
2619 | -213.00 | 2022-06-30 | 91 | 1 | 5 | Actual |
16179 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
18445 | 3288.05 | 2023-08-30 | 22 | 7 | 11 | Actual |
7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
881 | 200.00 | 2022-04-29 | 74 | 6 | 7 | Budget |
16998 | 12485.00 | 2023-07-30 | 18 | 7 | 6 | Actual |
3295 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
2364 | 209423.00 | 2022-06-30 | 4 | 7 | 3 | Actual |
10102 | 2600.00 | 2023-01-28 | 61 | 1 | 3 | Budget |
8900 | 19819.63 | 2022-11-30 | 60 | 6 | 8 | Actual |
24937 | 151.00 | 2024-03-29 | 74 | 1 | 6 | Actual |
24326 | 101.82 | 2024-02-27 | 89 | 1 | 11 | Actual |
4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
21584 | 4798.72 | 2023-11-30 | 101 | 6 | 12 | Actual |
18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
32199 | 601.83 | 2024-09-28 | 61 | 5 | 11 | Actual |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
15761 | 550422.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
20917 | 1920.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
38502 | 580146.00 | 2025-03-30 | 6 | 7 | 5 | Actual |
34273 | 35086.58 | 2024-11-29 | 53 | 6 | 8 | Actual |
12746 | 39.00 | 2023-03-30 | 69 | 6 | 5 | Actual |
3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
4056 | 164.00 | 2022-07-30 | 81 | 5 | 6 | Actual |
38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
15253 | 16.72 | 2023-05-30 | 67 | 2 | 11 | Actual |
4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
24361 | 891.20 | 2024-02-27 | 61 | 3 | 11 | Actual |
31866 | 41631.00 | 2024-09-28 | 32 | 7 | 6 | Actual |
6760 | 149.00 | 2022-10-30 | 74 | 1 | 3 | Actual |
37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
6467 | 142562.00 | 2022-09-29 | 56 | 6 | 7 | Actual |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
39301 | 1013.55 | 2025-03-30 | 80 | 2 | 13 | Actual |
25648 | 22472.45 | 2024-03-29 | 39 | 7 | 12 | Actual |
22838 | 546.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
22432 | 43.31 | 2023-12-28 | 94 | 4 | 11 | Actual |
2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-08-30 | 56 | 6 | 12 | Actual |
30482 | 240.00 | 2024-08-29 | 89 | 1 | 5 | Actual |
20818 | 57530.00 | 2023-11-30 | 39 | 7 | 4 | Actual |
3353 | 3682.97 | 2022-06-30 | 23 | 7 | 8 | Actual |
36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
38556 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
12362 | 100.00 | 2023-03-30 | 74 | 1 | 3 | Budget |
17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
6327 | 3500.00 | 2022-09-29 | 57 | 6 | 6 | Budget |
5004 | 71.00 | 2022-08-30 | 94 | 1 | 6 | Actual |
21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
6857 | 30187.00 | 2022-10-30 | 14 | 7 | 3 | Actual |
17239 | 15.65 | 2023-07-30 | 69 | 1 | 11 | Actual |
23001 | 1287.00 | 2024-01-28 | 61 | 5 | 6 | Actual |
9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
17112 | 82452.62 | 2023-07-30 | 60 | 1 | 8 | Actual |
25072 | 97.00 | 2024-03-29 | 68 | 6 | 6 | Actual |
27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
7445 | 7800.00 | 2022-10-30 | 53 | 6 | 6 | Budget |
475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
26262 | 148472.00 | 2024-04-28 | 14 | 7 | 7 | Actual |
29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
31135 | 1411368.60 | 2024-08-29 | 43 | 7 | 11 | Actual |
2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
32348 | 15214.87 | 2024-09-28 | 94 | 6 | 12 | Actual |
33191 | 251911.84 | 2024-10-29 | 15 | 7 | 8 | Actual |
12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
11733 | 9300.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
12231 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
19059 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
30603 | 207.00 | 2024-08-29 | 90 | 2 | 6 | Actual |
35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
35391 | 614.73 | 2024-12-28 | 90 | 1 | 8 | Actual |
38038 | 29.48 | 2025-02-27 | 90 | 2 | 12 | Actual |
39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
22233 | 243643.50 | 2023-12-28 | 12 | 2 | 8 | Actual |
34975 | 47578.00 | 2024-12-28 | 32 | 7 | 4 | Actual |
10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
31597 | 466.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
30941 | 138811.24 | 2024-08-29 | 14 | 7 | 8 | Actual |
35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
16599 | 36709.00 | 2023-07-30 | 33 | 7 | 3 | Actual |
26599 | 10814.79 | 2024-04-28 | 33 | 7 | 11 | Actual |
22772 | 257906.00 | 2024-01-28 | 101 | 6 | 4 | Actual |
23850 | 230.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
11842 | 90.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
35954 | 2569.00 | 2025-01-28 | 53 | 6 | 3 | Actual |
19659 | 25753.00 | 2023-10-30 | 28 | 7 | 3 | Actual |
31127 | 12410.56 | 2024-08-29 | 32 | 7 | 11 | Actual |
13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
35542 | 99.70 | 2024-12-28 | 94 | 2 | 11 | Actual |
9407 | 164.00 | 2022-12-28 | 89 | 6 | 5 | Actual |
4210 | 259.00 | 2022-07-30 | 92 | 1 | 7 | Actual |
27284 | 320.00 | 2024-05-29 | 90 | 6 | 6 | Actual |
30667 | 43.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
14152 | 53033.89 | 2023-04-29 | 53 | 6 | 8 | Actual |
24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
26389 | 16051.38 | 2024-04-28 | 22 | 7 | 8 | Actual |
5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
29046 | 1073.20 | 2024-06-29 | 80 | 2 | 13 | Actual |
34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
13905 | 211.00 | 2023-04-29 | 90 | 4 | 6 | Actual |
18617 | 543967.00 | 2023-09-29 | 4 | 7 | 3 | Actual |
19813 | 176.00 | 2023-10-30 | 89 | 1 | 5 | Actual |
17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
5799 | 144.00 | 2022-09-29 | 92 | 7 | 3 | Actual |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
5209 | 819.00 | 2022-08-30 | 62 | 6 | 6 | Actual |
35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
8979 | 23586.37 | 2022-11-30 | 40 | 7 | 8 | Actual |
20405 | 588.00 | 2023-10-30 | 62 | 5 | 11 | Actual |
25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
24416 | 277.36 | 2024-02-27 | 62 | 5 | 11 | Actual |
12133 | 133855.00 | 2023-02-27 | 15 | 7 | 7 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
17534 | 5540.22 | 2023-07-30 | 28 | 7 | 12 | Actual |
35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
32530 | 5936.00 | 2024-10-29 | 57 | 6 | 3 | Actual |
23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
9587 | 91.00 | 2022-12-28 | 94 | 3 | 6 | Actual |
11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
21640 | 67704.00 | 2023-12-28 | 12 | 2 | 3 | Actual |
7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
17087 | 25357.00 | 2023-07-30 | 8 | 7 | 7 | Actual |
34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
11181 | -156.49 | 2023-01-28 | 91 | 6 | 8 | Actual |
33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
2074 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
16370 | 331.00 | 2023-06-30 | 97 | 6 | 11 | Actual |
8427 | 3307.00 | 2022-11-30 | 61 | 3 | 6 | Actual |
24210 | 540.49 | 2024-02-27 | 92 | 1 | 8 | Actual |
13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
34961 | 13374.00 | 2024-12-28 | 8 | 7 | 4 | Actual |
35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
36133 | 210481.00 | 2025-01-28 | 43 | 7 | 4 | Actual |
27788 | 20756.47 | 2024-05-29 | 52 | 6 | 12 | Actual |
24301 | 28784.95 | 2024-02-27 | 40 | 7 | 8 | Actual |
10704 | 9.00 | 2023-01-28 | 96 | 3 | 6 | Actual |
25985 | 38602.00 | 2024-04-28 | 38 | 7 | 5 | Actual |
30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
5199 | 4600.00 | 2022-08-30 | 53 | 6 | 6 | Budget |
11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
34414 | -130.09 | 2024-11-29 | 91 | 3 | 11 | Actual |
28354 | 16.00 | 2024-06-29 | 96 | 3 | 6 | Actual |
11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
25852 | 861.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
13620 | 59.00 | 2023-04-29 | 69 | 1 | 4 | Actual |
18137 | 46019.00 | 2023-08-30 | 39 | 7 | 7 | Actual |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
22138 | 340.00 | 2023-12-28 | 94 | 1 | 7 | Actual |
13748 | 49.00 | 2023-04-29 | 69 | 6 | 5 | Actual |
15664 | 9222.00 | 2023-06-30 | 94 | 6 | 4 | Actual |
22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
2718 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
27378 | 447.00 | 2024-05-29 | 92 | 6 | 7 | Actual |
206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
34241 | 819.28 | 2024-11-29 | 92 | 1 | 8 | Actual |
14150 | 4.00 | 2023-04-29 | 96 | 2 | 8 | Actual |
286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
32142 | 101.82 | 2024-09-28 | 94 | 2 | 11 | Actual |
33562 | 64125.25 | 2024-10-29 | 56 | 6 | 13 | Actual |
30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
24195 | 655.64 | 2024-02-27 | 73 | 1 | 8 | Actual |
19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
20517 | 99.70 | 2023-10-30 | 90 | 1 | 12 | Actual |
12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
12088 | 30.00 | 2023-02-27 | 69 | 6 | 7 | Actual |
33198 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
7503 | 47500.00 | 2022-10-30 | 99 | 6 | 6 | Actual |
14295 | 134.80 | 2023-04-29 | 90 | 3 | 11 | Actual |
22431 | 192.25 | 2023-12-28 | 92 | 4 | 11 | Actual |
2633 | 4108.00 | 2022-06-30 | 61 | 6 | 5 | Actual |
33387 | 19574.53 | 2024-10-29 | 60 | 1 | 12 | Actual |
13317 | 82.90 | 2023-03-30 | 82 | 1 | 8 | Actual |
15220 | 23824.61 | 2023-05-30 | 60 | 1 | 11 | Actual |
28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
24616 | 9699.88 | 2024-02-27 | 38 | 7 | 12 | Actual |
34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
17416 | 3288.05 | 2023-07-30 | 22 | 7 | 11 | Actual |
24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
17063 | 353.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
16056 | 199230.00 | 2023-06-30 | 13 | 7 | 7 | Actual |
12797 | 2945.00 | 2023-03-30 | 23 | 7 | 5 | Actual |
28041 | 24696.00 | 2024-06-29 | 18 | 7 | 3 | Actual |
16697 | 9.00 | 2023-07-30 | 96 | 6 | 4 | Actual |
34126 | 8024.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
9325 | 322.00 | 2022-12-28 | 73 | 1 | 5 | Actual |
21677 | 348157.00 | 2023-12-28 | 4 | 7 | 3 | Actual |
5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
33516 | 192.48 | 2024-10-29 | 73 | 1 | 13 | Actual |
2363 | 159092.00 | 2022-06-30 | 101 | 6 | 3 | Actual |
37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
34758 | 7624.20 | 2024-11-29 | 24 | 7 | 13 | Actual |
16898 | 208.00 | 2023-07-30 | 89 | 3 | 6 | Actual |
1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
30568 | 557.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
37555 | 17287.00 | 2025-02-27 | 18 | 7 | 6 | Actual |
38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
10282 | 58.00 | 2023-01-28 | 94 | 7 | 3 | Actual |
9819 | 177291.00 | 2022-12-28 | 12 | 2 | 7 | Actual |
23884 | 16301.00 | 2024-02-27 | 28 | 7 | 5 | Actual |
21970 | 645310.00 | 2023-12-28 | 11 | 3 | 6 | Actual |
8624 | 356.00 | 2022-11-30 | 97 | 6 | 6 | Actual |
12000 | 16000.00 | 2023-02-27 | 28 | 7 | 6 | Actual |
28948 | 6882.80 | 2024-06-29 | 63 | 6 | 12 | Actual |
637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
36643 | 581.62 | 2025-01-28 | 66 | 1 | 11 | Actual |
13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
18295 | 12.46 | 2023-08-30 | 68 | 2 | 11 | Actual |
19655 | 80376.00 | 2023-10-30 | 21 | 7 | 3 | Actual |
37330 | 471.00 | 2025-02-27 | 73 | 6 | 5 | Actual |
13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
25939 | 68.00 | 2024-04-28 | 69 | 6 | 5 | Actual |
20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
28453 | 183595.00 | 2024-06-29 | 21 | 7 | 6 | Actual |
39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
30128 | 11194.58 | 2024-07-29 | 40 | 7 | 12 | Actual |
1738 | 9.00 | 2022-05-30 | 96 | 3 | 6 | Actual |
6462 | 23600.00 | 2022-09-29 | 53 | 6 | 7 | Budget |
22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
20510 | 22.04 | 2023-10-30 | 81 | 1 | 12 | Actual |
1558 | 171.00 | 2022-05-30 | 90 | 6 | 5 | Actual |
31965 | 39229.00 | 2024-09-28 | 40 | 7 | 7 | Actual |
10022 | 24410.63 | 2022-12-28 | 63 | 6 | 8 | Actual |
33351 | 181.61 | 2024-10-29 | 90 | 6 | 11 | Actual |
19169 | -474.67 | 2023-09-29 | 91 | 1 | 8 | Actual |
29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
8453 | 406.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
34035 | 13035.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
38073 | -243.92 | 2025-02-27 | 91 | 6 | 12 | Actual |
21967 | 129.00 | 2023-12-28 | 92 | 2 | 6 | Actual |
22668 | 240366.00 | 2024-01-28 | 29 | 7 | 3 | Actual |
31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
13864 | 23.00 | 2023-04-29 | 69 | 3 | 6 | Actual |
28065 | 188.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
14978 | 387259.00 | 2023-05-30 | 101 | 6 | 6 | Actual |
34425 | 33.74 | 2024-11-29 | 69 | 4 | 11 | Actual |
13924 | 152.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
12621 | 831.00 | 2023-03-30 | 80 | 6 | 4 | Actual |
4613 | 11652.00 | 2022-08-30 | 22 | 7 | 3 | Actual |
33769 | 18.00 | 2024-11-29 | 96 | 1 | 4 | Actual |
31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
36065 | 423.00 | 2025-01-28 | 89 | 1 | 4 | Actual |
31015 | -53.50 | 2024-08-29 | 91 | 2 | 11 | Actual |
2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
3661 | 203.00 | 2022-07-30 | 90 | 6 | 4 | Actual |
32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
38194 | 244781.25 | 2025-02-27 | 101 | 6 | 13 | Actual |
6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
10441 | 416.00 | 2023-01-28 | 73 | 1 | 5 | Actual |
13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
2907 | 1040.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
20283 | 29722.85 | 2023-10-30 | 32 | 7 | 8 | Actual |
2688 | 5424.00 | 2022-06-30 | 8 | 7 | 5 | Actual |
7255 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
21890 | 17035.00 | 2023-12-28 | 7 | 7 | 5 | Actual |
7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
31677 | 294113.00 | 2024-09-28 | 43 | 7 | 5 | Actual |
18163 | 240.48 | 2023-08-30 | 89 | 1 | 8 | Actual |
36864 | 4.00 | 2025-01-28 | 96 | 1 | 12 | Actual |
38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
13303 | 300.00 | 2023-03-30 | 73 | 1 | 8 | Budget |
3368 | 17152.92 | 2022-06-30 | 100 | 7 | 8 | Actual |
8892 | 40270.01 | 2022-11-30 | 52 | 6 | 8 | Actual |
1466 | 189.00 | 2022-05-30 | 68 | 1 | 5 | Actual |
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
33559 | 4.00 | 2024-10-29 | 96 | 2 | 13 | Actual |
15681 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
27239 | 129.00 | 2024-05-29 | 74 | 5 | 6 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
21289 | 69491.77 | 2023-11-30 | 94 | 6 | 8 | Actual |
29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
25453 | 7.14 | 2024-03-29 | 69 | 5 | 11 | Actual |
21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
4295 | 19580.00 | 2022-07-30 | 33 | 7 | 7 | Actual |
29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
13450 | 82972.32 | 2023-03-30 | 14 | 7 | 8 | Actual |
31520 | 19.00 | 2024-09-28 | 96 | 1 | 4 | Actual |
1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
16171 | 1028589.94 | 2023-06-30 | 101 | 6 | 8 | Actual |
10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
17901 | 66.00 | 2023-08-30 | 89 | 2 | 6 | Actual |
28792 | 5.00 | 2024-06-29 | 96 | 4 | 11 | Actual |
3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
31341 | 273.19 | 2024-08-29 | 92 | 6 | 13 | Actual |
260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
16658 | 513.00 | 2023-07-30 | 90 | 1 | 4 | Actual |
24277 | 1211393.35 | 2024-02-27 | 4 | 7 | 8 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
7079 | 140.00 | 2022-10-30 | 68 | 1 | 5 | Actual |
34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
20482 | 50087.86 | 2023-10-30 | 29 | 7 | 11 | Actual |
22209 | 982.92 | 2023-12-28 | 65 | 1 | 8 | Actual |
3962 | 372.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
38890 | 442.00 | 2025-03-30 | 73 | 6 | 8 | Actual |
8169 | 9321.00 | 2022-11-30 | 22 | 7 | 4 | Actual |
14626 | 3899.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
9910 | 14629.00 | 2022-12-28 | 100 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-11-30 | 35 | 7 | 7 | Actual |
4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
34072 | 76.00 | 2024-11-29 | 68 | 6 | 6 | Actual |
5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
6594 | 216.24 | 2022-09-29 | 89 | 1 | 8 | Actual |
36342 | 59.00 | 2025-01-28 | 68 | 5 | 6 | Actual |
33650 | 68344.00 | 2024-11-29 | 12 | 2 | 3 | Actual |
36485 | 499.00 | 2025-01-28 | 92 | 6 | 7 | Actual |
19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
12670 | 367673.00 | 2023-03-30 | 46 | 7 | 4 | Actual |
2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
6597 | 442.00 | 2022-09-29 | 92 | 1 | 8 | Actual |
27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
18191 | 114.72 | 2023-08-30 | 89 | 2 | 8 | Actual |
15314 | 197.57 | 2023-05-30 | 77 | 4 | 11 | Actual |
20350 | 617.79 | 2023-10-30 | 61 | 3 | 11 | Actual |
38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
27946 | 43089.77 | 2024-05-29 | 14 | 7 | 13 | Actual |
9880 | 64000.00 | 2022-12-28 | 99 | 6 | 7 | Actual |
6480 | 380.00 | 2022-09-29 | 66 | 6 | 7 | Budget |
15543 | 324.00 | 2023-06-30 | 92 | 6 | 3 | Actual |
13787 | 148680.00 | 2023-04-29 | 29 | 7 | 5 | Actual |
38512 | 12711.00 | 2025-03-30 | 22 | 7 | 5 | Actual |
35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
14072 | 157848.00 | 2023-04-29 | 15 | 7 | 7 | Actual |
6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
12210 | 337.45 | 2023-02-27 | 65 | 2 | 8 | Actual |
2307 | 4400.00 | 2022-06-30 | 57 | 6 | 3 | Budget |
27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
39050 | 383.74 | 2025-03-30 | 62 | 5 | 11 | Actual |
23588 | 8524.32 | 2024-01-28 | 40 | 7 | 12 | Actual |
25561 | 123.10 | 2024-03-29 | 92 | 1 | 12 | Actual |
9351 | -163.00 | 2022-12-28 | 91 | 1 | 5 | Actual |
31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
17538 | 7147.70 | 2023-07-30 | 33 | 7 | 12 | Actual |
35454 | -256.49 | 2024-12-28 | 91 | 6 | 8 | Actual |
38700 | 12993.00 | 2025-03-30 | 7 | 7 | 6 | Actual |
9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
25739 | -290.00 | 2024-04-28 | 91 | 6 | 3 | Actual |
11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
9180 | 220.00 | 2022-12-28 | 67 | 1 | 4 | Actual |
4289 | 3436.00 | 2022-07-30 | 23 | 7 | 7 | Actual |
1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
12803 | 15184.00 | 2023-03-30 | 33 | 7 | 5 | Actual |
1907 | 8931.00 | 2022-05-30 | 20 | 7 | 6 | Actual |
26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
9883 | 752321.00 | 2022-12-28 | 4 | 7 | 7 | Actual |
20756 | 14.00 | 2023-11-30 | 96 | 1 | 4 | Actual |
28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
8199 | 200.00 | 2022-11-30 | 68 | 1 | 5 | Budget |
24212 | 9.00 | 2024-02-27 | 96 | 1 | 8 | Actual |
23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
25709 | 25579.00 | 2024-04-28 | 52 | 6 | 3 | Actual |
15951 | 159.00 | 2023-06-30 | 89 | 6 | 6 | Actual |
12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
18080 | 233110.00 | 2023-08-30 | 56 | 6 | 7 | Actual |
10387 | 174.00 | 2023-01-28 | 90 | 6 | 4 | Actual |
4721 | 393.00 | 2022-08-30 | 92 | 1 | 4 | Actual |
31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
28353 | 761.00 | 2024-06-29 | 92 | 3 | 6 | Actual |
12669 | -101932.00 | 2023-03-30 | 43 | 7 | 4 | Actual |
18199 | 255746.76 | 2023-08-30 | 56 | 6 | 8 | Actual |
23204 | 234.42 | 2024-01-28 | 89 | 1 | 8 | Actual |
23776 | 391175.00 | 2024-02-27 | 101 | 6 | 4 | Actual |
9585 | -216.00 | 2022-12-28 | 91 | 3 | 6 | Actual |
14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
31395 | 463.00 | 2024-09-28 | 89 | 1 | 3 | Actual |
38693 | 535.00 | 2025-03-30 | 92 | 6 | 6 | Actual |
31460 | 271200.00 | 2024-09-28 | 37 | 7 | 3 | Actual |
38527 | 999894.00 | 2025-03-30 | 46 | 7 | 5 | Actual |
28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
37074 | 8255.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
30242 | 10861.10 | 2024-07-29 | 38 | 7 | 13 | Actual |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
29205 | 49390.00 | 2024-07-29 | 33 | 7 | 3 | Actual |
10251 | 9.00 | 2023-01-28 | 69 | 7 | 3 | Actual |
10312 | 1051.00 | 2023-01-28 | 80 | 1 | 4 | Actual |
37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
28654 | 34500.00 | 2024-06-29 | 99 | 6 | 8 | Actual |
3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
26140 | 29.00 | 2024-04-28 | 71 | 6 | 6 | Actual |
39371 | 10968.12 | 2025-03-30 | 38 | 7 | 13 | Actual |
10934 | 328.00 | 2023-01-28 | 92 | 1 | 7 | Actual |
23926 | 431.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
33608 | 7231.21 | 2024-10-29 | 24 | 7 | 13 | Actual |
17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
3813 | 61748.00 | 2022-07-30 | 15 | 7 | 5 | Actual |
11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
31910 | 5352.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
32524 | 21.00 | 2024-10-29 | 96 | 1 | 3 | Actual |
20520 | 3.00 | 2023-10-30 | 96 | 1 | 12 | Actual |
16539 | -382.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
31417 | 587.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
36554 | 75.32 | 2025-01-28 | 69 | 2 | 8 | Actual |
22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
21146 | 704.00 | 2023-11-30 | 65 | 6 | 7 | Actual |
6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
31403 | 15658.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
38345 | 4170.00 | 2025-03-30 | 62 | 1 | 4 | Actual |
3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
25224 | 70.78 | 2024-03-29 | 69 | 1 | 8 | Actual |
136 | 29546.00 | 2022-04-29 | 40 | 7 | 3 | Actual |
4410 | 1300.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
29538 | 146.00 | 2024-07-29 | 65 | 5 | 6 | Actual |
36664 | 251.83 | 2025-01-28 | 94 | 1 | 11 | Actual |
27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
21699 | 41644.00 | 2023-12-28 | 38 | 7 | 3 | Actual |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
23072 | 114313.00 | 2024-01-28 | 21 | 7 | 6 | Actual |
15818 | 606.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
22748 | 99.00 | 2024-01-28 | 68 | 6 | 4 | Actual |
30957 | 186787.89 | 2024-08-29 | 37 | 7 | 8 | Actual |
28938 | 24.16 | 2024-06-29 | 94 | 2 | 12 | Actual |
15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
8636 | 30604.00 | 2022-11-30 | 19 | 7 | 6 | Actual |
11879 | 788.00 | 2023-02-27 | 61 | 5 | 6 | Actual |
35023 | 604.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
30540 | 21395.00 | 2024-08-29 | 28 | 7 | 5 | Actual |
12398 | 71696.00 | 2023-03-30 | 56 | 6 | 3 | Actual |
14716 | 23093.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
6864 | 4860.00 | 2022-10-30 | 23 | 7 | 3 | Actual |
33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
7642 | 64000.00 | 2022-10-30 | 99 | 6 | 7 | Actual |
18587 | 5367.00 | 2023-09-29 | 62 | 6 | 3 | Actual |
29984 | 109036.83 | 2024-07-29 | 4 | 7 | 11 | Actual |
8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
22714 | 220.00 | 2024-01-28 | 68 | 1 | 4 | Actual |
8100 | 139100.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
34061 | 4529.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
6844 | -222.00 | 2022-10-30 | 91 | 6 | 3 | Actual |
22565 | 1165.67 | 2023-12-28 | 14 | 7 | 12 | Actual |
39243 | 4552.97 | 2025-03-30 | 22 | 7 | 12 | Actual |
31683 | 447.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
13132 | 104874.00 | 2023-03-30 | 31 | 7 | 6 | Actual |
1124 | 61744.66 | 2022-04-29 | 39 | 7 | 8 | Actual |
1670 | 219.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
17632 | 47905.00 | 2023-08-30 | 34 | 7 | 3 | Actual |
37662 | 45036.00 | 2025-02-27 | 38 | 7 | 7 | Actual |
35362 | 135307.00 | 2024-12-28 | 37 | 7 | 7 | Actual |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
26309 | 725.34 | 2024-04-28 | 90 | 1 | 8 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
18578 | 16.00 | 2023-09-29 | 96 | 1 | 3 | Actual |
3574 | 400.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
5393 | 63595.00 | 2022-08-30 | 94 | 6 | 7 | Actual |
21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
20326 | 40.12 | 2023-10-30 | 66 | 2 | 11 | Actual |
15559 | 86330.00 | 2023-06-30 | 21 | 7 | 3 | Actual |
25193 | 153205.00 | 2024-03-29 | 13 | 7 | 7 | Actual |
827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
2183 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
30390 | 490.00 | 2024-08-29 | 90 | 1 | 4 | Actual |
19881 | 22302.00 | 2023-10-30 | 40 | 7 | 5 | Actual |
13984 | 24008.00 | 2023-04-29 | 24 | 7 | 6 | Actual |
28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
26738 | 297.75 | 2024-04-28 | 73 | 2 | 13 | Actual |
12156 | 42800.00 | 2023-02-27 | 60 | 1 | 8 | Budget |
31371 | 1035161.79 | 2024-08-29 | 43 | 7 | 13 | Actual |
5886 | 534.00 | 2022-09-29 | 77 | 6 | 4 | Actual |
13947 | 72.00 | 2023-04-29 | 68 | 6 | 6 | Actual |
31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
24370 | 161.40 | 2024-02-27 | 74 | 3 | 11 | Actual |
23165 | 58455.00 | 2024-01-28 | 21 | 7 | 7 | Actual |
26735 | 141.61 | 2024-04-28 | 68 | 2 | 13 | Actual |
15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
11126 | 4158.73 | 2023-01-28 | 53 | 6 | 8 | Actual |
5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
8783 | 13867.00 | 2022-11-30 | 28 | 7 | 7 | Actual |
6053 | 399500.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
1515 | 1996.00 | 2022-05-30 | 61 | 6 | 5 | Actual |
29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
15152 | 252.60 | 2023-05-30 | 92 | 2 | 8 | Actual |
8151 | 310.00 | 2022-11-30 | 92 | 6 | 4 | Actual |
12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
21253 | -209.52 | 2023-11-30 | 91 | 2 | 8 | Actual |
6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
26172 | 180130.00 | 2024-04-28 | 21 | 7 | 6 | Actual |
11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
8530 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
37143 | 52329.00 | 2025-02-27 | 14 | 7 | 3 | Actual |
34088 | 200.00 | 2024-11-29 | 89 | 6 | 6 | Actual |
15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
13705 | 136058.00 | 2023-04-29 | 46 | 7 | 4 | Actual |
8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
9049 | 200.00 | 2022-12-28 | 66 | 6 | 3 | Budget |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
37673 | 531.39 | 2025-02-27 | 67 | 1 | 8 | Actual |
19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
7188 | 7062.00 | 2022-10-30 | 22 | 7 | 5 | Actual |
27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
1799 | 60.00 | 2022-05-30 | 68 | 5 | 6 | Budget |
27305 | 26607.00 | 2024-05-29 | 28 | 7 | 6 | Actual |
20228 | 272.30 | 2023-10-30 | 94 | 2 | 8 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
16429 | 152.89 | 2023-06-30 | 61 | 2 | 12 | Actual |
13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
35895 | 12500.00 | 2024-12-28 | 99 | 6 | 13 | Actual |
3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
3814 | 8232.00 | 2022-07-30 | 18 | 7 | 5 | Actual |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-29 07:46:55.001 UTC