[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1957 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
28789 | -126.90 | 2024-06-29 | 91 | 4 | 11 | Actual |
11745 | 70.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
2311 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
5412 | 16900.00 | 2022-08-30 | 24 | 7 | 7 | Actual |
11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
19781 | 33701.00 | 2023-10-30 | 32 | 7 | 4 | Actual |
37644 | 135952.00 | 2025-02-27 | 13 | 7 | 7 | Actual |
18461 | 6142.36 | 2023-08-30 | 100 | 7 | 11 | Actual |
31616 | 17756.00 | 2024-09-28 | 53 | 6 | 5 | Actual |
20103 | 218.00 | 2023-10-30 | 89 | 1 | 7 | Actual |
4474 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
34646 | 11559.49 | 2024-11-29 | 32 | 7 | 12 | Actual |
28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-03-30 | 56 | 6 | 6 | Budget |
11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
37692 | 772.31 | 2025-02-27 | 92 | 1 | 8 | Actual |
5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
37567 | 30180.00 | 2025-02-27 | 34 | 7 | 6 | Actual |
34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
2790 | 100.00 | 2022-06-30 | 81 | 2 | 6 | Budget |
1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
1252 | 4811.00 | 2022-05-30 | 23 | 7 | 3 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
2723 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
33821 | 37992.00 | 2024-11-29 | 24 | 7 | 4 | Actual |
38799 | 55087.00 | 2025-03-30 | 19 | 7 | 7 | Actual |
2717 | 1736.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
24691 | 89278.00 | 2024-03-29 | 13 | 7 | 3 | Actual |
27697 | 214.59 | 2024-05-29 | 90 | 6 | 11 | Actual |
24078 | 4466.00 | 2024-02-27 | 23 | 7 | 6 | Actual |
36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
15567 | 31861.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
12959 | 2319.00 | 2023-03-30 | 61 | 4 | 6 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
34331 | 112363.78 | 2024-11-29 | 39 | 7 | 8 | Actual |
37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
34694 | 455.65 | 2024-11-29 | 74 | 2 | 13 | Actual |
5935 | 89446.00 | 2022-09-29 | 37 | 7 | 4 | Actual |
26644 | 285.87 | 2024-04-28 | 62 | 6 | 12 | Actual |
6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
13484 | 33105.00 | 2023-04-28 | 93 | 7 | 6 | Actual |
26227 | 7223.00 | 2024-04-28 | 62 | 6 | 7 | Actual |
35427 | 243223.79 | 2024-12-28 | 56 | 6 | 8 | Actual |
9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
15901 | 195.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
29060 | 35940.52 | 2024-06-29 | 54 | 6 | 13 | Actual |
13798 | -140576.80 | 2023-04-29 | 43 | 7 | 5 | Actual |
32087 | 1963484.98 | 2024-09-28 | 46 | 7 | 8 | Actual |
36930 | 277848.49 | 2025-01-28 | 6 | 7 | 12 | Actual |
2435 | 123.00 | 2022-06-30 | 92 | 7 | 3 | Actual |
32292 | 229.49 | 2024-09-28 | 65 | 1 | 12 | Actual |
7847 | 16328.66 | 2022-10-30 | 28 | 7 | 8 | Actual |
16392 | 23804.39 | 2023-06-30 | 34 | 7 | 11 | Actual |
7196 | 38480.00 | 2022-10-30 | 34 | 7 | 5 | Actual |
37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
16995 | 57252.00 | 2023-07-30 | 13 | 7 | 6 | Actual |
30066 | 1.00 | 2024-07-29 | 96 | 2 | 12 | Actual |
1753 | 41.00 | 2022-05-30 | 69 | 4 | 6 | Actual |
24568 | 22.04 | 2024-02-27 | 66 | 6 | 12 | Actual |
16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
4532 | 183.00 | 2022-08-30 | 89 | 1 | 3 | Actual |
5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
35513 | 307.15 | 2024-12-28 | 92 | 1 | 11 | Actual |
27757 | 232.68 | 2024-05-29 | 92 | 1 | 12 | Actual |
25738 | 362.00 | 2024-04-28 | 90 | 6 | 3 | Actual |
19863 | 124317.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
32023 | 7.00 | 2024-09-28 | 96 | 2 | 8 | Actual |
6189 | 331.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
23781 | 64307.00 | 2024-02-27 | 13 | 7 | 4 | Actual |
37111 | 860.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
37113 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
8112 | 469.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
17057 | 495.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
4494 | 2046.00 | 2022-08-30 | 61 | 1 | 3 | Actual |
15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
25886 | 34909.00 | 2024-04-28 | 33 | 7 | 4 | Actual |
17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
5418 | 45395.00 | 2022-08-30 | 34 | 7 | 7 | Actual |
5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
1894 | 349.00 | 2022-05-30 | 97 | 6 | 6 | Actual |
26231 | 420.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
1984 | 2500.00 | 2022-05-30 | 61 | 6 | 7 | Budget |
10153 | 5320.00 | 2023-01-28 | 57 | 6 | 3 | Actual |
33153 | 50739.91 | 2024-10-29 | 60 | 6 | 8 | Actual |
9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
36803 | -125.83 | 2025-01-28 | 91 | 6 | 11 | Actual |
2369 | 17216.00 | 2022-06-30 | 14 | 7 | 3 | Actual |
34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
33644 | 381.00 | 2024-11-29 | 89 | 1 | 3 | Actual |
25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
2977 | 50.00 | 2022-06-30 | 71 | 6 | 6 | Budget |
2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
35376 | 143.51 | 2024-12-28 | 69 | 1 | 8 | Actual |
2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
21029 | 14.00 | 2023-11-30 | 69 | 5 | 6 | Actual |
37316 | 6729.00 | 2025-02-27 | 54 | 6 | 5 | Actual |
19521 | 130.55 | 2023-09-29 | 57 | 6 | 12 | Actual |
3550 | 70.00 | 2022-07-30 | 89 | 7 | 3 | Actual |
88 | 380.00 | 2022-04-29 | 80 | 6 | 3 | Budget |
5520 | 240.48 | 2022-08-30 | 94 | 2 | 8 | Actual |
35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
25686 | 405.00 | 2024-04-28 | 67 | 1 | 3 | Actual |
11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
23177 | 27923.00 | 2024-01-28 | 38 | 7 | 7 | Actual |
653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
21793 | 204.00 | 2023-12-28 | 97 | 6 | 4 | Actual |
36801 | 103.95 | 2025-01-28 | 89 | 6 | 11 | Actual |
38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
19786 | 36471.00 | 2023-10-30 | 38 | 7 | 4 | Actual |
5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
23275 | 1180806.42 | 2024-01-28 | 4 | 7 | 8 | Actual |
16339 | 50124.03 | 2023-06-30 | 56 | 6 | 11 | Actual |
4737 | 2600.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
14332 | 1108.23 | 2023-04-29 | 61 | 6 | 11 | Actual |
21555 | 419.92 | 2023-11-30 | 61 | 6 | 12 | Actual |
17372 | 7095.57 | 2023-07-30 | 57 | 6 | 11 | Actual |
22841 | 60.00 | 2024-01-28 | 69 | 6 | 5 | Actual |
17592 | 414.00 | 2023-08-30 | 73 | 6 | 3 | Actual |
23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
38366 | -474.00 | 2025-03-30 | 91 | 1 | 4 | Actual |
20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
28417 | 312.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
5160 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
8311 | 2945.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
26853 | 4779.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
38158 | -139.10 | 2025-02-27 | 91 | 2 | 13 | Actual |
16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
8077 | 741.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
21701 | 43366.00 | 2023-12-28 | 40 | 7 | 3 | Actual |
38904 | -232.25 | 2025-03-30 | 91 | 6 | 8 | Actual |
23506 | 19.91 | 2024-01-28 | 65 | 1 | 12 | Actual |
1451 | 405462.00 | 2022-05-30 | 43 | 7 | 4 | Actual |
25467 | 43.31 | 2024-03-29 | 89 | 5 | 11 | Actual |
31670 | 25894.00 | 2024-09-28 | 33 | 7 | 5 | Actual |
2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
771 | 125316.00 | 2022-04-29 | 101 | 6 | 6 | Actual |
6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
11122 | 208.66 | 2023-01-28 | 94 | 2 | 8 | Actual |
4629 | 8640.00 | 2022-08-30 | 60 | 7 | 3 | Actual |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
17409 | 53292.18 | 2023-07-30 | 13 | 7 | 11 | Actual |
27021 | 40663.00 | 2024-05-29 | 33 | 7 | 4 | Actual |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
20146 | 201878.00 | 2023-10-30 | 101 | 6 | 7 | Actual |
12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
28775 | 151.83 | 2024-06-29 | 73 | 4 | 11 | Actual |
33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
12548 | 429.00 | 2023-03-30 | 73 | 1 | 4 | Actual |
27961 | 59237.44 | 2024-05-29 | 35 | 7 | 13 | Actual |
32949 | 105.00 | 2024-10-29 | 68 | 6 | 6 | Actual |
7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
32588 | 45600.00 | 2024-10-29 | 43 | 7 | 3 | Actual |
13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
15609 | 169.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
7717 | 385.94 | 2022-10-30 | 92 | 1 | 8 | Actual |
7036 | 161453.00 | 2022-10-30 | 101 | 6 | 4 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
19017 | 194.00 | 2023-09-29 | 89 | 6 | 6 | Actual |
8977 | 23501.52 | 2022-11-30 | 38 | 7 | 8 | Actual |
28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
25983 | 122974.00 | 2024-04-28 | 35 | 7 | 5 | Actual |
16944 | 131.00 | 2023-07-30 | 81 | 5 | 6 | Actual |
9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
28945 | 33913.09 | 2024-06-29 | 60 | 6 | 12 | Actual |
22177 | 421875.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
11075 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
23591 | 6624.29 | 2024-01-28 | 100 | 7 | 12 | Actual |
4725 | 19217.00 | 2022-08-30 | 52 | 6 | 4 | Actual |
28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
18749 | 27956.00 | 2023-09-29 | 24 | 7 | 4 | Actual |
27865 | 111.78 | 2024-05-29 | 78 | 1 | 13 | Actual |
35673 | 1843.35 | 2024-12-28 | 23 | 7 | 11 | Actual |
25973 | 72474.00 | 2024-04-28 | 21 | 7 | 5 | Actual |
1572 | 33532.00 | 2022-05-30 | 14 | 7 | 5 | Actual |
28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
29434 | 90.00 | 2024-07-29 | 68 | 1 | 6 | Actual |
38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
28311 | 134.00 | 2024-06-29 | 74 | 2 | 6 | Actual |
18746 | 60377.00 | 2023-09-29 | 21 | 7 | 4 | Actual |
10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
23062 | 294482.00 | 2024-01-28 | 4 | 7 | 6 | Actual |
18488 | 1526.32 | 2023-08-30 | 12 | 2 | 12 | Actual |
9424 | 8232.00 | 2022-12-28 | 18 | 7 | 5 | Actual |
9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
26969 | 137132.00 | 2024-05-29 | 56 | 6 | 4 | Actual |
19548 | 175.23 | 2023-09-29 | 92 | 6 | 12 | Actual |
2859 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
36452 | 17.00 | 2025-01-28 | 96 | 1 | 7 | Actual |
13118 | 14052.00 | 2023-03-30 | 7 | 7 | 6 | Actual |
7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
17491 | 342.25 | 2023-07-30 | 62 | 6 | 12 | Actual |
32694 | 16779.00 | 2024-10-29 | 22 | 7 | 4 | Actual |
39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
9873 | 118.00 | 2022-12-28 | 89 | 6 | 7 | Actual |
10075 | 112606.21 | 2022-12-28 | 13 | 7 | 8 | Actual |
26729 | 57177.76 | 2024-04-28 | 60 | 2 | 13 | Actual |
8804 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
39043 | 220.98 | 2025-03-30 | 90 | 4 | 11 | Actual |
38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
24074 | 39785.00 | 2024-02-27 | 19 | 7 | 6 | Actual |
28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
38258 | 4372.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
33561 | 2667.97 | 2024-10-29 | 53 | 6 | 13 | Actual |
25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
10406 | 44626.00 | 2023-01-28 | 21 | 7 | 4 | Actual |
80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
32472 | 15269.96 | 2024-09-28 | 7 | 7 | 13 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
14359 | 4.00 | 2023-04-29 | 96 | 6 | 11 | Actual |
32577 | 35267.00 | 2024-10-29 | 28 | 7 | 3 | Actual |
20729 | 27734.00 | 2023-11-30 | 100 | 7 | 3 | Actual |
16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
35510 | 149.70 | 2024-12-28 | 89 | 1 | 11 | Actual |
20904 | 25524.00 | 2023-11-30 | 32 | 7 | 5 | Actual |
10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
2973 | 100.00 | 2022-06-30 | 68 | 6 | 6 | Budget |
22498 | 1349.72 | 2023-12-28 | 60 | 1 | 12 | Actual |
25926 | 6009.00 | 2024-04-28 | 52 | 6 | 5 | Actual |
28328 | 1565426.00 | 2024-06-29 | 11 | 3 | 6 | Actual |
5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
8372 | 94.00 | 2022-11-30 | 94 | 1 | 6 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
30240 | 31901.85 | 2024-07-29 | 35 | 7 | 13 | Actual |
2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
14792 | 52447.00 | 2023-05-30 | 21 | 7 | 5 | Actual |
4022 | -168.00 | 2022-07-30 | 91 | 4 | 6 | Actual |
24385 | 30.55 | 2024-02-27 | 94 | 3 | 11 | Actual |
34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
209 | 280.00 | 2022-04-29 | 74 | 1 | 4 | Budget |
33008 | 104.00 | 2024-10-29 | 69 | 1 | 7 | Actual |
12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
16708 | 14268.00 | 2023-07-30 | 18 | 7 | 4 | Actual |
7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
17400 | 2245.48 | 2023-07-30 | 94 | 6 | 11 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
35741 | 100.76 | 2024-12-28 | 92 | 2 | 12 | Actual |
37521 | 315.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
33960 | 32.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
13850 | 57.00 | 2023-04-29 | 89 | 2 | 6 | Actual |
37326 | 246.00 | 2025-02-27 | 68 | 6 | 5 | Actual |
4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
30099 | 18761.75 | 2024-07-29 | 94 | 6 | 12 | Actual |
12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
8488 | 198.00 | 2022-11-30 | 73 | 4 | 6 | Actual |
1062 | 25.32 | 2022-04-29 | 69 | 6 | 8 | Actual |
9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
7773 | 200.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
21175 | 958881.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
27207 | 208.00 | 2024-05-29 | 66 | 4 | 6 | Actual |
27019 | 68068.00 | 2024-05-29 | 31 | 7 | 4 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
25316 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
5345 | 26700.00 | 2022-08-30 | 60 | 6 | 7 | Budget |
9774 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
26560 | 103.95 | 2024-04-28 | 73 | 6 | 11 | Actual |
14085 | 56840.00 | 2023-04-29 | 34 | 7 | 7 | Actual |
37933 | 475.24 | 2025-02-27 | 66 | 6 | 11 | Actual |
23060 | 47500.00 | 2024-01-28 | 99 | 6 | 6 | Actual |
12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
17903 | -81.00 | 2023-08-30 | 91 | 2 | 6 | Actual |
2237 | 3682.97 | 2022-05-30 | 23 | 7 | 8 | Actual |
9887 | 107308.00 | 2022-12-28 | 13 | 7 | 7 | Actual |
20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
23975 | 376.00 | 2024-02-27 | 90 | 3 | 6 | Actual |
32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
12268 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
31142 | 308.21 | 2024-08-29 | 66 | 1 | 12 | Actual |
32255 | 217.78 | 2024-09-28 | 92 | 6 | 11 | Actual |
10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
37980 | 62720.01 | 2025-02-27 | 35 | 7 | 11 | Actual |
13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
9512 | 100.00 | 2022-12-28 | 74 | 2 | 6 | Budget |
15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
16016 | 45006.00 | 2023-06-30 | 53 | 6 | 7 | Actual |
7598 | 380.00 | 2022-10-30 | 65 | 6 | 7 | Budget |
20275 | 12837.68 | 2023-10-30 | 20 | 7 | 8 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
9572 | 401.00 | 2022-12-28 | 81 | 3 | 6 | Actual |
35309 | 63388.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
20892 | 46654.00 | 2023-11-30 | 14 | 7 | 5 | Actual |
909 | 171.00 | 2022-04-29 | 97 | 6 | 7 | Actual |
20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
1444 | 20885.00 | 2022-05-30 | 33 | 7 | 4 | Actual |
27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
7171 | 5217.00 | 2022-10-30 | 94 | 6 | 5 | Actual |
25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
10881 | 26110.00 | 2023-01-28 | 34 | 7 | 6 | Actual |
8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
21401 | 199.70 | 2023-11-30 | 92 | 3 | 11 | Actual |
11879 | 788.00 | 2023-02-27 | 61 | 5 | 6 | Actual |
19491 | 2.00 | 2023-09-29 | 96 | 1 | 12 | Actual |
353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
34448 | 105.02 | 2024-11-29 | 65 | 5 | 11 | Actual |
16225 | 68.85 | 2023-06-30 | 94 | 1 | 11 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
32199 | 601.83 | 2024-09-28 | 61 | 5 | 11 | Actual |
3161 | 109499.00 | 2022-06-30 | 15 | 7 | 7 | Actual |
21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
13329 | 485.94 | 2023-03-30 | 92 | 1 | 8 | Actual |
18960 | 169.00 | 2023-09-29 | 90 | 4 | 6 | Actual |
17668 | 52047.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
16825 | 347.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
21918 | 1726.00 | 2023-12-28 | 62 | 1 | 6 | Actual |
31438 | 391472.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
29425 | 634925.00 | 2024-07-29 | 43 | 7 | 5 | Actual |
8729 | 200.00 | 2022-11-30 | 68 | 6 | 7 | Budget |
17161 | 104.11 | 2023-07-30 | 89 | 2 | 8 | Actual |
10552 | 31463.00 | 2023-01-28 | 34 | 7 | 5 | Actual |
19660 | 262674.00 | 2023-10-30 | 29 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-10-30 | 34 | 7 | 3 | Actual |
15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
31060 | 441.19 | 2024-08-29 | 80 | 4 | 11 | Actual |
14372 | 4174.24 | 2023-04-29 | 20 | 7 | 11 | Actual |
29697 | 17287.00 | 2024-07-29 | 18 | 7 | 7 | Actual |
13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
37409 | 156.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
17238 | 51.82 | 2023-07-30 | 68 | 1 | 11 | Actual |
13800 | 124235.00 | 2023-04-29 | 46 | 7 | 5 | Actual |
22394 | 213.53 | 2023-12-28 | 80 | 3 | 11 | Actual |
7786 | 323.81 | 2022-10-30 | 65 | 6 | 8 | Actual |
27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
38505 | 95724.00 | 2025-03-30 | 13 | 7 | 5 | Actual |
1267 | 4000.00 | 2022-05-30 | 60 | 7 | 3 | Actual |
20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
35370 | 8619.42 | 2024-12-28 | 61 | 1 | 8 | Actual |
38785 | 444.00 | 2025-03-30 | 92 | 6 | 7 | Actual |
21909 | 66310.00 | 2023-12-28 | 37 | 7 | 5 | Actual |
22376 | -69.45 | 2023-12-28 | 91 | 2 | 11 | Actual |
22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
16646 | 202.00 | 2023-07-30 | 74 | 1 | 4 | Actual |
16547 | 108459.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
20466 | 43655.83 | 2023-10-30 | 101 | 6 | 11 | Actual |
12746 | 39.00 | 2023-03-30 | 69 | 6 | 5 | Actual |
30732 | 17632.00 | 2024-08-29 | 20 | 7 | 6 | Actual |
39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
15135 | 38.96 | 2023-05-30 | 69 | 2 | 8 | Actual |
12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
31118 | 16743.62 | 2024-08-29 | 19 | 7 | 11 | Actual |
30934 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
20701 | 471768.00 | 2023-11-30 | 46 | 7 | 3 | Actual |
11781 | 918306.00 | 2023-02-27 | 11 | 3 | 6 | Actual |
505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
33222 | 422.04 | 2024-10-29 | 73 | 1 | 11 | Actual |
23088 | -63566.00 | 2024-01-28 | 46 | 7 | 6 | Actual |
31405 | 116199.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
669 | 198.00 | 2022-04-29 | 65 | 5 | 6 | Actual |
22374 | 58.21 | 2023-12-28 | 89 | 2 | 11 | Actual |
5524 | 20900.00 | 2022-08-30 | 53 | 6 | 8 | Budget |
8780 | 8156.00 | 2022-11-30 | 22 | 7 | 7 | Actual |
35964 | 254.00 | 2025-01-28 | 68 | 6 | 3 | Actual |
19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
10466 | 235.00 | 2023-01-28 | 90 | 1 | 5 | Actual |
22387 | 17.78 | 2023-12-28 | 69 | 3 | 11 | Actual |
32466 | 4.00 | 2024-09-28 | 96 | 6 | 13 | Actual |
27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
23298 | 74910.05 | 2024-01-28 | 39 | 7 | 8 | Actual |
8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
33620 | 658501.00 | 2024-10-29 | 43 | 7 | 13 | Actual |
3752 | 31680.00 | 2022-07-30 | 60 | 6 | 5 | Actual |
36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
12487 | 480.00 | 2023-03-30 | 62 | 7 | 3 | Budget |
38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
36282 | 1289157.00 | 2025-01-28 | 10 | 3 | 6 | Actual |
5814 | 280.00 | 2022-09-29 | 67 | 1 | 4 | Budget |
2565 | 23636.00 | 2022-06-30 | 32 | 7 | 4 | Actual |
11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
15703 | 182.00 | 2023-06-30 | 68 | 1 | 5 | Actual |
7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
15127 | 411655.72 | 2023-05-30 | 12 | 2 | 8 | Actual |
7132 | 480.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
28325 | 153.00 | 2024-06-29 | 92 | 2 | 6 | Actual |
1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
30696 | 297.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
26590 | 5096.60 | 2024-04-28 | 20 | 7 | 11 | Actual |
11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
20969 | 985000.00 | 2023-11-30 | 11 | 3 | 6 | Actual |
26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
13456 | 9005.79 | 2023-03-30 | 22 | 7 | 8 | Actual |
12718 | 9.00 | 2023-03-30 | 96 | 1 | 5 | Actual |
11586 | 273.00 | 2023-02-27 | 90 | 1 | 5 | Actual |
6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
34219 | 4276.92 | 2024-11-29 | 62 | 1 | 8 | Actual |
28593 | 5157.24 | 2024-06-29 | 61 | 2 | 8 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
3296 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
32054 | -254.97 | 2024-09-28 | 91 | 6 | 8 | Actual |
34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
25862 | 494.00 | 2024-04-28 | 92 | 6 | 4 | Actual |
29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
26321 | 202.60 | 2024-04-28 | 68 | 2 | 8 | Actual |
15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
24891 | 251.00 | 2024-03-29 | 90 | 6 | 5 | Actual |
8946 | 137.45 | 2022-11-30 | 90 | 6 | 8 | Actual |
9410 | 336.00 | 2022-12-28 | 92 | 6 | 5 | Actual |
34266 | 238.96 | 2024-11-29 | 89 | 2 | 8 | Actual |
13272 | 134766.00 | 2023-03-30 | 29 | 7 | 7 | Actual |
31231 | 336760.23 | 2024-08-29 | 6 | 7 | 12 | Actual |
6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
32281 | 55725.20 | 2024-09-28 | 35 | 7 | 11 | Actual |
13157 | 200.00 | 2023-03-30 | 68 | 1 | 7 | Budget |
10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
20562 | 31.61 | 2023-10-30 | 73 | 6 | 12 | Actual |
4671 | 106.00 | 2022-08-30 | 90 | 7 | 3 | Actual |
39132 | 54017.72 | 2025-03-30 | 35 | 7 | 11 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
29705 | 261792.00 | 2024-07-29 | 29 | 7 | 7 | Actual |
23333 | 707.16 | 2024-01-28 | 62 | 2 | 11 | Actual |
30456 | 82301.00 | 2024-08-29 | 39 | 7 | 4 | Actual |
31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
132 | 42697.00 | 2022-04-29 | 35 | 7 | 3 | Actual |
9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
29283 | 78.00 | 2024-07-29 | 69 | 6 | 4 | Actual |
8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
28132 | 452.00 | 2024-06-29 | 73 | 6 | 4 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
851 | 900.00 | 2022-04-29 | 52 | 6 | 7 | Budget |
20470 | 4488.08 | 2023-10-30 | 8 | 7 | 11 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
30834 | 35916.00 | 2024-08-29 | 33 | 7 | 7 | Actual |
34111 | 220962.00 | 2024-11-29 | 29 | 7 | 6 | Actual |
14787 | 65343.00 | 2023-05-30 | 14 | 7 | 5 | Actual |
31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
34207 | 30545.00 | 2024-11-29 | 33 | 7 | 7 | Actual |
11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
27828 | 46343.11 | 2024-05-29 | 13 | 7 | 12 | Actual |
8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
19763 | 231770.00 | 2023-10-30 | 101 | 6 | 4 | Actual |
18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
21343 | 105.02 | 2023-11-30 | 89 | 1 | 11 | Actual |
18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
3163 | 30604.00 | 2022-06-30 | 19 | 7 | 7 | Actual |
16458 | 316.72 | 2023-06-30 | 61 | 6 | 12 | Actual |
12263 | 1900.00 | 2023-02-27 | 61 | 6 | 8 | Budget |
36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
22687 | 22.00 | 2024-01-28 | 69 | 7 | 3 | Actual |
24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
34533 | 12410.56 | 2024-11-29 | 40 | 7 | 11 | Actual |
27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
31345 | 261820.17 | 2024-08-29 | 101 | 6 | 13 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
35271 | 155812.00 | 2024-12-28 | 39 | 7 | 6 | Actual |
23854 | 730.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
38097 | 12897.81 | 2025-02-27 | 32 | 7 | 12 | Actual |
17630 | 38822.00 | 2023-08-30 | 32 | 7 | 3 | Actual |
37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
34746 | 375099.47 | 2024-11-29 | 6 | 7 | 13 | Actual |
1254 | 23511.00 | 2022-05-30 | 28 | 7 | 3 | Actual |
33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
27126 | 237.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
31047 | 1815.69 | 2024-08-29 | 61 | 4 | 11 | Actual |
29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
12003 | 22461.00 | 2023-02-27 | 32 | 7 | 6 | Actual |
16632 | 177.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
21232 | 3831.46 | 2023-11-30 | 62 | 2 | 8 | Actual |
36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
3384 | 30.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
29953 | 1824.20 | 2024-07-29 | 61 | 6 | 11 | Actual |
28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
30693 | 1819.00 | 2024-08-29 | 61 | 6 | 6 | Actual |
16380 | 3795.51 | 2023-06-30 | 18 | 7 | 11 | Actual |
38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
32799 | 68767.00 | 2024-10-29 | 39 | 7 | 5 | Actual |
32165 | 100.76 | 2024-09-28 | 89 | 3 | 11 | Actual |
26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
38010 | 110.34 | 2025-02-27 | 90 | 1 | 12 | Actual |
32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
24802 | 8.00 | 2024-03-29 | 96 | 6 | 4 | Actual |
22023 | 10850.00 | 2023-12-28 | 60 | 5 | 6 | Actual |
30824 | 55087.00 | 2024-08-29 | 19 | 7 | 7 | Actual |
24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
15769 | 10701.00 | 2023-06-30 | 18 | 7 | 5 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
10074 | 15166.52 | 2022-12-28 | 8 | 7 | 8 | Actual |
6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
19232 | 261.69 | 2023-09-29 | 92 | 6 | 8 | Actual |
31107 | 1664.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
34326 | 36689.64 | 2024-11-29 | 33 | 7 | 8 | Actual |
19578 | -120266.87 | 2023-09-29 | 43 | 7 | 12 | Actual |
20242 | 79.87 | 2023-10-30 | 69 | 6 | 8 | Actual |
12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
29538 | 146.00 | 2024-07-29 | 65 | 5 | 6 | Actual |
27679 | 126.29 | 2024-05-29 | 67 | 6 | 11 | Actual |
37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
23775 | 63000.00 | 2024-02-27 | 99 | 6 | 4 | Actual |
10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
16484 | 4.00 | 2023-06-30 | 96 | 6 | 12 | Actual |
10882 | 47535.00 | 2023-01-28 | 35 | 7 | 6 | Actual |
25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
11796 | 52.00 | 2023-02-27 | 69 | 3 | 6 | Actual |
27560 | 11223.31 | 2024-05-29 | 60 | 2 | 11 | Actual |
26490 | 12282.90 | 2024-04-28 | 60 | 4 | 11 | Actual |
11455 | 0.00 | 2023-02-27 | 54 | 6 | 4 | Budget |
18694 | 449.00 | 2023-09-29 | 90 | 1 | 4 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
17006 | 173460.00 | 2023-07-30 | 29 | 7 | 6 | Actual |
27886 | 62.66 | 2024-05-29 | 69 | 2 | 13 | Actual |
16114 | 228.36 | 2023-06-30 | 68 | 2 | 8 | Actual |
4453 | 128.36 | 2022-07-30 | 89 | 6 | 8 | Actual |
29816 | 320076.74 | 2024-07-29 | 15 | 7 | 8 | Actual |
31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
22051 | 92.00 | 2023-12-28 | 54 | 6 | 6 | Actual |
38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
36168 | 14163.00 | 2025-01-28 | 57 | 6 | 5 | Actual |
32318 | 55.02 | 2024-09-28 | 54 | 6 | 12 | Actual |
15768 | 151732.00 | 2023-06-30 | 15 | 7 | 5 | Actual |
27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
3577 | 200.00 | 2022-07-30 | 74 | 1 | 4 | Budget |
20386 | 133.74 | 2023-10-30 | 74 | 4 | 11 | Actual |
7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
27381 | 2638.00 | 2024-05-29 | 97 | 6 | 7 | Actual |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
30346 | 86.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
37784 | 47655.00 | 2025-02-27 | 40 | 7 | 8 | Actual |
34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
33803 | 21720.00 | 2024-11-29 | 94 | 6 | 4 | Actual |
11420 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
3785 | 561.00 | 2022-07-30 | 81 | 6 | 5 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
14339 | 10.33 | 2023-04-29 | 69 | 6 | 11 | Actual |
26964 | 380.00 | 2024-05-29 | 94 | 1 | 4 | Actual |
1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
21789 | -157.00 | 2023-12-28 | 91 | 6 | 4 | Actual |
10440 | 104.00 | 2023-01-28 | 71 | 1 | 5 | Actual |
16197 | 2581954.36 | 2023-06-30 | 43 | 7 | 8 | Actual |
17739 | 14268.00 | 2023-08-30 | 18 | 7 | 4 | Actual |
22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
37262 | 114029.00 | 2025-02-27 | 13 | 7 | 4 | Actual |
13332 | 145656.83 | 2023-03-30 | 12 | 2 | 8 | Actual |
10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
1042 | 73593.36 | 2022-04-29 | 56 | 6 | 8 | Actual |
19028 | 7286.00 | 2023-09-29 | 8 | 7 | 6 | Actual |
9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
21001 | 101.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
33687 | 201013.00 | 2024-11-29 | 101 | 6 | 3 | Actual |
12249 | 3.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
17416 | 3288.05 | 2023-07-30 | 22 | 7 | 11 | Actual |
13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
23677 | 240695.00 | 2024-02-27 | 35 | 7 | 3 | Actual |
10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
25188 | 606666.00 | 2024-03-29 | 101 | 6 | 7 | Actual |
8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
21093 | 4422.00 | 2023-11-30 | 23 | 7 | 6 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
32439 | 33572.05 | 2024-09-28 | 60 | 6 | 13 | Actual |
25318 | 13513.45 | 2024-03-29 | 20 | 7 | 8 | Actual |
37048 | 7887.36 | 2025-01-28 | 8 | 7 | 13 | Actual |
26795 | 28226.34 | 2024-04-28 | 13 | 7 | 13 | Actual |
23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
8540 | 169.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
3824 | 19443.00 | 2022-07-30 | 32 | 7 | 5 | Actual |
26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
6424 | 150.00 | 2022-09-29 | 68 | 1 | 7 | Actual |
11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
28861 | 99948.37 | 2024-06-29 | 13 | 7 | 11 | Actual |
10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
23241 | 167181.47 | 2024-01-28 | 56 | 6 | 8 | Actual |
14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
19819 | 89174.00 | 2023-10-30 | 12 | 2 | 5 | Actual |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
32990 | 39229.00 | 2024-10-29 | 32 | 7 | 6 | Actual |
15926 | 47839.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
34505 | 8.00 | 2024-11-29 | 96 | 6 | 11 | Actual |
15420 | 2969.96 | 2023-05-30 | 12 | 2 | 12 | Actual |
792 | 29888.00 | 2022-04-29 | 35 | 7 | 6 | Actual |
15540 | 158.00 | 2023-06-30 | 89 | 6 | 3 | Actual |
10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
32297 | 34.80 | 2024-09-28 | 71 | 1 | 12 | Actual |
2078 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
31501 | 125.00 | 2024-09-28 | 69 | 1 | 4 | Actual |
18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
14476 | 35000.00 | 2023-04-29 | 99 | 6 | 12 | Actual |
25511 | 7441.32 | 2024-03-29 | 7 | 7 | 11 | Actual |
7538 | 3420.00 | 2022-10-30 | 62 | 1 | 7 | Actual |
22421 | 238.00 | 2023-12-28 | 80 | 4 | 11 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
4143 | 37489.00 | 2022-07-30 | 14 | 7 | 6 | Actual |
20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
7218 | 146.00 | 2022-10-30 | 68 | 1 | 6 | Actual |
21881 | -169.00 | 2023-12-28 | 91 | 6 | 5 | Actual |
37510 | 323.00 | 2025-02-27 | 92 | 5 | 6 | Actual |
5877 | 60.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
1893 | 6.00 | 2022-05-30 | 96 | 6 | 6 | Actual |
33263 | 112.46 | 2024-10-29 | 90 | 2 | 11 | Actual |
24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
15104 | 713.22 | 2023-05-30 | 66 | 1 | 8 | Actual |
20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
15064 | 294.00 | 2023-05-30 | 90 | 6 | 7 | Actual |
21177 | 19177.00 | 2023-11-30 | 8 | 7 | 7 | Actual |
15457 | 15163.81 | 2023-05-30 | 6 | 7 | 12 | Actual |
33599 | 71134.16 | 2024-10-29 | 13 | 7 | 13 | Actual |
3461 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
8975 | 124500.37 | 2022-11-30 | 35 | 7 | 8 | Actual |
1910 | 3402.00 | 2022-05-30 | 23 | 7 | 6 | Actual |
11376 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
7907 | 11.00 | 2022-11-30 | 96 | 1 | 3 | Actual |
3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
25006 | 519.00 | 2024-03-29 | 92 | 3 | 6 | Actual |
28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
13581 | 350000.00 | 2023-04-29 | 42 | 7 | 3 | Actual |
4163 | 1334567.00 | 2022-07-30 | 43 | 7 | 6 | Actual |
14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
26402 | 44621.61 | 2024-04-28 | 40 | 7 | 8 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
15385 | 27440.63 | 2023-05-30 | 34 | 7 | 11 | Actual |
4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
3696 | 21288.00 | 2022-07-30 | 46 | 7 | 4 | Actual |
32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
6783 | 409.00 | 2022-10-30 | 90 | 1 | 3 | Actual |
23795 | 24935.00 | 2024-02-27 | 33 | 7 | 4 | Actual |
33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
6061 | 101772.00 | 2022-09-29 | 15 | 7 | 5 | Actual |
27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
7859 | 726976.47 | 2022-10-30 | 46 | 7 | 8 | Actual |
20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
15718 | 163.00 | 2023-06-30 | 89 | 1 | 5 | Actual |
17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
21971 | 30391.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
8578 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
33884 | 1240.00 | 2024-11-29 | 80 | 6 | 5 | Actual |
31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
27546 | 807.16 | 2024-05-29 | 80 | 1 | 11 | Actual |
31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
23472 | 279.00 | 2024-01-28 | 97 | 6 | 11 | Actual |
31786 | 9.00 | 2024-09-28 | 96 | 4 | 6 | Actual |
8856 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
19614 | 5649.00 | 2023-10-30 | 61 | 6 | 3 | Actual |
30130 | 236531.83 | 2024-07-29 | 46 | 7 | 12 | Actual |
31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
29336 | 5069.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
27849 | 713943.09 | 2024-05-29 | 43 | 7 | 12 | Actual |
26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
25241 | 634.43 | 2024-03-29 | 92 | 1 | 8 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
32195 | 249.70 | 2024-09-28 | 92 | 4 | 11 | Actual |
1510 | 8048.00 | 2022-05-30 | 57 | 6 | 5 | Actual |
17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
17834 | 10915.00 | 2023-08-30 | 20 | 7 | 5 | Actual |
38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
12722 | 8100.00 | 2023-03-30 | 53 | 6 | 5 | Budget |
12683 | 225.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
36390 | 233.00 | 2025-01-28 | 89 | 6 | 6 | Actual |
29897 | 235.87 | 2024-07-29 | 66 | 3 | 11 | Actual |
14741 | 448.00 | 2023-05-30 | 92 | 1 | 5 | Actual |
26251 | 417.00 | 2024-04-28 | 92 | 6 | 7 | Actual |
36264 | 14.00 | 2025-01-28 | 71 | 2 | 6 | Actual |
14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
8993 | 160.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
32692 | 19360.00 | 2024-10-29 | 20 | 7 | 4 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
36213 | 5301.00 | 2025-01-28 | 23 | 7 | 5 | Actual |
14956 | 20.00 | 2023-05-30 | 69 | 6 | 6 | Actual |
23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
4871 | 0.00 | 2022-08-30 | 54 | 6 | 5 | Budget |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
33188 | 25704.59 | 2024-10-29 | 8 | 7 | 8 | Actual |
20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
23217 | 164.72 | 2024-01-28 | 68 | 2 | 8 | Actual |
11557 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
27254 | 6.00 | 2024-05-29 | 96 | 5 | 6 | Actual |
8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
29358 | -349.00 | 2024-07-29 | 91 | 1 | 5 | Actual |
16605 | 41301.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
18635 | 36709.00 | 2023-09-29 | 33 | 7 | 3 | Actual |
26762 | 4031.15 | 2024-04-28 | 62 | 6 | 13 | Actual |
15468 | 1330.57 | 2023-05-30 | 23 | 7 | 12 | Actual |
9499 | 152.00 | 2022-12-28 | 65 | 2 | 6 | Actual |
7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
28218 | 702.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
15870 | 11.00 | 2023-06-30 | 96 | 3 | 6 | Actual |
11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
29271 | 7902.00 | 2024-07-29 | 53 | 6 | 4 | Actual |
32741 | 1.00 | 2024-10-29 | 54 | 6 | 5 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
24705 | 33593.00 | 2024-03-29 | 33 | 7 | 3 | Actual |
12005 | 29962.00 | 2023-02-27 | 34 | 7 | 6 | Actual |
27305 | 26607.00 | 2024-05-29 | 28 | 7 | 6 | Actual |
29987 | 14268.05 | 2024-07-29 | 8 | 7 | 11 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
16132 | 264.72 | 2023-06-30 | 92 | 2 | 8 | Actual |
14082 | 51712.00 | 2023-04-29 | 31 | 7 | 7 | Actual |
17398 | -168.39 | 2023-07-30 | 91 | 6 | 11 | Actual |
5590 | 15478.64 | 2022-08-30 | 8 | 7 | 8 | Actual |
16973 | 724.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
32987 | 29076.00 | 2024-10-29 | 28 | 7 | 6 | Actual |
32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
39239 | 5255.11 | 2025-03-30 | 18 | 7 | 12 | Actual |
9234 | 550.00 | 2022-12-28 | 65 | 6 | 4 | Budget |
16254 | 1.00 | 2023-06-30 | 96 | 2 | 11 | Actual |
32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
9842 | 96.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
3931 | 345147.00 | 2022-07-30 | 11 | 3 | 6 | Actual |
7997 | -17259.00 | 2022-11-30 | 43 | 7 | 3 | Actual |
12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
4831 | 200.00 | 2022-08-30 | 68 | 1 | 5 | Budget |
17960 | 9042.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
20031 | 24.00 | 2023-10-30 | 69 | 6 | 6 | Actual |
26026 | 24.00 | 2024-04-28 | 68 | 2 | 6 | Actual |
30808 | 360.00 | 2024-08-29 | 90 | 6 | 7 | Actual |
36283 | 832857.00 | 2025-01-28 | 11 | 3 | 6 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
8290 | 174.00 | 2022-11-30 | 90 | 6 | 5 | Actual |
28742 | 369.91 | 2024-06-29 | 65 | 3 | 11 | Actual |
1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
1858 | 94.00 | 2022-05-30 | 68 | 6 | 6 | Actual |
30331 | 46513.00 | 2024-08-29 | 33 | 7 | 3 | Actual |
21087 | 65039.00 | 2023-11-30 | 15 | 7 | 6 | Actual |
34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
12136 | 9219.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
2384 | 89736.00 | 2022-06-30 | 35 | 7 | 3 | Actual |
4021 | 210.00 | 2022-07-30 | 90 | 4 | 6 | Actual |
13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
19222 | 740.49 | 2023-09-29 | 80 | 6 | 8 | Actual |
5195 | 40.00 | 2022-08-30 | 94 | 5 | 6 | Actual |
6047 | -171.00 | 2022-09-29 | 91 | 6 | 5 | Actual |
38580 | 276.00 | 2025-03-30 | 92 | 2 | 6 | Actual |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
26286 | 27978.00 | 2024-04-28 | 100 | 7 | 7 | Actual |
34523 | 8504.11 | 2024-11-29 | 28 | 7 | 11 | Actual |
15207 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
36128 | 148851.00 | 2025-01-28 | 35 | 7 | 4 | Actual |
8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
13382 | 21800.00 | 2023-03-30 | 53 | 6 | 8 | Budget |
18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
8569 | 113703.00 | 2022-11-30 | 56 | 6 | 6 | Actual |
24962 | 6.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
4721 | 393.00 | 2022-08-30 | 92 | 1 | 4 | Actual |
6877 | 98775.00 | 2022-10-30 | 43 | 7 | 3 | Actual |
8387 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
3587 | 700.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
34210 | 144410.00 | 2024-11-29 | 37 | 7 | 7 | Actual |
30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
5203 | 212400.00 | 2022-08-30 | 56 | 6 | 6 | Budget |
5618 | 2079.00 | 2022-09-29 | 61 | 1 | 3 | Actual |
21691 | 29716.00 | 2023-12-28 | 28 | 7 | 3 | Actual |
14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
33205 | 102213.59 | 2024-10-29 | 35 | 7 | 8 | Actual |
13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
9025 | 330.00 | 2022-12-28 | 90 | 1 | 3 | Actual |
14945 | 7978.00 | 2023-05-30 | 54 | 6 | 6 | Actual |
14386 | 48770.82 | 2023-04-29 | 39 | 7 | 11 | Actual |
8763 | 68492.00 | 2022-11-30 | 94 | 6 | 7 | Actual |
21758 | 14.00 | 2023-12-28 | 96 | 1 | 4 | Actual |
29997 | 9819.03 | 2024-07-29 | 24 | 7 | 11 | Actual |
18705 | 2757.00 | 2023-09-29 | 61 | 6 | 4 | Actual |
2829 | 170.00 | 2022-06-30 | 74 | 3 | 6 | Actual |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
16827 | 157.00 | 2023-07-30 | 67 | 1 | 6 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
6374 | 101.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
19370 | 103.95 | 2023-09-29 | 90 | 4 | 11 | Actual |
29416 | 62325.00 | 2024-07-29 | 31 | 7 | 5 | Actual |
6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
1587 | 72588.00 | 2022-05-30 | 35 | 7 | 5 | Actual |
37981 | 55933.72 | 2025-02-27 | 37 | 7 | 11 | Actual |
35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
15004 | 4137561.00 | 2023-05-30 | 43 | 7 | 6 | Actual |
31161 | -124.77 | 2024-08-29 | 91 | 1 | 12 | Actual |
30947 | 16210.47 | 2024-08-29 | 22 | 7 | 8 | Actual |
37148 | 104571.00 | 2025-02-27 | 21 | 7 | 3 | Actual |
30944 | 59618.86 | 2024-08-29 | 19 | 7 | 8 | Actual |
31489 | -122.00 | 2024-09-28 | 91 | 7 | 3 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
24515 | 20.97 | 2024-02-27 | 73 | 1 | 12 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
31445 | 90602.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
26431 | -274.77 | 2024-04-28 | 91 | 1 | 11 | Actual |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
25991 | 23210.00 | 2024-04-28 | 46 | 7 | 5 | Actual |
5734 | 57042.00 | 2022-09-29 | 15 | 7 | 3 | Actual |
30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
35664 | 8038.14 | 2024-12-28 | 8 | 7 | 11 | Actual |
21966 | -78.00 | 2023-12-28 | 91 | 2 | 6 | Actual |
28065 | 188.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
1 | 22080.00 | 2022-04-29 | 60 | 1 | 3 | Actual |
8310 | 7062.00 | 2022-11-30 | 22 | 7 | 5 | Actual |
16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
9744 | 286998.00 | 2022-12-28 | 4 | 7 | 6 | Actual |
9347 | 720.00 | 2022-12-28 | 87 | 1 | 5 | Actual |
1449 | 40751.00 | 2022-05-30 | 39 | 7 | 4 | Actual |
18350 | 14.59 | 2023-08-30 | 69 | 4 | 11 | Actual |
36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
661 | 6.00 | 2022-04-29 | 96 | 4 | 6 | Actual |
31528 | 5882.00 | 2024-09-28 | 61 | 6 | 4 | Actual |
27158 | 75.00 | 2024-05-29 | 73 | 2 | 6 | Actual |
895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
4673 | 142.00 | 2022-08-30 | 92 | 7 | 3 | Actual |
7503 | 47500.00 | 2022-10-30 | 99 | 6 | 6 | Actual |
3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
20142 | 18025.00 | 2023-10-30 | 94 | 6 | 7 | Actual |
7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
26586 | 22976.72 | 2024-04-28 | 14 | 7 | 11 | Actual |
Generated 2025-05-29 03:28:08.267 UTC