[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2514 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
22706 | 4.00 | 2024-01-28 | 96 | 7 | 3 | Actual |
4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
14058 | 321.00 | 2023-04-29 | 90 | 6 | 7 | Actual |
15194 | 46538.31 | 2023-05-30 | 7 | 7 | 8 | Actual |
34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
30413 | 439.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
36845 | 28.42 | 2025-01-28 | 69 | 1 | 12 | Actual |
368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
37899 | 343.32 | 2025-02-27 | 62 | 5 | 11 | Actual |
30740 | 37628.00 | 2024-08-29 | 32 | 7 | 6 | Actual |
10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
9679 | -67.00 | 2022-12-28 | 91 | 5 | 6 | Actual |
36948 | 17698.96 | 2025-01-28 | 34 | 7 | 12 | Actual |
8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
15558 | 16052.00 | 2023-06-30 | 20 | 7 | 3 | Actual |
10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
37097 | 1056.00 | 2025-02-27 | 92 | 1 | 3 | Actual |
15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
230 | 176.00 | 2022-04-29 | 89 | 1 | 4 | Actual |
7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
24499 | 42101.54 | 2024-02-27 | 37 | 7 | 11 | Actual |
29656 | 130353.00 | 2024-07-29 | 56 | 6 | 7 | Actual |
13336 | 1600.00 | 2023-03-30 | 61 | 2 | 8 | Budget |
20230 | 23784.86 | 2023-10-30 | 52 | 6 | 8 | Actual |
5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
37370 | 39407.00 | 2025-02-27 | 34 | 7 | 5 | Actual |
33620 | 658501.00 | 2024-10-29 | 43 | 7 | 13 | Actual |
24081 | 159582.00 | 2024-02-27 | 29 | 7 | 6 | Actual |
23790 | 26144.00 | 2024-02-27 | 24 | 7 | 4 | Actual |
39328 | 1462.68 | 2025-03-30 | 72 | 6 | 13 | Actual |
1101 | 239529.79 | 2022-04-29 | 4 | 7 | 8 | Actual |
20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
34566 | 1160.36 | 2024-11-29 | 61 | 2 | 12 | Actual |
22490 | 27459.78 | 2023-12-28 | 35 | 7 | 11 | Actual |
36081 | 958.00 | 2025-01-28 | 66 | 6 | 4 | Actual |
18532 | 12093.54 | 2023-08-30 | 19 | 7 | 12 | Actual |
31363 | 10434.78 | 2024-08-29 | 32 | 7 | 13 | Actual |
34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
32796 | 73015.00 | 2024-10-29 | 35 | 7 | 5 | Actual |
36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
4405 | 166900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
16992 | 393489.00 | 2023-07-30 | 6 | 7 | 6 | Actual |
26157 | 510.00 | 2024-04-28 | 92 | 6 | 6 | Actual |
10477 | 4000.00 | 2023-01-28 | 57 | 6 | 5 | Budget |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
3156 | 558673.00 | 2022-06-30 | 6 | 7 | 7 | Actual |
20372 | -40.73 | 2023-10-30 | 91 | 3 | 11 | Actual |
5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
35372 | 1419.29 | 2024-12-28 | 65 | 1 | 8 | Actual |
22443 | 155.02 | 2023-12-28 | 66 | 6 | 11 | Actual |
38706 | 55087.00 | 2025-03-30 | 19 | 7 | 6 | Actual |
3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
715 | 6700.00 | 2022-04-29 | 57 | 6 | 6 | Budget |
35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
38030 | 106.08 | 2025-02-27 | 80 | 2 | 12 | Actual |
37639 | 761544.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
28955 | 172.04 | 2024-06-29 | 72 | 6 | 12 | Actual |
30180 | 160.90 | 2024-07-29 | 89 | 2 | 13 | Actual |
11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
2361 | 45000.00 | 2022-06-30 | 99 | 6 | 3 | Actual |
27881 | 3825.88 | 2024-05-29 | 62 | 2 | 13 | Actual |
20332 | 124.17 | 2023-10-30 | 74 | 2 | 11 | Actual |
32697 | 29781.00 | 2024-10-29 | 28 | 7 | 4 | Actual |
5710 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
8306 | 8232.00 | 2022-11-30 | 18 | 7 | 5 | Actual |
11009 | 30604.00 | 2023-01-28 | 19 | 7 | 7 | Actual |
20062 | 39785.00 | 2023-10-30 | 19 | 7 | 6 | Actual |
24394 | 12.46 | 2024-02-27 | 69 | 4 | 11 | Actual |
37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
35856 | 145.11 | 2024-12-28 | 89 | 2 | 13 | Actual |
27903 | 408.28 | 2024-05-29 | 92 | 2 | 13 | Actual |
10901 | 200.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
20892 | 46654.00 | 2023-11-30 | 14 | 7 | 5 | Actual |
3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
33472 | -168.39 | 2024-10-29 | 91 | 6 | 12 | Actual |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
39349 | 575587.42 | 2025-03-30 | 4 | 7 | 13 | Actual |
126 | 20246.00 | 2022-04-29 | 28 | 7 | 3 | Actual |
31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
28272 | 493773.00 | 2024-06-29 | 46 | 7 | 5 | Actual |
35320 | 473.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
37358 | 14817.00 | 2025-02-27 | 18 | 7 | 5 | Actual |
35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
24093 | 19414.00 | 2024-02-27 | 100 | 7 | 6 | Actual |
31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
9827 | 17700.00 | 2022-12-28 | 57 | 6 | 7 | Budget |
25713 | 31973.00 | 2024-04-28 | 57 | 6 | 3 | Actual |
4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
36213 | 5301.00 | 2025-01-28 | 23 | 7 | 5 | Actual |
19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
27936 | 422.31 | 2024-05-29 | 92 | 6 | 13 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
19991 | 7.00 | 2023-10-30 | 96 | 4 | 6 | Actual |
19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
34346 | 377.36 | 2024-11-29 | 74 | 1 | 11 | Actual |
7087 | 380.00 | 2022-10-30 | 76 | 1 | 5 | Budget |
22670 | 41301.00 | 2024-01-28 | 32 | 7 | 3 | Actual |
27825 | 339510.28 | 2024-05-29 | 6 | 7 | 12 | Actual |
10008 | 19200.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
5911 | 63000.00 | 2022-09-29 | 99 | 6 | 4 | Actual |
18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
29069 | 155.64 | 2024-06-29 | 67 | 6 | 13 | Actual |
28175 | 48071.00 | 2024-06-29 | 38 | 7 | 4 | Actual |
29833 | 100107.49 | 2024-07-29 | 39 | 7 | 8 | Actual |
5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
23684 | 11242.00 | 2024-02-27 | 60 | 7 | 3 | Actual |
33068 | 19126.00 | 2024-10-29 | 8 | 7 | 7 | Actual |
21718 | 201.00 | 2023-12-28 | 80 | 7 | 3 | Actual |
4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
11188 | 415890.65 | 2023-01-28 | 101 | 6 | 8 | Actual |
37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
1254 | 23511.00 | 2022-05-30 | 28 | 7 | 3 | Actual |
11690 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
37762 | 41656.40 | 2025-02-27 | 7 | 7 | 8 | Actual |
21170 | 8.00 | 2023-11-30 | 96 | 6 | 7 | Actual |
13269 | 3436.00 | 2023-03-30 | 23 | 7 | 7 | Actual |
7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
30907 | 23627.28 | 2024-08-29 | 63 | 6 | 8 | Actual |
12786 | 568166.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
30229 | 4375.02 | 2024-07-29 | 20 | 7 | 13 | Actual |
9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
26369 | 182.90 | 2024-04-28 | 89 | 6 | 8 | Actual |
17738 | 83820.00 | 2023-08-30 | 15 | 7 | 4 | Actual |
37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
9236 | 582.00 | 2022-12-28 | 66 | 6 | 4 | Actual |
18979 | 115.00 | 2023-09-29 | 81 | 5 | 6 | Actual |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
24457 | 133.74 | 2024-02-27 | 73 | 6 | 11 | Actual |
34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
27022 | 45407.00 | 2024-05-29 | 34 | 7 | 4 | Actual |
21201 | 19018.00 | 2023-11-30 | 100 | 7 | 7 | Actual |
959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
26806 | 55979.49 | 2024-04-28 | 29 | 7 | 13 | Actual |
31702 | 420.00 | 2024-09-28 | 90 | 1 | 6 | Actual |
38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
26322 | 57.14 | 2024-04-28 | 69 | 2 | 8 | Actual |
26407 | 32060.77 | 2024-04-28 | 100 | 7 | 8 | Actual |
38049 | 3796.57 | 2025-02-27 | 61 | 6 | 12 | Actual |
21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
7167 | 132.00 | 2022-10-30 | 89 | 6 | 5 | Actual |
23310 | 24.16 | 2024-01-28 | 69 | 1 | 11 | Actual |
27235 | 48.00 | 2024-05-29 | 68 | 5 | 6 | Actual |
13342 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
6405 | 78265.00 | 2022-09-29 | 37 | 7 | 6 | Actual |
39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
4678 | 49000.00 | 2022-08-30 | 60 | 1 | 4 | Budget |
11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
25772 | -321994.00 | 2024-04-28 | 43 | 7 | 3 | Actual |
33065 | 680050.00 | 2024-10-29 | 4 | 7 | 7 | Actual |
36109 | 651637.00 | 2025-01-28 | 6 | 7 | 4 | Actual |
25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
24167 | 11361.00 | 2024-02-27 | 20 | 7 | 7 | Actual |
11276 | 1775.00 | 2023-02-27 | 61 | 6 | 3 | Actual |
24949 | 224.00 | 2024-03-29 | 90 | 1 | 6 | Actual |
36416 | 35580.00 | 2025-01-28 | 33 | 7 | 6 | Actual |
32940 | 43823.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
34667 | 548.63 | 2024-11-29 | 74 | 1 | 13 | Actual |
31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
36947 | 10100.95 | 2025-01-28 | 33 | 7 | 12 | Actual |
12503 | 70.00 | 2023-03-30 | 74 | 7 | 3 | Actual |
20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
39381 | -13120.20 | 2025-04-28 | 92 | 7 | 4 | Actual |
28541 | 117073.00 | 2024-06-29 | 14 | 7 | 7 | Actual |
13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
11079 | 1600.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
19396 | 49.70 | 2023-09-29 | 89 | 5 | 11 | Actual |
20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
24151 | -190.00 | 2024-02-27 | 91 | 6 | 7 | Actual |
12999 | 228.00 | 2023-03-30 | 90 | 4 | 6 | Actual |
35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
37774 | 32654.72 | 2025-02-27 | 28 | 7 | 8 | Actual |
12459 | 6538.00 | 2023-03-30 | 8 | 7 | 3 | Actual |
16368 | 6021.08 | 2023-06-30 | 94 | 6 | 11 | Actual |
9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
26912 | 1908.00 | 2024-05-29 | 61 | 7 | 3 | Actual |
7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
9952 | 317.75 | 2022-12-28 | 89 | 1 | 8 | Actual |
17097 | 20611.00 | 2023-07-30 | 24 | 7 | 7 | Actual |
9413 | 419.00 | 2022-12-28 | 97 | 6 | 5 | Actual |
28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
21636 | -322.00 | 2023-12-28 | 91 | 1 | 3 | Actual |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
12753 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
15774 | 3752.00 | 2023-06-30 | 23 | 7 | 5 | Actual |
20965 | -77.00 | 2023-11-30 | 91 | 2 | 6 | Actual |
34443 | 119.91 | 2024-11-29 | 94 | 4 | 11 | Actual |
28144 | 196.00 | 2024-06-29 | 89 | 6 | 4 | Actual |
11264 | 64285.00 | 2023-02-27 | 12 | 2 | 3 | Actual |
32560 | 522.00 | 2024-10-29 | 97 | 6 | 3 | Actual |
4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
8373 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
20016 | 188.00 | 2023-10-30 | 92 | 5 | 6 | Actual |
6465 | 1000.00 | 2022-09-29 | 54 | 6 | 7 | Budget |
14699 | 58943.00 | 2023-05-30 | 21 | 7 | 4 | Actual |
28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
34741 | 4.00 | 2024-11-29 | 96 | 6 | 13 | Actual |
35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
30935 | 787618.79 | 2024-08-29 | 101 | 6 | 8 | Actual |
23075 | 24914.00 | 2024-01-28 | 24 | 7 | 6 | Actual |
852 | 1100.00 | 2022-04-29 | 53 | 6 | 7 | Budget |
26666 | 188.00 | 2024-04-28 | 90 | 6 | 12 | Actual |
30007 | 76609.63 | 2024-07-29 | 39 | 7 | 11 | Actual |
23589 | -85683.94 | 2024-01-28 | 43 | 7 | 12 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
14794 | 3790.00 | 2023-05-30 | 23 | 7 | 5 | Actual |
22594 | 345.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
9425 | 26232.00 | 2022-12-28 | 19 | 7 | 5 | Actual |
2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
30316 | 11212.00 | 2024-08-29 | 8 | 7 | 3 | Actual |
3996 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
25824 | 348.00 | 2024-04-28 | 89 | 1 | 4 | Actual |
239 | -1600.00 | 2022-04-29 | 53 | 6 | 4 | Budget |
28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
32466 | 4.00 | 2024-09-28 | 96 | 6 | 13 | Actual |
35911 | 7082.09 | 2024-12-28 | 28 | 7 | 13 | Actual |
1187 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
4482 | 59276.43 | 2022-07-30 | 34 | 7 | 8 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
4935 | 54426.00 | 2022-08-30 | 13 | 7 | 5 | Actual |
20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
3331 | 137.45 | 2022-06-30 | 89 | 6 | 8 | Actual |
15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
21805 | 14981.00 | 2023-12-28 | 20 | 7 | 4 | Actual |
19123 | 111289.00 | 2023-09-29 | 14 | 7 | 7 | Actual |
26559 | 27.36 | 2024-04-28 | 72 | 6 | 11 | Actual |
20753 | -403.00 | 2023-11-30 | 91 | 1 | 4 | Actual |
25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
23381 | -90.73 | 2024-01-28 | 91 | 3 | 11 | Actual |
21229 | 205874.61 | 2023-11-30 | 12 | 2 | 8 | Actual |
9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
14219 | 1868.88 | 2023-04-29 | 61 | 1 | 11 | Actual |
19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
1854 | 248.00 | 2022-05-30 | 66 | 6 | 6 | Actual |
34446 | 775.24 | 2024-11-29 | 61 | 5 | 11 | Actual |
30660 | 9.00 | 2024-08-29 | 96 | 4 | 6 | Actual |
15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
7402 | 125.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
29786 | 81.39 | 2024-07-29 | 69 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
39069 | 17.78 | 2025-03-30 | 89 | 5 | 11 | Actual |
31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
26397 | 98301.40 | 2024-04-28 | 34 | 7 | 8 | Actual |
12032 | 270.00 | 2023-02-27 | 73 | 1 | 7 | Actual |
27060 | 6186.00 | 2024-05-29 | 54 | 6 | 5 | Actual |
32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
17786 | 9.00 | 2023-08-30 | 96 | 1 | 5 | Actual |
34864 | 98494.00 | 2024-12-28 | 46 | 7 | 3 | Actual |
21149 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
34306 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
34167 | 1406.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
36023 | 20.00 | 2025-01-28 | 69 | 7 | 3 | Actual |
30471 | 356.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
19827 | 2342.00 | 2023-10-30 | 62 | 6 | 5 | Actual |
10478 | 33810.00 | 2023-01-28 | 60 | 6 | 5 | Actual |
13448 | 16762.00 | 2023-03-30 | 8 | 7 | 8 | Actual |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
5295 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
18410 | 13.53 | 2023-08-30 | 69 | 6 | 11 | Actual |
12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
16014 | 340045.00 | 2023-06-30 | 12 | 2 | 7 | Actual |
23542 | 6.08 | 2024-01-28 | 71 | 6 | 12 | Actual |
5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
2624 | 13562.00 | 2022-06-30 | 52 | 6 | 5 | Actual |
1569 | 10302.00 | 2022-05-30 | 7 | 7 | 5 | Actual |
962 | 352.60 | 2022-04-29 | 74 | 1 | 8 | Actual |
25507 | 27000.00 | 2024-03-29 | 99 | 6 | 11 | Actual |
13107 | 201.00 | 2023-03-30 | 90 | 6 | 6 | Actual |
23541 | 3.95 | 2024-01-28 | 69 | 6 | 12 | Actual |
14147 | -139.83 | 2023-04-29 | 91 | 2 | 8 | Actual |
337 | 440.00 | 2022-04-29 | 65 | 1 | 5 | Actual |
6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
20638 | 18378.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
13110 | 2328.00 | 2023-03-30 | 94 | 6 | 6 | Actual |
1903 | 45976.00 | 2022-05-30 | 14 | 7 | 6 | Actual |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
35545 | 2153.99 | 2024-12-28 | 61 | 3 | 11 | Actual |
16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
21302 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
35253 | 29029.00 | 2024-12-28 | 14 | 7 | 6 | Actual |
20490 | 52436.84 | 2023-10-30 | 39 | 7 | 11 | Actual |
25475 | 31413.05 | 2024-03-29 | 56 | 6 | 11 | Actual |
20641 | 100485.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
38974 | 25.23 | 2025-03-30 | 69 | 2 | 11 | Actual |
175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
37486 | 15160.00 | 2025-02-27 | 60 | 5 | 6 | Actual |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
23625 | 53820.00 | 2024-02-27 | 60 | 6 | 3 | Actual |
10202 | -191.00 | 2023-01-28 | 91 | 6 | 3 | Actual |
37373 | 37874.00 | 2025-02-27 | 38 | 7 | 5 | Actual |
22180 | 23927.00 | 2023-12-28 | 7 | 7 | 7 | Actual |
11731 | 8.00 | 2023-02-27 | 96 | 1 | 6 | Actual |
12674 | 4200.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
6656 | 3925.40 | 2022-09-29 | 57 | 6 | 8 | Actual |
18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
30577 | -349.00 | 2024-08-29 | 91 | 1 | 6 | Actual |
13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
32828 | 660.00 | 2024-10-29 | 92 | 1 | 6 | Actual |
17696 | 13183.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
26905 | 297558.00 | 2024-05-29 | 37 | 7 | 3 | Actual |
11329 | 326173.00 | 2023-02-27 | 6 | 7 | 3 | Actual |
17800 | 158.00 | 2023-08-30 | 68 | 6 | 5 | Actual |
39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
11527 | 9510.00 | 2023-02-27 | 22 | 7 | 4 | Actual |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
1417 | 208.00 | 2022-05-30 | 90 | 6 | 4 | Actual |
32056 | 93286.15 | 2024-09-28 | 94 | 6 | 8 | Actual |
26691 | 10100.95 | 2024-04-28 | 33 | 7 | 12 | Actual |
3036 | 24784.00 | 2022-06-30 | 38 | 7 | 6 | Actual |
16410 | 17.78 | 2023-06-30 | 73 | 1 | 12 | Actual |
18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
3158 | 11173.00 | 2022-06-30 | 8 | 7 | 7 | Actual |
786 | 13715.00 | 2022-04-29 | 28 | 7 | 6 | Actual |
26899 | 377424.00 | 2024-05-29 | 29 | 7 | 3 | Actual |
16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
22526 | 53.95 | 2023-12-28 | 53 | 6 | 12 | Actual |
31051 | 133.74 | 2024-08-29 | 67 | 4 | 11 | Actual |
30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
37401 | 386.00 | 2025-02-27 | 90 | 1 | 6 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
3043 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
17580 | 13198.00 | 2023-08-30 | 57 | 6 | 3 | Actual |
24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
37605 | 30461.00 | 2025-02-27 | 53 | 6 | 7 | Actual |
4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
36220 | 31180.00 | 2025-01-28 | 34 | 7 | 5 | Actual |
9434 | 18680.00 | 2022-12-28 | 32 | 7 | 5 | Actual |
23575 | 3256.14 | 2024-01-28 | 22 | 7 | 12 | Actual |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
26189 | -49545.00 | 2024-04-28 | 45 | 7 | 6 | Actual |
29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
14577 | 17836.00 | 2023-05-30 | 18 | 7 | 3 | Actual |
26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
35908 | 3717.11 | 2024-12-28 | 22 | 7 | 13 | Actual |
34648 | 17697.90 | 2024-11-29 | 34 | 7 | 12 | Actual |
30934 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
30752 | 7434.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
297 | 63000.00 | 2022-04-29 | 99 | 6 | 4 | Actual |
23355 | 143.31 | 2024-01-28 | 92 | 2 | 11 | Actual |
13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
26096 | 313.00 | 2024-04-28 | 90 | 4 | 6 | Actual |
1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
11565 | 392.00 | 2023-02-27 | 76 | 1 | 5 | Actual |
29570 | 365.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
3095 | 600.00 | 2022-06-30 | 54 | 6 | 7 | Budget |
27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
12863 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
20893 | 99529.00 | 2023-11-30 | 15 | 7 | 5 | Actual |
30896 | 360.18 | 2024-08-29 | 92 | 2 | 8 | Actual |
31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
32415 | 43.36 | 2024-09-28 | 69 | 2 | 13 | Actual |
5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
27375 | 218.00 | 2024-05-29 | 89 | 6 | 7 | Actual |
24178 | 171727.00 | 2024-02-27 | 35 | 7 | 7 | Actual |
39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
28177 | 41173.00 | 2024-06-29 | 40 | 7 | 4 | Actual |
9051 | 100.00 | 2022-12-28 | 67 | 6 | 3 | Budget |
28461 | 34237.00 | 2024-06-29 | 33 | 7 | 6 | Actual |
18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
16576 | 12573.00 | 2023-07-30 | 94 | 6 | 3 | Actual |
37046 | 394308.60 | 2025-01-28 | 6 | 7 | 13 | Actual |
12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
30745 | 42487.00 | 2024-08-29 | 38 | 7 | 6 | Actual |
14309 | 75.23 | 2023-04-29 | 73 | 4 | 11 | Actual |
4300 | 34084.00 | 2022-07-30 | 39 | 7 | 7 | Actual |
6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
16170 | 34500.00 | 2023-06-30 | 99 | 6 | 8 | Actual |
19275 | 122.04 | 2023-09-29 | 73 | 1 | 11 | Actual |
16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
4470 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
25155 | 143267.00 | 2024-03-29 | 56 | 6 | 7 | Actual |
2064 | 16000.00 | 2022-05-30 | 100 | 7 | 7 | Actual |
21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
33080 | 228168.00 | 2024-10-29 | 29 | 7 | 7 | Actual |
7972 | 211331.00 | 2022-11-30 | 4 | 7 | 3 | Actual |
28468 | 4005897.00 | 2024-06-29 | 43 | 7 | 6 | Actual |
38426 | 41046.00 | 2025-03-30 | 33 | 7 | 4 | Actual |
6993 | 480.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
8618 | 150.00 | 2022-11-30 | 89 | 6 | 6 | Actual |
37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
18625 | 56836.00 | 2023-09-29 | 19 | 7 | 3 | Actual |
6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
2711 | 57496.00 | 2022-06-30 | 46 | 7 | 5 | Actual |
10947 | 35696.00 | 2023-01-28 | 60 | 6 | 7 | Actual |
29001 | 12654.19 | 2024-06-29 | 40 | 7 | 12 | Actual |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
35158 | 594.00 | 2024-12-28 | 92 | 3 | 6 | Actual |
4071 | 37.00 | 2022-07-30 | 94 | 5 | 6 | Actual |
21373 | -68.39 | 2023-11-30 | 91 | 2 | 11 | Actual |
14971 | 162.00 | 2023-05-30 | 89 | 6 | 6 | Actual |
13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
12808 | 37080.00 | 2023-03-30 | 39 | 7 | 5 | Actual |
23560 | 5.00 | 2024-01-28 | 96 | 6 | 12 | Actual |
8548 | 207.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
32118 | 1509.30 | 2024-09-28 | 61 | 2 | 11 | Actual |
11198 | 11225.53 | 2023-01-28 | 20 | 7 | 8 | Actual |
9088 | 7230.00 | 2022-12-28 | 94 | 6 | 3 | Actual |
30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
24679 | 288.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
24469 | 147.57 | 2024-02-27 | 89 | 6 | 11 | Actual |
22300 | 19331.74 | 2023-12-28 | 8 | 7 | 8 | Actual |
2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
5346 | 2116.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
20378 | 679.50 | 2023-10-30 | 62 | 4 | 11 | Actual |
24819 | 25626.00 | 2024-03-29 | 24 | 7 | 4 | Actual |
7941 | 104.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
25571 | 1.82 | 2024-03-29 | 69 | 2 | 12 | Actual |
3816 | 8561.00 | 2022-07-30 | 20 | 7 | 5 | Actual |
19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
38515 | 24922.00 | 2025-03-30 | 28 | 7 | 5 | Actual |
3725 | 757.00 | 2022-07-30 | 80 | 1 | 5 | Actual |
24187 | 9940.66 | 2024-02-27 | 61 | 1 | 8 | Actual |
10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
8838 | 195.02 | 2022-11-30 | 89 | 1 | 8 | Actual |
9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
21050 | 22152.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
17087 | 25357.00 | 2023-07-30 | 8 | 7 | 7 | Actual |
6984 | 28280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
20797 | 11095.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
2134 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
19935 | -87.00 | 2023-10-30 | 91 | 2 | 6 | Actual |
15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
18738 | 12575.00 | 2023-09-29 | 7 | 7 | 4 | Actual |
18849 | 101089.00 | 2023-09-29 | 35 | 7 | 5 | Actual |
34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
20276 | 83895.07 | 2023-10-30 | 21 | 7 | 8 | Actual |
521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
14393 | 196.51 | 2023-04-29 | 62 | 1 | 12 | Actual |
30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
1936 | 280.00 | 2022-05-30 | 67 | 1 | 7 | Budget |
10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
15628 | 478.00 | 2023-06-30 | 92 | 1 | 4 | Actual |
13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
33653 | 9.00 | 2024-11-29 | 54 | 6 | 3 | Actual |
31868 | 26915.00 | 2024-09-28 | 34 | 7 | 6 | Actual |
10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
3884 | 9600.00 | 2022-07-30 | 60 | 2 | 6 | Budget |
1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
17366 | 11.40 | 2023-07-30 | 94 | 5 | 11 | Actual |
14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
5196 | 4.00 | 2022-08-30 | 96 | 5 | 6 | Actual |
35580 | 178.42 | 2024-12-28 | 73 | 4 | 11 | Actual |
17589 | 61.00 | 2023-08-30 | 69 | 6 | 3 | Actual |
28450 | 17287.00 | 2024-06-29 | 18 | 7 | 6 | Actual |
16634 | 4.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
431 | 113.00 | 2022-04-29 | 89 | 6 | 5 | Actual |
29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
10555 | 20232.00 | 2023-01-28 | 38 | 7 | 5 | Actual |
21425 | 92.25 | 2023-11-30 | 89 | 4 | 11 | Actual |
677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
14179 | 141.99 | 2023-04-29 | 89 | 6 | 8 | Actual |
3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
6891 | 26.00 | 2022-10-30 | 68 | 7 | 3 | Actual |
39367 | 9085.63 | 2025-03-30 | 33 | 7 | 13 | Actual |
5406 | 9604.00 | 2022-08-30 | 18 | 7 | 7 | Actual |
3666 | 166.00 | 2022-07-30 | 97 | 6 | 4 | Actual |
31423 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
33266 | 91.19 | 2024-10-29 | 94 | 2 | 11 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
33299 | 140.12 | 2024-10-29 | 66 | 4 | 11 | Actual |
32055 | 426.85 | 2024-09-28 | 92 | 6 | 8 | Actual |
9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
36699 | 159.27 | 2025-01-28 | 67 | 3 | 11 | Actual |
7352 | 1942.00 | 2022-10-30 | 61 | 4 | 6 | Actual |
29505 | 528.00 | 2024-07-29 | 90 | 3 | 6 | Actual |
3927 | 176.00 | 2022-07-30 | 92 | 2 | 6 | Actual |
31101 | 133.74 | 2024-08-29 | 89 | 6 | 11 | Actual |
15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
9907 | 22461.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
2606 | 551.00 | 2022-06-30 | 81 | 1 | 5 | Actual |
9899 | 36356.00 | 2022-12-28 | 31 | 7 | 7 | Actual |
39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
10278 | 62.00 | 2023-01-28 | 89 | 7 | 3 | Actual |
6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
5347 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
32932 | 109.00 | 2024-10-29 | 89 | 5 | 6 | Actual |
30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
36576 | 3339.02 | 2025-01-28 | 54 | 6 | 8 | Actual |
7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
7219 | 43.00 | 2022-10-30 | 69 | 1 | 6 | Actual |
5333 | 252.00 | 2022-08-30 | 94 | 1 | 7 | Actual |
16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
15871 | 17406.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
38314 | 120304.00 | 2025-03-30 | 46 | 7 | 3 | Actual |
1526 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
4135 | 9000.00 | 2022-07-30 | 99 | 6 | 6 | Actual |
24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
26582 | 227492.23 | 2024-04-28 | 6 | 7 | 11 | Actual |
23650 | -181.00 | 2024-02-27 | 91 | 6 | 3 | Actual |
11485 | 242.00 | 2023-02-27 | 74 | 6 | 4 | Actual |
31519 | 423.00 | 2024-09-28 | 94 | 1 | 4 | Actual |
26575 | 227.36 | 2024-04-28 | 92 | 6 | 11 | Actual |
14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
37059 | 7494.37 | 2025-01-28 | 28 | 7 | 13 | Actual |
10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
25542 | 12.46 | 2024-03-29 | 67 | 1 | 12 | Actual |
38196 | 399498.17 | 2025-02-27 | 6 | 7 | 13 | Actual |
23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
31818 | 20845.00 | 2024-09-28 | 60 | 6 | 6 | Actual |
8150 | -186.00 | 2022-11-30 | 91 | 6 | 4 | Actual |
25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
25714 | 61803.00 | 2024-04-28 | 60 | 6 | 3 | Actual |
776 | 31186.00 | 2022-04-29 | 13 | 7 | 6 | Actual |
22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
5071 | 70.00 | 2022-08-30 | 71 | 3 | 6 | Budget |
34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
4158 | 46900.00 | 2022-07-30 | 35 | 7 | 6 | Actual |
31322 | 211.78 | 2024-08-29 | 68 | 6 | 13 | Actual |
31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
33063 | 71000.00 | 2024-10-29 | 99 | 6 | 7 | Actual |
13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
28568 | 869.28 | 2024-06-29 | 66 | 1 | 8 | Actual |
13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
23509 | 7.14 | 2024-01-28 | 68 | 1 | 12 | Actual |
19047 | 28844.00 | 2023-09-29 | 38 | 7 | 6 | Actual |
7980 | 43720.00 | 2022-11-30 | 19 | 7 | 3 | Actual |
25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
36133 | 210481.00 | 2025-01-28 | 43 | 7 | 4 | Actual |
15480 | 8875.39 | 2023-05-30 | 40 | 7 | 12 | Actual |
37408 | 883.00 | 2025-02-27 | 62 | 2 | 6 | Actual |
9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
20433 | 12473.33 | 2023-10-30 | 56 | 6 | 11 | Actual |
12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
24482 | 31261.98 | 2024-02-27 | 13 | 7 | 11 | Actual |
2298 | 226.00 | 2022-06-30 | 94 | 1 | 3 | Actual |
31117 | 5255.11 | 2024-08-29 | 18 | 7 | 11 | Actual |
38964 | 207.15 | 2025-03-30 | 94 | 1 | 11 | Actual |
749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
18370 | 3341.25 | 2023-08-30 | 60 | 5 | 11 | Actual |
19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
35140 | 167.00 | 2024-12-28 | 68 | 3 | 6 | Actual |
20634 | 666.00 | 2023-11-30 | 92 | 1 | 3 | Actual |
28442 | 276502.00 | 2024-06-29 | 101 | 6 | 6 | Actual |
29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
34221 | 825.34 | 2024-11-29 | 66 | 1 | 8 | Actual |
23070 | 39785.00 | 2024-01-28 | 19 | 7 | 6 | Actual |
11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
17957 | -138.00 | 2023-08-30 | 91 | 4 | 6 | Actual |
21846 | 336.00 | 2023-12-28 | 90 | 1 | 5 | Actual |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
5262 | 14391.00 | 2022-08-30 | 7 | 7 | 6 | Actual |
20867 | 336.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
5951 | 509.00 | 2022-09-29 | 66 | 1 | 5 | Actual |
31568 | 19360.00 | 2024-09-28 | 20 | 7 | 4 | Actual |
12001 | 141438.00 | 2023-02-27 | 29 | 7 | 6 | Actual |
28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
38383 | 264.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
32432 | 401.26 | 2024-09-28 | 92 | 2 | 13 | Actual |
19944 | 218.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
15078 | 173594.00 | 2023-05-30 | 15 | 7 | 7 | Actual |
3084 | 333.00 | 2022-06-30 | 90 | 1 | 7 | Actual |
24834 | 41576.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
34317 | 17774.14 | 2024-11-29 | 20 | 7 | 8 | Actual |
12740 | 354.00 | 2023-03-30 | 66 | 6 | 5 | Actual |
19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
1980 | 11200.00 | 2022-05-30 | 57 | 6 | 7 | Budget |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
1859 | 27.00 | 2022-05-30 | 69 | 6 | 6 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
13997 | 1615814.30 | 2023-04-29 | 43 | 7 | 6 | Actual |
1925 | 15086.00 | 2022-05-30 | 100 | 7 | 6 | Actual |
30520 | 470.00 | 2024-08-29 | 92 | 6 | 5 | Actual |
11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
23382 | 153.95 | 2024-01-28 | 92 | 3 | 11 | Actual |
37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
18911 | 859957.00 | 2023-09-29 | 11 | 3 | 6 | Actual |
36744 | -113.07 | 2025-01-28 | 91 | 4 | 11 | Actual |
19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
17630 | 38822.00 | 2023-08-30 | 32 | 7 | 3 | Actual |
27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
18534 | 27350.20 | 2023-08-30 | 21 | 7 | 12 | Actual |
26844 | 50.00 | 2024-05-29 | 94 | 1 | 3 | Actual |
37105 | 7647.00 | 2025-02-27 | 57 | 6 | 3 | Actual |
17637 | 37583.00 | 2023-08-30 | 40 | 7 | 3 | Actual |
37482 | 360.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
10222 | 4860.00 | 2023-01-28 | 23 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-11-30 | 101 | 6 | 3 | Actual |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
11445 | 346.00 | 2023-02-27 | 90 | 1 | 4 | Actual |
23837 | 34000.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
9085 | 220.00 | 2022-12-28 | 90 | 6 | 3 | Actual |
13904 | 137.00 | 2023-04-29 | 89 | 4 | 6 | Actual |
25825 | 535.00 | 2024-04-28 | 90 | 1 | 4 | Actual |
37020 | 281.96 | 2025-01-28 | 67 | 6 | 13 | Actual |
3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
13350 | 120.00 | 2023-03-30 | 73 | 2 | 8 | Budget |
12591 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
13515 | 588.00 | 2023-04-29 | 92 | 1 | 3 | Actual |
10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
29946 | 5.00 | 2024-07-29 | 96 | 4 | 11 | Actual |
10943 | 44840.00 | 2023-01-28 | 56 | 6 | 7 | Actual |
30196 | 211.78 | 2024-07-29 | 68 | 6 | 13 | Actual |
28462 | 30027.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
26949 | 514.00 | 2024-05-29 | 74 | 1 | 4 | Actual |
1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
18521 | 20.00 | 2023-08-30 | 97 | 6 | 12 | Actual |
20059 | 38145.00 | 2023-10-30 | 14 | 7 | 6 | Actual |
7183 | 98949.00 | 2022-10-30 | 15 | 7 | 5 | Actual |
12291 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
22881 | 46943.00 | 2024-01-28 | 31 | 7 | 5 | Actual |
23951 | 1839928.00 | 2024-02-27 | 10 | 3 | 6 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
19603 | 432.00 | 2023-10-30 | 90 | 1 | 3 | Actual |
22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
4952 | 107678.00 | 2022-08-30 | 37 | 7 | 5 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
34124 | 78200.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-10-30 | 56 | 6 | 4 | Actual |
26916 | 139.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
9840 | 126.00 | 2022-12-28 | 67 | 6 | 7 | Actual |
2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
19369 | 67.78 | 2023-09-29 | 89 | 4 | 11 | Actual |
25982 | 44321.00 | 2024-04-28 | 34 | 7 | 5 | Actual |
15766 | 103557.00 | 2023-06-30 | 13 | 7 | 5 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
28942 | 11809.49 | 2024-06-29 | 54 | 6 | 12 | Actual |
14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
21937 | 148.00 | 2023-12-28 | 89 | 1 | 6 | Actual |
6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
26540 | -25.84 | 2024-04-28 | 91 | 5 | 11 | Actual |
37190 | 13.00 | 2025-02-27 | 94 | 7 | 3 | Actual |
39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
942 | 15543.00 | 2022-04-29 | 100 | 7 | 7 | Actual |
21254 | 352.60 | 2023-11-30 | 92 | 2 | 8 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
38579 | -166.00 | 2025-03-30 | 91 | 2 | 6 | Actual |
23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
16495 | 3795.51 | 2023-06-30 | 18 | 7 | 12 | Actual |
9734 | 111.00 | 2022-12-28 | 89 | 6 | 6 | Actual |
16080 | 82361.71 | 2023-06-30 | 60 | 1 | 8 | Actual |
11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
18907 | -94.00 | 2023-09-29 | 91 | 2 | 6 | Actual |
39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
20552 | 435.87 | 2023-10-30 | 61 | 6 | 12 | Actual |
16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
18788 | 288.00 | 2023-09-29 | 92 | 1 | 5 | Actual |
4278 | 584512.00 | 2022-07-30 | 6 | 7 | 7 | Actual |
2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
15241 | 132.68 | 2023-05-30 | 89 | 1 | 11 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
27935 | -251.37 | 2024-05-29 | 91 | 6 | 13 | Actual |
35350 | 18497.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
4503 | 121.00 | 2022-08-30 | 68 | 1 | 3 | Actual |
32990 | 39229.00 | 2024-10-29 | 32 | 7 | 6 | Actual |
9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
12745 | 132.00 | 2023-03-30 | 68 | 6 | 5 | Actual |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
28763 | 188.00 | 2024-06-29 | 92 | 3 | 11 | Actual |
24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
29331 | 49866.00 | 2024-07-29 | 40 | 7 | 4 | Actual |
22878 | 20579.00 | 2024-01-28 | 24 | 7 | 5 | Actual |
30683 | 193.00 | 2024-08-29 | 90 | 5 | 6 | Actual |
10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
1232 | -221.00 | 2022-05-30 | 91 | 6 | 3 | Actual |
31515 | 356.00 | 2024-09-28 | 89 | 1 | 4 | Actual |
6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
34231 | 2110.21 | 2024-11-29 | 80 | 1 | 8 | Actual |
35452 | 210.18 | 2024-12-28 | 89 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-05-29 | 57 | 6 | 11 | Actual |
12152 | 21278.00 | 2023-02-27 | 43 | 7 | 7 | Actual |
29220 | 77.00 | 2024-07-29 | 68 | 7 | 3 | Actual |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
10813 | 7600.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
377 | 17392.00 | 2022-04-29 | 12 | 2 | 5 | Actual |
32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
15134 | 134.42 | 2023-05-30 | 68 | 2 | 8 | Actual |
11558 | 48.00 | 2023-02-27 | 69 | 1 | 5 | Actual |
18858 | 2372.00 | 2023-09-29 | 61 | 1 | 6 | Actual |
8970 | 148737.19 | 2022-11-30 | 29 | 7 | 8 | Actual |
22339 | 356.08 | 2023-12-28 | 80 | 1 | 11 | Actual |
7398 | 858.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
28154 | 920818.00 | 2024-06-29 | 6 | 7 | 4 | Actual |
11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
14425 | 1.82 | 2023-04-29 | 69 | 2 | 12 | Actual |
33982 | 1167738.00 | 2024-11-29 | 11 | 3 | 6 | Actual |
23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
11775 | 144.00 | 2023-02-27 | 90 | 2 | 6 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
17119 | 69.26 | 2023-07-30 | 69 | 1 | 8 | Actual |
13268 | 8156.00 | 2023-03-30 | 22 | 7 | 7 | Actual |
7474 | 100.00 | 2022-10-30 | 74 | 6 | 6 | Budget |
21108 | 19216.00 | 2023-11-30 | 100 | 7 | 6 | Actual |
13064 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
37794 | 133.74 | 2025-02-27 | 68 | 1 | 11 | Actual |
8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
15754 | 286.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
14216 | 440742.08 | 2023-04-29 | 46 | 7 | 8 | Actual |
14029 | 6906.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
28984 | 5255.11 | 2024-06-29 | 18 | 7 | 12 | Actual |
5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
23233 | 204.12 | 2024-01-28 | 90 | 2 | 8 | Actual |
28974 | 595.00 | 2024-06-29 | 97 | 6 | 12 | Actual |
827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
19223 | 458.67 | 2023-09-29 | 81 | 6 | 8 | Actual |
6877 | 98775.00 | 2022-10-30 | 43 | 7 | 3 | Actual |
30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
26886 | 17002.00 | 2024-05-29 | 7 | 7 | 3 | Actual |
8114 | 480.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
19613 | 61175.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
1843 | 16692.00 | 2022-05-30 | 60 | 6 | 6 | Actual |
32532 | 3718.00 | 2024-10-29 | 61 | 6 | 3 | Actual |
7999 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
37567 | 30180.00 | 2025-02-27 | 34 | 7 | 6 | Actual |
32935 | 223.00 | 2024-10-29 | 92 | 5 | 6 | Actual |
7050 | 3926.00 | 2022-10-30 | 23 | 7 | 4 | Actual |
25108 | 4422.00 | 2024-03-29 | 23 | 7 | 6 | Actual |
11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
13799 | 1202401.80 | 2023-04-29 | 45 | 7 | 5 | Actual |
10409 | 21106.00 | 2023-01-28 | 24 | 7 | 4 | Actual |
33237 | 409.28 | 2024-10-29 | 92 | 1 | 11 | Actual |
4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
6550 | 908665.00 | 2022-09-29 | 43 | 7 | 7 | Actual |
38218 | 56379.50 | 2025-02-27 | 39 | 7 | 13 | Actual |
19943 | 240.00 | 2023-10-30 | 65 | 3 | 6 | Actual |
201 | 264.00 | 2022-04-29 | 68 | 1 | 4 | Actual |
15893 | 197.00 | 2023-06-30 | 90 | 4 | 6 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
27973 | 630.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
3680 | 43841.00 | 2022-07-30 | 21 | 7 | 4 | Actual |
23054 | 198.00 | 2024-01-28 | 89 | 6 | 6 | Actual |
11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
12723 | 6747.00 | 2023-03-30 | 53 | 6 | 5 | Actual |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
14206 | 26236.42 | 2023-04-29 | 33 | 7 | 8 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
30130 | 236531.83 | 2024-07-29 | 46 | 7 | 12 | Actual |
26609 | 9171.14 | 2024-04-28 | 100 | 7 | 11 | Actual |
26566 | 152.89 | 2024-04-28 | 81 | 6 | 11 | Actual |
7624 | 480.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
26336 | 193.51 | 2024-04-28 | 89 | 2 | 8 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
3236 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
27307 | 147872.00 | 2024-05-29 | 31 | 7 | 6 | Actual |
17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
740 | 200.00 | 2022-04-29 | 74 | 6 | 6 | Budget |
28624 | 48788.35 | 2024-06-29 | 60 | 6 | 8 | Actual |
9412 | 7.00 | 2022-12-28 | 96 | 6 | 5 | Actual |
197 | 700.00 | 2022-04-29 | 66 | 1 | 4 | Actual |
7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
35549 | 129.48 | 2024-12-28 | 67 | 3 | 11 | Actual |
12650 | 76507.00 | 2023-03-30 | 15 | 7 | 4 | Actual |
8663 | 650.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
12815 | 1905.00 | 2023-03-30 | 61 | 1 | 6 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
29541 | 51.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
31708 | 802.00 | 2024-09-28 | 61 | 2 | 6 | Actual |
20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
27967 | -175578.77 | 2024-05-29 | 46 | 7 | 13 | Actual |
21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
25541 | 25.23 | 2024-03-29 | 66 | 1 | 12 | Actual |
21548 | 4.00 | 2023-11-30 | 96 | 1 | 12 | Actual |
7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
34933 | 325.00 | 2024-12-28 | 68 | 6 | 4 | Actual |
21232 | 3831.46 | 2023-11-30 | 62 | 2 | 8 | Actual |
33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
39378 | -11299.50 | 2025-04-28 | 92 | 7 | 3 | Actual |
18109 | 98791.00 | 2023-08-30 | 94 | 6 | 7 | Actual |
15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
13616 | 592.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
10935 | 305.00 | 2023-01-28 | 94 | 1 | 7 | Actual |
8648 | 117169.00 | 2022-11-30 | 35 | 7 | 6 | Actual |
17135 | -315.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
26196 | 1201.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
5529 | 214285.38 | 2022-08-30 | 56 | 6 | 8 | Actual |
16767 | 470.00 | 2023-07-30 | 66 | 6 | 5 | Actual |
27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
23921 | -285.00 | 2024-02-27 | 91 | 1 | 6 | Actual |
19564 | 3288.05 | 2023-09-29 | 22 | 7 | 12 | Actual |
36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
5929 | 167742.00 | 2022-09-29 | 29 | 7 | 4 | Actual |
24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
17286 | 2.00 | 2023-07-30 | 96 | 2 | 11 | Actual |
14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
24771 | 80.00 | 2024-03-29 | 54 | 6 | 4 | Actual |
38521 | 162263.00 | 2025-03-30 | 35 | 7 | 5 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
16486 | 35000.00 | 2023-06-30 | 99 | 6 | 12 | Actual |
741 | 145.00 | 2022-04-29 | 74 | 6 | 6 | Actual |
21965 | 97.00 | 2023-12-28 | 90 | 2 | 6 | Actual |
24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
7643 | 98000.00 | 2022-10-30 | 101 | 6 | 7 | Budget |
13674 | 852.00 | 2023-04-29 | 97 | 6 | 4 | Actual |
20819 | 30727.00 | 2023-11-30 | 40 | 7 | 4 | Actual |
18786 | 216.00 | 2023-09-29 | 90 | 1 | 5 | Actual |
37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
Generated 2025-05-29 08:51:23.317 UTC