[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2796 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34195 | 228397.00 | 2024-11-29 | 15 | 7 | 7 | Actual |
14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
39128 | 88111.98 | 2025-03-30 | 31 | 7 | 11 | Actual |
18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
3276 | 160.18 | 2022-06-30 | 94 | 2 | 8 | Actual |
35764 | 983.76 | 2024-12-28 | 80 | 6 | 12 | Actual |
28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
13904 | 137.00 | 2023-04-29 | 89 | 4 | 6 | Actual |
10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
20892 | 46654.00 | 2023-11-30 | 14 | 7 | 5 | Actual |
8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
38060 | 393.32 | 2025-02-27 | 74 | 6 | 12 | Actual |
7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
9414 | 38500.00 | 2022-12-28 | 99 | 6 | 5 | Actual |
17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
6842 | 181.00 | 2022-10-30 | 89 | 6 | 3 | Actual |
14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
16203 | 231.61 | 2023-06-30 | 65 | 1 | 11 | Actual |
8304 | 43823.00 | 2022-11-30 | 14 | 7 | 5 | Actual |
19022 | 301.00 | 2023-09-29 | 97 | 6 | 6 | Actual |
38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
26684 | 4508.29 | 2024-04-28 | 22 | 7 | 12 | Actual |
9759 | 132096.00 | 2022-12-28 | 29 | 7 | 6 | Actual |
30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
26187 | 350000.00 | 2024-04-28 | 42 | 7 | 6 | Actual |
4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
26801 | 51703.97 | 2024-04-28 | 21 | 7 | 13 | Actual |
4672 | -85.00 | 2022-08-30 | 91 | 7 | 3 | Actual |
2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
35869 | 8425.97 | 2024-12-28 | 63 | 6 | 13 | Actual |
4158 | 46900.00 | 2022-07-30 | 35 | 7 | 6 | Actual |
25875 | 19756.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
30835 | 84924.00 | 2024-08-29 | 34 | 7 | 7 | Actual |
6869 | 32723.00 | 2022-10-30 | 32 | 7 | 3 | Actual |
8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
9164 | -51.00 | 2022-12-28 | 91 | 7 | 3 | Actual |
24927 | 20344.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
12149 | 21951.00 | 2023-02-27 | 38 | 7 | 7 | Actual |
22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
9281 | 378598.00 | 2022-12-28 | 6 | 7 | 4 | Actual |
14296 | -106.69 | 2023-04-29 | 91 | 3 | 11 | Actual |
29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
38230 | 78.00 | 2025-03-30 | 69 | 1 | 3 | Actual |
3895 | 65.00 | 2022-07-30 | 68 | 2 | 6 | Actual |
24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
6224 | 368.00 | 2022-09-29 | 92 | 3 | 6 | Actual |
31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
4797 | 10976.00 | 2022-08-30 | 18 | 7 | 4 | Actual |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
6518 | 322.00 | 2022-09-29 | 92 | 6 | 7 | Actual |
37762 | 41656.40 | 2025-02-27 | 7 | 7 | 8 | Actual |
37113 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
25005 | -311.00 | 2024-03-29 | 91 | 3 | 6 | Actual |
11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
14201 | 22798.48 | 2023-04-29 | 24 | 7 | 8 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
13274 | 22683.00 | 2023-03-30 | 32 | 7 | 7 | Actual |
17571 | -426.00 | 2023-08-30 | 91 | 1 | 3 | Actual |
24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
18164 | 369.27 | 2023-08-30 | 90 | 1 | 8 | Actual |
496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
30418 | 870.00 | 2024-08-29 | 81 | 6 | 4 | Actual |
27104 | 66980.00 | 2024-05-29 | 21 | 7 | 5 | Actual |
13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
14631 | 152.00 | 2023-05-30 | 68 | 1 | 4 | Actual |
8620 | -185.00 | 2022-11-30 | 91 | 6 | 6 | Actual |
28237 | 238.00 | 2024-06-29 | 89 | 6 | 5 | Actual |
35453 | 323.81 | 2024-12-28 | 90 | 6 | 8 | Actual |
17941 | 15.00 | 2023-08-30 | 69 | 4 | 6 | Actual |
24243 | 234693.33 | 2024-02-27 | 56 | 6 | 8 | Actual |
15452 | 6.00 | 2023-05-30 | 96 | 6 | 12 | Actual |
409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
27518 | 28201.61 | 2024-05-29 | 28 | 7 | 8 | Actual |
11455 | 0.00 | 2023-02-27 | 54 | 6 | 4 | Budget |
27829 | 36667.40 | 2024-05-29 | 14 | 7 | 12 | Actual |
32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
9844 | 26.00 | 2022-12-28 | 69 | 6 | 7 | Actual |
37273 | 301938.00 | 2025-02-27 | 29 | 7 | 4 | Actual |
8181 | 43173.00 | 2022-11-30 | 39 | 7 | 4 | Actual |
9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
7462 | 280.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
38009 | 72.04 | 2025-02-27 | 89 | 1 | 12 | Actual |
7606 | 58.00 | 2022-10-30 | 69 | 6 | 7 | Actual |
9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
15469 | 6884.93 | 2023-05-30 | 24 | 7 | 12 | Actual |
15415 | 64.59 | 2023-05-30 | 89 | 1 | 12 | Actual |
23181 | 1482864.00 | 2024-01-28 | 46 | 7 | 7 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
874 | 47.00 | 2022-04-29 | 69 | 6 | 7 | Actual |
14078 | 4422.00 | 2023-04-29 | 23 | 7 | 7 | Actual |
34595 | 56746.50 | 2024-11-29 | 56 | 6 | 12 | Actual |
9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
33654 | 73600.00 | 2024-11-29 | 56 | 6 | 3 | Actual |
9350 | 204.00 | 2022-12-28 | 90 | 1 | 5 | Actual |
32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
36677 | 357.15 | 2025-01-28 | 74 | 2 | 11 | Actual |
17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
23287 | 4739.05 | 2024-01-28 | 23 | 7 | 8 | Actual |
1367 | 87872.00 | 2022-05-30 | 56 | 6 | 4 | Actual |
17060 | 54.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
32286 | 300370.98 | 2024-09-28 | 43 | 7 | 11 | Actual |
25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
35774 | 409.28 | 2024-12-28 | 92 | 6 | 12 | Actual |
10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
27901 | 306.52 | 2024-05-29 | 90 | 2 | 13 | Actual |
16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
23268 | -154.98 | 2024-01-28 | 91 | 6 | 8 | Actual |
9034 | 10800.00 | 2022-12-28 | 53 | 6 | 3 | Budget |
38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
17791 | 95800.00 | 2023-08-30 | 56 | 6 | 5 | Actual |
8530 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
12474 | 28504.00 | 2023-03-30 | 33 | 7 | 3 | Actual |
15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
6360 | 480.00 | 2022-09-29 | 80 | 6 | 6 | Budget |
11859 | 248.00 | 2023-02-27 | 81 | 4 | 6 | Actual |
31554 | 39746.00 | 2024-09-28 | 94 | 6 | 4 | Actual |
18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
13454 | 10498.25 | 2023-03-30 | 20 | 7 | 8 | Actual |
26554 | 143.31 | 2024-04-28 | 66 | 6 | 11 | Actual |
26164 | 10665.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
14699 | 58943.00 | 2023-05-30 | 21 | 7 | 4 | Actual |
15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
9545 | 3300.00 | 2022-12-28 | 61 | 3 | 6 | Budget |
14866 | 2806.00 | 2023-05-30 | 61 | 3 | 6 | Actual |
10999 | 114297.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
7198 | 31140.00 | 2022-10-30 | 37 | 7 | 5 | Actual |
18538 | 6624.29 | 2023-08-30 | 28 | 7 | 12 | Actual |
7172 | 7.00 | 2022-10-30 | 96 | 6 | 5 | Actual |
14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
22045 | 136.00 | 2023-12-28 | 90 | 5 | 6 | Actual |
33187 | 41088.21 | 2024-10-29 | 7 | 7 | 8 | Actual |
2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
25747 | 622661.00 | 2024-04-28 | 6 | 7 | 3 | Actual |
9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
5311 | 655.00 | 2022-08-30 | 77 | 1 | 7 | Actual |
8091 | 436.00 | 2022-11-30 | 92 | 1 | 4 | Actual |
15763 | 758661.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
15955 | 8.00 | 2023-06-30 | 96 | 6 | 6 | Actual |
17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
24295 | 28072.82 | 2024-02-27 | 33 | 7 | 8 | Actual |
19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
29027 | 159.15 | 2024-06-29 | 90 | 1 | 13 | Actual |
26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
25654 | -9109.80 | 2024-04-27 | 92 | 7 | 3 | Actual |
11187 | 478300.00 | 2023-01-28 | 101 | 6 | 8 | Budget |
30344 | 221.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
13919 | 141.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
15306 | 142.25 | 2023-05-30 | 66 | 4 | 11 | Actual |
23975 | 376.00 | 2024-02-27 | 90 | 3 | 6 | Actual |
907 | 6349.00 | 2022-04-29 | 94 | 6 | 7 | Actual |
26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
14110 | 1504.14 | 2023-04-29 | 80 | 1 | 8 | Actual |
33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
1176 | 228.00 | 2022-05-30 | 94 | 1 | 3 | Actual |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
21287 | -173.16 | 2023-11-30 | 91 | 6 | 8 | Actual |
9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
13699 | 32263.00 | 2023-04-29 | 38 | 7 | 4 | Actual |
4021 | 210.00 | 2022-07-30 | 90 | 4 | 6 | Actual |
38467 | 134705.00 | 2025-03-30 | 56 | 6 | 5 | Actual |
18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
9744 | 286998.00 | 2022-12-28 | 4 | 7 | 6 | Actual |
29921 | 2197.61 | 2024-07-29 | 61 | 4 | 11 | Actual |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
26702 | 19305.12 | 2024-04-28 | 60 | 1 | 13 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
31361 | 57179.51 | 2024-08-29 | 29 | 7 | 13 | Actual |
37516 | 4748.00 | 2025-02-27 | 57 | 6 | 6 | Actual |
25444 | 29.48 | 2024-03-29 | 94 | 4 | 11 | Actual |
12928 | 237.00 | 2023-03-30 | 73 | 3 | 6 | Actual |
22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
9897 | 15391.00 | 2022-12-28 | 28 | 7 | 7 | Actual |
23873 | 12186.00 | 2024-02-27 | 8 | 7 | 5 | Actual |
20031 | 24.00 | 2023-10-30 | 69 | 6 | 6 | Actual |
22062 | 33.00 | 2023-12-28 | 69 | 6 | 6 | Actual |
593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
1685 | 101.00 | 2022-05-30 | 90 | 2 | 6 | Actual |
6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
23667 | 75262.00 | 2024-02-27 | 21 | 7 | 3 | Actual |
10903 | 190.00 | 2023-01-28 | 68 | 1 | 7 | Actual |
32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
15572 | 78930.00 | 2023-06-30 | 39 | 7 | 3 | Actual |
37879 | 167.78 | 2025-02-27 | 73 | 4 | 11 | Actual |
15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
30213 | 201.26 | 2024-07-29 | 90 | 6 | 13 | Actual |
11260 | -337.00 | 2023-02-27 | 91 | 1 | 3 | Actual |
10654 | 29.00 | 2023-01-28 | 94 | 2 | 6 | Actual |
6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
27380 | 13.00 | 2024-05-29 | 96 | 6 | 7 | Actual |
29957 | 408.21 | 2024-07-29 | 66 | 6 | 11 | Actual |
27038 | 87.00 | 2024-05-29 | 69 | 1 | 5 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
11032 | 7878.50 | 2023-01-28 | 61 | 1 | 8 | Actual |
11267 | 6600.00 | 2023-02-27 | 53 | 6 | 3 | Budget |
10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
27232 | 139.00 | 2024-05-29 | 65 | 5 | 6 | Actual |
18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
14207 | 81551.09 | 2023-04-29 | 34 | 7 | 8 | Actual |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
18846 | 22302.00 | 2023-09-29 | 32 | 7 | 5 | Actual |
31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
26532 | 27.36 | 2024-04-28 | 81 | 5 | 11 | Actual |
14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
20547 | 2.00 | 2023-10-30 | 96 | 2 | 12 | Actual |
27408 | 39629.00 | 2024-05-29 | 40 | 7 | 7 | Actual |
23881 | 9088.00 | 2024-02-27 | 22 | 7 | 5 | Actual |
2538 | 127.00 | 2022-06-30 | 89 | 6 | 4 | Actual |
12782 | 38500.00 | 2023-03-30 | 99 | 6 | 5 | Actual |
22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
17583 | 3644.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
13770 | 38500.00 | 2023-04-29 | 99 | 6 | 5 | Actual |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
21995 | 528.00 | 2023-12-28 | 92 | 3 | 6 | Actual |
9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
33089 | 36827.00 | 2024-10-29 | 40 | 7 | 7 | Actual |
37675 | 113.20 | 2025-02-27 | 69 | 1 | 8 | Actual |
31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
38663 | 5594.00 | 2025-03-30 | 53 | 6 | 6 | Actual |
17341 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
29339 | 638.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
30644 | 144.00 | 2024-08-29 | 73 | 4 | 6 | Actual |
15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
25967 | 84422.00 | 2024-04-28 | 13 | 7 | 5 | Actual |
38791 | 877735.00 | 2025-03-30 | 4 | 7 | 7 | Actual |
35780 | 224187.92 | 2024-12-28 | 4 | 7 | 12 | Actual |
6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
12212 | 307.15 | 2023-02-27 | 66 | 2 | 8 | Actual |
2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
4489 | 327218.96 | 2022-07-30 | 46 | 7 | 8 | Actual |
28943 | 60359.33 | 2024-06-29 | 56 | 6 | 12 | Actual |
26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
38973 | 83.74 | 2025-03-30 | 68 | 2 | 11 | Actual |
7213 | 394.00 | 2022-10-30 | 66 | 1 | 6 | Actual |
36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
9680 | 112.00 | 2022-12-28 | 92 | 5 | 6 | Actual |
3560 | 4664.00 | 2022-07-30 | 61 | 1 | 4 | Actual |
18084 | 3210.00 | 2023-08-30 | 62 | 6 | 7 | Actual |
13993 | 30685.00 | 2023-04-29 | 38 | 7 | 6 | Actual |
7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
30826 | 72339.00 | 2024-08-29 | 21 | 7 | 7 | Actual |
260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
22807 | 140.00 | 2024-01-28 | 68 | 1 | 5 | Actual |
20473 | 46677.16 | 2023-10-30 | 15 | 7 | 11 | Actual |
22462 | 230.55 | 2023-12-28 | 90 | 6 | 11 | Actual |
14530 | 504.00 | 2023-05-30 | 92 | 1 | 3 | Actual |
18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
26761 | 4925.91 | 2024-04-28 | 61 | 6 | 13 | Actual |
31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
25784 | 121.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
8375 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
19503 | 39.06 | 2023-09-29 | 74 | 2 | 12 | Actual |
29615 | 33230.00 | 2024-07-29 | 33 | 7 | 6 | Actual |
18559 | 98.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
26583 | 6566.84 | 2024-04-28 | 7 | 7 | 11 | Actual |
25415 | -63.07 | 2024-03-29 | 91 | 3 | 11 | Actual |
33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
440 | 56105.00 | 2022-04-29 | 101 | 6 | 5 | Actual |
8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
24917 | 22025.00 | 2024-03-29 | 33 | 7 | 5 | Actual |
6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
11535 | 25147.00 | 2023-02-27 | 34 | 7 | 4 | Actual |
7851 | 21192.39 | 2022-10-30 | 33 | 7 | 8 | Actual |
25007 | 11.00 | 2024-03-29 | 96 | 3 | 6 | Actual |
21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
6805 | 180.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
16660 | 684.00 | 2023-07-30 | 92 | 1 | 4 | Actual |
7108 | 195.00 | 2022-10-30 | 90 | 1 | 5 | Actual |
22174 | 10.00 | 2023-12-28 | 96 | 6 | 7 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
22134 | 180.00 | 2023-12-28 | 89 | 1 | 7 | Actual |
7647 | 21458.00 | 2022-10-30 | 7 | 7 | 7 | Actual |
5750 | 36417.00 | 2022-09-29 | 38 | 7 | 3 | Actual |
5718 | 142.00 | 2022-09-29 | 89 | 6 | 3 | Actual |
10616 | 174.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
34897 | 950.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
20194 | 261.69 | 2023-10-30 | 85 | 1 | 8 | Actual |
38936 | 71685.24 | 2025-03-30 | 43 | 7 | 8 | Actual |
14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
28709 | 228.42 | 2024-06-29 | 94 | 1 | 11 | Actual |
8167 | 10097.00 | 2022-11-30 | 20 | 7 | 4 | Actual |
14905 | 283.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
35663 | 11957.36 | 2024-12-28 | 7 | 7 | 11 | Actual |
11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
19289 | -163.07 | 2023-09-29 | 91 | 1 | 11 | Actual |
33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
15004 | 4137561.00 | 2023-05-30 | 43 | 7 | 6 | Actual |
9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
34805 | 4995.00 | 2024-12-28 | 57 | 6 | 3 | Actual |
11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
10009 | 18309.00 | 2022-12-28 | 53 | 6 | 8 | Actual |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
3153 | 505000.00 | 2022-06-30 | 101 | 6 | 7 | Budget |
23510 | 2.89 | 2024-01-28 | 69 | 1 | 12 | Actual |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
27495 | 179.87 | 2024-05-29 | 89 | 6 | 8 | Actual |
18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
28111 | 666.00 | 2024-06-29 | 90 | 1 | 4 | Actual |
1267 | 4000.00 | 2022-05-30 | 60 | 7 | 3 | Actual |
33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
6411 | 16000.00 | 2022-09-29 | 100 | 7 | 6 | Actual |
6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
26788 | 124.00 | 2024-04-28 | 97 | 6 | 13 | Actual |
1588 | 63996.00 | 2022-05-30 | 37 | 7 | 5 | Actual |
34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
9089 | 8.00 | 2022-12-28 | 96 | 6 | 3 | Actual |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
29143 | 468.00 | 2024-07-29 | 89 | 1 | 3 | Actual |
33772 | 3354.00 | 2024-11-29 | 53 | 6 | 4 | Actual |
627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
32873 | 608.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
16702 | 501517.00 | 2023-07-30 | 6 | 7 | 4 | Actual |
26640 | 65042.40 | 2024-04-28 | 56 | 6 | 12 | Actual |
23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
30341 | 1805.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
32177 | 63.53 | 2024-09-28 | 68 | 4 | 11 | Actual |
24866 | 29527.00 | 2024-03-29 | 57 | 6 | 5 | Actual |
29975 | 128.42 | 2024-07-29 | 89 | 6 | 11 | Actual |
38041 | 23.10 | 2025-02-27 | 94 | 2 | 12 | Actual |
19078 | 378.00 | 2023-09-29 | 94 | 1 | 7 | Actual |
36170 | 5093.00 | 2025-01-28 | 61 | 6 | 5 | Actual |
9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
25128 | 677.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
32456 | 420.56 | 2024-09-28 | 81 | 6 | 13 | Actual |
26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
36243 | 661.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
26290 | 1188.98 | 2024-04-28 | 65 | 1 | 8 | Actual |
10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
16785 | 213.00 | 2023-07-30 | 89 | 6 | 5 | Actual |
13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
37103 | 2823.00 | 2025-02-27 | 54 | 6 | 3 | Actual |
9466 | 304.00 | 2022-12-28 | 76 | 1 | 6 | Actual |
15577 | 2024.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
2956 | 0.00 | 2022-06-30 | 54 | 6 | 6 | Budget |
24012 | 16.00 | 2024-02-27 | 69 | 5 | 6 | Actual |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
30317 | 89135.00 | 2024-08-29 | 13 | 7 | 3 | Actual |
37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
24109 | 733.00 | 2024-02-27 | 81 | 1 | 7 | Actual |
31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
34744 | 161649.88 | 2024-11-29 | 101 | 6 | 13 | Actual |
9275 | 8.00 | 2022-12-28 | 96 | 6 | 4 | Actual |
35793 | 8674.32 | 2024-12-28 | 24 | 7 | 12 | Actual |
20259 | -233.76 | 2023-10-30 | 91 | 6 | 8 | Actual |
4352 | 137041.51 | 2022-07-30 | 12 | 2 | 8 | Actual |
4733 | 12010.00 | 2022-08-30 | 57 | 6 | 4 | Actual |
6852 | 159282.00 | 2022-10-30 | 4 | 7 | 3 | Actual |
10993 | -184.00 | 2023-01-28 | 91 | 6 | 7 | Actual |
30630 | 261.00 | 2024-08-29 | 89 | 3 | 6 | Actual |
19555 | 170.98 | 2023-09-29 | 7 | 7 | 12 | Actual |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
2113 | 22789.38 | 2022-05-30 | 60 | 2 | 8 | Actual |
18193 | -139.83 | 2023-08-30 | 91 | 2 | 8 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
11917 | 59.00 | 2023-02-27 | 89 | 5 | 6 | Actual |
32403 | 190.73 | 2024-09-28 | 90 | 1 | 13 | Actual |
38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
3763 | 385.00 | 2022-07-30 | 66 | 6 | 5 | Actual |
26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
24590 | 5.00 | 2024-02-27 | 96 | 6 | 12 | Actual |
35421 | 364.72 | 2024-12-28 | 92 | 2 | 8 | Actual |
35420 | -217.10 | 2024-12-28 | 91 | 2 | 8 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
14744 | 162339.00 | 2023-05-30 | 12 | 2 | 5 | Actual |
23186 | 737.46 | 2024-01-28 | 65 | 1 | 8 | Actual |
2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
24421 | 5.01 | 2024-02-27 | 69 | 5 | 11 | Actual |
3554 | 62.00 | 2022-07-30 | 94 | 7 | 3 | Actual |
711 | 4100.00 | 2022-04-29 | 53 | 6 | 6 | Budget |
38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
15627 | -286.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
21892 | 65486.00 | 2023-12-28 | 13 | 7 | 5 | Actual |
33413 | 4.00 | 2024-10-29 | 96 | 1 | 12 | Actual |
9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
12204 | 21328.75 | 2023-02-27 | 60 | 2 | 8 | Actual |
8051 | 4449.00 | 2022-11-30 | 62 | 1 | 4 | Actual |
38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
4081 | 5572.00 | 2022-07-30 | 57 | 6 | 6 | Actual |
37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
10261 | 134.00 | 2023-01-28 | 77 | 7 | 3 | Actual |
8102 | 6327.00 | 2022-11-30 | 57 | 6 | 4 | Actual |
7367 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
25029 | 139.00 | 2024-03-29 | 89 | 4 | 6 | Actual |
11289 | 26.00 | 2023-02-27 | 69 | 6 | 3 | Actual |
26805 | 6738.22 | 2024-04-28 | 28 | 7 | 13 | Actual |
20468 | 224410.26 | 2023-10-30 | 6 | 7 | 11 | Actual |
26904 | 365793.00 | 2024-05-29 | 35 | 7 | 3 | Actual |
33664 | 66.00 | 2024-11-29 | 69 | 6 | 3 | Actual |
363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
32521 | -468.00 | 2024-10-29 | 91 | 1 | 3 | Actual |
3886 | 964.00 | 2022-07-30 | 61 | 2 | 6 | Actual |
2371 | 13720.00 | 2022-06-30 | 18 | 7 | 3 | Actual |
5853 | 11200.00 | 2022-09-29 | 53 | 6 | 4 | Budget |
7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
21788 | 196.00 | 2023-12-28 | 90 | 6 | 4 | Actual |
3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
26081 | 21.00 | 2024-04-28 | 69 | 4 | 6 | Actual |
2690 | 24679.00 | 2022-06-30 | 14 | 7 | 5 | Actual |
33502 | 37295.07 | 2024-10-29 | 39 | 7 | 12 | Actual |
24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
13397 | 18399.91 | 2023-03-30 | 63 | 6 | 8 | Actual |
4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
28174 | 262175.00 | 2024-06-29 | 37 | 7 | 4 | Actual |
11261 | 561.00 | 2023-02-27 | 92 | 1 | 3 | Actual |
29900 | 26.29 | 2024-07-29 | 69 | 3 | 11 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
14492 | 6504.07 | 2023-04-29 | 28 | 7 | 12 | Actual |
28047 | 41665.00 | 2024-06-29 | 24 | 7 | 3 | Actual |
18639 | 48219.00 | 2023-09-29 | 38 | 7 | 3 | Actual |
29055 | -239.09 | 2024-06-29 | 91 | 2 | 13 | Actual |
4477 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
2262 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
14566 | 11.00 | 2023-05-30 | 96 | 6 | 3 | Actual |
18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
18618 | 695628.00 | 2023-09-29 | 6 | 7 | 3 | Actual |
5436 | 620.79 | 2022-08-30 | 66 | 1 | 8 | Actual |
13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
25658 | 13111.00 | 2024-04-27 | 93 | 7 | 4 | Actual |
34095 | 226464.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
39257 | 116534.24 | 2025-03-30 | 43 | 7 | 12 | Actual |
19820 | 22063.00 | 2023-10-30 | 52 | 6 | 5 | Actual |
34535 | 693670.48 | 2024-11-29 | 46 | 7 | 11 | Actual |
12641 | 63000.00 | 2023-03-30 | 99 | 6 | 4 | Actual |
4226 | 2038.00 | 2022-07-30 | 62 | 6 | 7 | Actual |
38916 | 129133.79 | 2025-03-30 | 14 | 7 | 8 | Actual |
3472 | 128.00 | 2022-07-30 | 89 | 6 | 3 | Actual |
6649 | 35800.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
5581 | 78375.27 | 2022-08-30 | 94 | 6 | 8 | Actual |
23669 | 6381.00 | 2024-02-27 | 23 | 7 | 3 | Actual |
35921 | 10334.78 | 2024-12-28 | 40 | 7 | 13 | Actual |
12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
1700 | 213.00 | 2022-05-30 | 66 | 3 | 6 | Actual |
32944 | 1571.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
17427 | 9793.49 | 2023-07-30 | 38 | 7 | 11 | Actual |
31107 | 1664.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
17901 | 66.00 | 2023-08-30 | 89 | 2 | 6 | Actual |
6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
24901 | 18811.00 | 2024-03-29 | 7 | 7 | 5 | Actual |
4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
5665 | 2100.00 | 2022-09-29 | 53 | 6 | 3 | Budget |
23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
27375 | 218.00 | 2024-05-29 | 89 | 6 | 7 | Actual |
10101 | 2284.00 | 2023-01-28 | 61 | 1 | 3 | Actual |
26677 | 21091.58 | 2024-04-28 | 13 | 7 | 12 | Actual |
30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
32934 | -134.00 | 2024-10-29 | 91 | 5 | 6 | Actual |
9213 | 440.00 | 2022-12-28 | 92 | 1 | 4 | Actual |
29179 | 365.00 | 2024-07-29 | 90 | 6 | 3 | Actual |
13395 | 2102.64 | 2023-03-30 | 62 | 6 | 8 | Actual |
9450 | 1900.00 | 2022-12-28 | 62 | 1 | 6 | Budget |
39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
8576 | 1441.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
32376 | 29804.51 | 2024-09-28 | 39 | 7 | 12 | Actual |
19891 | 68.00 | 2023-10-30 | 68 | 1 | 6 | Actual |
2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
27410 | 497318.00 | 2024-05-29 | 46 | 7 | 7 | Actual |
22436 | 24594.83 | 2023-12-28 | 56 | 6 | 11 | Actual |
14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
37603 | 271617.00 | 2025-02-27 | 12 | 2 | 7 | Actual |
16792 | 38500.00 | 2023-07-30 | 99 | 6 | 5 | Actual |
12902 | 54.00 | 2023-03-30 | 89 | 2 | 6 | Actual |
25921 | -370.00 | 2024-04-28 | 91 | 1 | 5 | Actual |
32984 | 14681.00 | 2024-10-29 | 22 | 7 | 6 | Actual |
20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
1905 | 9604.00 | 2022-05-30 | 18 | 7 | 6 | Actual |
4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
18303 | 60.33 | 2023-08-30 | 80 | 2 | 11 | Actual |
26802 | 3680.27 | 2024-04-28 | 22 | 7 | 13 | Actual |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
17115 | 682.91 | 2023-07-30 | 65 | 1 | 8 | Actual |
12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
12798 | 13440.00 | 2023-03-30 | 24 | 7 | 5 | Actual |
14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
29416 | 62325.00 | 2024-07-29 | 31 | 7 | 5 | Actual |
29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
37542 | -324.00 | 2025-02-27 | 91 | 6 | 6 | Actual |
6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
36544 | 526.85 | 2025-01-28 | 94 | 1 | 8 | Actual |
25063 | 41712.00 | 2024-03-29 | 56 | 6 | 6 | Actual |
28851 | 212.47 | 2024-06-29 | 92 | 6 | 11 | Actual |
37097 | 1056.00 | 2025-02-27 | 92 | 1 | 3 | Actual |
28121 | 52992.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
34985 | 31035.00 | 2024-12-28 | 100 | 7 | 4 | Actual |
19519 | 51.82 | 2023-09-29 | 52 | 6 | 12 | Actual |
17524 | 1521.00 | 2023-07-30 | 13 | 7 | 12 | Actual |
17128 | 90.48 | 2023-07-30 | 82 | 1 | 8 | Actual |
288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
25184 | 74837.00 | 2024-03-29 | 94 | 6 | 7 | Actual |
34849 | 21397.00 | 2024-12-28 | 22 | 7 | 3 | Actual |
19639 | 365.00 | 2023-10-30 | 92 | 6 | 3 | Actual |
11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
16335 | 1.00 | 2023-06-30 | 96 | 5 | 11 | Actual |
22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
23153 | 71000.00 | 2024-01-28 | 99 | 6 | 7 | Actual |
6208 | 550.00 | 2022-09-29 | 80 | 3 | 6 | Budget |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
2164 | 211.69 | 2022-05-30 | 54 | 6 | 8 | Actual |
8653 | 2510717.00 | 2022-11-30 | 43 | 7 | 6 | Actual |
11471 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
16064 | 4422.00 | 2023-06-30 | 23 | 7 | 7 | Actual |
11616 | 136.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
11509 | 288.00 | 2023-02-27 | 92 | 6 | 4 | Actual |
25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
59 | 1600.00 | 2022-04-29 | 61 | 6 | 3 | Budget |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
7653 | 30604.00 | 2022-10-30 | 19 | 7 | 7 | Actual |
13126 | 119076.00 | 2023-03-30 | 21 | 7 | 6 | Actual |
34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
27224 | 240.00 | 2024-05-29 | 89 | 4 | 6 | Actual |
31998 | 4855.72 | 2024-09-28 | 61 | 2 | 8 | Actual |
39107 | 10915.86 | 2025-03-30 | 94 | 6 | 11 | Actual |
21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
36635 | 42889.76 | 2025-01-28 | 40 | 7 | 8 | Actual |
10361 | 550.00 | 2023-01-28 | 72 | 6 | 4 | Budget |
37114 | 95.00 | 2025-02-27 | 69 | 6 | 3 | Actual |
14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
36958 | 2597.79 | 2025-01-28 | 61 | 1 | 13 | Actual |
6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
19298 | 22.04 | 2023-09-29 | 66 | 2 | 11 | Actual |
22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
35458 | 1278.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
33196 | 15890.77 | 2024-10-29 | 22 | 7 | 8 | Actual |
8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
10082 | 9005.79 | 2022-12-28 | 22 | 7 | 8 | Actual |
17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
25096 | 272310.00 | 2024-03-29 | 4 | 7 | 6 | Actual |
31624 | 842.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
791 | 14553.00 | 2022-04-29 | 34 | 7 | 6 | Actual |
11188 | 415890.65 | 2023-01-28 | 101 | 6 | 8 | Actual |
8769 | 914136.00 | 2022-11-30 | 4 | 7 | 7 | Actual |
2127 | 49.57 | 2022-05-30 | 69 | 2 | 8 | Actual |
34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
33485 | 62513.63 | 2024-10-29 | 15 | 7 | 12 | Actual |
16579 | 45000.00 | 2023-07-30 | 99 | 6 | 3 | Actual |
31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
4792 | 13605.00 | 2022-08-30 | 7 | 7 | 4 | Actual |
26106 | 37.00 | 2024-04-28 | 68 | 5 | 6 | Actual |
2693 | 26232.00 | 2022-06-30 | 19 | 7 | 5 | Actual |
6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
11106 | 200.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
9370 | 480.00 | 2022-12-28 | 65 | 6 | 5 | Budget |
25707 | 20.00 | 2024-04-28 | 96 | 1 | 3 | Actual |
22863 | 43000.00 | 2024-01-28 | 99 | 6 | 5 | Actual |
5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
17984 | 148.00 | 2023-08-30 | 92 | 5 | 6 | Actual |
24861 | 120734.00 | 2024-03-29 | 12 | 2 | 5 | Actual |
13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
24907 | 34101.00 | 2024-03-29 | 19 | 7 | 5 | Actual |
30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
6486 | 61.00 | 2022-09-29 | 69 | 6 | 7 | Actual |
29152 | 442.00 | 2024-07-29 | 54 | 6 | 3 | Actual |
29616 | 31605.00 | 2024-07-29 | 34 | 7 | 6 | Actual |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
6462 | 23600.00 | 2022-09-29 | 53 | 6 | 7 | Budget |
33486 | 5255.11 | 2024-10-29 | 18 | 7 | 12 | Actual |
25009 | 1447.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
14863 | 2233805.00 | 2023-05-30 | 10 | 3 | 6 | Actual |
37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
26027 | 7.00 | 2024-04-28 | 69 | 2 | 6 | Actual |
32711 | 59119.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
14187 | 1178541.22 | 2023-04-29 | 101 | 6 | 8 | Actual |
13313 | 1360.20 | 2023-03-30 | 80 | 1 | 8 | Actual |
36781 | 1078.44 | 2025-01-28 | 63 | 6 | 11 | Actual |
36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
30185 | 4662.74 | 2024-07-29 | 52 | 6 | 13 | Actual |
2219 | 62608.31 | 2022-05-30 | 94 | 6 | 8 | Actual |
22999 | 6.00 | 2024-01-28 | 96 | 4 | 6 | Actual |
25324 | 187727.31 | 2024-03-29 | 29 | 7 | 8 | Actual |
22199 | 81309.00 | 2023-12-28 | 37 | 7 | 7 | Actual |
16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
37352 | 521261.00 | 2025-02-27 | 6 | 7 | 5 | Actual |
10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
5995 | 0.00 | 2022-09-29 | 54 | 6 | 5 | Budget |
24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
25126 | 4948.00 | 2024-03-29 | 62 | 1 | 7 | Actual |
4284 | 9604.00 | 2022-07-30 | 18 | 7 | 7 | Actual |
10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
5907 | 230.00 | 2022-09-29 | 92 | 6 | 4 | Actual |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
35314 | 615.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
7132 | 480.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
22974 | 15973.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
2373 | 14131.00 | 2022-06-30 | 20 | 7 | 3 | Actual |
1534 | 300.00 | 2022-05-30 | 73 | 6 | 5 | Budget |
3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
35267 | 22649.00 | 2024-12-28 | 34 | 7 | 6 | Actual |
16066 | 20008.00 | 2023-06-30 | 28 | 7 | 7 | Actual |
4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
10821 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
29513 | 203.00 | 2024-07-29 | 66 | 4 | 6 | Actual |
25634 | 4137.01 | 2024-03-29 | 20 | 7 | 12 | Actual |
14075 | 12485.00 | 2023-04-29 | 20 | 7 | 7 | Actual |
16385 | 1358.23 | 2023-06-30 | 23 | 7 | 11 | Actual |
20049 | 326.00 | 2023-10-30 | 92 | 6 | 6 | Actual |
21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
20051 | 331.00 | 2023-10-30 | 97 | 6 | 6 | Actual |
23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
30693 | 1819.00 | 2024-08-29 | 61 | 6 | 6 | Actual |
27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
23417 | 18.84 | 2024-01-28 | 67 | 5 | 11 | Actual |
7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
21693 | 62974.00 | 2023-12-28 | 31 | 7 | 3 | Actual |
22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
23882 | 3752.00 | 2024-02-27 | 23 | 7 | 5 | Actual |
28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
25282 | 393.51 | 2024-03-29 | 66 | 6 | 8 | Actual |
36407 | 15731.00 | 2025-01-28 | 20 | 7 | 6 | Actual |
1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
512 | 177.00 | 2022-04-29 | 89 | 1 | 6 | Actual |
16547 | 108459.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
21994 | -317.00 | 2023-12-28 | 91 | 3 | 6 | Actual |
38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
30910 | 425.33 | 2024-08-29 | 67 | 6 | 8 | Actual |
38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
11926 | 13549.00 | 2023-02-27 | 53 | 6 | 6 | Actual |
31785 | 367.00 | 2024-09-28 | 92 | 4 | 6 | Actual |
10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
2154 | 131.39 | 2022-05-30 | 89 | 2 | 8 | Actual |
517 | 8.00 | 2022-04-29 | 96 | 1 | 6 | Actual |
27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
9521 | 225.00 | 2022-12-28 | 80 | 2 | 6 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
21634 | 262.00 | 2023-12-28 | 89 | 1 | 3 | Actual |
11537 | 128308.00 | 2023-02-27 | 37 | 7 | 4 | Actual |
38675 | 35.00 | 2025-03-30 | 69 | 6 | 6 | Actual |
30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
21293 | 643361.55 | 2023-11-30 | 101 | 6 | 8 | Actual |
2482 | -309.00 | 2022-06-30 | 91 | 1 | 4 | Actual |
35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
23025 | 6.00 | 2024-01-28 | 96 | 5 | 6 | Actual |
15254 | 12.46 | 2023-05-30 | 68 | 2 | 11 | Actual |
31958 | 39629.00 | 2024-09-28 | 32 | 7 | 7 | Actual |
26917 | 105.00 | 2024-05-29 | 68 | 7 | 3 | Actual |
20938 | -198.00 | 2023-11-30 | 91 | 1 | 6 | Actual |
3350 | 9875.51 | 2022-06-30 | 20 | 7 | 8 | Actual |
30831 | 223368.00 | 2024-08-29 | 29 | 7 | 7 | Actual |
27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
17336 | 148.63 | 2023-07-30 | 90 | 4 | 11 | Actual |
36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
2687 | 9491.00 | 2022-06-30 | 7 | 7 | 5 | Actual |
39294 | 73.18 | 2025-03-30 | 69 | 2 | 13 | Actual |
37419 | 50.00 | 2025-02-27 | 78 | 2 | 6 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
766 | 3350.00 | 2022-04-29 | 94 | 6 | 6 | Actual |
10678 | 181.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
34653 | 10950.96 | 2024-11-29 | 40 | 7 | 12 | Actual |
14713 | 32379.00 | 2023-05-30 | 40 | 7 | 4 | Actual |
10906 | 100.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
8245 | 27440.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
22856 | 140.00 | 2024-01-28 | 89 | 6 | 5 | Actual |
7862 | 19800.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
30546 | 164374.00 | 2024-08-29 | 35 | 7 | 5 | Actual |
33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
10365 | 192.00 | 2023-01-28 | 74 | 6 | 4 | Actual |
22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
26845 | 20.00 | 2024-05-29 | 96 | 1 | 3 | Actual |
2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
21707 | 144.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
705 | -87.00 | 2022-04-29 | 91 | 5 | 6 | Actual |
21498 | 3469.97 | 2023-11-30 | 8 | 7 | 11 | Actual |
9678 | 84.00 | 2022-12-28 | 90 | 5 | 6 | Actual |
26516 | 5.00 | 2024-04-28 | 96 | 4 | 11 | Actual |
11598 | 130500.00 | 2023-02-27 | 56 | 6 | 5 | Budget |
1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
29178 | 237.00 | 2024-07-29 | 89 | 6 | 3 | Actual |
30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
10143 | 418.00 | 2023-01-28 | 92 | 1 | 3 | Actual |
20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
19966 | 18812.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
28156 | 18416.00 | 2024-06-29 | 8 | 7 | 4 | Actual |
30278 | 309.00 | 2024-08-29 | 54 | 6 | 3 | Actual |
16063 | 10710.00 | 2023-06-30 | 22 | 7 | 7 | Actual |
11279 | 3400.00 | 2023-02-27 | 63 | 6 | 3 | Budget |
19947 | 24.00 | 2023-10-30 | 69 | 3 | 6 | Actual |
34927 | 7878.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
21011 | 223.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
9796 | 927.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
13413 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
9321 | 168.00 | 2022-12-28 | 68 | 1 | 5 | Actual |
61 | 979.00 | 2022-04-29 | 62 | 6 | 3 | Actual |
6730 | 26474.30 | 2022-09-29 | 32 | 7 | 8 | Actual |
13671 | 412.00 | 2023-04-29 | 92 | 6 | 4 | Actual |
15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
36807 | 349.00 | 2025-01-28 | 97 | 6 | 11 | Actual |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
33099 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
12530 | 21770.00 | 2023-03-30 | 100 | 7 | 3 | Actual |
30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
20939 | 331.00 | 2023-11-30 | 92 | 1 | 6 | Actual |
7920 | 1300.00 | 2022-11-30 | 61 | 6 | 3 | Budget |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
1458 | 2595.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
36510 | 75918.00 | 2025-01-28 | 34 | 7 | 7 | Actual |
35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
33806 | 63000.00 | 2024-11-29 | 99 | 6 | 4 | Actual |
24291 | 19725.69 | 2024-02-27 | 28 | 7 | 8 | Actual |
33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
34631 | 7812.61 | 2024-11-29 | 7 | 7 | 12 | Actual |
38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
25338 | 2879.54 | 2024-03-29 | 61 | 1 | 11 | Actual |
23660 | 12413.00 | 2024-02-27 | 8 | 7 | 3 | Actual |
13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
36573 | 6.00 | 2025-01-28 | 96 | 2 | 8 | Actual |
31201 | 4720.00 | 2024-08-29 | 63 | 6 | 12 | Actual |
31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
15330 | 10284.99 | 2023-05-30 | 53 | 6 | 11 | Actual |
15680 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
29154 | 17459.00 | 2024-07-29 | 57 | 6 | 3 | Actual |
16226 | 7.00 | 2023-06-30 | 96 | 1 | 11 | Actual |
11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
4547 | 13020.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
38536 | 44.00 | 2025-03-30 | 69 | 1 | 6 | Actual |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
11673 | 35956.00 | 2023-02-27 | 31 | 7 | 5 | Actual |
16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
22902 | 152.00 | 2024-01-28 | 73 | 1 | 6 | Actual |
16176 | 240551.02 | 2023-06-30 | 13 | 7 | 8 | Actual |
17442 | 8.21 | 2023-07-30 | 73 | 1 | 12 | Actual |
24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
15683 | 22867.00 | 2023-06-30 | 28 | 7 | 4 | Actual |
21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
30135 | 317.05 | 2024-07-29 | 65 | 1 | 13 | Actual |
24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
20146 | 201878.00 | 2023-10-30 | 101 | 6 | 7 | Actual |
20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
2918 | 16.00 | 2022-06-30 | 69 | 5 | 6 | Actual |
3102 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
28150 | 1616.00 | 2024-06-29 | 97 | 6 | 4 | Actual |
8972 | 22865.14 | 2022-11-30 | 32 | 7 | 8 | Actual |
33143 | 258.66 | 2024-10-29 | 90 | 2 | 8 | Actual |
17997 | 80.00 | 2023-08-30 | 68 | 6 | 6 | Actual |
11776 | -115.00 | 2023-02-27 | 91 | 2 | 6 | Actual |
7734 | 105.63 | 2022-10-30 | 68 | 2 | 8 | Actual |
1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
33914 | 25862.00 | 2024-11-29 | 28 | 7 | 5 | Actual |
37250 | 432.00 | 2025-02-27 | 90 | 6 | 4 | Actual |
10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
721 | 1368.00 | 2022-04-29 | 62 | 6 | 6 | Actual |
28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
36220 | 31180.00 | 2025-01-28 | 34 | 7 | 5 | Actual |
24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
26462 | 4.00 | 2024-04-28 | 96 | 2 | 11 | Actual |
28050 | 92139.00 | 2024-06-29 | 31 | 7 | 3 | Actual |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
34888 | -126.00 | 2024-12-28 | 91 | 7 | 3 | Actual |
6731 | 19577.20 | 2022-09-29 | 33 | 7 | 8 | Actual |
37061 | 49939.02 | 2025-01-28 | 31 | 7 | 13 | Actual |
25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
15685 | 59878.00 | 2023-06-30 | 31 | 7 | 4 | Actual |
13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
22180 | 23927.00 | 2023-12-28 | 7 | 7 | 7 | Actual |
36088 | 467.00 | 2025-01-28 | 74 | 6 | 4 | Actual |
35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
22730 | 436.00 | 2024-01-28 | 90 | 1 | 4 | Actual |
3673 | 6064.00 | 2022-07-30 | 8 | 7 | 4 | Actual |
26345 | 187183.36 | 2024-04-28 | 56 | 6 | 8 | Actual |
26042 | 121.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
16067 | 175194.00 | 2023-06-30 | 29 | 7 | 7 | Actual |
28685 | 3267.84 | 2024-06-29 | 61 | 1 | 11 | Actual |
37349 | 43000.00 | 2025-02-27 | 99 | 6 | 5 | Actual |
26810 | 13306.76 | 2024-04-28 | 34 | 7 | 13 | Actual |
9769 | 1591582.00 | 2022-12-28 | 43 | 7 | 6 | Actual |
18720 | 626.00 | 2023-09-29 | 80 | 6 | 4 | Actual |
28086 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
5158 | 158.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
7969 | 45000.00 | 2022-11-30 | 99 | 6 | 3 | Actual |
8300 | 438230.00 | 2022-11-30 | 6 | 7 | 5 | Actual |
27640 | 5.00 | 2024-05-29 | 96 | 4 | 11 | Actual |
33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
Generated 2025-05-29 03:22:57.098 UTC