[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2839 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29026 | 104.76 | 2024-06-29 | 89 | 1 | 13 | Actual |
32002 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
27700 | 73099.99 | 2024-05-29 | 94 | 6 | 11 | Actual |
36967 | 473.19 | 2025-01-28 | 74 | 1 | 13 | Actual |
18047 | 32644.00 | 2023-08-30 | 46 | 7 | 6 | Actual |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
18540 | 26032.10 | 2023-08-30 | 31 | 7 | 12 | Actual |
19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
13074 | 114.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
37161 | 101727.00 | 2025-02-27 | 39 | 7 | 3 | Actual |
15759 | 1480.00 | 2023-06-30 | 97 | 6 | 5 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
14336 | 83.74 | 2023-04-29 | 66 | 6 | 11 | Actual |
34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
32287 | 658590.65 | 2024-09-28 | 46 | 7 | 11 | Actual |
22484 | 5660.44 | 2023-12-28 | 28 | 7 | 11 | Actual |
1855 | 125.00 | 2022-05-30 | 67 | 6 | 6 | Actual |
38097 | 12897.81 | 2025-02-27 | 32 | 7 | 12 | Actual |
33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
35890 | 213.54 | 2024-12-28 | 90 | 6 | 13 | Actual |
27559 | 304936.23 | 2024-05-29 | 12 | 2 | 11 | Actual |
16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
23496 | 26998.07 | 2024-01-28 | 37 | 7 | 11 | Actual |
32141 | 185.87 | 2024-09-28 | 92 | 2 | 11 | Actual |
9631 | 156.00 | 2022-12-28 | 90 | 4 | 6 | Actual |
12331 | 60721.91 | 2023-02-27 | 31 | 7 | 8 | Actual |
26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
18126 | 4466.00 | 2023-08-30 | 23 | 7 | 7 | Actual |
15453 | 49.00 | 2023-05-30 | 97 | 6 | 12 | Actual |
7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
22055 | 2273.00 | 2023-12-28 | 61 | 6 | 6 | Actual |
6643 | 176.84 | 2022-09-29 | 90 | 2 | 8 | Actual |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
18720 | 626.00 | 2023-09-29 | 80 | 6 | 4 | Actual |
23126 | 7907.00 | 2024-01-28 | 63 | 6 | 7 | Actual |
30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
28800 | 7.14 | 2024-06-29 | 69 | 5 | 11 | Actual |
20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
12016 | 3900.00 | 2023-02-27 | 61 | 1 | 7 | Budget |
19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
634 | 129.00 | 2022-04-29 | 74 | 4 | 6 | Actual |
32054 | -254.97 | 2024-09-28 | 91 | 6 | 8 | Actual |
7093 | 650.00 | 2022-10-30 | 80 | 1 | 5 | Budget |
5152 | 950.00 | 2022-08-30 | 61 | 5 | 6 | Budget |
7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
5260 | 844715.00 | 2022-08-30 | 4 | 7 | 6 | Actual |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
1907 | 8931.00 | 2022-05-30 | 20 | 7 | 6 | Actual |
21668 | 199.00 | 2023-12-28 | 89 | 6 | 3 | Actual |
34113 | 42031.00 | 2024-11-29 | 32 | 7 | 6 | Actual |
27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
10560 | 11886.00 | 2023-01-28 | 100 | 7 | 5 | Actual |
10957 | 560.00 | 2023-01-28 | 66 | 6 | 7 | Actual |
20794 | 323453.00 | 2023-11-30 | 101 | 6 | 4 | Actual |
8727 | 217.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
19240 | 40730.63 | 2023-09-29 | 7 | 7 | 8 | Actual |
38828 | 793.52 | 2025-03-30 | 73 | 1 | 8 | Actual |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
15796 | 80.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
16900 | -256.00 | 2023-07-30 | 91 | 3 | 6 | Actual |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
26814 | 44814.37 | 2024-04-28 | 39 | 7 | 13 | Actual |
24074 | 39785.00 | 2024-02-27 | 19 | 7 | 6 | Actual |
2249 | 22143.92 | 2022-05-30 | 40 | 7 | 8 | Actual |
15564 | 257718.00 | 2023-06-30 | 29 | 7 | 3 | Actual |
24509 | 32.67 | 2024-02-27 | 65 | 1 | 12 | Actual |
24181 | 53485.00 | 2024-02-27 | 39 | 7 | 7 | Actual |
31518 | 729.00 | 2024-09-28 | 92 | 1 | 4 | Actual |
25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
23487 | 1344.40 | 2024-01-28 | 23 | 7 | 11 | Actual |
30838 | 42912.00 | 2024-08-29 | 38 | 7 | 7 | Actual |
5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
10105 | 363.00 | 2023-01-28 | 65 | 1 | 3 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
30528 | 21297.00 | 2024-08-29 | 7 | 7 | 5 | Actual |
2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
27505 | 1515692.96 | 2024-05-29 | 6 | 7 | 8 | Actual |
35158 | 594.00 | 2024-12-28 | 92 | 3 | 6 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
34963 | 73560.00 | 2024-12-28 | 14 | 7 | 4 | Actual |
28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
30831 | 223368.00 | 2024-08-29 | 29 | 7 | 7 | Actual |
28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
29621 | 38428.00 | 2024-07-29 | 40 | 7 | 6 | Actual |
19968 | 965.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
21527 | 30.55 | 2023-11-30 | 66 | 1 | 12 | Actual |
23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
28919 | 24.16 | 2024-06-29 | 68 | 2 | 12 | Actual |
31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
8327 | 25506.00 | 2022-11-30 | 60 | 1 | 6 | Actual |
10654 | 29.00 | 2023-01-28 | 94 | 2 | 6 | Actual |
8333 | 287.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
10861 | 184805.00 | 2023-01-28 | 101 | 6 | 6 | Actual |
24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
9301 | 89766.00 | 2022-12-28 | 37 | 7 | 4 | Actual |
28499 | 7559.00 | 2024-06-29 | 52 | 6 | 7 | Actual |
13611 | 4.00 | 2023-04-29 | 96 | 7 | 3 | Actual |
5492 | 220.00 | 2022-08-30 | 73 | 2 | 8 | Budget |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
2576 | 29440.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
8161 | 7731.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
32237 | 42.25 | 2024-09-28 | 69 | 6 | 11 | Actual |
36392 | -287.00 | 2025-01-28 | 91 | 6 | 6 | Actual |
12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
1055 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
28165 | 6928.00 | 2024-06-29 | 23 | 7 | 4 | Actual |
21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
29623 | 28031.00 | 2024-07-29 | 46 | 7 | 6 | Actual |
1815 | 200.00 | 2022-05-30 | 81 | 5 | 6 | Budget |
32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
39018 | 162.46 | 2025-03-30 | 92 | 3 | 11 | Actual |
14087 | 131694.00 | 2023-04-29 | 37 | 7 | 7 | Actual |
30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
28267 | 174579.00 | 2024-06-29 | 37 | 7 | 5 | Actual |
1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
12665 | 73429.00 | 2023-03-30 | 37 | 7 | 4 | Actual |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
19993 | 1247.00 | 2023-10-30 | 61 | 5 | 6 | Actual |
10746 | 157.00 | 2023-01-28 | 89 | 4 | 6 | Actual |
34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
7053 | 150966.00 | 2022-10-30 | 29 | 7 | 4 | Actual |
21610 | -103632.97 | 2023-11-30 | 43 | 7 | 12 | Actual |
38716 | 35916.00 | 2025-03-30 | 33 | 7 | 6 | Actual |
27666 | 53.95 | 2024-05-29 | 94 | 5 | 11 | Actual |
34090 | -245.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
8671 | 64.00 | 2022-11-30 | 71 | 1 | 7 | Actual |
22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
28169 | 82051.00 | 2024-06-29 | 31 | 7 | 4 | Actual |
12998 | 149.00 | 2023-03-30 | 89 | 4 | 6 | Actual |
10891 | 43700.00 | 2023-01-28 | 60 | 1 | 7 | Actual |
19552 | 1300.78 | 2023-09-29 | 101 | 6 | 12 | Actual |
20067 | 24688.00 | 2023-10-30 | 24 | 7 | 6 | Actual |
28590 | 15.00 | 2024-06-29 | 96 | 1 | 8 | Actual |
20650 | 216.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
34337 | 3631.68 | 2024-11-29 | 61 | 1 | 11 | Actual |
18964 | 9443.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
6519 | 79433.00 | 2022-09-29 | 94 | 6 | 7 | Actual |
16752 | -256.00 | 2023-07-30 | 91 | 1 | 5 | Actual |
35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
29327 | 141065.00 | 2024-07-29 | 35 | 7 | 4 | Actual |
125 | 23894.00 | 2022-04-29 | 24 | 7 | 3 | Actual |
9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
4481 | 18769.61 | 2022-07-30 | 33 | 7 | 8 | Actual |
9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
26943 | 1375.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
21090 | 11486.00 | 2023-11-30 | 20 | 7 | 6 | Actual |
15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
986 | -280.73 | 2022-04-29 | 91 | 1 | 8 | Actual |
26464 | 1362.49 | 2024-04-28 | 61 | 3 | 11 | Actual |
31326 | 366.17 | 2024-08-29 | 73 | 6 | 13 | Actual |
11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
22053 | 11332.00 | 2023-12-28 | 57 | 6 | 6 | Actual |
34796 | -517.00 | 2024-12-28 | 91 | 1 | 3 | Actual |
33932 | 336.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
3648 | 445.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
4071 | 37.00 | 2022-07-30 | 94 | 5 | 6 | Actual |
12330 | 151628.15 | 2023-02-27 | 29 | 7 | 8 | Actual |
5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
9063 | 101.00 | 2022-12-28 | 74 | 6 | 3 | Actual |
28038 | 96548.00 | 2024-06-29 | 13 | 7 | 3 | Actual |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
20805 | 70796.00 | 2023-11-30 | 21 | 7 | 4 | Actual |
11453 | 10200.00 | 2023-02-27 | 53 | 6 | 4 | Budget |
6294 | 100.00 | 2022-09-29 | 74 | 5 | 6 | Budget |
33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
27348 | 38353.00 | 2024-05-29 | 53 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
30964 | 31261.98 | 2024-08-29 | 60 | 1 | 11 | Actual |
18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
29995 | 4462.54 | 2024-07-29 | 22 | 7 | 11 | Actual |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
13435 | 169.27 | 2023-03-30 | 89 | 6 | 8 | Actual |
14640 | 577.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
17646 | 54.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
9925 | 75.32 | 2022-12-28 | 69 | 1 | 8 | Actual |
36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
33490 | 4508.29 | 2024-10-29 | 22 | 7 | 12 | Actual |
416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
10810 | 2525.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
32151 | 19.91 | 2024-09-28 | 69 | 3 | 11 | Actual |
609 | 168.00 | 2022-04-29 | 89 | 3 | 6 | Actual |
28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
23023 | -173.00 | 2024-01-28 | 91 | 5 | 6 | Actual |
35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
39110 | 27000.00 | 2025-03-30 | 99 | 6 | 11 | Actual |
19473 | 2.89 | 2023-09-29 | 69 | 1 | 12 | Actual |
27114 | 232138.00 | 2024-05-29 | 35 | 7 | 5 | Actual |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
22888 | 52936.00 | 2024-01-28 | 39 | 7 | 5 | Actual |
27479 | 137.45 | 2024-05-29 | 68 | 6 | 8 | Actual |
2603 | 890.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
3951 | 112.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
15084 | 4378.00 | 2023-05-30 | 23 | 7 | 7 | Actual |
32752 | 98.00 | 2024-10-29 | 69 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-06-30 | 56 | 6 | 6 | Actual |
2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
31659 | 14817.00 | 2024-09-28 | 18 | 7 | 5 | Actual |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
4296 | 44189.00 | 2022-07-30 | 34 | 7 | 7 | Actual |
30232 | 1520.58 | 2024-07-29 | 23 | 7 | 13 | Actual |
16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
22106 | 80520.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
5922 | 34976.00 | 2022-09-29 | 19 | 7 | 4 | Actual |
15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
34596 | 2758.26 | 2024-11-29 | 57 | 6 | 12 | Actual |
2581 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
8960 | 65679.58 | 2022-11-30 | 14 | 7 | 8 | Actual |
15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
3517 | 112.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
11268 | 4147.00 | 2023-02-27 | 53 | 6 | 3 | Actual |
16625 | 99.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
23082 | 95546.00 | 2024-01-28 | 35 | 7 | 6 | Actual |
32415 | 43.36 | 2024-09-28 | 69 | 2 | 13 | Actual |
3686 | 42249.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
20064 | 122189.00 | 2023-10-30 | 21 | 7 | 6 | Actual |
35136 | 2889.00 | 2024-12-28 | 62 | 3 | 6 | Actual |
35901 | 63532.26 | 2024-12-28 | 13 | 7 | 13 | Actual |
29592 | 436.00 | 2024-07-29 | 92 | 6 | 6 | Actual |
28300 | 95854.00 | 2024-06-29 | 12 | 2 | 6 | Actual |
15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
24153 | 106971.00 | 2024-02-27 | 94 | 6 | 7 | Actual |
29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
35267 | 22649.00 | 2024-12-28 | 34 | 7 | 6 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
5656 | 183.00 | 2022-09-29 | 89 | 1 | 3 | Actual |
19265 | 22298.47 | 2023-09-29 | 100 | 7 | 8 | Actual |
18827 | 38500.00 | 2023-09-29 | 99 | 6 | 5 | Actual |
34321 | 37335.11 | 2024-11-29 | 24 | 7 | 8 | Actual |
29889 | -54.56 | 2024-07-29 | 91 | 2 | 11 | Actual |
34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
3613 | 8240.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
28066 | 98.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
20278 | 4739.05 | 2023-10-30 | 23 | 7 | 8 | Actual |
8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
34406 | 300.76 | 2024-11-29 | 81 | 3 | 11 | Actual |
10283 | 3.00 | 2023-01-28 | 96 | 7 | 3 | Actual |
30394 | 19.00 | 2024-08-29 | 96 | 1 | 4 | Actual |
31308 | -156.64 | 2024-08-29 | 91 | 2 | 13 | Actual |
24244 | 42586.72 | 2024-02-27 | 57 | 6 | 8 | Actual |
17018 | 19810.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
10511 | 427.00 | 2023-01-28 | 81 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-11-30 | 56 | 6 | 5 | Budget |
30107 | 8506.24 | 2024-07-29 | 8 | 7 | 12 | Actual |
18670 | 2.00 | 2023-09-29 | 96 | 7 | 3 | Actual |
14026 | 301.00 | 2023-04-29 | 94 | 1 | 7 | Actual |
22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
29980 | 6.00 | 2024-07-29 | 96 | 6 | 11 | Actual |
587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
10066 | 5.00 | 2022-12-28 | 96 | 6 | 8 | Actual |
34708 | 303.01 | 2024-11-29 | 92 | 2 | 13 | Actual |
37411 | 71.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
25095 | 179100.00 | 2024-03-29 | 101 | 6 | 6 | Actual |
6972 | 96.00 | 2022-10-30 | 94 | 1 | 4 | Actual |
2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
15034 | 345961.00 | 2023-05-30 | 12 | 2 | 7 | Actual |
22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
6885 | 74.00 | 2022-10-30 | 65 | 7 | 3 | Actual |
3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
38509 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
7464 | 109.00 | 2022-10-30 | 67 | 6 | 6 | Actual |
37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
37352 | 521261.00 | 2025-02-27 | 6 | 7 | 5 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
33480 | 325589.80 | 2024-10-29 | 6 | 7 | 12 | Actual |
909 | 171.00 | 2022-04-29 | 97 | 6 | 7 | Actual |
7198 | 31140.00 | 2022-10-30 | 37 | 7 | 5 | Actual |
1234 | 6860.00 | 2022-05-30 | 94 | 6 | 3 | Actual |
7502 | 131.00 | 2022-10-30 | 97 | 6 | 6 | Actual |
14858 | 72.00 | 2023-05-30 | 89 | 2 | 6 | Actual |
1114 | 18102.93 | 2022-04-29 | 24 | 7 | 8 | Actual |
36291 | 43.00 | 2025-01-28 | 69 | 3 | 6 | Actual |
5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
15921 | 232.00 | 2023-06-30 | 92 | 5 | 6 | Actual |
11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
14413 | 108.21 | 2023-04-29 | 90 | 1 | 12 | Actual |
36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
36194 | -232.00 | 2025-01-28 | 91 | 6 | 5 | Actual |
12682 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
23357 | 3.00 | 2024-01-28 | 96 | 2 | 11 | Actual |
18849 | 101089.00 | 2023-09-29 | 35 | 7 | 5 | Actual |
27513 | 18148.39 | 2024-05-29 | 20 | 7 | 8 | Actual |
21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
231 | 270.00 | 2022-04-29 | 90 | 1 | 4 | Actual |
25227 | 442.00 | 2024-03-29 | 74 | 1 | 8 | Actual |
26486 | -132.22 | 2024-04-28 | 91 | 3 | 11 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
14480 | 460.34 | 2023-04-29 | 7 | 7 | 12 | Actual |
34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
22891 | 1197871.00 | 2024-01-28 | 46 | 7 | 5 | Actual |
12722 | 8100.00 | 2023-03-30 | 53 | 6 | 5 | Budget |
21169 | 95277.00 | 2023-11-30 | 94 | 6 | 7 | Actual |
34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
27670 | 44869.68 | 2024-05-29 | 54 | 6 | 11 | Actual |
25976 | 24999.00 | 2024-04-28 | 24 | 7 | 5 | Actual |
7193 | 35657.00 | 2022-10-30 | 31 | 7 | 5 | Actual |
20695 | 181699.00 | 2023-11-30 | 35 | 7 | 3 | Actual |
28507 | 30239.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
24359 | 2.00 | 2024-02-27 | 96 | 2 | 11 | Actual |
13138 | 25020.00 | 2023-03-30 | 38 | 7 | 6 | Actual |
3028 | 14629.00 | 2022-06-30 | 28 | 7 | 6 | Actual |
12212 | 307.15 | 2023-02-27 | 66 | 2 | 8 | Actual |
4473 | 71799.39 | 2022-07-30 | 21 | 7 | 8 | Actual |
26321 | 202.60 | 2024-04-28 | 68 | 2 | 8 | Actual |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
27007 | 84917.00 | 2024-05-29 | 13 | 7 | 4 | Actual |
14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
8661 | 2441.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
8978 | 51906.59 | 2022-11-30 | 39 | 7 | 8 | Actual |
12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
17199 | 80532.88 | 2023-07-30 | 94 | 6 | 8 | Actual |
7725 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
12474 | 28504.00 | 2023-03-30 | 33 | 7 | 3 | Actual |
38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
19236 | 34500.00 | 2023-09-29 | 99 | 6 | 8 | Actual |
16848 | 53087.00 | 2023-07-30 | 12 | 2 | 6 | Actual |
6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
38521 | 162263.00 | 2025-03-30 | 35 | 7 | 5 | Actual |
12322 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
10256 | 96.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
33362 | 11167.99 | 2024-10-29 | 8 | 7 | 11 | Actual |
35418 | 178.36 | 2024-12-28 | 89 | 2 | 8 | Actual |
29208 | 150432.00 | 2024-07-29 | 37 | 7 | 3 | Actual |
20325 | 44.38 | 2023-10-30 | 65 | 2 | 11 | Actual |
954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
30066 | 1.00 | 2024-07-29 | 96 | 2 | 12 | Actual |
21795 | 83068.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
38422 | 30094.00 | 2025-03-30 | 28 | 7 | 4 | Actual |
25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
30518 | 353.00 | 2024-08-29 | 90 | 6 | 5 | Actual |
156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
38457 | 233.00 | 2025-03-30 | 89 | 1 | 5 | Actual |
3275 | 205.63 | 2022-06-30 | 92 | 2 | 8 | Actual |
35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
8798 | 46667.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
22227 | 245.03 | 2023-12-28 | 89 | 1 | 8 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
25198 | 12235.00 | 2024-03-29 | 20 | 7 | 7 | Actual |
7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
3482 | 151902.00 | 2022-07-30 | 4 | 7 | 3 | Actual |
2254 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
33650 | 68344.00 | 2024-11-29 | 12 | 2 | 3 | Actual |
3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
5099 | -181.00 | 2022-08-30 | 91 | 3 | 6 | Actual |
34062 | 1.00 | 2024-11-29 | 54 | 6 | 6 | Actual |
24155 | 1902.00 | 2024-02-27 | 97 | 6 | 7 | Actual |
18960 | 169.00 | 2023-09-29 | 90 | 4 | 6 | Actual |
11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
4658 | 100.00 | 2022-08-30 | 81 | 7 | 3 | Budget |
7649 | 121702.00 | 2022-10-30 | 13 | 7 | 7 | Actual |
5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
11203 | 15174.09 | 2023-01-28 | 28 | 7 | 8 | Actual |
731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
35993 | 64251.00 | 2025-01-28 | 13 | 7 | 3 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
29597 | 238758.00 | 2024-07-29 | 4 | 7 | 6 | Actual |
36525 | 573.82 | 2025-01-28 | 68 | 1 | 8 | Actual |
28494 | -485.00 | 2024-06-29 | 91 | 1 | 7 | Actual |
10884 | 25728.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
9412 | 7.00 | 2022-12-28 | 96 | 6 | 5 | Actual |
34647 | 10712.66 | 2024-11-29 | 33 | 7 | 12 | Actual |
12306 | 166.24 | 2023-02-27 | 90 | 6 | 8 | Actual |
28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
22537 | 6.08 | 2023-12-28 | 69 | 6 | 12 | Actual |
18970 | 27.00 | 2023-09-29 | 68 | 5 | 6 | Actual |
8164 | 71903.00 | 2022-11-30 | 15 | 7 | 4 | Actual |
14532 | 14.00 | 2023-05-30 | 96 | 1 | 3 | Actual |
13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
6045 | 139.00 | 2022-09-29 | 89 | 6 | 5 | Actual |
22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
11023 | 23367.00 | 2023-01-28 | 38 | 7 | 7 | Actual |
34190 | 1038170.00 | 2024-11-29 | 6 | 7 | 7 | Actual |
24929 | 1461.00 | 2024-03-29 | 62 | 1 | 6 | Actual |
20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
6760 | 149.00 | 2022-10-30 | 74 | 1 | 3 | Actual |
6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
2387 | 49815.00 | 2022-06-30 | 39 | 7 | 3 | Actual |
6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
29411 | 12838.00 | 2024-07-29 | 22 | 7 | 5 | Actual |
23434 | 36.93 | 2024-01-28 | 90 | 5 | 11 | Actual |
16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
38203 | 13806.77 | 2025-02-27 | 19 | 7 | 13 | Actual |
8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
22142 | 12656.00 | 2023-12-28 | 53 | 6 | 7 | Actual |
2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
8237 | 19190.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
6526 | 726943.00 | 2022-09-29 | 6 | 7 | 7 | Actual |
31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
26121 | 181.00 | 2024-04-28 | 89 | 5 | 6 | Actual |
1614 | 125.00 | 2022-05-30 | 74 | 1 | 6 | Actual |
37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
31529 | 3208.00 | 2024-09-28 | 62 | 6 | 4 | Actual |
37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
14343 | 134.80 | 2023-04-29 | 74 | 6 | 11 | Actual |
27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
7149 | 686.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
27462 | 432.91 | 2024-05-29 | 90 | 2 | 8 | Actual |
11640 | 100.00 | 2023-02-27 | 83 | 6 | 5 | Budget |
20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
37168 | 188.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
19927 | 104.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
36358 | 235.00 | 2025-01-28 | 90 | 5 | 6 | Actual |
12451 | 7.00 | 2023-03-30 | 96 | 6 | 3 | Actual |
16013 | 12.00 | 2023-06-30 | 96 | 1 | 7 | Actual |
29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
418 | 668.00 | 2022-04-29 | 80 | 6 | 5 | Actual |
35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
8054 | 888.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
26591 | 90142.86 | 2024-04-28 | 21 | 7 | 11 | Actual |
24745 | 556.00 | 2024-03-29 | 65 | 1 | 4 | Actual |
15664 | 9222.00 | 2023-06-30 | 94 | 6 | 4 | Actual |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
132 | 42697.00 | 2022-04-29 | 35 | 7 | 3 | Actual |
23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
3004 | 175.00 | 2022-06-30 | 89 | 6 | 6 | Actual |
19826 | 3512.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
8624 | 356.00 | 2022-11-30 | 97 | 6 | 6 | Actual |
788 | 94236.00 | 2022-04-29 | 31 | 7 | 6 | Actual |
6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
33215 | 4151.90 | 2024-10-29 | 62 | 1 | 11 | Actual |
1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
35612 | 84.80 | 2024-12-28 | 80 | 5 | 11 | Actual |
17040 | 192.00 | 2023-07-30 | 89 | 1 | 7 | Actual |
18434 | 439350.43 | 2023-08-30 | 4 | 7 | 11 | Actual |
31841 | 226.00 | 2024-09-28 | 89 | 6 | 6 | Actual |
1201 | 34.00 | 2022-05-30 | 69 | 6 | 3 | Actual |
2951 | 6637.00 | 2022-06-30 | 52 | 6 | 6 | Actual |
35920 | 46872.30 | 2024-12-28 | 39 | 7 | 13 | Actual |
8894 | 17300.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
38914 | 26353.09 | 2025-03-30 | 8 | 7 | 8 | Actual |
28053 | 45056.00 | 2024-06-29 | 34 | 7 | 3 | Actual |
39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
22244 | 602.61 | 2023-12-28 | 74 | 2 | 8 | Actual |
1566 | 321957.00 | 2022-05-30 | 101 | 6 | 5 | Actual |
24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
3571 | 65.00 | 2022-07-30 | 69 | 1 | 4 | Actual |
964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
13555 | 509046.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
26685 | 1880.58 | 2024-04-28 | 23 | 7 | 12 | Actual |
10947 | 35696.00 | 2023-01-28 | 60 | 6 | 7 | Actual |
8949 | 44435.24 | 2022-11-30 | 94 | 6 | 8 | Actual |
24594 | 8888.16 | 2024-02-27 | 4 | 7 | 12 | Actual |
38435 | 30094.00 | 2025-03-30 | 100 | 7 | 4 | Actual |
25767 | 192481.00 | 2024-04-28 | 37 | 7 | 3 | Actual |
33422 | 6.08 | 2024-10-29 | 69 | 2 | 12 | Actual |
19033 | 39785.00 | 2023-09-29 | 19 | 7 | 6 | Actual |
31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
12339 | 25512.16 | 2023-02-27 | 40 | 7 | 8 | Actual |
8158 | 420632.00 | 2022-11-30 | 4 | 7 | 4 | Actual |
27441 | 6866.36 | 2024-05-29 | 61 | 2 | 8 | Actual |
4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
33317 | 117.78 | 2024-10-29 | 90 | 4 | 11 | Actual |
12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
35865 | 6320.67 | 2024-12-28 | 57 | 6 | 13 | Actual |
22488 | 7810.48 | 2023-12-28 | 33 | 7 | 11 | Actual |
19515 | 66.72 | 2023-09-29 | 90 | 2 | 12 | Actual |
18538 | 6624.29 | 2023-08-30 | 28 | 7 | 12 | Actual |
34317 | 17774.14 | 2024-11-29 | 20 | 7 | 8 | Actual |
38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
25467 | 43.31 | 2024-03-29 | 89 | 5 | 11 | Actual |
6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
13559 | 9469.00 | 2023-04-29 | 8 | 7 | 3 | Actual |
18802 | 566.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
19833 | 34.00 | 2023-10-30 | 69 | 6 | 5 | Actual |
10555 | 20232.00 | 2023-01-28 | 38 | 7 | 5 | Actual |
28410 | 98035.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
9967 | 414.73 | 2022-12-28 | 66 | 2 | 8 | Actual |
4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
23251 | 61.69 | 2024-01-28 | 69 | 6 | 8 | Actual |
72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
31643 | 251.00 | 2024-09-28 | 89 | 6 | 5 | Actual |
11374 | 80.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
8776 | 9604.00 | 2022-11-30 | 18 | 7 | 7 | Actual |
29689 | 633943.00 | 2024-07-29 | 101 | 6 | 7 | Actual |
23621 | 34627.00 | 2024-02-27 | 53 | 6 | 3 | Actual |
8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
13139 | 108869.00 | 2023-03-30 | 39 | 7 | 6 | Actual |
26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
5896 | 200.00 | 2022-09-29 | 83 | 6 | 4 | Budget |
8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
26288 | 11363.41 | 2024-04-28 | 61 | 1 | 8 | Actual |
17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
15247 | 125700.97 | 2023-05-30 | 12 | 2 | 11 | Actual |
16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
37719 | -323.16 | 2025-02-27 | 91 | 2 | 8 | Actual |
36038 | 120.00 | 2025-01-28 | 90 | 7 | 3 | Actual |
7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
13395 | 2102.64 | 2023-03-30 | 62 | 6 | 8 | Actual |
11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
35156 | 445.00 | 2024-12-28 | 90 | 3 | 6 | Actual |
37249 | 281.00 | 2025-02-27 | 89 | 6 | 4 | Actual |
25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
29717 | 26881.00 | 2024-07-29 | 100 | 7 | 7 | Actual |
10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
8320 | 77240.00 | 2022-11-30 | 37 | 7 | 5 | Actual |
14568 | 45000.00 | 2023-05-30 | 99 | 6 | 3 | Actual |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
9119 | -96442.00 | 2022-12-28 | 43 | 7 | 3 | Actual |
33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
24530 | 136.93 | 2024-02-27 | 92 | 1 | 12 | Actual |
13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
37260 | 25230.00 | 2025-02-27 | 7 | 7 | 4 | Actual |
22780 | 14268.00 | 2024-01-28 | 18 | 7 | 4 | Actual |
6538 | 18294.00 | 2022-09-29 | 24 | 7 | 7 | Actual |
15200 | 43057.94 | 2023-05-30 | 19 | 7 | 8 | Actual |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
17738 | 83820.00 | 2023-08-30 | 15 | 7 | 4 | Actual |
21144 | 5154.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
27304 | 33870.00 | 2024-05-29 | 24 | 7 | 6 | Actual |
33831 | 79404.00 | 2024-11-29 | 39 | 7 | 4 | Actual |
5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
14415 | 144.38 | 2023-04-29 | 92 | 1 | 12 | Actual |
31994 | 473.82 | 2024-09-28 | 94 | 1 | 8 | Actual |
17161 | 104.11 | 2023-07-30 | 89 | 2 | 8 | Actual |
1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
35465 | 144355.29 | 2024-12-28 | 13 | 7 | 8 | Actual |
32684 | 731459.00 | 2024-10-29 | 6 | 7 | 4 | Actual |
34183 | 369.00 | 2024-11-29 | 92 | 6 | 7 | Actual |
19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
4021 | 210.00 | 2022-07-30 | 90 | 4 | 6 | Actual |
9167 | 2.00 | 2022-12-28 | 96 | 7 | 3 | Actual |
19857 | 514972.00 | 2023-10-30 | 4 | 7 | 5 | Actual |
3663 | 271.00 | 2022-07-30 | 92 | 6 | 4 | Actual |
7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
22782 | 14838.00 | 2024-01-28 | 20 | 7 | 4 | Actual |
32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
25711 | 19816.00 | 2024-04-28 | 54 | 6 | 3 | Actual |
23773 | 10.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
7200 | 31811.00 | 2022-10-30 | 39 | 7 | 5 | Actual |
21789 | -157.00 | 2023-12-28 | 91 | 6 | 4 | Actual |
32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
8841 | 399.57 | 2022-11-30 | 92 | 1 | 8 | Actual |
13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
468 | 359790.80 | 2022-04-29 | 45 | 7 | 5 | Actual |
22850 | 395.00 | 2024-01-28 | 81 | 6 | 5 | Actual |
19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
33511 | 234.59 | 2024-10-29 | 66 | 1 | 13 | Actual |
22402 | 115.65 | 2023-12-28 | 90 | 3 | 11 | Actual |
24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
23872 | 17379.00 | 2024-02-27 | 7 | 7 | 5 | Actual |
25258 | 217.75 | 2024-03-29 | 78 | 2 | 8 | Actual |
6293 | 111.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
38459 | -286.00 | 2025-03-30 | 91 | 1 | 5 | Actual |
26881 | 1429.00 | 2024-05-29 | 97 | 6 | 3 | Actual |
26764 | 541.61 | 2024-04-28 | 65 | 6 | 13 | Actual |
30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
19085 | 49433.00 | 2023-09-29 | 57 | 6 | 7 | Actual |
26575 | 227.36 | 2024-04-28 | 92 | 6 | 11 | Actual |
28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
23266 | 128.36 | 2024-01-28 | 89 | 6 | 8 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
20050 | 8.00 | 2023-10-30 | 96 | 6 | 6 | Actual |
2243 | 20384.79 | 2022-05-30 | 33 | 7 | 8 | Actual |
21139 | 4840.00 | 2023-11-30 | 54 | 6 | 7 | Actual |
33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
36016 | 13386.00 | 2025-01-28 | 60 | 7 | 3 | Actual |
26096 | 313.00 | 2024-04-28 | 90 | 4 | 6 | Actual |
34983 | 140173.00 | 2024-12-28 | 43 | 7 | 4 | Actual |
45 | 412.00 | 2022-04-29 | 92 | 1 | 3 | Actual |
5254 | 18996.00 | 2022-08-30 | 94 | 6 | 6 | Actual |
35370 | 8619.42 | 2024-12-28 | 61 | 1 | 8 | Actual |
37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
39084 | 366.72 | 2025-03-30 | 65 | 6 | 11 | Actual |
32379 | 326817.19 | 2024-09-28 | 46 | 7 | 12 | Actual |
26729 | 57177.76 | 2024-04-28 | 60 | 2 | 13 | Actual |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
9451 | 445.00 | 2022-12-28 | 65 | 1 | 6 | Actual |
26878 | 672.00 | 2024-05-29 | 92 | 6 | 3 | Actual |
30755 | 832.00 | 2024-08-29 | 66 | 1 | 7 | Actual |
32522 | 781.00 | 2024-10-29 | 92 | 1 | 3 | Actual |
33096 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
35721 | 150.76 | 2024-12-28 | 66 | 2 | 12 | Actual |
7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
11119 | 191.99 | 2023-01-28 | 90 | 2 | 8 | Actual |
22084 | 151102.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
29396 | 13.00 | 2024-07-29 | 96 | 6 | 5 | Actual |
9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
36289 | 197.00 | 2025-01-28 | 67 | 3 | 6 | Actual |
8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
21490 | 6130.66 | 2023-11-30 | 94 | 6 | 11 | Actual |
8325 | 450854.00 | 2022-11-30 | 46 | 7 | 5 | Actual |
31248 | 10712.66 | 2024-08-29 | 33 | 7 | 12 | Actual |
1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
14093 | 1924457.00 | 2023-04-29 | 45 | 7 | 7 | Actual |
36623 | 6561.81 | 2025-01-28 | 23 | 7 | 8 | Actual |
8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
39223 | 184.81 | 2025-03-30 | 89 | 6 | 12 | Actual |
23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
31361 | 57179.51 | 2024-08-29 | 29 | 7 | 13 | Actual |
11006 | 56662.00 | 2023-01-28 | 14 | 7 | 7 | Actual |
30440 | 19756.00 | 2024-08-29 | 18 | 7 | 4 | Actual |
30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
35806 | 295582.29 | 2024-12-28 | 46 | 7 | 12 | Actual |
11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
3423 | 73700.00 | 2022-07-30 | 56 | 6 | 3 | Budget |
946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
34567 | 1055.03 | 2024-11-29 | 62 | 2 | 12 | Actual |
26886 | 17002.00 | 2024-05-29 | 7 | 7 | 3 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
25627 | 213.53 | 2024-03-29 | 7 | 7 | 12 | Actual |
35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
1781 | 193.00 | 2022-05-30 | 90 | 4 | 6 | Actual |
34719 | 511.79 | 2024-11-29 | 66 | 6 | 13 | Actual |
13882 | 10.00 | 2023-04-29 | 96 | 3 | 6 | Actual |
23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
18846 | 22302.00 | 2023-09-29 | 32 | 7 | 5 | Actual |
7831 | 283600.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
37903 | 24.16 | 2025-02-27 | 68 | 5 | 11 | Actual |
39249 | 12289.29 | 2025-03-30 | 32 | 7 | 12 | Actual |
31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
22476 | 35733.34 | 2023-12-28 | 15 | 7 | 11 | Actual |
35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
11271 | 1728.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
38421 | 33332.00 | 2025-03-30 | 24 | 7 | 4 | Actual |
34638 | 5464.69 | 2024-11-29 | 20 | 7 | 12 | Actual |
11005 | 93492.00 | 2023-01-28 | 13 | 7 | 7 | Actual |
22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
26075 | 2020.00 | 2024-04-28 | 61 | 4 | 6 | Actual |
35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
9311 | 3000.00 | 2022-12-28 | 61 | 1 | 5 | Budget |
9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
34280 | 546.55 | 2024-11-29 | 65 | 6 | 8 | Actual |
19150 | 1031.40 | 2023-09-29 | 66 | 1 | 8 | Actual |
14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
13291 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
13197 | 210200.00 | 2023-03-30 | 54 | 6 | 7 | Budget |
12309 | 61521.92 | 2023-02-27 | 94 | 6 | 8 | Actual |
11745 | 70.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
38222 | 7494.37 | 2025-02-27 | 100 | 7 | 13 | Actual |
23160 | 72608.00 | 2024-01-28 | 14 | 7 | 7 | Actual |
26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
3109 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
24981 | 854054.00 | 2024-03-29 | 11 | 3 | 6 | Actual |
15042 | 3976.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
19246 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
7185 | 26232.00 | 2022-10-30 | 19 | 7 | 5 | Actual |
5752 | 28910.00 | 2022-09-29 | 40 | 7 | 3 | Actual |
620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
34995 | 527.00 | 2024-12-28 | 73 | 1 | 5 | Actual |
11873 | 228.00 | 2023-02-27 | 92 | 4 | 6 | Actual |
28586 | 737.46 | 2024-06-29 | 90 | 1 | 8 | Actual |
3486 | 31130.00 | 2022-07-30 | 13 | 7 | 3 | Actual |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
21855 | 23459.00 | 2023-12-28 | 57 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-08-29 | 56 | 6 | 7 | Actual |
25151 | 210310.00 | 2024-03-29 | 12 | 2 | 7 | Actual |
12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
36483 | 374.00 | 2025-01-28 | 90 | 6 | 7 | Actual |
4042 | 30.00 | 2022-07-30 | 71 | 5 | 6 | Budget |
30810 | 480.00 | 2024-08-29 | 92 | 6 | 7 | Actual |
19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
19728 | 9270.00 | 2023-10-30 | 52 | 6 | 4 | Actual |
18410 | 13.53 | 2023-08-30 | 69 | 6 | 11 | Actual |
18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
20000 | 15.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
33617 | 10222.49 | 2024-10-29 | 38 | 7 | 13 | Actual |
25162 | 556.00 | 2024-03-29 | 66 | 6 | 7 | Actual |
23479 | 24902.29 | 2024-01-28 | 13 | 7 | 11 | Actual |
11528 | 3888.00 | 2023-02-27 | 23 | 7 | 4 | Actual |
2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
21642 | 683.00 | 2023-12-28 | 54 | 6 | 3 | Actual |
5817 | 60.00 | 2022-09-29 | 69 | 1 | 4 | Actual |
38212 | 9331.25 | 2025-02-27 | 32 | 7 | 13 | Actual |
16698 | 581.00 | 2023-07-30 | 97 | 6 | 4 | Actual |
9028 | 210.00 | 2022-12-28 | 94 | 1 | 3 | Actual |
13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
37094 | 515.00 | 2025-02-27 | 89 | 1 | 3 | Actual |
2432 | 60.00 | 2022-06-30 | 89 | 7 | 3 | Actual |
36822 | 1861.43 | 2025-01-28 | 23 | 7 | 11 | Actual |
17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
35630 | 2245.48 | 2024-12-28 | 61 | 6 | 11 | Actual |
37481 | 234.00 | 2025-02-27 | 89 | 4 | 6 | Actual |
27968 | 6669.80 | 2024-05-29 | 100 | 7 | 13 | Actual |
25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
7765 | 207.15 | 2022-10-30 | 92 | 2 | 8 | Actual |
20684 | 19441.00 | 2023-11-30 | 20 | 7 | 3 | Actual |
6425 | 200.00 | 2022-09-29 | 68 | 1 | 7 | Budget |
20799 | 49486.00 | 2023-11-30 | 13 | 7 | 4 | Actual |
31842 | 346.00 | 2024-09-28 | 90 | 6 | 6 | Actual |
13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
35274 | -79533.00 | 2024-12-28 | 46 | 7 | 6 | Actual |
9830 | 2016.00 | 2022-12-28 | 61 | 6 | 7 | Actual |
5407 | 30604.00 | 2022-08-30 | 19 | 7 | 7 | Actual |
32865 | 123.00 | 2024-10-29 | 68 | 3 | 6 | Actual |
10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
26701 | 7754.10 | 2024-04-28 | 100 | 7 | 12 | Actual |
33205 | 102213.59 | 2024-10-29 | 35 | 7 | 8 | Actual |
4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
30907 | 23627.28 | 2024-08-29 | 63 | 6 | 8 | Actual |
6864 | 4860.00 | 2022-10-30 | 23 | 7 | 3 | Actual |
30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
28276 | 2535.00 | 2024-06-29 | 62 | 1 | 6 | Actual |
28113 | 889.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
8405 | 200.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
30811 | 64507.00 | 2024-08-29 | 94 | 6 | 7 | Actual |
488 | 220.00 | 2022-04-29 | 73 | 1 | 6 | Budget |
36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
31521 | 193608.00 | 2024-09-28 | 12 | 2 | 4 | Actual |
12257 | 257105.87 | 2023-02-27 | 56 | 6 | 8 | Actual |
31437 | 52000.00 | 2024-09-28 | 99 | 6 | 3 | Actual |
8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
32104 | 461.41 | 2024-09-28 | 81 | 1 | 11 | Actual |
16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
18516 | 138.00 | 2023-08-30 | 89 | 6 | 12 | Actual |
8499 | 380.00 | 2022-11-30 | 80 | 4 | 6 | Budget |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
15605 | 4946.00 | 2023-06-30 | 61 | 1 | 4 | Actual |
1909 | 8321.00 | 2022-05-30 | 22 | 7 | 6 | Actual |
428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
19976 | 123.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
7842 | 9666.41 | 2022-10-30 | 20 | 7 | 8 | Actual |
22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
25120 | 28910.00 | 2024-03-29 | 40 | 7 | 6 | Actual |
35082 | 205.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
6855 | 5977.00 | 2022-10-30 | 8 | 7 | 3 | Actual |
38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
14515 | 546.00 | 2023-05-30 | 73 | 1 | 3 | Actual |
11532 | 44596.00 | 2023-02-27 | 31 | 7 | 4 | Actual |
15134 | 134.42 | 2023-05-30 | 68 | 2 | 8 | Actual |
25747 | 622661.00 | 2024-04-28 | 6 | 7 | 3 | Actual |
37280 | 48556.00 | 2025-02-27 | 38 | 7 | 4 | Actual |
31354 | 13806.77 | 2024-08-29 | 19 | 7 | 13 | Actual |
13653 | 49.00 | 2023-04-29 | 69 | 6 | 4 | Actual |
33618 | 52393.46 | 2024-10-29 | 39 | 7 | 13 | Actual |
35503 | 707.16 | 2024-12-28 | 80 | 1 | 11 | Actual |
3030 | 86845.00 | 2022-06-30 | 31 | 7 | 6 | Actual |
1430 | 43972.00 | 2022-05-30 | 13 | 7 | 4 | Actual |
29777 | 11031.59 | 2024-07-29 | 57 | 6 | 8 | Actual |
11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
1098 | 34500.00 | 2022-04-29 | 99 | 6 | 8 | Actual |
35913 | 42930.12 | 2024-12-28 | 31 | 7 | 13 | Actual |
578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
38802 | 14978.00 | 2025-03-30 | 22 | 7 | 7 | Actual |
19434 | 6.00 | 2023-09-29 | 96 | 6 | 11 | Actual |
32297 | 34.80 | 2024-09-28 | 71 | 1 | 12 | Actual |
4280 | 11690.00 | 2022-07-30 | 8 | 7 | 7 | Actual |
28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
23007 | 17.00 | 2024-01-28 | 69 | 5 | 6 | Actual |
12310 | 4.00 | 2023-02-27 | 96 | 6 | 8 | Actual |
10895 | 2690.00 | 2023-01-28 | 62 | 1 | 7 | Actual |
20318 | 300.76 | 2023-10-30 | 92 | 1 | 11 | Actual |
4349 | 369.27 | 2022-07-30 | 92 | 1 | 8 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
33937 | 240.00 | 2024-11-29 | 73 | 1 | 6 | Actual |
23240 | 6958.79 | 2024-01-28 | 54 | 6 | 8 | Actual |
36641 | 3313.59 | 2025-01-28 | 62 | 1 | 11 | Actual |
11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
14301 | 1281.63 | 2023-04-29 | 61 | 4 | 11 | Actual |
26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
18735 | 110481.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
28543 | 17287.00 | 2024-06-29 | 18 | 7 | 7 | Actual |
13001 | 305.00 | 2023-03-30 | 92 | 4 | 6 | Actual |
9575 | 138.00 | 2022-12-28 | 83 | 3 | 6 | Actual |
13779 | 10701.00 | 2023-04-29 | 18 | 7 | 5 | Actual |
34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
8781 | 3436.00 | 2022-11-30 | 23 | 7 | 7 | Actual |
23579 | 54307.09 | 2024-01-28 | 29 | 7 | 12 | Actual |
18431 | 565.00 | 2023-08-30 | 97 | 6 | 11 | Actual |
6738 | 983294.07 | 2022-09-29 | 43 | 7 | 8 | Actual |
39281 | 104.76 | 2025-03-30 | 89 | 1 | 13 | Actual |
34304 | 6.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
12815 | 1905.00 | 2023-03-30 | 61 | 1 | 6 | Actual |
25041 | 12.00 | 2024-03-29 | 69 | 5 | 6 | Actual |
37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
12120 | 226.00 | 2023-02-27 | 92 | 6 | 7 | Actual |
12634 | 153.00 | 2023-03-30 | 89 | 6 | 4 | Actual |
23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
29646 | 321.00 | 2024-07-29 | 89 | 1 | 7 | Actual |
23273 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
36207 | 97709.00 | 2025-01-28 | 15 | 7 | 5 | Actual |
1254 | 23511.00 | 2022-05-30 | 28 | 7 | 3 | Actual |
29333 | 558925.00 | 2024-07-29 | 46 | 7 | 4 | Actual |
19572 | 427.36 | 2023-09-29 | 34 | 7 | 12 | Actual |
11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
28742 | 369.91 | 2024-06-29 | 65 | 3 | 11 | Actual |
17958 | 230.00 | 2023-08-30 | 92 | 4 | 6 | Actual |
8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
30796 | 325.00 | 2024-08-29 | 74 | 6 | 7 | Actual |
31462 | 100329.00 | 2024-09-28 | 39 | 7 | 3 | Actual |
1391 | 524.00 | 2022-05-30 | 72 | 6 | 4 | Actual |
13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
10527 | 12261.00 | 2023-01-28 | 94 | 6 | 5 | Actual |
25640 | 57466.72 | 2024-03-29 | 29 | 7 | 12 | Actual |
10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
9350 | 204.00 | 2022-12-28 | 90 | 1 | 5 | Actual |
5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
29981 | 357.00 | 2024-07-29 | 97 | 6 | 11 | Actual |
13514 | -353.00 | 2023-04-29 | 91 | 1 | 3 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
30955 | 101260.54 | 2024-08-29 | 34 | 7 | 8 | Actual |
25876 | 62956.00 | 2024-04-28 | 19 | 7 | 4 | Actual |
26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
37934 | 232.68 | 2025-02-27 | 67 | 6 | 11 | Actual |
18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
39391 | 15699.00 | 2025-04-28 | 93 | 7 | 7 | Actual |
7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
33177 | 328.36 | 2024-10-29 | 90 | 6 | 8 | Actual |
29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
33084 | 69621.00 | 2024-10-29 | 34 | 7 | 7 | Actual |
3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
27594 | 33.74 | 2024-05-29 | 69 | 3 | 11 | Actual |
29347 | 1031.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
7655 | 50174.00 | 2022-10-30 | 21 | 7 | 7 | Actual |
28447 | 68245.00 | 2024-06-29 | 13 | 7 | 6 | Actual |
15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
10329 | 360.00 | 2023-01-28 | 92 | 1 | 4 | Actual |
33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
27307 | 147872.00 | 2024-05-29 | 31 | 7 | 6 | Actual |
24329 | 207.15 | 2024-02-27 | 92 | 1 | 11 | Actual |
2041 | 60663.00 | 2022-05-30 | 13 | 7 | 7 | Actual |
1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
15383 | 9491.36 | 2023-05-30 | 32 | 7 | 11 | Actual |
15548 | 468538.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
16677 | 29.00 | 2023-07-30 | 69 | 6 | 4 | Actual |
16101 | 298.06 | 2023-06-30 | 89 | 1 | 8 | Actual |
39357 | 13806.77 | 2025-03-30 | 19 | 7 | 13 | Actual |
9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
Generated 2025-05-29 18:12:12.465 UTC