[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2881 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12331 | 60721.91 | 2023-02-27 | 31 | 7 | 8 | Actual |
4738 | 2976.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
25720 | 283.00 | 2024-04-28 | 67 | 6 | 3 | Actual |
32088 | 28201.61 | 2024-09-28 | 100 | 7 | 8 | Actual |
15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
3626 | 369.00 | 2022-07-30 | 66 | 6 | 4 | Actual |
39315 | 1374.96 | 2025-03-30 | 54 | 6 | 13 | Actual |
11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
7575 | 234.00 | 2022-10-30 | 89 | 1 | 7 | Actual |
31169 | 192.25 | 2024-08-29 | 65 | 2 | 12 | Actual |
2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
5886 | 534.00 | 2022-09-29 | 77 | 6 | 4 | Actual |
24868 | 3728.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
34293 | 608.67 | 2024-11-29 | 81 | 6 | 8 | Actual |
28362 | 33.00 | 2024-06-29 | 69 | 4 | 6 | Actual |
34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
8402 | 259.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
25468 | 66.72 | 2024-03-29 | 90 | 5 | 11 | Actual |
30816 | 1323225.00 | 2024-08-29 | 4 | 7 | 7 | Actual |
11779 | 4.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
12457 | 326920.00 | 2023-03-30 | 6 | 7 | 3 | Actual |
23310 | 24.16 | 2024-01-28 | 69 | 1 | 11 | Actual |
34115 | 22354.00 | 2024-11-29 | 34 | 7 | 6 | Actual |
1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
12603 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Actual |
17569 | 346.00 | 2023-08-30 | 89 | 1 | 3 | Actual |
19024 | 180483.00 | 2023-09-29 | 101 | 6 | 6 | Actual |
32892 | 30.00 | 2024-10-29 | 69 | 4 | 6 | Actual |
33089 | 36827.00 | 2024-10-29 | 40 | 7 | 7 | Actual |
36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
14766 | 579.00 | 2023-05-30 | 80 | 6 | 5 | Actual |
2578 | 2700.00 | 2022-06-30 | 61 | 1 | 5 | Budget |
14507 | 7353.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
38587 | 370.00 | 2025-03-30 | 65 | 3 | 6 | Actual |
33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
30936 | 1111023.30 | 2024-08-29 | 4 | 7 | 8 | Actual |
28031 | 1631.00 | 2024-06-29 | 97 | 6 | 3 | Actual |
405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
36991 | 50.38 | 2025-01-28 | 69 | 2 | 13 | Actual |
34726 | 717.05 | 2024-11-29 | 74 | 6 | 13 | Actual |
14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
25322 | 24757.60 | 2024-03-29 | 24 | 7 | 8 | Actual |
21645 | 58006.00 | 2023-12-28 | 60 | 6 | 3 | Actual |
36615 | 184262.09 | 2025-01-28 | 13 | 7 | 8 | Actual |
17474 | 23.10 | 2023-07-30 | 80 | 2 | 12 | Actual |
33822 | 31662.00 | 2024-11-29 | 28 | 7 | 4 | Actual |
20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
26909 | 319210.00 | 2024-05-29 | 43 | 7 | 3 | Actual |
39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
22116 | 638.00 | 2023-12-28 | 65 | 1 | 7 | Actual |
34425 | 33.74 | 2024-11-29 | 69 | 4 | 11 | Actual |
23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
34891 | 6.00 | 2024-12-28 | 96 | 7 | 3 | Actual |
10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
1311 | 70.00 | 2022-05-30 | 92 | 7 | 3 | Actual |
4021 | 210.00 | 2022-07-30 | 90 | 4 | 6 | Actual |
18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
34526 | 11315.86 | 2024-11-29 | 32 | 7 | 11 | Actual |
32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
20493 | 175302.99 | 2023-10-30 | 46 | 7 | 11 | Actual |
22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
21116 | 73.00 | 2023-11-30 | 69 | 1 | 7 | Actual |
36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
36630 | 85154.18 | 2025-01-28 | 34 | 7 | 8 | Actual |
8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
34167 | 1406.00 | 2024-11-29 | 72 | 6 | 7 | Actual |
25999 | 60.00 | 2024-04-28 | 68 | 1 | 6 | Actual |
3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
306 | 31769.00 | 2022-04-29 | 15 | 7 | 4 | Actual |
38414 | 159573.00 | 2025-03-30 | 15 | 7 | 4 | Actual |
33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
7716 | -230.73 | 2022-10-30 | 91 | 1 | 8 | Actual |
16144 | 555.64 | 2023-06-30 | 65 | 6 | 8 | Actual |
22946 | 1214948.00 | 2024-01-28 | 10 | 3 | 6 | Actual |
4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
17200 | 5.00 | 2023-07-30 | 96 | 6 | 8 | Actual |
22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
31917 | 79.00 | 2024-09-28 | 69 | 6 | 7 | Actual |
19922 | 130.00 | 2023-10-30 | 74 | 2 | 6 | Actual |
39164 | 226.30 | 2025-03-30 | 92 | 1 | 12 | Actual |
11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
6465 | 1000.00 | 2022-09-29 | 54 | 6 | 7 | Budget |
35804 | 13262.71 | 2024-12-28 | 40 | 7 | 12 | Actual |
10902 | 200.00 | 2023-01-28 | 68 | 1 | 7 | Budget |
316 | 46294.00 | 2022-04-29 | 31 | 7 | 4 | Actual |
32315 | 5.00 | 2024-09-28 | 96 | 1 | 12 | Actual |
1752 | 100.00 | 2022-05-30 | 68 | 4 | 6 | Budget |
9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
3821 | 11886.00 | 2022-07-30 | 28 | 7 | 5 | Actual |
37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
3210 | 1349.59 | 2022-06-30 | 80 | 1 | 8 | Actual |
23072 | 114313.00 | 2024-01-28 | 21 | 7 | 6 | Actual |
9813 | 187.00 | 2022-12-28 | 89 | 1 | 7 | Actual |
17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
7585 | -1031.00 | 2022-10-30 | 53 | 6 | 7 | Actual |
34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
520 | 6600.00 | 2022-04-29 | 60 | 2 | 6 | Budget |
24561 | 2857.20 | 2024-02-27 | 56 | 6 | 12 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
28191 | 363.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
17940 | 53.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
17087 | 25357.00 | 2023-07-30 | 8 | 7 | 7 | Actual |
23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
14131 | 54.11 | 2023-04-29 | 69 | 2 | 8 | Actual |
22469 | 78279.88 | 2023-12-28 | 101 | 6 | 11 | Actual |
16072 | 172852.00 | 2023-06-30 | 35 | 7 | 7 | Actual |
24771 | 80.00 | 2024-03-29 | 54 | 6 | 4 | Actual |
14847 | 176.00 | 2023-05-30 | 74 | 2 | 6 | Actual |
26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
21881 | -169.00 | 2023-12-28 | 91 | 6 | 5 | Actual |
36362 | 13438.00 | 2025-01-28 | 52 | 6 | 6 | Actual |
13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
8122 | 759.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
31574 | 268998.00 | 2024-09-28 | 29 | 7 | 4 | Actual |
26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
16058 | 304787.00 | 2023-06-30 | 15 | 7 | 7 | Actual |
9952 | 317.75 | 2022-12-28 | 89 | 1 | 8 | Actual |
1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
16512 | 9139.23 | 2023-06-30 | 40 | 7 | 12 | Actual |
34739 | -137.34 | 2024-11-29 | 91 | 6 | 13 | Actual |
7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
33687 | 201013.00 | 2024-11-29 | 101 | 6 | 3 | Actual |
1249 | 15092.00 | 2022-05-30 | 20 | 7 | 3 | Actual |
18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
32168 | 205.02 | 2024-09-28 | 92 | 3 | 11 | Actual |
29264 | 491.00 | 2024-07-29 | 90 | 1 | 4 | Actual |
38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
38826 | 123.81 | 2025-03-30 | 69 | 1 | 8 | Actual |
6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
18285 | 241.19 | 2023-08-30 | 92 | 1 | 11 | Actual |
25884 | 78305.00 | 2024-04-28 | 31 | 7 | 4 | Actual |
9759 | 132096.00 | 2022-12-28 | 29 | 7 | 6 | Actual |
8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
20080 | -15728.00 | 2023-10-30 | 46 | 7 | 6 | Actual |
28760 | 92.25 | 2024-06-29 | 89 | 3 | 11 | Actual |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
12795 | 38158.00 | 2023-03-30 | 21 | 7 | 5 | Actual |
869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
33438 | -23.71 | 2024-10-29 | 91 | 2 | 12 | Actual |
19054 | 7201.00 | 2023-09-29 | 61 | 1 | 7 | Actual |
3348 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
28676 | 268122.74 | 2024-06-29 | 35 | 7 | 8 | Actual |
20458 | 80.55 | 2023-10-30 | 89 | 6 | 11 | Actual |
21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
8296 | 38500.00 | 2022-11-30 | 99 | 6 | 5 | Actual |
8321 | 19220.00 | 2022-11-30 | 38 | 7 | 5 | Actual |
14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
27510 | 287980.69 | 2024-05-29 | 15 | 7 | 8 | Actual |
27669 | 48148.46 | 2024-05-29 | 53 | 6 | 11 | Actual |
14297 | 179.49 | 2023-04-29 | 92 | 3 | 11 | Actual |
23101 | 525.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
14975 | 8.00 | 2023-05-30 | 96 | 6 | 6 | Actual |
38578 | 207.00 | 2025-03-30 | 90 | 2 | 6 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
26161 | 205288.00 | 2024-04-28 | 101 | 6 | 6 | Actual |
26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
15698 | 4784.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
12636 | -188.00 | 2023-03-30 | 91 | 6 | 4 | Actual |
36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
4332 | 1035.95 | 2022-07-30 | 80 | 1 | 8 | Actual |
29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
31409 | 2255.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
13797 | 350000.00 | 2023-04-29 | 42 | 7 | 5 | Actual |
2051 | 16153.00 | 2022-05-30 | 28 | 7 | 7 | Actual |
18313 | 47.57 | 2023-08-30 | 92 | 2 | 11 | Actual |
7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
455 | 13062.00 | 2022-04-29 | 28 | 7 | 5 | Actual |
1687 | 135.00 | 2022-05-30 | 92 | 2 | 6 | Actual |
29418 | 30785.00 | 2024-07-29 | 33 | 7 | 5 | Actual |
35297 | 300.00 | 2024-12-28 | 89 | 1 | 7 | Actual |
19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
38181 | 732.84 | 2025-02-27 | 81 | 6 | 13 | Actual |
21291 | 917.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
28550 | 29898.00 | 2024-06-29 | 28 | 7 | 7 | Actual |
10872 | 94612.00 | 2023-01-28 | 21 | 7 | 6 | Actual |
10331 | 11.00 | 2023-01-28 | 96 | 1 | 4 | Actual |
32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
20251 | 614.73 | 2023-10-30 | 81 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
22401 | 75.23 | 2023-12-28 | 89 | 3 | 11 | Actual |
32806 | 2022.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
35135 | 3467.00 | 2024-12-28 | 61 | 3 | 6 | Actual |
19693 | 81.00 | 2023-10-30 | 89 | 7 | 3 | Actual |
27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
23655 | 52000.00 | 2024-02-27 | 99 | 6 | 3 | Actual |
35726 | 102.89 | 2024-12-28 | 73 | 2 | 12 | Actual |
15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
518 | 38012.00 | 2022-04-29 | 12 | 2 | 6 | Actual |
19241 | 28400.10 | 2023-09-29 | 8 | 7 | 8 | Actual |
8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
30208 | 155.64 | 2024-07-29 | 83 | 6 | 13 | Actual |
28003 | 4906.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
35461 | 1361734.03 | 2024-12-28 | 4 | 7 | 8 | Actual |
34061 | 4529.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
18136 | 31605.00 | 2023-08-30 | 38 | 7 | 7 | Actual |
22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
28288 | 613.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
33085 | 87962.00 | 2024-10-29 | 35 | 7 | 7 | Actual |
27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
20083 | 4859.00 | 2023-10-30 | 61 | 1 | 7 | Actual |
14692 | 9857.00 | 2023-05-30 | 8 | 7 | 4 | Actual |
37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
23788 | 12240.00 | 2024-02-27 | 22 | 7 | 4 | Actual |
32614 | 285.00 | 2024-10-29 | 92 | 7 | 3 | Actual |
2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
22740 | 25790.00 | 2024-01-28 | 57 | 6 | 4 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
20598 | 27466.16 | 2023-10-30 | 31 | 7 | 12 | Actual |
4406 | 17800.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
20529 | 2.89 | 2023-10-30 | 69 | 2 | 12 | Actual |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
18035 | 19018.00 | 2023-08-30 | 28 | 7 | 6 | Actual |
36790 | 383.74 | 2025-01-28 | 74 | 6 | 11 | Actual |
15490 | 448.00 | 2023-06-30 | 68 | 1 | 3 | Actual |
30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
21679 | 15903.00 | 2023-12-28 | 7 | 7 | 3 | Actual |
1367 | 87872.00 | 2022-05-30 | 56 | 6 | 4 | Actual |
4092 | 200.00 | 2022-07-30 | 65 | 6 | 6 | Budget |
13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
20278 | 4739.05 | 2023-10-30 | 23 | 7 | 8 | Actual |
35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
20461 | 163.53 | 2023-10-30 | 92 | 6 | 11 | Actual |
34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
34417 | 6.00 | 2024-11-29 | 96 | 3 | 11 | Actual |
25072 | 97.00 | 2024-03-29 | 68 | 6 | 6 | Actual |
23000 | 15672.00 | 2024-01-28 | 60 | 5 | 6 | Actual |
33975 | 139.00 | 2024-11-29 | 87 | 2 | 6 | Actual |
17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
1758 | 179.00 | 2022-05-30 | 74 | 4 | 6 | Actual |
21302 | 43057.94 | 2023-11-30 | 19 | 7 | 8 | Actual |
9085 | 220.00 | 2022-12-28 | 90 | 6 | 3 | Actual |
18374 | 35.87 | 2023-08-30 | 66 | 5 | 11 | Actual |
34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
8706 | 7500.00 | 2022-11-30 | 53 | 6 | 7 | Budget |
32970 | 429.00 | 2024-10-29 | 97 | 6 | 6 | Actual |
6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
20919 | 279.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
1977 | 3910.00 | 2022-05-30 | 53 | 6 | 7 | Actual |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
18615 | 45000.00 | 2023-09-29 | 99 | 6 | 3 | Actual |
27553 | 198.64 | 2024-05-29 | 89 | 1 | 11 | Actual |
31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
9957 | 9.00 | 2022-12-28 | 96 | 1 | 8 | Actual |
27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
30317 | 89135.00 | 2024-08-29 | 13 | 7 | 3 | Actual |
6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
8169 | 9321.00 | 2022-11-30 | 22 | 7 | 4 | Actual |
17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
13264 | 9604.00 | 2023-03-30 | 18 | 7 | 7 | Actual |
35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
211 | 561.00 | 2022-04-29 | 76 | 1 | 4 | Actual |
24359 | 2.00 | 2024-02-27 | 96 | 2 | 11 | Actual |
34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
29785 | 276.84 | 2024-07-29 | 68 | 6 | 8 | Actual |
35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
2606 | 551.00 | 2022-06-30 | 81 | 1 | 5 | Actual |
12143 | 39327.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
23727 | 634.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
6401 | 21794.00 | 2022-09-29 | 32 | 7 | 6 | Actual |
28493 | 606.00 | 2024-06-29 | 90 | 1 | 7 | Actual |
7127 | 2856.00 | 2022-10-30 | 62 | 6 | 5 | Actual |
32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
12908 | 870667.00 | 2023-03-30 | 10 | 3 | 6 | Actual |
7525 | 43020.00 | 2022-10-30 | 34 | 7 | 6 | Actual |
2859 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
22613 | 145.00 | 2024-01-28 | 94 | 1 | 3 | Actual |
14715 | 281375.00 | 2023-05-30 | 46 | 7 | 4 | Actual |
10826 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
1100 | 210286.82 | 2022-04-29 | 101 | 6 | 8 | Actual |
37972 | 1843.35 | 2025-02-27 | 23 | 7 | 11 | Actual |
27319 | 83674.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
25513 | 36966.34 | 2024-03-29 | 13 | 7 | 11 | Actual |
16171 | 1028589.94 | 2023-06-30 | 101 | 6 | 8 | Actual |
11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
35073 | 34596.00 | 2024-12-28 | 38 | 7 | 5 | Actual |
26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
7015 | 742.00 | 2022-10-30 | 80 | 6 | 4 | Actual |
3816 | 8561.00 | 2022-07-30 | 20 | 7 | 5 | Actual |
36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
25210 | 106605.00 | 2024-03-29 | 37 | 7 | 7 | Actual |
21522 | 5780.65 | 2023-11-30 | 100 | 7 | 11 | Actual |
16141 | 6198.17 | 2023-06-30 | 61 | 6 | 8 | Actual |
5757 | 727.00 | 2022-09-29 | 61 | 7 | 3 | Actual |
26084 | 105.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
4141 | 7497.00 | 2022-07-30 | 8 | 7 | 6 | Actual |
22971 | -245.00 | 2024-01-28 | 91 | 3 | 6 | Actual |
10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
33708 | 227061.00 | 2024-11-29 | 35 | 7 | 3 | Actual |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
37342 | 226.00 | 2025-02-27 | 89 | 6 | 5 | Actual |
1429 | 5862.00 | 2022-05-30 | 8 | 7 | 4 | Actual |
26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
7514 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
13568 | 6318.00 | 2023-04-29 | 23 | 7 | 3 | Actual |
31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
3876 | 165.00 | 2022-07-30 | 89 | 1 | 6 | Actual |
13966 | 363.00 | 2023-04-29 | 92 | 6 | 6 | Actual |
26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
9005 | 280.00 | 2022-12-28 | 76 | 1 | 3 | Budget |
38111 | 432.84 | 2025-02-27 | 65 | 1 | 13 | Actual |
21897 | 9737.00 | 2023-12-28 | 20 | 7 | 5 | Actual |
38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
31323 | 64.41 | 2024-08-29 | 69 | 6 | 13 | Actual |
1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
18330 | 172.04 | 2023-08-30 | 80 | 3 | 11 | Actual |
34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
6719 | 173108.85 | 2022-09-29 | 15 | 7 | 8 | Actual |
18702 | 42278.00 | 2023-09-29 | 56 | 6 | 4 | Actual |
2016 | 380.00 | 2022-05-30 | 81 | 6 | 7 | Budget |
16706 | 55166.00 | 2023-07-30 | 14 | 7 | 4 | Actual |
12137 | 44653.00 | 2023-02-27 | 21 | 7 | 7 | Actual |
17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
29154 | 17459.00 | 2024-07-29 | 57 | 6 | 3 | Actual |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
24637 | 1023.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
14946 | 112893.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
28880 | 75493.66 | 2024-06-29 | 39 | 7 | 11 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
18935 | -269.00 | 2023-09-29 | 91 | 3 | 6 | Actual |
30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
29120 | 3907.89 | 2024-06-29 | 46 | 7 | 13 | Actual |
14074 | 39785.00 | 2023-04-29 | 19 | 7 | 7 | Actual |
12918 | 307.00 | 2023-03-30 | 66 | 3 | 6 | Actual |
25750 | 85927.00 | 2024-04-28 | 13 | 7 | 3 | Actual |
20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
36499 | 55087.00 | 2025-01-28 | 19 | 7 | 7 | Actual |
11197 | 33121.40 | 2023-01-28 | 19 | 7 | 8 | Actual |
1513 | 26400.00 | 2022-05-30 | 60 | 6 | 5 | Budget |
12646 | 12478.00 | 2023-03-30 | 7 | 7 | 4 | Actual |
14804 | 24986.00 | 2023-05-30 | 38 | 7 | 5 | Actual |
23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
17783 | -177.00 | 2023-08-30 | 91 | 1 | 5 | Actual |
9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
36861 | -98.18 | 2025-01-28 | 91 | 1 | 12 | Actual |
28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
24374 | 164.59 | 2024-02-27 | 80 | 3 | 11 | Actual |
18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
37172 | 19.00 | 2025-02-27 | 69 | 7 | 3 | Actual |
4294 | 20459.00 | 2022-07-30 | 32 | 7 | 7 | Actual |
26146 | 70.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
9410 | 336.00 | 2022-12-28 | 92 | 6 | 5 | Actual |
2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
24929 | 1461.00 | 2024-03-29 | 62 | 1 | 6 | Actual |
23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
29272 | 992.00 | 2024-07-29 | 54 | 6 | 4 | Actual |
25660 | -16755.30 | 2024-04-27 | 92 | 7 | 5 | Actual |
36496 | 104437.00 | 2025-01-28 | 14 | 7 | 7 | Actual |
11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
25626 | 7077.49 | 2024-03-29 | 6 | 7 | 12 | Actual |
17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
34987 | 6136.00 | 2024-12-28 | 61 | 1 | 5 | Actual |
14757 | 114.00 | 2023-05-30 | 68 | 6 | 5 | Actual |
26596 | 70813.78 | 2024-04-28 | 29 | 7 | 11 | Actual |
32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
1657 | 9.00 | 2022-05-30 | 69 | 2 | 6 | Actual |
35045 | 360.00 | 2024-12-28 | 92 | 6 | 5 | Actual |
13327 | 364.72 | 2023-03-30 | 90 | 1 | 8 | Actual |
12733 | 2600.00 | 2023-03-30 | 61 | 6 | 5 | Budget |
35897 | 542169.25 | 2024-12-28 | 4 | 7 | 13 | Actual |
13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
19863 | 124317.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
25512 | 4832.76 | 2024-03-29 | 8 | 7 | 11 | Actual |
10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
1847 | 1335.00 | 2022-05-30 | 62 | 6 | 6 | Actual |
8435 | 100.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
37020 | 281.96 | 2025-01-28 | 67 | 6 | 13 | Actual |
12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
31784 | -220.00 | 2024-09-28 | 91 | 4 | 6 | Actual |
33150 | 34.42 | 2024-10-29 | 54 | 6 | 8 | Actual |
8466 | 276.00 | 2022-11-30 | 90 | 3 | 6 | Actual |
32485 | 62600.66 | 2024-09-28 | 29 | 7 | 13 | Actual |
16884 | 45.00 | 2023-07-30 | 69 | 3 | 6 | Actual |
29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
26174 | 6062.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
16602 | 130327.00 | 2023-07-30 | 37 | 7 | 3 | Actual |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
29228 | 449.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
28170 | 48951.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
36506 | 254592.00 | 2025-01-28 | 29 | 7 | 7 | Actual |
31187 | 36.93 | 2024-08-29 | 89 | 2 | 12 | Actual |
38594 | 153.00 | 2025-03-30 | 74 | 3 | 6 | Actual |
16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
2381 | 30816.00 | 2022-06-30 | 32 | 7 | 3 | Actual |
21646 | 5951.00 | 2023-12-28 | 61 | 6 | 3 | Actual |
13668 | 201.00 | 2023-04-29 | 89 | 6 | 4 | Actual |
4078 | 0.00 | 2022-07-30 | 54 | 6 | 6 | Budget |
5193 | -106.00 | 2022-08-30 | 91 | 5 | 6 | Actual |
29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
15198 | 288230.69 | 2023-05-30 | 15 | 7 | 8 | Actual |
2623 | 53683.00 | 2022-06-30 | 12 | 2 | 5 | Actual |
107 | 8.00 | 2022-04-29 | 96 | 6 | 3 | Actual |
6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
33805 | 587.00 | 2024-11-29 | 97 | 6 | 4 | Actual |
3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
38679 | 164.00 | 2025-03-30 | 74 | 6 | 6 | Actual |
18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
13552 | 11.00 | 2023-04-29 | 96 | 6 | 3 | Actual |
4403 | 191.99 | 2022-07-30 | 54 | 6 | 8 | Actual |
14938 | 116.00 | 2023-05-30 | 89 | 5 | 6 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
27707 | 17371.30 | 2024-05-29 | 7 | 7 | 11 | Actual |
24287 | 81188.96 | 2024-02-27 | 21 | 7 | 8 | Actual |
30018 | 117.78 | 2024-07-29 | 68 | 1 | 12 | Actual |
9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
17737 | 47498.00 | 2023-08-30 | 14 | 7 | 4 | Actual |
14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
35056 | 49921.00 | 2024-12-28 | 14 | 7 | 5 | Actual |
37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
17231 | 21227.23 | 2023-07-30 | 100 | 7 | 8 | Actual |
33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
35280 | 611.00 | 2024-12-28 | 66 | 1 | 7 | Actual |
22050 | 9066.00 | 2023-12-28 | 53 | 6 | 6 | Actual |
23872 | 17379.00 | 2024-02-27 | 7 | 7 | 5 | Actual |
18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
16755 | 11.00 | 2023-07-30 | 96 | 1 | 5 | Actual |
12938 | 550.00 | 2023-03-30 | 80 | 3 | 6 | Budget |
4297 | 45005.00 | 2022-07-30 | 35 | 7 | 7 | Actual |
18926 | 468.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
4278 | 584512.00 | 2022-07-30 | 6 | 7 | 7 | Actual |
7351 | 1600.00 | 2022-10-30 | 61 | 4 | 6 | Budget |
35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
4158 | 46900.00 | 2022-07-30 | 35 | 7 | 6 | Actual |
25761 | 346542.00 | 2024-04-28 | 29 | 7 | 3 | Actual |
26185 | 172592.00 | 2024-04-28 | 39 | 7 | 6 | Actual |
7682 | 480.00 | 2022-10-30 | 66 | 1 | 8 | Budget |
35477 | 96399.85 | 2024-12-28 | 31 | 7 | 8 | Actual |
21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
16454 | 333.74 | 2023-06-30 | 52 | 6 | 12 | Actual |
19655 | 80376.00 | 2023-10-30 | 21 | 7 | 3 | Actual |
36772 | 99.70 | 2025-01-28 | 92 | 5 | 11 | Actual |
13586 | 2120.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
30893 | 176.84 | 2024-08-29 | 89 | 2 | 8 | Actual |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
4562 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Actual |
26681 | 16743.62 | 2024-04-28 | 19 | 7 | 12 | Actual |
8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
10200 | 155.00 | 2023-01-28 | 89 | 6 | 3 | Actual |
3474 | -157.00 | 2022-07-30 | 91 | 6 | 3 | Actual |
25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
20088 | 242.00 | 2023-10-30 | 68 | 1 | 7 | Actual |
24279 | 36344.18 | 2024-02-27 | 7 | 7 | 8 | Actual |
37553 | 44323.00 | 2025-02-27 | 14 | 7 | 6 | Actual |
34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
13784 | 3790.00 | 2023-04-29 | 23 | 7 | 5 | Actual |
2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
10472 | 10648.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
17724 | 278.00 | 2023-08-30 | 90 | 6 | 4 | Actual |
3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
29060 | 35940.52 | 2024-06-29 | 54 | 6 | 13 | Actual |
14502 | 9491.36 | 2023-04-29 | 40 | 7 | 12 | Actual |
1897 | 365039.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
30660 | 9.00 | 2024-08-29 | 96 | 4 | 6 | Actual |
30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
1049 | 2401.13 | 2022-04-29 | 61 | 6 | 8 | Actual |
19487 | 35.87 | 2023-09-29 | 89 | 1 | 12 | Actual |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
25544 | 3.95 | 2024-03-29 | 69 | 1 | 12 | Actual |
32708 | 232402.00 | 2024-10-29 | 43 | 7 | 4 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
3940 | 222.00 | 2022-07-30 | 66 | 3 | 6 | Actual |
25561 | 123.10 | 2024-03-29 | 92 | 1 | 12 | Actual |
26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
3886 | 964.00 | 2022-07-30 | 61 | 2 | 6 | Actual |
12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
24679 | 288.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
9513 | 150.00 | 2022-12-28 | 74 | 2 | 6 | Actual |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
6174 | -83.00 | 2022-09-29 | 91 | 2 | 6 | Actual |
30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
15694 | -45198.00 | 2023-06-30 | 43 | 7 | 4 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
15878 | 14.00 | 2023-06-30 | 69 | 4 | 6 | Actual |
21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
25503 | 239.06 | 2024-03-29 | 92 | 6 | 11 | Actual |
34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
23479 | 24902.29 | 2024-01-28 | 13 | 7 | 11 | Actual |
5847 | 484.00 | 2022-09-29 | 92 | 1 | 4 | Actual |
39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
37501 | 202.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
581 | 200.00 | 2022-04-29 | 68 | 3 | 6 | Budget |
20886 | 349163.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
17902 | 101.00 | 2023-08-30 | 90 | 2 | 6 | Actual |
38011 | -86.47 | 2025-02-27 | 91 | 1 | 12 | Actual |
708 | 4.00 | 2022-04-29 | 96 | 5 | 6 | Actual |
9861 | 393.00 | 2022-12-28 | 81 | 6 | 7 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
29770 | 352.60 | 2024-07-29 | 92 | 2 | 8 | Actual |
10943 | 44840.00 | 2023-01-28 | 56 | 6 | 7 | Actual |
6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
22105 | 96484.00 | 2023-12-28 | 35 | 7 | 6 | Actual |
10357 | 35.00 | 2023-01-28 | 69 | 6 | 4 | Actual |
38136 | 2650.42 | 2025-02-27 | 61 | 2 | 13 | Actual |
22575 | 54830.50 | 2023-12-28 | 29 | 7 | 12 | Actual |
13969 | 47500.00 | 2023-04-29 | 99 | 6 | 6 | Actual |
22537 | 6.08 | 2023-12-28 | 69 | 6 | 12 | Actual |
34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
16725 | 30727.00 | 2023-07-30 | 40 | 7 | 4 | Actual |
9650 | 8.00 | 2022-12-28 | 69 | 5 | 6 | Actual |
39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
10544 | 7132.00 | 2023-01-28 | 22 | 7 | 5 | Actual |
1430 | 43972.00 | 2022-05-30 | 13 | 7 | 4 | Actual |
14072 | 157848.00 | 2023-04-29 | 15 | 7 | 7 | Actual |
32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
33836 | 63176.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
11828 | 10.00 | 2023-02-27 | 96 | 3 | 6 | Actual |
15326 | 174.17 | 2023-05-30 | 92 | 4 | 11 | Actual |
31522 | 43426.00 | 2024-09-28 | 52 | 6 | 4 | Actual |
9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
33197 | 6693.63 | 2024-10-29 | 23 | 7 | 8 | Actual |
10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
25090 | -233.00 | 2024-03-29 | 91 | 6 | 6 | Actual |
12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
18596 | 432.00 | 2023-09-29 | 73 | 6 | 3 | Actual |
20768 | 319.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
33153 | 50739.91 | 2024-10-29 | 60 | 6 | 8 | Actual |
29694 | 179724.00 | 2024-07-29 | 13 | 7 | 7 | Actual |
22482 | 1358.23 | 2023-12-28 | 23 | 7 | 11 | Actual |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
13908 | 8.00 | 2023-04-29 | 96 | 4 | 6 | Actual |
6540 | 124092.00 | 2022-09-29 | 29 | 7 | 7 | Actual |
15371 | 34846.09 | 2023-05-30 | 14 | 7 | 11 | Actual |
37969 | 4729.57 | 2025-02-27 | 20 | 7 | 11 | Actual |
14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
39384 | -13706.10 | 2025-04-28 | 92 | 7 | 5 | Actual |
33697 | 22226.00 | 2024-11-29 | 20 | 7 | 3 | Actual |
7921 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
37773 | 36656.31 | 2025-02-27 | 24 | 7 | 8 | Actual |
24916 | 23045.00 | 2024-03-29 | 32 | 7 | 5 | Actual |
38131 | -114.54 | 2025-02-27 | 91 | 1 | 13 | Actual |
26801 | 51703.97 | 2024-04-28 | 21 | 7 | 13 | Actual |
17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
39248 | 36657.83 | 2025-03-30 | 31 | 7 | 12 | Actual |
21105 | 29488.00 | 2023-11-30 | 40 | 7 | 6 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
10820 | 114.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
9922 | 342.00 | 2022-12-28 | 67 | 1 | 8 | Actual |
8013 | 8.00 | 2022-11-30 | 69 | 7 | 3 | Actual |
14791 | 11450.00 | 2023-05-30 | 20 | 7 | 5 | Actual |
5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
4808 | 20672.00 | 2022-08-30 | 33 | 7 | 4 | Actual |
7499 | 225.00 | 2022-10-30 | 92 | 6 | 6 | Actual |
23677 | 240695.00 | 2024-02-27 | 35 | 7 | 3 | Actual |
10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
29316 | 19360.00 | 2024-07-29 | 20 | 7 | 4 | Actual |
5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
18164 | 369.27 | 2023-08-30 | 90 | 1 | 8 | Actual |
5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
11930 | 120471.00 | 2023-02-27 | 56 | 6 | 6 | Actual |
21175 | 958881.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
23754 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
27150 | 1217.00 | 2024-05-29 | 61 | 2 | 6 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
29918 | 142.25 | 2024-07-29 | 94 | 3 | 11 | Actual |
29605 | 55087.00 | 2024-07-29 | 19 | 7 | 6 | Actual |
5403 | 101504.00 | 2022-08-30 | 13 | 7 | 7 | Actual |
21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
2508 | 120.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
12654 | 55018.00 | 2023-03-30 | 21 | 7 | 4 | Actual |
1838 | 1200.00 | 2022-05-30 | 54 | 6 | 6 | Budget |
28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
38406 | 63000.00 | 2025-03-30 | 99 | 6 | 4 | Actual |
1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
20225 | 219.27 | 2023-10-30 | 90 | 2 | 8 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
2624 | 13562.00 | 2022-06-30 | 52 | 6 | 5 | Actual |
26003 | 84.00 | 2024-04-28 | 74 | 1 | 6 | Actual |
28378 | -245.00 | 2024-06-29 | 91 | 4 | 6 | Actual |
22729 | 284.00 | 2024-01-28 | 89 | 1 | 4 | Actual |
14861 | 148.00 | 2023-05-30 | 92 | 2 | 6 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
23630 | 655.00 | 2024-02-27 | 66 | 6 | 3 | Actual |
22030 | 9.00 | 2023-12-28 | 69 | 5 | 6 | Actual |
25478 | 1802.92 | 2024-03-29 | 61 | 6 | 11 | Actual |
19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
25115 | 26574.00 | 2024-03-29 | 34 | 7 | 6 | Actual |
29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
6424 | 150.00 | 2022-09-29 | 68 | 1 | 7 | Actual |
27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
27378 | 447.00 | 2024-05-29 | 92 | 6 | 7 | Actual |
21760 | 830.00 | 2023-12-28 | 52 | 6 | 4 | Actual |
12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
37903 | 24.16 | 2025-02-27 | 68 | 5 | 11 | Actual |
9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
17170 | 161751.06 | 2023-07-30 | 56 | 6 | 8 | Actual |
32436 | 139.85 | 2024-09-28 | 54 | 6 | 13 | Actual |
36913 | 683.75 | 2025-01-28 | 80 | 6 | 12 | Actual |
18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
29344 | 471.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
2399 | 101.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
37102 | 7647.00 | 2025-02-27 | 53 | 6 | 3 | Actual |
22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
36410 | 6184.00 | 2025-01-28 | 23 | 7 | 6 | Actual |
27060 | 6186.00 | 2024-05-29 | 54 | 6 | 5 | Actual |
21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
3882 | 56842.00 | 2022-07-30 | 12 | 2 | 6 | Actual |
26068 | 354.00 | 2024-04-28 | 87 | 3 | 6 | Actual |
27655 | 192.25 | 2024-05-29 | 80 | 5 | 11 | Actual |
22633 | 382.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
19862 | 53525.00 | 2023-10-30 | 14 | 7 | 5 | Actual |
12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
28272 | 493773.00 | 2024-06-29 | 46 | 7 | 5 | Actual |
34203 | 30173.00 | 2024-11-29 | 28 | 7 | 7 | Actual |
31354 | 13806.77 | 2024-08-29 | 19 | 7 | 13 | Actual |
17209 | 178574.11 | 2023-07-30 | 14 | 7 | 8 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
4609 | 13720.00 | 2022-08-30 | 18 | 7 | 3 | Actual |
8501 | 233.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
19783 | 32041.00 | 2023-10-30 | 34 | 7 | 4 | Actual |
23598 | 384.00 | 2024-02-27 | 68 | 1 | 3 | Actual |
4811 | 144913.00 | 2022-08-30 | 37 | 7 | 4 | Actual |
15278 | 82.68 | 2023-05-30 | 65 | 3 | 11 | Actual |
14867 | 2806.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
31775 | 368.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
34187 | 71000.00 | 2024-11-29 | 99 | 6 | 7 | Actual |
11001 | 117184.00 | 2023-01-28 | 4 | 7 | 7 | Actual |
16850 | 637.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
27124 | 1531.00 | 2024-05-29 | 62 | 1 | 6 | Actual |
2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
16181 | 12566.47 | 2023-06-30 | 20 | 7 | 8 | Actual |
7143 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
11018 | 20682.00 | 2023-01-28 | 32 | 7 | 7 | Actual |
35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
16251 | -19.45 | 2023-06-30 | 91 | 2 | 11 | Actual |
2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
39350 | 490891.10 | 2025-03-30 | 6 | 7 | 13 | Actual |
15373 | 3795.51 | 2023-05-30 | 18 | 7 | 11 | Actual |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
35229 | 165.00 | 2024-12-28 | 74 | 6 | 6 | Actual |
5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
17337 | -117.32 | 2023-07-30 | 91 | 4 | 11 | Actual |
20767 | 351.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
24237 | -173.16 | 2024-02-27 | 91 | 2 | 8 | Actual |
13465 | 81372.29 | 2023-03-30 | 35 | 7 | 8 | Actual |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
30737 | 25784.00 | 2024-08-29 | 28 | 7 | 6 | Actual |
8713 | 22400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
15817 | 4922.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
9642 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
18797 | 42608.00 | 2023-09-29 | 60 | 6 | 5 | Actual |
14993 | 19810.00 | 2023-05-30 | 28 | 7 | 6 | Actual |
18728 | 278.00 | 2023-09-29 | 90 | 6 | 4 | Actual |
3019 | 34211.00 | 2022-06-30 | 14 | 7 | 6 | Actual |
14181 | -171.64 | 2023-04-29 | 91 | 6 | 8 | Actual |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
20633 | -399.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
27061 | 146716.00 | 2024-05-29 | 56 | 6 | 5 | Actual |
19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
37929 | 2743.36 | 2025-02-27 | 61 | 6 | 11 | Actual |
11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
17483 | -51.37 | 2023-07-30 | 91 | 2 | 12 | Actual |
18857 | 21022.00 | 2023-09-29 | 60 | 1 | 6 | Actual |
7624 | 480.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
18825 | 10.00 | 2023-09-29 | 96 | 6 | 5 | Actual |
11571 | 898.00 | 2023-02-27 | 80 | 1 | 5 | Actual |
4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
36458 | 27014.00 | 2025-01-28 | 57 | 6 | 7 | Actual |
19663 | 35324.00 | 2023-10-30 | 33 | 7 | 3 | Actual |
16221 | 133.74 | 2023-06-30 | 89 | 1 | 11 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
18952 | 257.00 | 2023-09-29 | 80 | 4 | 6 | Actual |
16018 | 174640.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
22652 | 482263.00 | 2024-01-28 | 101 | 6 | 3 | Actual |
30954 | 33419.89 | 2024-08-29 | 33 | 7 | 8 | Actual |
8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
11037 | 843.52 | 2023-01-28 | 66 | 1 | 8 | Actual |
13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
10816 | 280.00 | 2023-01-28 | 65 | 6 | 6 | Budget |
25591 | 131.61 | 2024-03-29 | 53 | 6 | 12 | Actual |
23527 | 160.34 | 2024-01-28 | 92 | 1 | 12 | Actual |
22381 | 1410.36 | 2023-12-28 | 61 | 3 | 11 | Actual |
1265 | -89958.00 | 2022-05-30 | 43 | 7 | 3 | Actual |
15386 | 58400.78 | 2023-05-30 | 35 | 7 | 11 | Actual |
20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
318 | 21738.00 | 2022-04-29 | 33 | 7 | 4 | Actual |
9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
28982 | 36121.64 | 2024-06-29 | 14 | 7 | 12 | Actual |
13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
13704 | 658743.00 | 2023-04-29 | 45 | 7 | 4 | Actual |
35210 | 230.00 | 2024-12-28 | 92 | 5 | 6 | Actual |
23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
15525 | 64.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
11611 | 376.00 | 2023-02-27 | 65 | 6 | 5 | Actual |
7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
3176 | 56533.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
18166 | 492.00 | 2023-08-30 | 92 | 1 | 8 | Actual |
35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
25563 | 490.13 | 2024-03-29 | 12 | 2 | 12 | Actual |
28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
39170 | 803.97 | 2025-03-30 | 62 | 2 | 12 | Actual |
6340 | 200.00 | 2022-09-29 | 66 | 6 | 6 | Budget |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
9814 | 288.00 | 2022-12-28 | 90 | 1 | 7 | Actual |
670 | 179.00 | 2022-04-29 | 66 | 5 | 6 | Actual |
1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
5530 | 23224.24 | 2022-08-30 | 57 | 6 | 8 | Actual |
14567 | 1531.00 | 2023-05-30 | 97 | 6 | 3 | Actual |
8161 | 7731.00 | 2022-11-30 | 8 | 7 | 4 | Actual |
8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
13481 | 15622.00 | 2023-04-28 | 93 | 7 | 5 | Actual |
25445 | 3.00 | 2024-03-29 | 96 | 4 | 11 | Actual |
29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
23060 | 47500.00 | 2024-01-28 | 99 | 6 | 6 | Actual |
35244 | 12.00 | 2024-12-28 | 96 | 6 | 6 | Actual |
2235 | 71511.50 | 2022-05-30 | 21 | 7 | 8 | Actual |
821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
6748 | 585.00 | 2022-10-30 | 65 | 1 | 3 | Actual |
34015 | 97.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
29706 | 76757.00 | 2024-07-29 | 31 | 7 | 7 | Actual |
37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
29321 | 34170.00 | 2024-07-29 | 28 | 7 | 4 | Actual |
27668 | 57777.37 | 2024-05-29 | 52 | 6 | 11 | Actual |
5279 | 34058.00 | 2022-08-30 | 34 | 7 | 6 | Actual |
2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
26940 | 8750.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
2947 | -94.00 | 2022-06-30 | 91 | 5 | 6 | Actual |
2306 | 50200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
20528 | 6.08 | 2023-10-30 | 68 | 2 | 12 | Actual |
7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
35247 | 218085.00 | 2024-12-28 | 101 | 6 | 6 | Actual |
22702 | 112.00 | 2024-01-28 | 90 | 7 | 3 | Actual |
39247 | 75919.19 | 2025-03-30 | 29 | 7 | 12 | Actual |
25707 | 20.00 | 2024-04-28 | 96 | 1 | 3 | Actual |
3230 | 112354.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
29531 | 297.00 | 2024-07-29 | 90 | 4 | 6 | Actual |
38215 | 44663.49 | 2025-02-27 | 35 | 7 | 13 | Actual |
30708 | 418.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
28049 | 356838.00 | 2024-06-29 | 29 | 7 | 3 | Actual |
2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
27466 | 8.00 | 2024-05-29 | 96 | 2 | 8 | Actual |
9688 | 56700.00 | 2022-12-28 | 56 | 6 | 6 | Budget |
6065 | 36940.00 | 2022-09-29 | 21 | 7 | 5 | Actual |
24709 | 41644.00 | 2024-03-29 | 38 | 7 | 3 | Actual |
35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
8982 | 16163.50 | 2022-11-30 | 100 | 7 | 8 | Actual |
33513 | 95.99 | 2024-10-29 | 68 | 1 | 13 | Actual |
9367 | 2200.00 | 2022-12-28 | 62 | 6 | 5 | Budget |
20017 | 4.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
17739 | 14268.00 | 2023-08-30 | 18 | 7 | 4 | Actual |
39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
30444 | 16779.00 | 2024-08-29 | 22 | 7 | 4 | Actual |
1845 | 1500.00 | 2022-05-30 | 61 | 6 | 6 | Budget |
5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
26440 | 63.53 | 2024-04-28 | 66 | 2 | 11 | Actual |
2854 | 400.00 | 2022-06-30 | 92 | 3 | 6 | Actual |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
9350 | 204.00 | 2022-12-28 | 90 | 1 | 5 | Actual |
356 | 210.00 | 2022-04-29 | 78 | 1 | 5 | Actual |
8531 | 81.00 | 2022-11-30 | 68 | 5 | 6 | Actual |
27667 | 2.00 | 2024-05-29 | 96 | 5 | 11 | Actual |
30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
18033 | 4378.00 | 2023-08-30 | 23 | 7 | 6 | Actual |
16846 | 466.00 | 2023-07-30 | 92 | 1 | 6 | Actual |
32069 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
7535 | 39100.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
8970 | 148737.19 | 2022-11-30 | 29 | 7 | 8 | Actual |
2216 | 216.24 | 2022-05-30 | 90 | 6 | 8 | Actual |
12827 | 34.00 | 2023-03-30 | 69 | 1 | 6 | Actual |
5692 | 398.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
19017 | 194.00 | 2023-09-29 | 89 | 6 | 6 | Actual |
23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
7398 | 858.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
7858 | 419531.44 | 2022-10-30 | 43 | 7 | 8 | Actual |
37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
19873 | 46019.00 | 2023-10-30 | 31 | 7 | 5 | Actual |
12254 | 29.87 | 2023-02-27 | 54 | 6 | 8 | Actual |
4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
1621 | 136.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
28506 | 3743.00 | 2024-06-29 | 62 | 6 | 7 | Actual |
3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
8824 | 1079.89 | 2022-11-30 | 80 | 1 | 8 | Actual |
4796 | 80859.00 | 2022-08-30 | 15 | 7 | 4 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
566 | 308472.00 | 2022-04-29 | 10 | 3 | 6 | Actual |
6067 | 2886.00 | 2022-09-29 | 23 | 7 | 5 | Actual |
13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
37346 | 29169.00 | 2025-02-27 | 94 | 6 | 5 | Actual |
30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
1570 | 6326.00 | 2022-05-30 | 8 | 7 | 5 | Actual |
35516 | 35852.49 | 2024-12-28 | 12 | 2 | 11 | Actual |
21829 | 264.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
27399 | 235374.00 | 2024-05-29 | 29 | 7 | 7 | Actual |
36775 | 4834.89 | 2025-01-28 | 52 | 6 | 11 | Actual |
78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
13067 | 3868.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
10071 | 908069.52 | 2022-12-28 | 4 | 7 | 8 | Actual |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
7014 | 750.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
15811 | 205.00 | 2023-06-30 | 89 | 1 | 6 | Actual |
17854 | 3061.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
4782 | -184.00 | 2022-08-30 | 91 | 6 | 4 | Actual |
25759 | 47042.00 | 2024-04-28 | 24 | 7 | 3 | Actual |
30943 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
13003 | 7.00 | 2023-03-30 | 96 | 4 | 6 | Actual |
Generated 2025-05-29 18:09:01.837 UTC