[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2945 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38264 | 81.00 | 2025-03-30 | 69 | 6 | 3 | Actual |
20326 | 40.12 | 2023-10-30 | 66 | 2 | 11 | Actual |
26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
9541 | 588422.00 | 2022-12-28 | 11 | 3 | 6 | Actual |
8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
13469 | 23345.46 | 2023-03-30 | 40 | 7 | 8 | Actual |
14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
1593 | 58723.00 | 2022-05-30 | 46 | 7 | 5 | Actual |
37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
20402 | 4.00 | 2023-10-30 | 96 | 4 | 11 | Actual |
10002 | -214.07 | 2022-12-28 | 91 | 2 | 8 | Actual |
34774 | 7632.00 | 2024-12-28 | 61 | 1 | 3 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
38296 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
30258 | 338.00 | 2024-08-29 | 74 | 1 | 3 | Actual |
1117 | 65981.10 | 2022-04-29 | 31 | 7 | 8 | Actual |
9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
11338 | 56642.00 | 2023-02-27 | 21 | 7 | 3 | Actual |
26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
33481 | 9167.95 | 2024-10-29 | 7 | 7 | 12 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
26257 | 1290358.00 | 2024-04-28 | 4 | 7 | 7 | Actual |
28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
5932 | 21951.00 | 2022-09-29 | 33 | 7 | 4 | Actual |
35832 | 141.61 | 2024-12-28 | 92 | 1 | 13 | Actual |
29465 | 148.00 | 2024-07-29 | 74 | 2 | 6 | Actual |
22490 | 27459.78 | 2023-12-28 | 35 | 7 | 11 | Actual |
17267 | 10.33 | 2023-07-30 | 69 | 2 | 11 | Actual |
29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
29700 | 75343.00 | 2024-07-29 | 21 | 7 | 7 | Actual |
15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
21594 | 3757.21 | 2023-11-30 | 20 | 7 | 12 | Actual |
34415 | 219.91 | 2024-11-29 | 92 | 3 | 11 | Actual |
2804 | -46.00 | 2022-06-30 | 91 | 2 | 6 | Actual |
38817 | 2515903.00 | 2025-03-30 | 46 | 7 | 7 | Actual |
14213 | 400000.00 | 2023-04-29 | 42 | 7 | 8 | Actual |
4628 | 65087.00 | 2022-08-30 | 46 | 7 | 3 | Actual |
36607 | 7.00 | 2025-01-28 | 96 | 6 | 8 | Actual |
32281 | 55725.20 | 2024-09-28 | 35 | 7 | 11 | Actual |
22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
23899 | 2449.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
20996 | 21901.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
27409 | 2127159.00 | 2024-05-29 | 43 | 7 | 7 | Actual |
19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
18460 | 257745.16 | 2023-08-30 | 46 | 7 | 11 | Actual |
34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
19434 | 6.00 | 2023-09-29 | 96 | 6 | 11 | Actual |
9281 | 378598.00 | 2022-12-28 | 6 | 7 | 4 | Actual |
11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
4987 | 511.00 | 2022-08-30 | 80 | 1 | 6 | Actual |
15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
4424 | 32.90 | 2022-07-30 | 69 | 6 | 8 | Actual |
14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
26170 | 55087.00 | 2024-04-28 | 19 | 7 | 6 | Actual |
26606 | 79337.36 | 2024-04-28 | 43 | 7 | 11 | Actual |
31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
39069 | 17.78 | 2025-03-30 | 89 | 5 | 11 | Actual |
32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
14797 | 138270.00 | 2023-05-30 | 29 | 7 | 5 | Actual |
27116 | 38966.00 | 2024-05-29 | 38 | 7 | 5 | Actual |
18553 | 7854.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
6224 | 368.00 | 2022-09-29 | 92 | 3 | 6 | Actual |
2370 | 39246.00 | 2022-06-30 | 15 | 7 | 3 | Actual |
25676 | 475000.00 | 2024-04-27 | 42 | 7 | 12 | Actual |
9721 | 480.00 | 2022-12-28 | 80 | 6 | 6 | Budget |
34341 | 308.21 | 2024-11-29 | 67 | 1 | 11 | Actual |
18227 | 364.72 | 2023-08-30 | 92 | 6 | 8 | Actual |
35550 | 96.51 | 2024-12-28 | 68 | 3 | 11 | Actual |
16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
26188 | 2692190.00 | 2024-04-28 | 43 | 7 | 6 | Actual |
39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
16741 | 772.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
12109 | 138.00 | 2023-02-27 | 83 | 6 | 7 | Actual |
24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
14215 | 1342443.22 | 2023-04-29 | 45 | 7 | 8 | Actual |
25565 | 111.40 | 2024-03-29 | 61 | 2 | 12 | Actual |
8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
25396 | 107.14 | 2024-03-29 | 66 | 3 | 11 | Actual |
38582 | 2007586.00 | 2025-03-30 | 10 | 3 | 6 | Actual |
38509 | 47217.00 | 2025-03-30 | 19 | 7 | 5 | Actual |
34857 | 28008.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
34986 | 66447.00 | 2024-12-28 | 60 | 1 | 5 | Actual |
21820 | 30067.00 | 2023-12-28 | 40 | 7 | 4 | Actual |
17260 | 6108.32 | 2023-07-30 | 60 | 2 | 11 | Actual |
29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
17455 | 64.59 | 2023-07-30 | 90 | 1 | 12 | Actual |
32093 | 428.43 | 2024-09-28 | 66 | 1 | 11 | Actual |
22748 | 99.00 | 2024-01-28 | 68 | 6 | 4 | Actual |
20895 | 34101.00 | 2023-11-30 | 19 | 7 | 5 | Actual |
5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
33893 | -318.00 | 2024-11-29 | 91 | 6 | 5 | Actual |
29893 | 25192.72 | 2024-07-29 | 60 | 3 | 11 | Actual |
15681 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
27783 | 35.87 | 2024-05-29 | 90 | 2 | 12 | Actual |
7832 | 298476.34 | 2022-10-30 | 101 | 6 | 8 | Actual |
26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
36086 | 468.00 | 2025-01-28 | 72 | 6 | 4 | Actual |
13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
28364 | 195.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
26753 | 415.29 | 2024-04-28 | 92 | 2 | 13 | Actual |
18915 | 252.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
19881 | 22302.00 | 2023-10-30 | 40 | 7 | 5 | Actual |
7502 | 131.00 | 2022-10-30 | 97 | 6 | 6 | Actual |
28088 | 35267.00 | 2024-06-29 | 100 | 7 | 3 | Actual |
39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
32558 | 1332.00 | 2024-10-29 | 94 | 6 | 3 | Actual |
29188 | 631568.00 | 2024-07-29 | 6 | 7 | 3 | Actual |
12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
20372 | -40.73 | 2023-10-30 | 91 | 3 | 11 | Actual |
4977 | 220.00 | 2022-08-30 | 73 | 1 | 6 | Budget |
18288 | 86361.94 | 2023-08-30 | 12 | 2 | 11 | Actual |
35805 | 159748.67 | 2024-12-28 | 43 | 7 | 12 | Actual |
17519 | 4811.49 | 2023-07-30 | 101 | 6 | 12 | Actual |
17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
37516 | 4748.00 | 2025-02-27 | 57 | 6 | 6 | Actual |
34332 | 45054.95 | 2024-11-29 | 40 | 7 | 8 | Actual |
4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
7716 | -230.73 | 2022-10-30 | 91 | 1 | 8 | Actual |
31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
7586 | 44879.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
26370 | 279.87 | 2024-04-28 | 90 | 6 | 8 | Actual |
9421 | 60417.00 | 2022-12-28 | 13 | 7 | 5 | Actual |
5516 | 132.90 | 2022-08-30 | 89 | 2 | 8 | Actual |
39391 | 15699.00 | 2025-04-28 | 93 | 7 | 7 | Actual |
7907 | 11.00 | 2022-11-30 | 96 | 1 | 3 | Actual |
36493 | 29378.00 | 2025-01-28 | 7 | 7 | 7 | Actual |
1993 | 522.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
12269 | 310.18 | 2023-02-27 | 65 | 6 | 8 | Actual |
21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
14000 | 19612.00 | 2023-04-29 | 100 | 7 | 6 | Actual |
7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
29653 | 19018.00 | 2024-07-29 | 52 | 6 | 7 | Actual |
13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
10545 | 2916.00 | 2023-01-28 | 23 | 7 | 5 | Actual |
31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
19041 | 95435.00 | 2023-09-29 | 31 | 7 | 6 | Actual |
31624 | 842.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
6708 | 4.00 | 2022-09-29 | 96 | 6 | 8 | Actual |
8432 | 325.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
30539 | 25268.00 | 2024-08-29 | 24 | 7 | 5 | Actual |
8650 | 21951.00 | 2022-11-30 | 38 | 7 | 6 | Actual |
10261 | 134.00 | 2023-01-28 | 77 | 7 | 3 | Actual |
86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
27841 | 10950.96 | 2024-05-29 | 32 | 7 | 12 | Actual |
21454 | -21.58 | 2023-11-30 | 91 | 5 | 11 | Actual |
37763 | 24163.65 | 2025-02-27 | 8 | 7 | 8 | Actual |
22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
2588 | 120.00 | 2022-06-30 | 68 | 1 | 5 | Actual |
27172 | -122.00 | 2024-05-29 | 91 | 2 | 6 | Actual |
32417 | 308.28 | 2024-09-28 | 73 | 2 | 13 | Actual |
12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
21372 | 86.93 | 2023-11-30 | 90 | 2 | 11 | Actual |
5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
9941 | 480.00 | 2022-12-28 | 81 | 1 | 8 | Budget |
7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
31653 | 682174.00 | 2024-09-28 | 6 | 7 | 5 | Actual |
19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
37408 | 883.00 | 2025-02-27 | 62 | 2 | 6 | Actual |
1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
36022 | 72.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
23147 | 348.00 | 2024-01-28 | 90 | 6 | 7 | Actual |
4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
23122 | 32946.00 | 2024-01-28 | 57 | 6 | 7 | Actual |
17341 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
16694 | -194.00 | 2023-07-30 | 91 | 6 | 4 | Actual |
12778 | 216.00 | 2023-03-30 | 92 | 6 | 5 | Actual |
30222 | 18668.27 | 2024-07-29 | 7 | 7 | 13 | Actual |
22405 | 39.06 | 2023-12-28 | 94 | 3 | 11 | Actual |
25680 | -37844.00 | 2024-04-27 | 93 | 7 | 12 | Actual |
37319 | 55973.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
34238 | 399.57 | 2024-11-29 | 89 | 1 | 8 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
15201 | 14728.63 | 2023-05-30 | 20 | 7 | 8 | Actual |
21403 | 4.00 | 2023-11-30 | 96 | 3 | 11 | Actual |
10224 | 21552.00 | 2023-01-28 | 28 | 7 | 3 | Actual |
24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
11830 | 19016.00 | 2023-02-27 | 60 | 4 | 6 | Actual |
7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
13120 | 68586.00 | 2023-03-30 | 13 | 7 | 6 | Actual |
19202 | 40120.01 | 2023-09-29 | 53 | 6 | 8 | Actual |
6543 | 18275.00 | 2022-09-29 | 33 | 7 | 7 | Actual |
10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
21440 | 22.04 | 2023-11-30 | 73 | 5 | 11 | Actual |
34507 | 27000.00 | 2024-11-29 | 99 | 6 | 11 | Actual |
17859 | 116.00 | 2023-08-30 | 68 | 1 | 6 | Actual |
5079 | 480.00 | 2022-08-30 | 77 | 3 | 6 | Budget |
6669 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
26497 | 14.59 | 2024-04-28 | 69 | 4 | 11 | Actual |
7391 | 178.00 | 2022-10-30 | 90 | 4 | 6 | Actual |
7831 | 283600.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
13093 | 480.00 | 2023-03-30 | 80 | 6 | 6 | Budget |
27055 | 537.00 | 2024-05-29 | 92 | 1 | 5 | Actual |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
34746 | 375099.47 | 2024-11-29 | 6 | 7 | 13 | Actual |
18088 | 208.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
3877 | 253.00 | 2022-07-30 | 90 | 1 | 6 | Actual |
36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
30723 | 361796.00 | 2024-08-29 | 4 | 7 | 6 | Actual |
31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
27681 | 26.29 | 2024-05-29 | 69 | 6 | 11 | Actual |
21593 | 12093.54 | 2023-11-30 | 19 | 7 | 12 | Actual |
33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
39019 | 94.38 | 2025-03-30 | 94 | 3 | 11 | Actual |
11000 | 102900.00 | 2023-01-28 | 101 | 6 | 7 | Budget |
16305 | -97.11 | 2023-06-30 | 91 | 4 | 11 | Actual |
6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
5927 | 21106.00 | 2022-09-29 | 24 | 7 | 4 | Actual |
27017 | 30721.00 | 2024-05-29 | 28 | 7 | 4 | Actual |
26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
22346 | 141.19 | 2023-12-28 | 89 | 1 | 11 | Actual |
20160 | 22196.00 | 2023-10-30 | 24 | 7 | 7 | Actual |
20668 | -235.00 | 2023-11-30 | 91 | 6 | 3 | Actual |
10874 | 3367.00 | 2023-01-28 | 23 | 7 | 6 | Actual |
38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
37050 | 41402.02 | 2025-01-28 | 14 | 7 | 13 | Actual |
2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
23663 | 116682.00 | 2024-02-27 | 15 | 7 | 3 | Actual |
2035 | 391021.00 | 2022-05-30 | 101 | 6 | 7 | Actual |
35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
24543 | 43.31 | 2024-02-27 | 74 | 2 | 12 | Actual |
7995 | 55483.00 | 2022-11-30 | 39 | 7 | 3 | Actual |
7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
22255 | 119.27 | 2023-12-28 | 89 | 2 | 8 | Actual |
2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
13934 | 6.00 | 2023-04-29 | 96 | 5 | 6 | Actual |
23283 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
69 | 104.00 | 2022-04-29 | 67 | 6 | 3 | Actual |
34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
35392 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
15961 | 13963.00 | 2023-06-30 | 7 | 7 | 6 | Actual |
21196 | 33140.00 | 2023-11-30 | 38 | 7 | 7 | Actual |
3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
337 | 440.00 | 2022-04-29 | 65 | 1 | 5 | Actual |
20975 | 146.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
21603 | 7958.35 | 2023-11-30 | 33 | 7 | 12 | Actual |
14825 | 256.00 | 2023-05-30 | 81 | 1 | 6 | Actual |
807 | 2800.00 | 2022-04-29 | 62 | 1 | 7 | Budget |
19169 | -474.67 | 2023-09-29 | 91 | 1 | 8 | Actual |
37568 | 195089.00 | 2025-02-27 | 35 | 7 | 6 | Actual |
4220 | 2700.00 | 2022-07-30 | 57 | 6 | 7 | Budget |
26908 | 54326.00 | 2024-05-29 | 40 | 7 | 3 | Actual |
33675 | 205.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
6860 | 43720.00 | 2022-10-30 | 19 | 7 | 3 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
31737 | 1468.00 | 2024-09-28 | 62 | 3 | 6 | Actual |
37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
12790 | 59657.00 | 2023-03-30 | 14 | 7 | 5 | Actual |
14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
22237 | 576.85 | 2023-12-28 | 65 | 2 | 8 | Actual |
35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
8490 | 168.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
20669 | 392.00 | 2023-11-30 | 92 | 6 | 3 | Actual |
33599 | 71134.16 | 2024-10-29 | 13 | 7 | 13 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
26852 | 51750.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
3528 | 121.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
19435 | 185.00 | 2023-09-29 | 97 | 6 | 11 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
20468 | 224410.26 | 2023-10-30 | 6 | 7 | 11 | Actual |
33593 | 12500.00 | 2024-10-29 | 99 | 6 | 13 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
26882 | 52000.00 | 2024-05-29 | 99 | 6 | 3 | Actual |
28530 | 426.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
15764 | 25530.00 | 2023-06-30 | 7 | 7 | 5 | Actual |
38047 | 14872.31 | 2025-02-27 | 57 | 6 | 12 | Actual |
31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
8323 | 18871.00 | 2022-11-30 | 40 | 7 | 5 | Actual |
24743 | 6515.00 | 2024-03-29 | 61 | 1 | 4 | Actual |
30561 | 32.00 | 2024-08-29 | 69 | 1 | 6 | Actual |
18797 | 42608.00 | 2023-09-29 | 60 | 6 | 5 | Actual |
33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
13018 | 18.00 | 2023-03-30 | 69 | 5 | 6 | Actual |
28915 | 351.83 | 2024-06-29 | 62 | 2 | 12 | Actual |
3802 | 8.00 | 2022-07-30 | 96 | 6 | 5 | Actual |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
16855 | 35.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
24785 | 229.00 | 2024-03-29 | 73 | 6 | 4 | Actual |
12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
9960 | 31212.27 | 2022-12-28 | 60 | 2 | 8 | Actual |
37845 | 1711.43 | 2025-02-27 | 62 | 3 | 11 | Actual |
36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
11282 | 280.00 | 2023-02-27 | 65 | 6 | 3 | Budget |
8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
2202 | 701.09 | 2022-05-30 | 80 | 6 | 8 | Actual |
28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
27295 | 66776.00 | 2024-05-29 | 13 | 7 | 6 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
798 | -252025.70 | 2022-04-29 | 43 | 7 | 6 | Actual |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
24492 | 6081.72 | 2024-02-27 | 28 | 7 | 11 | Actual |
9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
15457 | 15163.81 | 2023-05-30 | 6 | 7 | 12 | Actual |
28 | 586.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
5481 | 357.15 | 2022-08-30 | 65 | 2 | 8 | Actual |
3070 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
13449 | 115657.78 | 2023-03-30 | 13 | 7 | 8 | Actual |
12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
34245 | 55200.59 | 2024-11-29 | 60 | 2 | 8 | Actual |
17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
31051 | 133.74 | 2024-08-29 | 67 | 4 | 11 | Actual |
35349 | 55087.00 | 2024-12-28 | 19 | 7 | 7 | Actual |
11011 | 44816.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
28247 | 773118.00 | 2024-06-29 | 6 | 7 | 5 | Actual |
21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
8746 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
25341 | 143.31 | 2024-03-29 | 66 | 1 | 11 | Actual |
31579 | 227549.00 | 2024-09-28 | 35 | 7 | 4 | Actual |
27680 | 90.12 | 2024-05-29 | 68 | 6 | 11 | Actual |
16052 | 1679409.00 | 2023-06-30 | 4 | 7 | 7 | Actual |
16913 | 157.00 | 2023-07-30 | 74 | 4 | 6 | Actual |
9233 | 640.00 | 2022-12-28 | 65 | 6 | 4 | Actual |
25709 | 25579.00 | 2024-04-28 | 52 | 6 | 3 | Actual |
19408 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
9105 | 11652.00 | 2022-12-28 | 22 | 7 | 3 | Actual |
12388 | 206.00 | 2023-03-30 | 94 | 1 | 3 | Actual |
25816 | 316.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
31994 | 473.82 | 2024-09-28 | 94 | 1 | 8 | Actual |
1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
38191 | 6.00 | 2025-02-27 | 96 | 6 | 13 | Actual |
17247 | 191.19 | 2023-07-30 | 81 | 1 | 11 | Actual |
10026 | 317.75 | 2022-12-28 | 66 | 6 | 8 | Actual |
26918 | 31.00 | 2024-05-29 | 69 | 7 | 3 | Actual |
22673 | 154494.00 | 2024-01-28 | 35 | 7 | 3 | Actual |
31073 | 41097.27 | 2024-08-29 | 52 | 6 | 11 | Actual |
4690 | 200.00 | 2022-08-30 | 68 | 1 | 4 | Budget |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
14942 | 5.00 | 2023-05-30 | 96 | 5 | 6 | Actual |
36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
36589 | 1416.26 | 2025-01-28 | 72 | 6 | 8 | Actual |
32030 | 6860.30 | 2024-09-28 | 61 | 6 | 8 | Actual |
30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
21653 | 51.00 | 2023-12-28 | 69 | 6 | 3 | Actual |
5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
31397 | -570.00 | 2024-09-28 | 91 | 1 | 3 | Actual |
25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
16591 | 75343.00 | 2023-07-30 | 21 | 7 | 3 | Actual |
4736 | 27400.00 | 2022-08-30 | 60 | 6 | 4 | Budget |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
4817 | 17938.00 | 2022-08-30 | 100 | 7 | 4 | Actual |
22429 | 144.38 | 2023-12-28 | 90 | 4 | 11 | Actual |
24736 | 54.00 | 2024-03-29 | 90 | 7 | 3 | Actual |
30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
37782 | 41383.67 | 2025-02-27 | 38 | 7 | 8 | Actual |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
8962 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
2394 | 535.00 | 2022-06-30 | 61 | 7 | 3 | Actual |
21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
1143 | 165.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
31083 | 327.36 | 2024-08-29 | 66 | 6 | 11 | Actual |
23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
16194 | 31215.30 | 2023-06-30 | 38 | 7 | 8 | Actual |
6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
36043 | 35267.00 | 2025-01-28 | 100 | 7 | 3 | Actual |
32173 | 881.63 | 2024-09-28 | 62 | 4 | 11 | Actual |
18581 | 16432.00 | 2023-09-29 | 53 | 6 | 3 | Actual |
30468 | 78.00 | 2024-08-29 | 69 | 1 | 5 | Actual |
16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
24841 | 34.00 | 2024-03-29 | 69 | 1 | 5 | Actual |
4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
488 | 220.00 | 2022-04-29 | 73 | 1 | 6 | Budget |
24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
31107 | 1664.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
38715 | 39629.00 | 2025-03-30 | 32 | 7 | 6 | Actual |
27310 | 29706.00 | 2024-05-29 | 34 | 7 | 6 | Actual |
7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
37351 | 596264.00 | 2025-02-27 | 4 | 7 | 5 | Actual |
8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
29978 | 263.53 | 2024-07-29 | 92 | 6 | 11 | Actual |
19551 | 35000.00 | 2023-09-29 | 99 | 6 | 12 | Actual |
5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
4786 | 447.00 | 2022-08-30 | 97 | 6 | 4 | Actual |
14981 | 12964.00 | 2023-05-30 | 7 | 7 | 6 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
20467 | 57912.48 | 2023-10-30 | 4 | 7 | 11 | Actual |
35063 | 5248.00 | 2024-12-28 | 23 | 7 | 5 | Actual |
20650 | 216.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
25758 | 8835.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
36391 | 359.00 | 2025-01-28 | 90 | 6 | 6 | Actual |
17874 | 233.00 | 2023-08-30 | 89 | 1 | 6 | Actual |
24062 | 8.00 | 2024-02-27 | 96 | 6 | 6 | Actual |
38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
24711 | 37996.00 | 2024-03-29 | 40 | 7 | 3 | Actual |
37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
7055 | 25670.00 | 2022-10-30 | 32 | 7 | 4 | Actual |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
35104 | 13.00 | 2024-12-28 | 96 | 1 | 6 | Actual |
18885 | 1093.00 | 2023-09-29 | 61 | 2 | 6 | Actual |
23787 | 62244.00 | 2024-02-27 | 21 | 7 | 4 | Actual |
34090 | -245.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
25774 | -40042.00 | 2024-04-28 | 46 | 7 | 3 | Actual |
12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
35673 | 1843.35 | 2024-12-28 | 23 | 7 | 11 | Actual |
25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
25759 | 47042.00 | 2024-04-28 | 24 | 7 | 3 | Actual |
3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
26101 | 1279.00 | 2024-04-28 | 61 | 5 | 6 | Actual |
13787 | 148680.00 | 2023-04-29 | 29 | 7 | 5 | Actual |
4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
303 | 3453.00 | 2022-04-29 | 8 | 7 | 4 | Actual |
4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
37549 | 402944.00 | 2025-02-27 | 6 | 7 | 6 | Actual |
12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
22354 | 916.73 | 2023-12-28 | 61 | 2 | 11 | Actual |
16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
35741 | 100.76 | 2024-12-28 | 92 | 2 | 12 | Actual |
32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
5530 | 23224.24 | 2022-08-30 | 57 | 6 | 8 | Actual |
8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
18758 | 38575.00 | 2023-09-29 | 38 | 7 | 4 | Actual |
19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
25525 | 54110.28 | 2024-03-29 | 31 | 7 | 11 | Actual |
28457 | 29350.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
23571 | 3795.51 | 2024-01-28 | 18 | 7 | 12 | Actual |
10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
250 | 1600.00 | 2022-04-29 | 62 | 6 | 4 | Budget |
11205 | 64317.43 | 2023-01-28 | 31 | 7 | 8 | Actual |
32782 | 115104.00 | 2024-10-29 | 15 | 7 | 5 | Actual |
31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
38731 | 336.00 | 2025-03-30 | 67 | 1 | 7 | Actual |
38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
30897 | 207.15 | 2024-08-29 | 94 | 2 | 8 | Actual |
36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
4923 | -174.00 | 2022-08-30 | 91 | 6 | 5 | Actual |
36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
1069 | 200.00 | 2022-04-29 | 74 | 6 | 8 | Budget |
12752 | 249.00 | 2023-03-30 | 73 | 6 | 5 | Actual |
14220 | 1039.08 | 2023-04-29 | 62 | 1 | 11 | Actual |
11513 | 63000.00 | 2023-02-27 | 99 | 6 | 4 | Actual |
14365 | 5861.51 | 2023-04-29 | 7 | 7 | 11 | Actual |
26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
39017 | -96.05 | 2025-03-30 | 91 | 3 | 11 | Actual |
29367 | 16037.00 | 2024-07-29 | 57 | 6 | 5 | Actual |
16457 | 2799.75 | 2023-06-30 | 60 | 6 | 12 | Actual |
13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
14865 | 27351.00 | 2023-05-30 | 60 | 3 | 6 | Actual |
3946 | 24.00 | 2022-07-30 | 69 | 3 | 6 | Actual |
36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
35569 | 115.65 | 2024-12-28 | 94 | 3 | 11 | Actual |
18323 | 11.40 | 2023-08-30 | 69 | 3 | 11 | Actual |
16753 | 426.00 | 2023-07-30 | 92 | 1 | 5 | Actual |
12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
22775 | 11406.00 | 2024-01-28 | 7 | 7 | 4 | Actual |
24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
23384 | 4.00 | 2024-01-28 | 96 | 3 | 11 | Actual |
32978 | 31196.00 | 2024-10-29 | 14 | 7 | 6 | Actual |
37988 | 19378.78 | 2025-02-27 | 60 | 1 | 12 | Actual |
7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
28859 | 21559.67 | 2024-06-29 | 7 | 7 | 11 | Actual |
24354 | 44.38 | 2024-02-27 | 89 | 2 | 11 | Actual |
36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
1131 | 20020.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
4802 | 3849.00 | 2022-08-30 | 23 | 7 | 4 | Actual |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
36570 | -227.70 | 2025-01-28 | 91 | 2 | 8 | Actual |
37358 | 14817.00 | 2025-02-27 | 18 | 7 | 5 | Actual |
7345 | -216.00 | 2022-10-30 | 91 | 3 | 6 | Actual |
15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
4154 | 92513.00 | 2022-07-30 | 31 | 7 | 6 | Actual |
14085 | 56840.00 | 2023-04-29 | 34 | 7 | 7 | Actual |
16157 | 638.97 | 2023-06-30 | 81 | 6 | 8 | Actual |
20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
36900 | 8265.81 | 2025-01-28 | 63 | 6 | 12 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
34858 | 199433.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
32455 | 678.46 | 2024-09-28 | 80 | 6 | 13 | Actual |
21728 | 73.00 | 2023-12-28 | 92 | 7 | 3 | Actual |
3416 | 46598.00 | 2022-07-30 | 12 | 2 | 3 | Actual |
14948 | 18687.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
1437 | 9321.00 | 2022-05-30 | 22 | 7 | 4 | Actual |
35918 | 33565.04 | 2024-12-28 | 37 | 7 | 13 | Actual |
18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
24611 | 9578.60 | 2024-02-27 | 32 | 7 | 12 | Actual |
22523 | 2.00 | 2023-12-28 | 96 | 1 | 12 | Actual |
29976 | 197.57 | 2024-07-29 | 90 | 6 | 11 | Actual |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
23594 | 7854.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
21502 | 3795.51 | 2023-11-30 | 18 | 7 | 11 | Actual |
38993 | 4.00 | 2025-03-30 | 96 | 2 | 11 | Actual |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
34669 | 613.54 | 2024-11-29 | 77 | 1 | 13 | Actual |
27947 | 78346.57 | 2024-05-29 | 15 | 7 | 13 | Actual |
35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
38918 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
14700 | 12363.00 | 2023-05-30 | 22 | 7 | 4 | Actual |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
20849 | 10.00 | 2023-11-30 | 96 | 1 | 5 | Actual |
18825 | 10.00 | 2023-09-29 | 96 | 6 | 5 | Actual |
8659 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
28542 | 280462.00 | 2024-06-29 | 15 | 7 | 7 | Actual |
22086 | 280167.00 | 2023-12-28 | 6 | 7 | 6 | Actual |
17604 | 197.00 | 2023-08-30 | 89 | 6 | 3 | Actual |
6744 | 2400.00 | 2022-10-30 | 61 | 1 | 3 | Budget |
10494 | 62.00 | 2023-01-28 | 69 | 6 | 5 | Actual |
33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
30939 | 29222.84 | 2024-08-29 | 8 | 7 | 8 | Actual |
2770 | 100.00 | 2022-06-30 | 66 | 2 | 6 | Budget |
5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
18612 | 11854.00 | 2023-09-29 | 94 | 6 | 3 | Actual |
30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
6085 | 1572.00 | 2022-09-29 | 61 | 1 | 6 | Actual |
24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
1925 | 15086.00 | 2022-05-30 | 100 | 7 | 6 | Actual |
3805 | 112205.00 | 2022-07-30 | 101 | 6 | 5 | Actual |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
29743 | 466.24 | 2024-07-29 | 94 | 1 | 8 | Actual |
2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
21299 | 94560.42 | 2023-11-30 | 14 | 7 | 8 | Actual |
16527 | 727.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
30308 | 1737.00 | 2024-08-29 | 94 | 6 | 3 | Actual |
19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
10145 | 11.00 | 2023-01-28 | 96 | 1 | 3 | Actual |
1056 | 200.00 | 2022-04-29 | 66 | 6 | 8 | Budget |
28443 | 325510.00 | 2024-06-29 | 4 | 7 | 6 | Actual |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
38922 | 16210.47 | 2025-03-30 | 22 | 7 | 8 | Actual |
31187 | 36.93 | 2024-08-29 | 89 | 2 | 12 | Actual |
29767 | 172.30 | 2024-07-29 | 89 | 2 | 8 | Actual |
3244 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
13455 | 73070.62 | 2023-03-30 | 21 | 7 | 8 | Actual |
21344 | 160.34 | 2023-11-30 | 90 | 1 | 11 | Actual |
414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
38846 | 358445.64 | 2025-03-30 | 12 | 2 | 8 | Actual |
27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
36809 | 69071.20 | 2025-01-28 | 101 | 6 | 11 | Actual |
37967 | 5255.11 | 2025-02-27 | 18 | 7 | 11 | Actual |
31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
2971 | 177.00 | 2022-06-30 | 67 | 6 | 6 | Actual |
7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
24629 | 113.00 | 2024-03-29 | 69 | 1 | 3 | Actual |
38672 | 319.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
7666 | 37050.00 | 2022-10-30 | 37 | 7 | 7 | Actual |
26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
23619 | 161594.00 | 2024-02-27 | 12 | 2 | 3 | Actual |
37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
28998 | 70379.73 | 2024-06-29 | 37 | 7 | 12 | Actual |
12476 | 116089.00 | 2023-03-30 | 35 | 7 | 3 | Actual |
1391 | 524.00 | 2022-05-30 | 72 | 6 | 4 | Actual |
20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
25061 | 16119.00 | 2024-03-29 | 53 | 6 | 6 | Actual |
9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
26422 | 453.96 | 2024-04-28 | 80 | 1 | 11 | Actual |
33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
2173 | 2160.21 | 2022-05-30 | 61 | 6 | 8 | Actual |
17934 | 14466.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
4938 | 8232.00 | 2022-08-30 | 18 | 7 | 5 | Actual |
11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
5609 | 24522.75 | 2022-08-30 | 38 | 7 | 8 | Actual |
18880 | -173.00 | 2023-09-29 | 91 | 1 | 6 | Actual |
4207 | 126.00 | 2022-07-30 | 89 | 1 | 7 | Actual |
37080 | 142.00 | 2025-02-27 | 69 | 1 | 3 | Actual |
19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
21599 | 5721.08 | 2023-11-30 | 28 | 7 | 12 | Actual |
33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
3817 | 38970.00 | 2022-07-30 | 21 | 7 | 5 | Actual |
33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
31565 | 137052.00 | 2024-09-28 | 15 | 7 | 4 | Actual |
28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
4931 | 748052.00 | 2022-08-30 | 4 | 7 | 5 | Actual |
20343 | 41.19 | 2023-10-30 | 89 | 2 | 11 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
248 | 2083.00 | 2022-04-29 | 61 | 6 | 4 | Actual |
38280 | 358.00 | 2025-03-30 | 90 | 6 | 3 | Actual |
28090 | 6672.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
25093 | 326.00 | 2024-03-29 | 97 | 6 | 6 | Actual |
11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
38906 | 71684.24 | 2025-03-30 | 94 | 6 | 8 | Actual |
21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
35181 | 176.00 | 2024-12-28 | 89 | 4 | 6 | Actual |
6352 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
28939 | 1.00 | 2024-06-29 | 96 | 2 | 12 | Actual |
32278 | 13141.43 | 2024-09-28 | 32 | 7 | 11 | Actual |
24911 | 3752.00 | 2024-03-29 | 23 | 7 | 5 | Actual |
32740 | 7768.00 | 2024-10-29 | 53 | 6 | 5 | Actual |
26946 | 151.00 | 2024-05-29 | 69 | 1 | 4 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
22232 | 9.00 | 2023-12-28 | 96 | 1 | 8 | Actual |
16484 | 4.00 | 2023-06-30 | 96 | 6 | 12 | Actual |
7672 | 16305.00 | 2022-10-30 | 100 | 7 | 7 | Actual |
7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
31092 | 517.79 | 2024-08-29 | 77 | 6 | 11 | Actual |
1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
16374 | 340073.05 | 2023-06-30 | 6 | 7 | 11 | Actual |
14554 | 1108.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
18836 | 10701.00 | 2023-09-29 | 18 | 7 | 5 | Actual |
27787 | 1.00 | 2024-05-29 | 96 | 2 | 12 | Actual |
22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
30215 | 267.92 | 2024-07-29 | 92 | 6 | 13 | Actual |
14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
2386 | 36754.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
29774 | 22062.10 | 2024-07-29 | 53 | 6 | 8 | Actual |
28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
29477 | 132.00 | 2024-07-29 | 90 | 2 | 6 | Actual |
19516 | -52.43 | 2023-09-29 | 91 | 2 | 12 | Actual |
2313 | 1098.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
1622 | 519.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
5202 | 1800.00 | 2022-08-30 | 54 | 6 | 6 | Budget |
18961 | -135.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
28249 | 15462.00 | 2024-06-29 | 8 | 7 | 5 | Actual |
35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
5748 | 126961.00 | 2022-09-29 | 35 | 7 | 3 | Actual |
17004 | 22423.00 | 2023-07-30 | 24 | 7 | 6 | Actual |
15690 | 184500.00 | 2023-06-30 | 37 | 7 | 4 | Actual |
4908 | 650.00 | 2022-08-30 | 80 | 6 | 5 | Budget |
35106 | 8413.00 | 2024-12-28 | 60 | 2 | 6 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
20751 | 328.00 | 2023-11-30 | 89 | 1 | 4 | Actual |
30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
18761 | -224490.00 | 2023-09-29 | 43 | 7 | 4 | Actual |
20498 | 13.53 | 2023-10-30 | 65 | 1 | 12 | Actual |
25618 | 117.78 | 2024-03-29 | 90 | 6 | 12 | Actual |
22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
16483 | 158.21 | 2023-06-30 | 92 | 6 | 12 | Actual |
6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
22907 | 400.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
16815 | 70376.00 | 2023-07-30 | 37 | 7 | 5 | Actual |
33034 | 5522.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
16180 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
32681 | 63000.00 | 2024-10-29 | 99 | 6 | 4 | Actual |
26818 | 7355.77 | 2024-04-28 | 100 | 7 | 13 | Actual |
19918 | 34.00 | 2023-10-30 | 68 | 2 | 6 | Actual |
24706 | 49279.00 | 2024-03-29 | 34 | 7 | 3 | Actual |
2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
38283 | 3173.00 | 2025-03-30 | 94 | 6 | 3 | Actual |
9742 | 231400.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
26600 | 14810.61 | 2024-04-28 | 34 | 7 | 11 | Actual |
37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
26597 | 78229.88 | 2024-04-28 | 31 | 7 | 11 | Actual |
39390 | -14129.10 | 2025-04-28 | 92 | 7 | 7 | Actual |
12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
26859 | 270.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
15418 | 131.61 | 2023-05-30 | 92 | 1 | 12 | Actual |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
31686 | 151.00 | 2024-09-28 | 68 | 1 | 6 | Actual |
676 | 20.00 | 2022-04-29 | 69 | 5 | 6 | Actual |
1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
5292 | 1664.00 | 2022-08-30 | 62 | 1 | 7 | Actual |
38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
27944 | 7834.73 | 2024-05-29 | 8 | 7 | 13 | Actual |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
1837 | 1219.00 | 2022-05-30 | 54 | 6 | 6 | Actual |
17381 | 19.91 | 2023-07-30 | 69 | 6 | 11 | Actual |
21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
34501 | 289.06 | 2024-11-29 | 90 | 6 | 11 | Actual |
9987 | 867.76 | 2022-12-28 | 80 | 2 | 8 | Actual |
18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
31336 | 127.57 | 2024-08-29 | 85 | 6 | 13 | Actual |
17201 | 1268.00 | 2023-07-30 | 97 | 6 | 8 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
16315 | 15.65 | 2023-06-30 | 68 | 5 | 11 | Actual |
17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
37615 | 228.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
33591 | 6.00 | 2024-10-29 | 96 | 6 | 13 | Actual |
28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
12668 | 25670.00 | 2023-03-30 | 40 | 7 | 4 | Actual |
6937 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
24715 | 1049.00 | 2024-03-29 | 61 | 7 | 3 | Actual |
491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
33776 | 60720.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
39378 | -11299.50 | 2025-04-28 | 92 | 7 | 3 | Actual |
31273 | 239.85 | 2024-08-29 | 81 | 1 | 13 | Actual |
36077 | 5467.00 | 2025-01-28 | 61 | 6 | 4 | Actual |
36571 | 382.91 | 2025-01-28 | 92 | 2 | 8 | Actual |
9819 | 177291.00 | 2022-12-28 | 12 | 2 | 7 | Actual |
30446 | 36916.00 | 2024-08-29 | 24 | 7 | 4 | Actual |
20791 | 10.00 | 2023-11-30 | 96 | 6 | 4 | Actual |
33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
27022 | 45407.00 | 2024-05-29 | 34 | 7 | 4 | Actual |
6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
21591 | 2475.27 | 2023-11-30 | 15 | 7 | 12 | Actual |
34867 | 1009.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
5627 | 154.00 | 2022-09-29 | 68 | 1 | 3 | Actual |
21647 | 3571.00 | 2023-12-28 | 62 | 6 | 3 | Actual |
15846 | 3061.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
12581 | 4600.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
39232 | 217793.12 | 2025-03-30 | 4 | 7 | 12 | Actual |
26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
23665 | 56836.00 | 2024-02-27 | 19 | 7 | 3 | Actual |
4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
12464 | 43720.00 | 2023-03-30 | 19 | 7 | 3 | Actual |
30810 | 480.00 | 2024-08-29 | 92 | 6 | 7 | Actual |
29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
39191 | -58.81 | 2025-03-30 | 91 | 2 | 12 | Actual |
23128 | 655.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
17351 | 123.10 | 2023-07-30 | 74 | 5 | 11 | Actual |
36728 | 29.48 | 2025-01-28 | 69 | 4 | 11 | Actual |
15508 | 729.00 | 2023-06-30 | 92 | 1 | 3 | Actual |
8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
27024 | 238046.00 | 2024-05-29 | 37 | 7 | 4 | Actual |
28648 | 267.75 | 2024-06-29 | 90 | 6 | 8 | Actual |
3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
10005 | 5.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
34924 | 145753.00 | 2024-12-28 | 56 | 6 | 4 | Actual |
13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
9828 | 25200.00 | 2022-12-28 | 60 | 6 | 7 | Actual |
26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
31045 | 6.00 | 2024-08-29 | 96 | 3 | 11 | Actual |
38976 | 151.83 | 2025-03-30 | 73 | 2 | 11 | Actual |
34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
5285 | 3479464.00 | 2022-08-30 | 43 | 7 | 6 | Actual |
19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
10559 | 497272.00 | 2023-01-28 | 46 | 7 | 5 | Actual |
28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
20167 | 82051.00 | 2023-10-30 | 35 | 7 | 7 | Actual |
16050 | 64000.00 | 2023-06-30 | 99 | 6 | 7 | Actual |
34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
5300 | 128.00 | 2022-08-30 | 68 | 1 | 7 | Actual |
6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
6566 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
9753 | 10180.00 | 2022-12-28 | 20 | 7 | 6 | Actual |
27975 | 248.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
38102 | 13302.07 | 2025-02-27 | 38 | 7 | 12 | Actual |
35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
832 | 532.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
21398 | 97.57 | 2023-11-30 | 89 | 3 | 11 | Actual |
16811 | 26763.00 | 2023-07-30 | 32 | 7 | 5 | Actual |
6597 | 442.00 | 2022-09-29 | 92 | 1 | 8 | Actual |
27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
33649 | 21.00 | 2024-11-29 | 96 | 1 | 3 | Actual |
32269 | 16743.62 | 2024-09-28 | 19 | 7 | 11 | Actual |
4688 | 336.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
20282 | 80735.92 | 2023-10-30 | 31 | 7 | 8 | Actual |
29714 | 38829.00 | 2024-07-29 | 40 | 7 | 7 | Actual |
15 | 38.00 | 2022-04-29 | 69 | 1 | 3 | Actual |
31488 | 153.00 | 2024-09-28 | 90 | 7 | 3 | Actual |
27111 | 31566.00 | 2024-05-29 | 32 | 7 | 5 | Actual |
22178 | 602718.00 | 2023-12-28 | 4 | 7 | 7 | Actual |
21586 | 12130.77 | 2023-11-30 | 6 | 7 | 12 | Actual |
5400 | 704891.00 | 2022-08-30 | 6 | 7 | 7 | Actual |
17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
6847 | 8.00 | 2022-10-30 | 96 | 6 | 3 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
28945 | 33913.09 | 2024-06-29 | 60 | 6 | 12 | Actual |
17538 | 7147.70 | 2023-07-30 | 33 | 7 | 12 | Actual |
3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
29071 | 32.83 | 2024-06-29 | 69 | 6 | 13 | Actual |
2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
26445 | 53.95 | 2024-04-28 | 73 | 2 | 11 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
4722 | 104.00 | 2022-08-30 | 94 | 1 | 4 | Actual |
656 | 107.00 | 2022-04-29 | 89 | 4 | 6 | Actual |
26489 | 5.00 | 2024-04-28 | 96 | 3 | 11 | Actual |
16795 | 827984.00 | 2023-07-30 | 6 | 7 | 5 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
22082 | 225.00 | 2023-12-28 | 97 | 6 | 6 | Actual |
3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
24959 | 20.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
29674 | 1247.00 | 2024-07-29 | 80 | 6 | 7 | Actual |
24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
6397 | 17945.00 | 2022-09-29 | 24 | 7 | 6 | Actual |
36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
21489 | 180.55 | 2023-11-30 | 92 | 6 | 11 | Actual |
25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
21432 | 297.57 | 2023-11-30 | 61 | 5 | 11 | Actual |
22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
18943 | 85.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
14210 | 33872.92 | 2023-04-29 | 38 | 7 | 8 | Actual |
20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
14979 | 559894.00 | 2023-05-30 | 4 | 7 | 6 | Actual |
22534 | 51.82 | 2023-12-28 | 66 | 6 | 12 | Actual |
22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
6899 | 90.00 | 2022-10-30 | 74 | 7 | 3 | Budget |
407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
39105 | -201.36 | 2025-03-30 | 91 | 6 | 11 | Actual |
26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
15281 | 29.48 | 2023-05-30 | 68 | 3 | 11 | Actual |
21734 | 3752.00 | 2023-12-28 | 62 | 1 | 4 | Actual |
23877 | 10701.00 | 2024-02-27 | 18 | 7 | 5 | Actual |
11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
3191 | 738.97 | 2022-06-30 | 66 | 1 | 8 | Actual |
33909 | 16298.00 | 2024-11-29 | 20 | 7 | 5 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
6002 | 2545.00 | 2022-09-29 | 61 | 6 | 5 | Actual |
31144 | 122.04 | 2024-08-29 | 68 | 1 | 12 | Actual |
30662 | 1539.00 | 2024-08-29 | 61 | 5 | 6 | Actual |
7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
37455 | 250.00 | 2025-02-27 | 89 | 3 | 6 | Actual |
2170 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
34640 | 4552.97 | 2024-11-29 | 22 | 7 | 12 | Actual |
17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
20855 | 41262.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
35048 | 699.00 | 2024-12-28 | 97 | 6 | 5 | Actual |
12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
33560 | 8001.40 | 2024-10-29 | 52 | 6 | 13 | Actual |
14256 | 223.10 | 2023-04-29 | 74 | 2 | 11 | Actual |
3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
7496 | 110.00 | 2022-10-30 | 89 | 6 | 6 | Actual |
2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
Generated 2025-05-29 19:58:07.667 UTC