[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3747 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28512 | 66.00 | 2024-06-29 | 69 | 6 | 7 | Actual |
22567 | 3795.51 | 2023-12-28 | 18 | 7 | 12 | Actual |
33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
21360 | 211.40 | 2023-11-30 | 74 | 2 | 11 | Actual |
21925 | 162.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
23886 | 47642.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
18145 | 546.55 | 2023-08-30 | 65 | 1 | 8 | Actual |
19919 | 10.00 | 2023-10-30 | 69 | 2 | 6 | Actual |
15543 | 324.00 | 2023-06-30 | 92 | 6 | 3 | Actual |
11106 | 200.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
32091 | 2682.72 | 2024-09-28 | 62 | 1 | 11 | Actual |
1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
25117 | 102582.00 | 2024-03-29 | 37 | 7 | 6 | Actual |
5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
18796 | 10542.00 | 2023-09-29 | 57 | 6 | 5 | Actual |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
21357 | 13.53 | 2023-11-30 | 69 | 2 | 11 | Actual |
27125 | 260.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
11963 | 480.00 | 2023-02-27 | 80 | 6 | 6 | Budget |
18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
11707 | 286.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
18765 | 4829.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
39134 | 12914.83 | 2025-03-30 | 38 | 7 | 11 | Actual |
16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
16032 | 382.00 | 2023-06-30 | 74 | 6 | 7 | Actual |
31728 | 88.00 | 2024-09-28 | 89 | 2 | 6 | Actual |
8517 | 6.00 | 2022-11-30 | 96 | 4 | 6 | Actual |
1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
17053 | 5360.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
35917 | 41524.83 | 2024-12-28 | 35 | 7 | 13 | Actual |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
3867 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
31469 | 210.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
37043 | 17000.00 | 2025-01-28 | 99 | 6 | 13 | Actual |
12168 | 182.90 | 2023-02-27 | 68 | 1 | 8 | Actual |
33144 | -204.98 | 2024-10-29 | 91 | 2 | 8 | Actual |
6393 | 10084.00 | 2022-09-29 | 20 | 7 | 6 | Actual |
36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
23119 | 15814.00 | 2024-01-28 | 53 | 6 | 7 | Actual |
25941 | 405.00 | 2024-04-28 | 72 | 6 | 5 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
12014 | 34960.00 | 2023-02-27 | 60 | 1 | 7 | Actual |
7590 | 27200.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
8782 | 18468.00 | 2022-11-30 | 24 | 7 | 7 | Actual |
18832 | 13572.00 | 2023-09-29 | 8 | 7 | 5 | Actual |
11195 | 169179.99 | 2023-01-28 | 15 | 7 | 8 | Actual |
2161 | 36900.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
30233 | 7861.05 | 2024-07-29 | 24 | 7 | 13 | Actual |
5736 | 43720.00 | 2022-09-29 | 19 | 7 | 3 | Actual |
11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
23111 | 191.00 | 2024-01-28 | 89 | 1 | 7 | Actual |
27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
34669 | 613.54 | 2024-11-29 | 77 | 1 | 13 | Actual |
2975 | 40.00 | 2022-06-30 | 69 | 6 | 6 | Actual |
31853 | 53480.00 | 2024-09-28 | 13 | 7 | 6 | Actual |
25193 | 153205.00 | 2024-03-29 | 13 | 7 | 7 | Actual |
12914 | 1675.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
36824 | 8588.15 | 2025-01-28 | 28 | 7 | 11 | Actual |
10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
38131 | -114.54 | 2025-02-27 | 91 | 1 | 13 | Actual |
29557 | 184.00 | 2024-07-29 | 90 | 5 | 6 | Actual |
25804 | 5456.00 | 2024-04-28 | 61 | 1 | 4 | Actual |
30280 | 20321.00 | 2024-08-29 | 57 | 6 | 3 | Actual |
13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
10542 | 8561.00 | 2023-01-28 | 20 | 7 | 5 | Actual |
14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
29155 | 48300.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
27666 | 53.95 | 2024-05-29 | 94 | 5 | 11 | Actual |
10943 | 44840.00 | 2023-01-28 | 56 | 6 | 7 | Actual |
28165 | 6928.00 | 2024-06-29 | 23 | 7 | 4 | Actual |
4039 | 50.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
30487 | 14.00 | 2024-08-29 | 96 | 1 | 5 | Actual |
5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
384 | 500.00 | 2022-04-29 | 57 | 6 | 5 | Budget |
3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
29567 | 2220.00 | 2024-07-29 | 61 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-01-28 | 56 | 6 | 5 | Actual |
2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
10023 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
15186 | 282.90 | 2023-05-30 | 92 | 6 | 8 | Actual |
21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
23079 | 28043.00 | 2024-01-28 | 32 | 7 | 6 | Actual |
25009 | 1447.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
26822 | 690.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
10219 | 13994.00 | 2023-01-28 | 20 | 7 | 3 | Actual |
32063 | 46054.97 | 2024-09-28 | 7 | 7 | 8 | Actual |
30488 | 167982.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
17750 | 29090.00 | 2023-08-30 | 33 | 7 | 4 | Actual |
25358 | 147.57 | 2024-03-29 | 89 | 1 | 11 | Actual |
8839 | 299.57 | 2022-11-30 | 90 | 1 | 8 | Actual |
23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
3423 | 73700.00 | 2022-07-30 | 56 | 6 | 3 | Budget |
28377 | 306.00 | 2024-06-29 | 90 | 4 | 6 | Actual |
22080 | 370.00 | 2023-12-28 | 92 | 6 | 6 | Actual |
30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
28859 | 21559.67 | 2024-06-29 | 7 | 7 | 11 | Actual |
11454 | 8841.00 | 2023-02-27 | 53 | 6 | 4 | Actual |
15384 | 6926.42 | 2023-05-30 | 33 | 7 | 11 | Actual |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
13326 | 237.45 | 2023-03-30 | 89 | 1 | 8 | Actual |
33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
10560 | 11886.00 | 2023-01-28 | 100 | 7 | 5 | Actual |
5848 | 116.00 | 2022-09-29 | 94 | 1 | 4 | Actual |
2264 | 204.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
17708 | 47.00 | 2023-08-30 | 69 | 6 | 4 | Actual |
22609 | 302.00 | 2024-01-28 | 89 | 1 | 3 | Actual |
3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
20121 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
20081 | 19810.00 | 2023-10-30 | 100 | 7 | 6 | Actual |
2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
13702 | 350000.00 | 2023-04-29 | 42 | 7 | 4 | Actual |
8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
11095 | 220.78 | 2023-01-28 | 73 | 2 | 8 | Actual |
37138 | 363917.00 | 2025-02-27 | 4 | 7 | 3 | Actual |
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
18704 | 33584.00 | 2023-09-29 | 60 | 6 | 4 | Actual |
22757 | 571.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
37724 | 28757.68 | 2025-02-27 | 53 | 6 | 8 | Actual |
3667 | 63000.00 | 2022-07-30 | 99 | 6 | 4 | Actual |
21759 | 27689.00 | 2023-12-28 | 12 | 2 | 4 | Actual |
15683 | 22867.00 | 2023-06-30 | 28 | 7 | 4 | Actual |
8571 | 8700.00 | 2022-11-30 | 57 | 6 | 6 | Budget |
3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
17615 | 23525.00 | 2023-08-30 | 7 | 7 | 3 | Actual |
31101 | 133.74 | 2024-08-29 | 89 | 6 | 11 | Actual |
7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
25436 | 34.80 | 2024-03-29 | 83 | 4 | 11 | Actual |
23681 | 37996.00 | 2024-02-27 | 40 | 7 | 3 | Actual |
27108 | 21395.00 | 2024-05-29 | 28 | 7 | 5 | Actual |
38963 | 345.45 | 2025-03-30 | 92 | 1 | 11 | Actual |
23983 | 125.00 | 2024-02-27 | 66 | 4 | 6 | Actual |
13769 | 951.00 | 2023-04-29 | 97 | 6 | 5 | Actual |
2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
23380 | 115.65 | 2024-01-28 | 90 | 3 | 11 | Actual |
38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
6940 | 286.00 | 2022-10-30 | 68 | 1 | 4 | Actual |
16465 | 2.89 | 2023-06-30 | 69 | 6 | 12 | Actual |
4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
28219 | 638.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
25636 | 3223.16 | 2024-03-29 | 22 | 7 | 12 | Actual |
16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
17531 | 3288.05 | 2023-07-30 | 22 | 7 | 12 | Actual |
1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
1700 | 213.00 | 2022-05-30 | 66 | 3 | 6 | Actual |
3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
30186 | 4662.74 | 2024-07-29 | 53 | 6 | 13 | Actual |
13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
16078 | 698969.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
16106 | 9.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
17228 | 34416.87 | 2023-07-30 | 40 | 7 | 8 | Actual |
26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
5756 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
21192 | 24969.00 | 2023-11-30 | 33 | 7 | 7 | Actual |
8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
7184 | 8232.00 | 2022-10-30 | 18 | 7 | 5 | Actual |
32529 | 74813.00 | 2024-10-29 | 56 | 6 | 3 | Actual |
23080 | 23030.00 | 2024-01-28 | 33 | 7 | 6 | Actual |
34984 | 877520.00 | 2024-12-28 | 46 | 7 | 4 | Actual |
19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
20033 | 247.00 | 2023-10-30 | 72 | 6 | 6 | Actual |
13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
17941 | 15.00 | 2023-08-30 | 69 | 4 | 6 | Actual |
16388 | 53247.50 | 2023-06-30 | 29 | 7 | 11 | Actual |
37607 | 186717.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
28037 | 13842.00 | 2024-06-29 | 8 | 7 | 3 | Actual |
16707 | 101306.00 | 2023-07-30 | 15 | 7 | 4 | Actual |
20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
30691 | 12534.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
7575 | 234.00 | 2022-10-30 | 89 | 1 | 7 | Actual |
36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
22778 | 34285.00 | 2024-01-28 | 14 | 7 | 4 | Actual |
5725 | 45000.00 | 2022-09-29 | 99 | 6 | 3 | Actual |
19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
29481 | 1308707.00 | 2024-07-29 | 10 | 3 | 6 | Actual |
24043 | 28.00 | 2024-02-27 | 69 | 6 | 6 | Actual |
18366 | -77.96 | 2023-08-30 | 91 | 4 | 11 | Actual |
8546 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
7052 | 18286.00 | 2022-10-30 | 28 | 7 | 4 | Actual |
24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
21517 | 8580.71 | 2023-11-30 | 38 | 7 | 11 | Actual |
31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
12230 | 458.67 | 2023-02-27 | 80 | 2 | 8 | Actual |
28749 | 375.23 | 2024-06-29 | 74 | 3 | 11 | Actual |
38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
23042 | 152.00 | 2024-01-28 | 73 | 6 | 6 | Actual |
36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
6053 | 399500.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
21524 | 214.59 | 2023-11-30 | 61 | 1 | 12 | Actual |
6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
6969 | 270.00 | 2022-10-30 | 90 | 1 | 4 | Actual |
31963 | 45886.00 | 2024-09-28 | 38 | 7 | 7 | Actual |
10708 | 1900.00 | 2023-01-28 | 61 | 4 | 6 | Budget |
38291 | 9394.00 | 2025-03-30 | 8 | 7 | 3 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
7537 | 3800.00 | 2022-10-30 | 61 | 1 | 7 | Actual |
6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
38214 | 30759.72 | 2025-02-27 | 34 | 7 | 13 | Actual |
7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
31527 | 52118.00 | 2024-09-28 | 60 | 6 | 4 | Actual |
37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
31016 | 92.25 | 2024-08-29 | 92 | 2 | 11 | Actual |
18238 | 138432.45 | 2023-08-30 | 14 | 7 | 8 | Actual |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
19780 | 52262.00 | 2023-10-30 | 31 | 7 | 4 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
19519 | 51.82 | 2023-09-29 | 52 | 6 | 12 | Actual |
5799 | 144.00 | 2022-09-29 | 92 | 7 | 3 | Actual |
6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
34768 | 50991.68 | 2024-11-29 | 39 | 7 | 13 | Actual |
14041 | 252.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
20548 | 1185.89 | 2023-10-30 | 52 | 6 | 12 | Actual |
17213 | 12296.76 | 2023-07-30 | 20 | 7 | 8 | Actual |
12532 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
34863 | 112456.00 | 2024-12-28 | 43 | 7 | 3 | Actual |
27 | 153.00 | 2022-04-29 | 78 | 1 | 3 | Actual |
26192 | 93288.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
11514 | 530500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
17092 | 39785.00 | 2023-07-30 | 19 | 7 | 7 | Actual |
37578 | 4531.00 | 2025-02-27 | 62 | 1 | 7 | Actual |
5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
6865 | 23396.00 | 2022-10-30 | 24 | 7 | 3 | Actual |
6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
20149 | 32982.00 | 2023-10-30 | 7 | 7 | 7 | Actual |
16953 | 184.00 | 2023-07-30 | 92 | 5 | 6 | Actual |
33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
13114 | 198366.00 | 2023-03-30 | 101 | 6 | 6 | Actual |
25806 | 902.00 | 2024-04-28 | 65 | 1 | 4 | Actual |
11775 | 144.00 | 2023-02-27 | 90 | 2 | 6 | Actual |
20993 | -282.00 | 2023-11-30 | 91 | 3 | 6 | Actual |
5389 | 116.00 | 2022-08-30 | 89 | 6 | 7 | Actual |
26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
14475 | 17.00 | 2023-04-29 | 97 | 6 | 12 | Actual |
11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
29181 | 487.00 | 2024-07-29 | 92 | 6 | 3 | Actual |
27800 | 41.19 | 2024-05-29 | 69 | 6 | 12 | Actual |
26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
12719 | 109092.00 | 2023-03-30 | 12 | 2 | 5 | Actual |
4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
29730 | 1826.87 | 2024-07-29 | 77 | 1 | 8 | Actual |
7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
12808 | 37080.00 | 2023-03-30 | 39 | 7 | 5 | Actual |
16265 | 141.19 | 2023-06-30 | 74 | 3 | 11 | Actual |
18353 | 231.61 | 2023-08-30 | 74 | 4 | 11 | Actual |
20681 | 99686.00 | 2023-11-30 | 15 | 7 | 3 | Actual |
2495 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
33063 | 71000.00 | 2024-10-29 | 99 | 6 | 7 | Actual |
33696 | 78696.00 | 2024-11-29 | 19 | 7 | 3 | Actual |
17906 | 2003586.00 | 2023-08-30 | 10 | 3 | 6 | Actual |
29831 | 127739.82 | 2024-07-29 | 37 | 7 | 8 | Actual |
22672 | 37603.00 | 2024-01-28 | 34 | 7 | 3 | Actual |
13974 | 9123.00 | 2023-04-29 | 8 | 7 | 6 | Actual |
17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
17225 | 101695.40 | 2023-07-30 | 37 | 7 | 8 | Actual |
23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
10642 | 46.00 | 2023-01-28 | 83 | 2 | 6 | Actual |
10016 | 30909.23 | 2022-12-28 | 60 | 6 | 8 | Actual |
28555 | 82852.00 | 2024-06-29 | 34 | 7 | 7 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
22499 | 139.06 | 2023-12-28 | 61 | 1 | 12 | Actual |
23085 | 120854.00 | 2024-01-28 | 39 | 7 | 6 | Actual |
12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
13841 | 116.00 | 2023-04-29 | 77 | 2 | 6 | Actual |
33090 | 69183.00 | 2024-10-29 | 43 | 7 | 7 | Actual |
6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
11949 | 60.00 | 2023-02-27 | 71 | 6 | 6 | Budget |
11663 | 112731.00 | 2023-02-27 | 15 | 7 | 5 | Actual |
24907 | 34101.00 | 2024-03-29 | 19 | 7 | 5 | Actual |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
33387 | 19574.53 | 2024-10-29 | 60 | 1 | 12 | Actual |
4168 | 3700.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
30989 | 198.64 | 2024-08-29 | 94 | 1 | 11 | Actual |
12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
11610 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
31762 | 1269.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
1579 | 2886.00 | 2022-05-30 | 23 | 7 | 5 | Actual |
19171 | 616.24 | 2023-09-29 | 94 | 1 | 8 | Actual |
39342 | 285.47 | 2025-03-30 | 90 | 6 | 13 | Actual |
12605 | 58.00 | 2023-03-30 | 69 | 6 | 4 | Actual |
8859 | 31.38 | 2022-11-30 | 69 | 2 | 8 | Actual |
31971 | 8249.72 | 2024-09-28 | 62 | 1 | 8 | Actual |
38498 | 1070.00 | 2025-03-30 | 97 | 6 | 5 | Actual |
28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
2625 | 19000.00 | 2022-06-30 | 52 | 6 | 5 | Budget |
488 | 220.00 | 2022-04-29 | 73 | 1 | 6 | Budget |
31898 | 308.00 | 2024-09-28 | 89 | 1 | 7 | Actual |
19455 | 8260.49 | 2023-09-29 | 32 | 7 | 11 | Actual |
27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
2388 | 28910.00 | 2022-06-30 | 40 | 7 | 3 | Actual |
8898 | 346200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
12695 | 769.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
33470 | 138.00 | 2024-10-29 | 89 | 6 | 12 | Actual |
19262 | 29410.72 | 2023-09-29 | 40 | 7 | 8 | Actual |
11450 | 135562.00 | 2023-02-27 | 12 | 2 | 4 | Actual |
25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
10146 | 73777.00 | 2023-01-28 | 12 | 2 | 3 | Actual |
38671 | 351.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
12324 | 10083.09 | 2023-02-27 | 20 | 7 | 8 | Actual |
2236 | 9005.79 | 2022-05-30 | 22 | 7 | 8 | Actual |
28113 | 889.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
29031 | 182602.90 | 2024-06-29 | 12 | 2 | 13 | Actual |
12638 | 2087.00 | 2023-03-30 | 94 | 6 | 4 | Actual |
10552 | 31463.00 | 2023-01-28 | 34 | 7 | 5 | Actual |
30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
33340 | 624.17 | 2024-10-29 | 76 | 6 | 11 | Actual |
19609 | 13069.00 | 2023-10-30 | 52 | 6 | 3 | Actual |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
12798 | 13440.00 | 2023-03-30 | 24 | 7 | 5 | Actual |
11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
26385 | 18710.52 | 2024-04-28 | 18 | 7 | 8 | Actual |
35064 | 28225.00 | 2024-12-28 | 24 | 7 | 5 | Actual |
17309 | 90.12 | 2023-07-30 | 90 | 3 | 11 | Actual |
12319 | 144455.29 | 2023-02-27 | 13 | 7 | 8 | Actual |
3981 | 1500.00 | 2022-07-30 | 61 | 4 | 6 | Budget |
11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
3121 | 282.00 | 2022-06-30 | 73 | 6 | 7 | Actual |
3210 | 1349.59 | 2022-06-30 | 80 | 1 | 8 | Actual |
35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
28159 | 165747.00 | 2024-06-29 | 15 | 7 | 4 | Actual |
35429 | 54085.42 | 2024-12-28 | 60 | 6 | 8 | Actual |
38020 | 84.80 | 2025-02-27 | 66 | 2 | 12 | Actual |
3556 | 23076.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
38348 | 399.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
16596 | 227976.00 | 2023-07-30 | 29 | 7 | 3 | Actual |
1309 | 52.00 | 2022-05-30 | 90 | 7 | 3 | Actual |
18735 | 110481.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
4045 | 96.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
21082 | 328481.00 | 2023-11-30 | 6 | 7 | 6 | Actual |
10171 | 22.00 | 2023-01-28 | 69 | 6 | 3 | Actual |
6518 | 322.00 | 2022-09-29 | 92 | 6 | 7 | Actual |
35340 | 513572.00 | 2024-12-28 | 101 | 6 | 7 | Actual |
23864 | 381.00 | 2024-02-27 | 92 | 6 | 5 | Actual |
180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
37897 | 3702.96 | 2025-02-27 | 60 | 5 | 11 | Actual |
31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
22234 | 40773.05 | 2023-12-28 | 60 | 2 | 8 | Actual |
24817 | 12363.00 | 2024-03-29 | 22 | 7 | 4 | Actual |
35010 | 660.00 | 2024-12-28 | 92 | 1 | 5 | Actual |
29650 | 382.00 | 2024-07-29 | 94 | 1 | 7 | Actual |
26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
31251 | 58883.77 | 2024-08-29 | 37 | 7 | 12 | Actual |
37408 | 883.00 | 2025-02-27 | 62 | 2 | 6 | Actual |
22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
6474 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
6813 | 18.00 | 2022-10-30 | 69 | 6 | 3 | Actual |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
21309 | 191481.92 | 2023-11-30 | 29 | 7 | 8 | Actual |
20051 | 331.00 | 2023-10-30 | 97 | 6 | 6 | Actual |
3618 | 3203.00 | 2022-07-30 | 61 | 6 | 4 | Actual |
8453 | 406.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
30447 | 29154.00 | 2024-08-29 | 28 | 7 | 4 | Actual |
735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
20549 | 762.48 | 2023-10-30 | 53 | 6 | 12 | Actual |
9358 | 165000.00 | 2022-12-28 | 56 | 6 | 5 | Budget |
1438 | 3888.00 | 2022-05-30 | 23 | 7 | 4 | Actual |
35471 | 113663.81 | 2024-12-28 | 21 | 7 | 8 | Actual |
9901 | 17902.00 | 2022-12-28 | 33 | 7 | 7 | Actual |
25340 | 157.15 | 2024-03-29 | 65 | 1 | 11 | Actual |
1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
31867 | 34573.00 | 2024-09-28 | 33 | 7 | 6 | Actual |
13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
5342 | 15641.00 | 2022-08-30 | 57 | 6 | 7 | Actual |
9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
36332 | 297.00 | 2025-01-28 | 90 | 4 | 6 | Actual |
13013 | 165.00 | 2023-03-30 | 66 | 5 | 6 | Actual |
333 | 3731.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
38793 | 33987.00 | 2025-03-30 | 7 | 7 | 7 | Actual |
6188 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
29673 | 314.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
39081 | 2775.28 | 2025-03-30 | 61 | 6 | 11 | Actual |
10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
3157 | 16829.00 | 2022-06-30 | 7 | 7 | 7 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
20972 | 2208.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
9875 | -145.00 | 2022-12-28 | 91 | 6 | 7 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
4294 | 20459.00 | 2022-07-30 | 32 | 7 | 7 | Actual |
33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
22653 | 750186.00 | 2024-01-28 | 4 | 7 | 3 | Actual |
36235 | 144.00 | 2025-01-28 | 68 | 1 | 6 | Actual |
34371 | 9.27 | 2024-11-29 | 69 | 2 | 11 | Actual |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
18024 | 7115.00 | 2023-08-30 | 8 | 7 | 6 | Actual |
37020 | 281.96 | 2025-01-28 | 67 | 6 | 13 | Actual |
6531 | 133757.00 | 2022-09-29 | 15 | 7 | 7 | Actual |
1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
26994 | 200.00 | 2024-05-29 | 89 | 6 | 4 | Actual |
30743 | 187856.00 | 2024-08-29 | 35 | 7 | 6 | Actual |
36212 | 12838.00 | 2025-01-28 | 22 | 7 | 5 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
26357 | 523.82 | 2024-04-28 | 73 | 6 | 8 | Actual |
12125 | 606780.00 | 2023-02-27 | 101 | 6 | 7 | Actual |
12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
24977 | -50.00 | 2024-03-29 | 91 | 2 | 6 | Actual |
35314 | 615.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
7989 | 31452.00 | 2022-11-30 | 32 | 7 | 3 | Actual |
23582 | 7147.70 | 2024-01-28 | 33 | 7 | 12 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
5754 | 116673.00 | 2022-09-29 | 46 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
37264 | 162577.00 | 2025-02-27 | 15 | 7 | 4 | Actual |
38886 | 219.27 | 2025-03-30 | 68 | 6 | 8 | Actual |
7393 | 238.00 | 2022-10-30 | 92 | 4 | 6 | Actual |
4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
20576 | -152.43 | 2023-10-30 | 91 | 6 | 12 | Actual |
31451 | 8748.00 | 2024-09-28 | 23 | 7 | 3 | Actual |
15467 | 3288.05 | 2023-05-30 | 22 | 7 | 12 | Actual |
21945 | 640.00 | 2023-12-28 | 62 | 2 | 6 | Actual |
18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
17752 | 182345.00 | 2023-08-30 | 35 | 7 | 4 | Actual |
6997 | 200.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
2361 | 45000.00 | 2022-06-30 | 99 | 6 | 3 | Actual |
13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
30969 | 173.10 | 2024-08-29 | 67 | 1 | 11 | Actual |
19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
21728 | 73.00 | 2023-12-28 | 92 | 7 | 3 | Actual |
12664 | 85928.00 | 2023-03-30 | 35 | 7 | 4 | Actual |
38765 | 242.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
5002 | -191.00 | 2022-08-30 | 91 | 1 | 6 | Actual |
36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
16728 | 24678.00 | 2023-07-30 | 100 | 7 | 4 | Actual |
10748 | -193.00 | 2023-01-28 | 91 | 4 | 6 | Actual |
26128 | 2770.00 | 2024-04-28 | 54 | 6 | 6 | Actual |
2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
24685 | 52000.00 | 2024-03-29 | 99 | 6 | 3 | Actual |
20475 | 12093.54 | 2023-10-30 | 19 | 7 | 11 | Actual |
5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
4878 | 3360.00 | 2022-08-30 | 61 | 6 | 5 | Actual |
28883 | 397697.53 | 2024-06-29 | 46 | 7 | 11 | Actual |
20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
8185 | 18286.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
10478 | 33810.00 | 2023-01-28 | 60 | 6 | 5 | Actual |
21211 | 779.88 | 2023-11-30 | 73 | 1 | 8 | Actual |
4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
14447 | 4008.28 | 2023-04-29 | 60 | 6 | 12 | Actual |
8890 | 198.05 | 2022-11-30 | 94 | 2 | 8 | Actual |
29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
35359 | 34237.00 | 2024-12-28 | 33 | 7 | 7 | Actual |
20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
4148 | 101323.00 | 2022-07-30 | 21 | 7 | 6 | Actual |
8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
5693 | 200.00 | 2022-09-29 | 72 | 6 | 3 | Budget |
26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
4196 | 468.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
31461 | 61909.00 | 2024-09-28 | 38 | 7 | 3 | Actual |
4406 | 17800.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
29398 | 43000.00 | 2024-07-29 | 99 | 6 | 5 | Actual |
1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
20301 | 28.42 | 2023-10-30 | 69 | 1 | 11 | Actual |
30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
32073 | 6693.63 | 2024-09-28 | 23 | 7 | 8 | Actual |
6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
20390 | 226.30 | 2023-10-30 | 80 | 4 | 11 | Actual |
31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
20145 | 64000.00 | 2023-10-30 | 99 | 6 | 7 | Actual |
1005 | 26.84 | 2022-04-29 | 69 | 2 | 8 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
15506 | 547.00 | 2023-06-30 | 90 | 1 | 3 | Actual |
10143 | 418.00 | 2023-01-28 | 92 | 1 | 3 | Actual |
32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
9635 | 5.00 | 2022-12-28 | 96 | 4 | 6 | Actual |
31462 | 100329.00 | 2024-09-28 | 39 | 7 | 3 | Actual |
20167 | 82051.00 | 2023-10-30 | 35 | 7 | 7 | Actual |
318 | 21738.00 | 2022-04-29 | 33 | 7 | 4 | Actual |
639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
5272 | 3402.00 | 2022-08-30 | 23 | 7 | 6 | Actual |
28563 | 27430.00 | 2024-06-29 | 100 | 7 | 7 | Actual |
18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
26179 | 42031.00 | 2024-04-28 | 32 | 7 | 6 | Actual |
29984 | 109036.83 | 2024-07-29 | 4 | 7 | 11 | Actual |
39315 | 1374.96 | 2025-03-30 | 54 | 6 | 13 | Actual |
30458 | 386726.00 | 2024-08-29 | 43 | 7 | 4 | Actual |
33617 | 10222.49 | 2024-10-29 | 38 | 7 | 13 | Actual |
37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
17543 | 24172.49 | 2023-07-30 | 39 | 7 | 12 | Actual |
32697 | 29781.00 | 2024-10-29 | 28 | 7 | 4 | Actual |
3629 | 100.00 | 2022-07-30 | 68 | 6 | 4 | Budget |
36207 | 97709.00 | 2025-01-28 | 15 | 7 | 5 | Actual |
26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
31613 | 15.00 | 2024-09-28 | 96 | 1 | 5 | Actual |
14371 | 12093.54 | 2023-04-29 | 19 | 7 | 11 | Actual |
14835 | 9.00 | 2023-05-30 | 96 | 1 | 6 | Actual |
32568 | 51829.00 | 2024-10-29 | 14 | 7 | 3 | Actual |
22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
18331 | 106.08 | 2023-08-30 | 81 | 3 | 11 | Actual |
2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
15878 | 14.00 | 2023-06-30 | 69 | 4 | 6 | Actual |
37466 | 74.00 | 2025-02-27 | 68 | 4 | 6 | Actual |
35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
28718 | 43.31 | 2024-06-29 | 68 | 2 | 11 | Actual |
11334 | 67844.00 | 2023-02-27 | 15 | 7 | 3 | Actual |
3976 | 380.00 | 2022-07-30 | 92 | 3 | 6 | Actual |
802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
23828 | -259.00 | 2024-02-27 | 91 | 1 | 5 | Actual |
21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
25134 | 382.00 | 2024-03-29 | 74 | 1 | 7 | Actual |
9273 | 348.00 | 2022-12-28 | 92 | 6 | 4 | Actual |
7902 | 187.00 | 2022-11-30 | 89 | 1 | 3 | Actual |
5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
15126 | 11.00 | 2023-05-30 | 96 | 1 | 8 | Actual |
542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
27250 | 109.00 | 2024-05-29 | 89 | 5 | 6 | Actual |
12863 | 950.00 | 2023-03-30 | 61 | 2 | 6 | Budget |
2692 | 8232.00 | 2022-06-30 | 18 | 7 | 5 | Actual |
33769 | 18.00 | 2024-11-29 | 96 | 1 | 4 | Actual |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
4456 | 261.69 | 2022-07-30 | 92 | 6 | 8 | Actual |
6874 | 34057.00 | 2022-10-30 | 38 | 7 | 3 | Actual |
20399 | -102.43 | 2023-10-30 | 91 | 4 | 11 | Actual |
3341 | 529663.98 | 2022-06-30 | 4 | 7 | 8 | Actual |
31567 | 62956.00 | 2024-09-28 | 19 | 7 | 4 | Actual |
9757 | 17248.00 | 2022-12-28 | 24 | 7 | 6 | Actual |
36978 | 141.61 | 2025-01-28 | 89 | 1 | 13 | Actual |
24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
437 | 95.00 | 2022-04-29 | 97 | 6 | 5 | Actual |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
38708 | 178615.00 | 2025-03-30 | 21 | 7 | 6 | Actual |
9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
5530 | 23224.24 | 2022-08-30 | 57 | 6 | 8 | Actual |
10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
13384 | 125503.42 | 2023-03-30 | 54 | 6 | 8 | Actual |
9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
2953 | 11400.00 | 2022-06-30 | 53 | 6 | 6 | Budget |
14594 | 42953.00 | 2023-05-30 | 40 | 7 | 3 | Actual |
21140 | 210849.00 | 2023-11-30 | 56 | 6 | 7 | Actual |
4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
13768 | 8.00 | 2023-04-29 | 96 | 6 | 5 | Actual |
6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
8187 | 32960.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
17052 | 43534.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
2619 | -213.00 | 2022-06-30 | 91 | 1 | 5 | Actual |
22857 | 216.00 | 2024-01-28 | 90 | 6 | 5 | Actual |
36981 | 288.98 | 2025-01-28 | 92 | 1 | 13 | Actual |
37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
28177 | 41173.00 | 2024-06-29 | 40 | 7 | 4 | Actual |
28822 | 4324.24 | 2024-06-29 | 54 | 6 | 11 | Actual |
7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
34180 | 180.00 | 2024-11-29 | 89 | 6 | 7 | Actual |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
449 | 26232.00 | 2022-04-29 | 19 | 7 | 5 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
7096 | 436.00 | 2022-10-30 | 81 | 1 | 5 | Actual |
6131 | 11232.00 | 2022-09-29 | 60 | 2 | 6 | Actual |
23558 | -120.52 | 2024-01-28 | 91 | 6 | 12 | Actual |
11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
32982 | 15558.00 | 2024-10-29 | 20 | 7 | 6 | Actual |
38299 | 20974.00 | 2025-03-30 | 22 | 7 | 3 | Actual |
9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
34390 | 2.00 | 2024-11-29 | 96 | 2 | 11 | Actual |
24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
25829 | 19.00 | 2024-04-28 | 96 | 1 | 4 | Actual |
11079 | 1600.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
57 | 16320.00 | 2022-04-29 | 60 | 6 | 3 | Actual |
23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
24617 | 26828.92 | 2024-02-27 | 39 | 7 | 12 | Actual |
21972 | 3742.00 | 2023-12-28 | 61 | 3 | 6 | Actual |
13975 | 63635.00 | 2023-04-29 | 13 | 7 | 6 | Actual |
35549 | 129.48 | 2024-12-28 | 67 | 3 | 11 | Actual |
15580 | 185.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
17223 | 122663.97 | 2023-07-30 | 34 | 7 | 8 | Actual |
32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
25158 | 4550.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
27498 | 367.75 | 2024-05-29 | 92 | 6 | 8 | Actual |
8796 | 16153.00 | 2022-11-30 | 100 | 7 | 7 | Actual |
13643 | 55316.00 | 2023-04-29 | 56 | 6 | 4 | Actual |
24892 | -201.00 | 2024-03-29 | 91 | 6 | 5 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
12819 | 343.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
4534 | -224.00 | 2022-08-30 | 91 | 1 | 3 | Actual |
4142 | 57358.00 | 2022-07-30 | 13 | 7 | 6 | Actual |
23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
38115 | 45.11 | 2025-02-27 | 69 | 1 | 13 | Actual |
8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
35104 | 13.00 | 2024-12-28 | 96 | 1 | 6 | Actual |
3283 | 124900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
17617 | 104862.00 | 2023-08-30 | 13 | 7 | 3 | Actual |
27790 | 76600.06 | 2024-05-29 | 56 | 6 | 12 | Actual |
9826 | 17729.00 | 2022-12-28 | 57 | 6 | 7 | Actual |
23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
5259 | 539102.00 | 2022-08-30 | 101 | 6 | 6 | Actual |
22189 | 10710.00 | 2023-12-28 | 22 | 7 | 7 | Actual |
11011 | 44816.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
28664 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
28205 | 509.00 | 2024-06-29 | 92 | 1 | 5 | Actual |
4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
38169 | 460.91 | 2025-02-27 | 66 | 6 | 13 | Actual |
38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
10574 | 120.00 | 2023-01-28 | 68 | 1 | 6 | Actual |
7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
33306 | 153.95 | 2024-10-29 | 76 | 4 | 11 | Actual |
15122 | 501.09 | 2023-05-30 | 90 | 1 | 8 | Actual |
17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
28052 | 45074.00 | 2024-06-29 | 33 | 7 | 3 | Actual |
30638 | 225.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
12246 | -98.92 | 2023-02-27 | 91 | 2 | 8 | Actual |
9216 | 46327.00 | 2022-12-28 | 12 | 2 | 4 | Actual |
7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
7862 | 19800.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
17050 | 77845.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
356 | 210.00 | 2022-04-29 | 78 | 1 | 5 | Actual |
12451 | 7.00 | 2023-03-30 | 96 | 6 | 3 | Actual |
30540 | 21395.00 | 2024-08-29 | 28 | 7 | 5 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
18343 | 9733.92 | 2023-08-30 | 60 | 4 | 11 | Actual |
19396 | 49.70 | 2023-09-29 | 89 | 5 | 11 | Actual |
14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
25320 | 11592.21 | 2024-03-29 | 22 | 7 | 8 | Actual |
27662 | 49.70 | 2024-05-29 | 89 | 5 | 11 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
31569 | 78753.00 | 2024-09-28 | 21 | 7 | 4 | Actual |
5549 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
15121 | 326.84 | 2023-05-30 | 89 | 1 | 8 | Actual |
28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
10072 | 758290.97 | 2022-12-28 | 6 | 7 | 8 | Actual |
32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
11339 | 11652.00 | 2023-02-27 | 22 | 7 | 3 | Actual |
30537 | 12711.00 | 2024-08-29 | 22 | 7 | 5 | Actual |
32113 | 384.81 | 2024-09-28 | 92 | 1 | 11 | Actual |
10089 | 18769.61 | 2022-12-28 | 33 | 7 | 8 | Actual |
21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
32019 | 340.48 | 2024-09-28 | 90 | 2 | 8 | Actual |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
16468 | 16.72 | 2023-06-30 | 73 | 6 | 12 | Actual |
27909 | 24854.35 | 2024-05-29 | 57 | 6 | 13 | Actual |
23345 | 178.42 | 2024-01-28 | 80 | 2 | 11 | Actual |
17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
1276 | 80.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
3343 | 18981.74 | 2022-06-30 | 7 | 7 | 8 | Actual |
17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
15687 | 27151.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
29655 | 10070.00 | 2024-07-29 | 54 | 6 | 7 | Actual |
30306 | -336.00 | 2024-08-29 | 91 | 6 | 3 | Actual |
9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
21505 | 55623.07 | 2023-11-30 | 21 | 7 | 11 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
33911 | 12838.00 | 2024-11-29 | 22 | 7 | 5 | Actual |
39291 | 646.88 | 2025-03-30 | 66 | 2 | 13 | Actual |
33777 | 6853.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
14894 | 113.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
16793 | 401461.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
952 | 380.00 | 2022-04-29 | 66 | 1 | 8 | Budget |
34836 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
38516 | 218220.00 | 2025-03-30 | 29 | 7 | 5 | Actual |
38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
22264 | 35829.02 | 2023-12-28 | 57 | 6 | 8 | Actual |
2946 | 117.00 | 2022-06-30 | 90 | 5 | 6 | Actual |
28938 | 24.16 | 2024-06-29 | 94 | 2 | 12 | Actual |
31550 | 202.00 | 2024-09-28 | 89 | 6 | 4 | Actual |
2373 | 14131.00 | 2022-06-30 | 20 | 7 | 3 | Actual |
38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
36953 | 11680.76 | 2025-01-28 | 40 | 7 | 12 | Actual |
32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
30836 | 209382.00 | 2024-08-29 | 35 | 7 | 7 | Actual |
13682 | 55606.00 | 2023-04-29 | 14 | 7 | 4 | Actual |
34889 | 211.00 | 2024-12-28 | 92 | 7 | 3 | Actual |
5330 | 213.00 | 2022-08-30 | 90 | 1 | 7 | Actual |
21591 | 2475.27 | 2023-11-30 | 15 | 7 | 12 | Actual |
21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
107 | 8.00 | 2022-04-29 | 96 | 6 | 3 | Actual |
16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
34886 | 103.00 | 2024-12-28 | 89 | 7 | 3 | Actual |
10182 | 312.00 | 2023-01-28 | 77 | 6 | 3 | Actual |
9506 | 60.00 | 2022-12-28 | 68 | 2 | 6 | Budget |
8090 | -262.00 | 2022-11-30 | 91 | 1 | 4 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
25188 | 606666.00 | 2024-03-29 | 101 | 6 | 7 | Actual |
21261 | 48251.98 | 2023-11-30 | 57 | 6 | 8 | Actual |
17261 | 501.83 | 2023-07-30 | 61 | 2 | 11 | Actual |
26758 | 70967.49 | 2024-04-28 | 56 | 6 | 13 | Actual |
4801 | 9510.00 | 2022-08-30 | 22 | 7 | 4 | Actual |
12794 | 7738.00 | 2023-03-30 | 20 | 7 | 5 | Actual |
21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
10203 | 319.00 | 2023-01-28 | 92 | 6 | 3 | Actual |
33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
13204 | 3300.00 | 2023-03-30 | 61 | 6 | 7 | Budget |
29283 | 78.00 | 2024-07-29 | 69 | 6 | 4 | Actual |
25669 | -10404.00 | 2024-04-27 | 92 | 7 | 8 | Actual |
23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
1057 | 220.78 | 2022-04-29 | 66 | 6 | 8 | Actual |
28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
21526 | 33.74 | 2023-11-30 | 65 | 1 | 12 | Actual |
26224 | 21393.00 | 2024-04-28 | 57 | 6 | 7 | Actual |
18162 | 1228.38 | 2023-08-30 | 87 | 1 | 8 | Actual |
28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
17019 | 70324.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
22658 | 50464.00 | 2024-01-28 | 14 | 7 | 3 | Actual |
22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
5815 | 200.00 | 2022-09-29 | 68 | 1 | 4 | Budget |
19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
37218 | 446.00 | 2025-02-27 | 94 | 1 | 4 | Actual |
29827 | 41589.73 | 2024-07-29 | 32 | 7 | 8 | Actual |
21727 | -44.00 | 2023-12-28 | 91 | 7 | 3 | Actual |
19763 | 231770.00 | 2023-10-30 | 101 | 6 | 4 | Actual |
1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
31589 | 6499.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
24828 | 31912.00 | 2024-03-29 | 38 | 7 | 4 | Actual |
30119 | 77380.92 | 2024-07-29 | 29 | 7 | 12 | Actual |
19155 | 714.73 | 2023-09-29 | 73 | 1 | 8 | Actual |
39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
10623 | 17.00 | 2023-01-28 | 69 | 2 | 6 | Actual |
33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
5604 | 25512.16 | 2022-08-30 | 32 | 7 | 8 | Actual |
18945 | 19.00 | 2023-09-29 | 69 | 4 | 6 | Actual |
17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
25738 | 362.00 | 2024-04-28 | 90 | 6 | 3 | Actual |
10064 | 276.84 | 2022-12-28 | 92 | 6 | 8 | Actual |
14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
14990 | 10817.00 | 2023-05-30 | 22 | 7 | 6 | Actual |
27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
21810 | 20603.00 | 2023-12-28 | 28 | 7 | 4 | Actual |
31625 | 766.00 | 2024-09-28 | 66 | 6 | 5 | Actual |
19261 | 86563.30 | 2023-09-29 | 39 | 7 | 8 | Actual |
33595 | 138531.90 | 2024-10-29 | 4 | 7 | 13 | Actual |
12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
19548 | 175.23 | 2023-09-29 | 92 | 6 | 12 | Actual |
23951 | 1839928.00 | 2024-02-27 | 10 | 3 | 6 | Actual |
21036 | 265.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
34922 | 14547.00 | 2024-12-28 | 53 | 6 | 4 | Actual |
34190 | 1038170.00 | 2024-11-29 | 6 | 7 | 7 | Actual |
1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
39118 | 115298.65 | 2025-03-30 | 15 | 7 | 11 | Actual |
2546 | 109200.00 | 2022-06-30 | 101 | 6 | 4 | Budget |
12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
31434 | 2735.00 | 2024-09-28 | 94 | 6 | 3 | Actual |
34850 | 8835.00 | 2024-12-28 | 23 | 7 | 3 | Actual |
32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
37156 | 43156.00 | 2025-02-27 | 33 | 7 | 3 | Actual |
33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
13352 | 285.93 | 2023-03-30 | 74 | 2 | 8 | Actual |
2719 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
4888 | 154.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
21471 | 15.65 | 2023-11-30 | 69 | 6 | 11 | Actual |
19249 | 11708.88 | 2023-09-29 | 22 | 7 | 8 | Actual |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
20426 | -60.94 | 2023-10-30 | 91 | 5 | 11 | Actual |
29315 | 62956.00 | 2024-07-29 | 19 | 7 | 4 | Actual |
12462 | 66037.00 | 2023-03-30 | 15 | 7 | 3 | Actual |
7918 | 16000.00 | 2022-11-30 | 60 | 6 | 3 | Actual |
34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
12908 | 870667.00 | 2023-03-30 | 10 | 3 | 6 | Actual |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
34013 | 256.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
7075 | 363.00 | 2022-10-30 | 66 | 1 | 5 | Actual |
34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
19041 | 95435.00 | 2023-09-29 | 31 | 7 | 6 | Actual |
5913 | 185878.00 | 2022-09-29 | 101 | 6 | 4 | Actual |
1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
35947 | 504.00 | 2025-01-28 | 90 | 1 | 3 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
20913 | 1064354.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
36540 | 484.42 | 2025-01-28 | 89 | 1 | 8 | Actual |
5332 | 284.00 | 2022-08-30 | 92 | 1 | 7 | Actual |
34891 | 6.00 | 2024-12-28 | 96 | 7 | 3 | Actual |
7345 | -216.00 | 2022-10-30 | 91 | 3 | 6 | Actual |
39103 | 164.59 | 2025-03-30 | 89 | 6 | 11 | Actual |
25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
8467 | -221.00 | 2022-11-30 | 91 | 3 | 6 | Actual |
29837 | 31763.79 | 2024-07-29 | 100 | 7 | 8 | Actual |
6470 | 26700.00 | 2022-09-29 | 60 | 6 | 7 | Budget |
27466 | 8.00 | 2024-05-29 | 96 | 2 | 8 | Actual |
34251 | 279.87 | 2024-11-29 | 68 | 2 | 8 | Actual |
6272 | 71.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
17308 | 59.27 | 2023-07-30 | 89 | 3 | 11 | Actual |
38212 | 9331.25 | 2025-02-27 | 32 | 7 | 13 | Actual |
34312 | 166664.79 | 2024-11-29 | 13 | 7 | 8 | Actual |
7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
33799 | 199.00 | 2024-11-29 | 89 | 6 | 4 | Actual |
2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
1622 | 519.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
38435 | 30094.00 | 2025-03-30 | 100 | 7 | 4 | Actual |
12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
5580 | 248.06 | 2022-08-30 | 92 | 6 | 8 | Actual |
10907 | 377.00 | 2023-01-28 | 73 | 1 | 7 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
21580 | 251.83 | 2023-11-30 | 92 | 6 | 12 | Actual |
273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
23754 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
23772 | 28248.00 | 2024-02-27 | 94 | 6 | 4 | Actual |
772 | 147741.00 | 2022-04-29 | 4 | 7 | 6 | Actual |
4138 | 183144.00 | 2022-07-30 | 4 | 7 | 6 | Actual |
33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
35345 | 149182.00 | 2024-12-28 | 13 | 7 | 7 | Actual |
30246 | -61914.02 | 2024-07-29 | 46 | 7 | 13 | Actual |
9547 | 1500.00 | 2022-12-28 | 62 | 3 | 6 | Budget |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
34961 | 13374.00 | 2024-12-28 | 8 | 7 | 4 | Actual |
Generated 2025-05-29 20:01:25.733 UTC