[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4073 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6476 | 20578.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
28547 | 14830.00 | 2024-06-29 | 22 | 7 | 7 | Actual |
17308 | 59.27 | 2023-07-30 | 89 | 3 | 11 | Actual |
15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
39233 | 324389.78 | 2025-03-30 | 6 | 7 | 12 | Actual |
6408 | 20459.00 | 2022-09-29 | 40 | 7 | 6 | Actual |
10224 | 21552.00 | 2023-01-28 | 28 | 7 | 3 | Actual |
8320 | 77240.00 | 2022-11-30 | 37 | 7 | 5 | Actual |
29830 | 132192.94 | 2024-07-29 | 35 | 7 | 8 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
23060 | 47500.00 | 2024-01-28 | 99 | 6 | 6 | Actual |
32565 | 12904.00 | 2024-10-29 | 7 | 7 | 3 | Actual |
11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
16070 | 25454.00 | 2023-06-30 | 33 | 7 | 7 | Actual |
29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
512 | 177.00 | 2022-04-29 | 89 | 1 | 6 | Actual |
24712 | 305069.00 | 2024-03-29 | 43 | 7 | 3 | Actual |
20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
38416 | 62956.00 | 2025-03-30 | 19 | 7 | 4 | Actual |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
1833 | 7300.00 | 2022-05-30 | 52 | 6 | 6 | Actual |
21608 | 23428.86 | 2023-11-30 | 39 | 7 | 12 | Actual |
9464 | 161.00 | 2022-12-28 | 74 | 1 | 6 | Actual |
12390 | 65797.00 | 2023-03-30 | 12 | 2 | 3 | Actual |
2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
21224 | 520.79 | 2023-11-30 | 90 | 1 | 8 | Actual |
38934 | 98065.03 | 2025-03-30 | 39 | 7 | 8 | Actual |
16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
18540 | 26032.10 | 2023-08-30 | 31 | 7 | 12 | Actual |
22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
25764 | 49870.00 | 2024-04-28 | 33 | 7 | 3 | Actual |
7219 | 43.00 | 2022-10-30 | 69 | 1 | 6 | Actual |
11201 | 3719.33 | 2023-01-28 | 23 | 7 | 8 | Actual |
31367 | 44579.28 | 2024-08-29 | 37 | 7 | 13 | Actual |
32859 | 29469.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
35337 | 13.00 | 2024-12-28 | 96 | 6 | 7 | Actual |
18805 | 62.00 | 2023-09-29 | 69 | 6 | 5 | Actual |
18825 | 10.00 | 2023-09-29 | 96 | 6 | 5 | Actual |
27512 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
24803 | 276.00 | 2024-03-29 | 97 | 6 | 4 | Actual |
11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
6550 | 908665.00 | 2022-09-29 | 43 | 7 | 7 | Actual |
30105 | 425307.62 | 2024-07-29 | 6 | 7 | 12 | Actual |
31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
35681 | 46163.32 | 2024-12-28 | 35 | 7 | 11 | Actual |
30097 | -180.09 | 2024-07-29 | 91 | 6 | 12 | Actual |
28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
4401 | 20600.00 | 2022-07-30 | 52 | 6 | 8 | Budget |
36119 | 17118.00 | 2025-01-28 | 22 | 7 | 4 | Actual |
27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
26611 | 489.07 | 2024-04-28 | 61 | 1 | 12 | Actual |
4421 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
14372 | 4174.24 | 2023-04-29 | 20 | 7 | 11 | Actual |
17729 | 990.00 | 2023-08-30 | 97 | 6 | 4 | Actual |
29298 | 180.00 | 2024-07-29 | 89 | 6 | 4 | Actual |
7802 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
3153 | 505000.00 | 2022-06-30 | 101 | 6 | 7 | Budget |
23659 | 18285.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
29145 | -576.00 | 2024-07-29 | 91 | 1 | 3 | Actual |
14442 | 79.48 | 2023-04-29 | 92 | 2 | 12 | Actual |
6615 | 40.48 | 2022-09-29 | 69 | 2 | 8 | Actual |
20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
31112 | 18206.42 | 2024-08-29 | 7 | 7 | 11 | Actual |
290 | 142.00 | 2022-04-29 | 89 | 6 | 4 | Actual |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
11842 | 90.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
15327 | 41.19 | 2023-05-30 | 94 | 4 | 11 | Actual |
24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
21063 | 953.00 | 2023-11-30 | 76 | 6 | 6 | Actual |
16601 | 157841.00 | 2023-07-30 | 35 | 7 | 3 | Actual |
29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
37154 | 99630.00 | 2025-02-27 | 31 | 7 | 3 | Actual |
2400 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
36107 | 468192.00 | 2025-01-28 | 101 | 6 | 4 | Actual |
36132 | 48493.00 | 2025-01-28 | 40 | 7 | 4 | Actual |
9686 | 10062.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
22822 | 189.00 | 2024-01-28 | 89 | 1 | 5 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
25571 | 1.82 | 2024-03-29 | 69 | 2 | 12 | Actual |
10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
23636 | 432.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
12011 | 2804602.00 | 2023-02-27 | 43 | 7 | 6 | Actual |
39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
16666 | 3678.00 | 2023-07-30 | 54 | 6 | 4 | Actual |
30842 | 1275219.00 | 2024-08-29 | 46 | 7 | 7 | Actual |
15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
33394 | 19.91 | 2024-10-29 | 69 | 1 | 12 | Actual |
25157 | 55434.00 | 2024-03-29 | 60 | 6 | 7 | Actual |
14214 | 1468431.42 | 2023-04-29 | 43 | 7 | 8 | Actual |
1819 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
22882 | 25524.00 | 2024-01-28 | 32 | 7 | 5 | Actual |
14471 | 163.53 | 2023-04-29 | 90 | 6 | 12 | Actual |
4690 | 200.00 | 2022-08-30 | 68 | 1 | 4 | Budget |
16107 | 342863.53 | 2023-06-30 | 12 | 2 | 8 | Actual |
380 | -250.00 | 2022-04-29 | 53 | 6 | 5 | Budget |
10857 | 7.00 | 2023-01-28 | 96 | 6 | 6 | Actual |
14618 | 38.00 | 2023-05-30 | 89 | 7 | 3 | Actual |
384 | 500.00 | 2022-04-29 | 57 | 6 | 5 | Budget |
4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
15583 | 20.00 | 2023-06-30 | 69 | 7 | 3 | Actual |
31081 | 32055.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
31173 | 19.91 | 2024-08-29 | 69 | 2 | 12 | Actual |
11697 | 156.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
38497 | 13.00 | 2025-03-30 | 96 | 6 | 5 | Actual |
10066 | 5.00 | 2022-12-28 | 96 | 6 | 8 | Actual |
4400 | 12848.29 | 2022-07-30 | 52 | 6 | 8 | Actual |
10879 | 20237.00 | 2023-01-28 | 32 | 7 | 6 | Actual |
32613 | -171.00 | 2024-10-29 | 91 | 7 | 3 | Actual |
31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
37363 | 5248.00 | 2025-02-27 | 23 | 7 | 5 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
4466 | 15396.82 | 2022-07-30 | 8 | 7 | 8 | Actual |
14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
22089 | 38663.00 | 2023-12-28 | 13 | 7 | 6 | Actual |
17699 | 106519.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
17605 | 303.00 | 2023-08-30 | 90 | 6 | 3 | Actual |
31553 | 413.00 | 2024-09-28 | 92 | 6 | 4 | Actual |
22492 | 8954.12 | 2023-12-28 | 38 | 7 | 11 | Actual |
7119 | 46600.00 | 2022-10-30 | 56 | 6 | 5 | Budget |
21461 | 48652.73 | 2023-11-30 | 56 | 6 | 11 | Actual |
17155 | 370.79 | 2023-07-30 | 81 | 2 | 8 | Actual |
92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
17642 | 1027.00 | 2023-08-30 | 62 | 7 | 3 | Actual |
18087 | 400.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
35909 | 1534.61 | 2024-12-28 | 23 | 7 | 13 | Actual |
38783 | 333.00 | 2025-03-30 | 90 | 6 | 7 | Actual |
32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
23986 | 14.00 | 2024-02-27 | 69 | 4 | 6 | Actual |
1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
5311 | 655.00 | 2022-08-30 | 77 | 1 | 7 | Actual |
22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
24486 | 12093.54 | 2024-02-27 | 19 | 7 | 11 | Actual |
8585 | 168.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
15574 | 908238.00 | 2023-06-30 | 43 | 7 | 3 | Actual |
13838 | 55.00 | 2023-04-29 | 73 | 2 | 6 | Actual |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
39349 | 575587.42 | 2025-03-30 | 4 | 7 | 13 | Actual |
2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
20273 | 13513.45 | 2023-10-30 | 18 | 7 | 8 | Actual |
37571 | 177986.00 | 2025-02-27 | 39 | 7 | 6 | Actual |
14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
27089 | 36904.00 | 2024-05-29 | 94 | 6 | 5 | Actual |
19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
7765 | 207.15 | 2022-10-30 | 92 | 2 | 8 | Actual |
36392 | -287.00 | 2025-01-28 | 91 | 6 | 6 | Actual |
6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
37540 | 263.00 | 2025-02-27 | 89 | 6 | 6 | Actual |
34160 | 35165.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
21833 | 365.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
4297 | 45005.00 | 2022-07-30 | 35 | 7 | 7 | Actual |
18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
37757 | 1660.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
30452 | 52974.00 | 2024-08-29 | 34 | 7 | 4 | Actual |
12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
2952 | 7000.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
11485 | 242.00 | 2023-02-27 | 74 | 6 | 4 | Actual |
20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
20064 | 122189.00 | 2023-10-30 | 21 | 7 | 6 | Actual |
37582 | 288.00 | 2025-02-27 | 68 | 1 | 7 | Actual |
33238 | 236.93 | 2024-10-29 | 94 | 1 | 11 | Actual |
35718 | 903.97 | 2024-12-28 | 61 | 2 | 12 | Actual |
11877 | 9598.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
25156 | 30333.00 | 2024-03-29 | 57 | 6 | 7 | Actual |
34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
17863 | 179.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
22064 | 127.00 | 2023-12-28 | 72 | 6 | 6 | Actual |
35305 | 20542.00 | 2024-12-28 | 53 | 6 | 7 | Actual |
17915 | 36.00 | 2023-08-30 | 69 | 3 | 6 | Actual |
23499 | 8172.19 | 2024-01-28 | 40 | 7 | 11 | Actual |
16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
13809 | 30.00 | 2023-04-29 | 69 | 1 | 6 | Actual |
30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
32219 | 39.06 | 2024-09-28 | 89 | 5 | 11 | Actual |
37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
31465 | 227566.00 | 2024-09-28 | 46 | 7 | 3 | Actual |
17702 | 3134.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
3338 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
27945 | 59933.95 | 2024-05-29 | 13 | 7 | 13 | Actual |
26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
15451 | 283.74 | 2023-05-30 | 92 | 6 | 12 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
7911 | 1600.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
27906 | 3313.59 | 2024-05-29 | 53 | 6 | 13 | Actual |
25174 | 614.00 | 2024-03-29 | 81 | 6 | 7 | Actual |
5921 | 10976.00 | 2022-09-29 | 18 | 7 | 4 | Actual |
3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
25706 | 57.00 | 2024-04-28 | 94 | 1 | 3 | Actual |
24715 | 1049.00 | 2024-03-29 | 61 | 7 | 3 | Actual |
5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
36981 | 288.98 | 2025-01-28 | 92 | 1 | 13 | Actual |
27957 | 63169.10 | 2024-05-29 | 31 | 7 | 13 | Actual |
22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
38637 | 1387.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
27717 | 1861.43 | 2024-05-29 | 23 | 7 | 11 | Actual |
39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
2541 | 261.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
25313 | 177281.66 | 2024-03-29 | 13 | 7 | 8 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
25267 | 237.45 | 2024-03-29 | 90 | 2 | 8 | Actual |
20672 | 714.00 | 2023-11-30 | 97 | 6 | 3 | Actual |
27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
15635 | 40461.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
24238 | 292.00 | 2024-02-27 | 92 | 2 | 8 | Actual |
7031 | 285.00 | 2022-10-30 | 92 | 6 | 4 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
23065 | 6406.00 | 2024-01-28 | 8 | 7 | 6 | Actual |
39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
14576 | 151549.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
38159 | 236.34 | 2025-02-27 | 92 | 2 | 13 | Actual |
35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
16265 | 141.19 | 2023-06-30 | 74 | 3 | 11 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
2961 | 1500.00 | 2022-06-30 | 61 | 6 | 6 | Budget |
1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
33764 | 309.00 | 2024-11-29 | 89 | 1 | 4 | Actual |
8604 | 501.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
15038 | 266350.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
38531 | 2493.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
9768 | 22461.00 | 2022-12-28 | 40 | 7 | 6 | Actual |
6329 | 14820.00 | 2022-09-29 | 60 | 6 | 6 | Actual |
39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
12652 | 34976.00 | 2023-03-30 | 19 | 7 | 4 | Actual |
37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
9789 | 400.00 | 2022-12-28 | 73 | 1 | 7 | Budget |
10343 | 2676.00 | 2023-01-28 | 61 | 6 | 4 | Actual |
1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
12017 | 3228.00 | 2023-02-27 | 61 | 1 | 7 | Actual |
7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
28024 | 945.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
6935 | 650.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
9968 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
16106 | 9.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
35514 | 196.51 | 2024-12-28 | 94 | 1 | 11 | Actual |
38098 | 10712.66 | 2025-02-27 | 33 | 7 | 12 | Actual |
16537 | 310.00 | 2023-07-30 | 89 | 1 | 3 | Actual |
25679 | 34059.60 | 2024-04-27 | 92 | 7 | 12 | Actual |
22742 | 4652.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
13800 | 124235.00 | 2023-04-29 | 46 | 7 | 5 | Actual |
38733 | 69.00 | 2025-03-30 | 69 | 1 | 7 | Actual |
17878 | 11.00 | 2023-08-30 | 96 | 1 | 6 | Actual |
20829 | 195.00 | 2023-11-30 | 68 | 1 | 5 | Actual |
33895 | 29882.00 | 2024-11-29 | 94 | 6 | 5 | Actual |
2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
19889 | 172.00 | 2023-10-30 | 66 | 1 | 6 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
19641 | 11.00 | 2023-10-30 | 96 | 6 | 3 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
1096 | 4.00 | 2022-04-29 | 96 | 6 | 8 | Actual |
36225 | 34997.00 | 2025-01-28 | 40 | 7 | 5 | Actual |
36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
21191 | 26308.00 | 2023-11-30 | 32 | 7 | 7 | Actual |
27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
3300 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
32468 | 12500.00 | 2024-09-28 | 99 | 6 | 13 | Actual |
37060 | 62000.65 | 2025-01-28 | 29 | 7 | 13 | Actual |
22655 | 18062.00 | 2024-01-28 | 7 | 7 | 3 | Actual |
34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
24540 | 1.82 | 2024-02-27 | 69 | 2 | 12 | Actual |
24874 | 142.00 | 2024-03-29 | 68 | 6 | 5 | Actual |
21933 | 76.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
34687 | 317.05 | 2024-11-29 | 65 | 2 | 13 | Actual |
14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
15665 | 9.00 | 2023-06-30 | 96 | 6 | 4 | Actual |
9636 | 7644.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
24488 | 61064.66 | 2024-02-27 | 21 | 7 | 11 | Actual |
26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
25744 | 52000.00 | 2024-04-28 | 99 | 6 | 3 | Actual |
28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
7671 | 788176.00 | 2022-10-30 | 46 | 7 | 7 | Actual |
25130 | 264.00 | 2024-03-29 | 68 | 1 | 7 | Actual |
7465 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
21593 | 12093.54 | 2023-11-30 | 19 | 7 | 12 | Actual |
35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
33804 | 12.00 | 2024-11-29 | 96 | 6 | 4 | Actual |
24906 | 10701.00 | 2024-03-29 | 18 | 7 | 5 | Actual |
668 | 200.00 | 2022-04-29 | 65 | 5 | 6 | Budget |
31232 | 11854.17 | 2024-08-29 | 7 | 7 | 12 | Actual |
19430 | 170.98 | 2023-09-29 | 90 | 6 | 11 | Actual |
14835 | 9.00 | 2023-05-30 | 96 | 1 | 6 | Actual |
19697 | 39.00 | 2023-10-30 | 94 | 7 | 3 | Actual |
29923 | 232.68 | 2024-07-29 | 65 | 4 | 11 | Actual |
16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
21498 | 3469.97 | 2023-11-30 | 8 | 7 | 11 | Actual |
2559 | 9321.00 | 2022-06-30 | 22 | 7 | 4 | Actual |
28170 | 48951.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
9734 | 111.00 | 2022-12-28 | 89 | 6 | 6 | Actual |
20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
26270 | 34497.00 | 2024-04-28 | 24 | 7 | 7 | Actual |
25518 | 3909.34 | 2024-03-29 | 20 | 7 | 11 | Actual |
30911 | 316.24 | 2024-08-29 | 68 | 6 | 8 | Actual |
16180 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
15512 | 23426.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
12889 | 196.00 | 2023-03-30 | 80 | 2 | 6 | Actual |
10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
26609 | 9171.14 | 2024-04-28 | 100 | 7 | 11 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
36013 | 52039.00 | 2025-01-28 | 40 | 7 | 3 | Actual |
36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
9650 | 8.00 | 2022-12-28 | 69 | 5 | 6 | Actual |
31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
5604 | 25512.16 | 2022-08-30 | 32 | 7 | 8 | Actual |
12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
16523 | 86.00 | 2023-07-30 | 69 | 1 | 3 | Actual |
35055 | 76321.00 | 2024-12-28 | 13 | 7 | 5 | Actual |
36500 | 18324.00 | 2025-01-28 | 20 | 7 | 7 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
28243 | 1595.00 | 2024-06-29 | 97 | 6 | 5 | Actual |
13440 | 5.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
36232 | 421.00 | 2025-01-28 | 65 | 1 | 6 | Actual |
36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
37170 | 90.00 | 2025-02-27 | 67 | 7 | 3 | Actual |
33220 | 70.97 | 2024-10-29 | 69 | 1 | 11 | Actual |
36427 | 6483.00 | 2025-01-28 | 61 | 1 | 7 | Actual |
1373 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
709 | 8772.00 | 2022-04-29 | 52 | 6 | 6 | Actual |
2487 | 3969.00 | 2022-06-30 | 52 | 6 | 4 | Actual |
3876 | 165.00 | 2022-07-30 | 89 | 1 | 6 | Actual |
25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
34528 | 32497.11 | 2024-11-29 | 34 | 7 | 11 | Actual |
20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
39122 | 96389.79 | 2025-03-30 | 21 | 7 | 11 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
37995 | 29.48 | 2025-02-27 | 69 | 1 | 12 | Actual |
12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
9125 | 371.00 | 2022-12-28 | 62 | 7 | 3 | Actual |
34323 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
32675 | 396.00 | 2024-10-29 | 90 | 6 | 4 | Actual |
5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
14979 | 559894.00 | 2023-05-30 | 4 | 7 | 6 | Actual |
18650 | 42.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
29450 | 374.00 | 2024-07-29 | 90 | 1 | 6 | Actual |
18138 | 31512.00 | 2023-08-30 | 40 | 7 | 7 | Actual |
7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
28120 | 171953.00 | 2024-06-29 | 56 | 6 | 4 | Actual |
32171 | 17176.61 | 2024-09-28 | 60 | 4 | 11 | Actual |
24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
34305 | 960.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
28470 | 25510.00 | 2024-06-29 | 100 | 7 | 6 | Actual |
33980 | 4.00 | 2024-11-29 | 96 | 2 | 6 | Actual |
38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
20676 | 530246.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
13191 | 148367.00 | 2023-03-30 | 12 | 2 | 7 | Actual |
33438 | -23.71 | 2024-10-29 | 91 | 2 | 12 | Actual |
30080 | 42.25 | 2024-07-29 | 69 | 6 | 12 | Actual |
31357 | 3717.11 | 2024-08-29 | 22 | 7 | 13 | Actual |
26850 | 109291.00 | 2024-05-29 | 56 | 6 | 3 | Actual |
30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
9542 | 28300.00 | 2022-12-28 | 60 | 3 | 6 | Budget |
1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
33834 | 804717.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
17010 | 28370.00 | 2023-07-30 | 34 | 7 | 6 | Actual |
35655 | 244.38 | 2024-12-28 | 92 | 6 | 11 | Actual |
23603 | 816.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
5112 | 242.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
17698 | 1846.00 | 2023-08-30 | 54 | 6 | 4 | Actual |
36504 | 30106.00 | 2025-01-28 | 24 | 7 | 7 | Actual |
1786 | 7878.00 | 2022-05-30 | 60 | 5 | 6 | Actual |
7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
18367 | 131.61 | 2023-08-30 | 92 | 4 | 11 | Actual |
21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
26789 | 3000.00 | 2024-04-28 | 99 | 6 | 13 | Actual |
20888 | 518382.00 | 2023-11-30 | 6 | 7 | 5 | Actual |
23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
21197 | 45395.00 | 2023-11-30 | 39 | 7 | 7 | Actual |
31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
1071 | 1787.48 | 2022-04-29 | 76 | 6 | 8 | Actual |
38299 | 20974.00 | 2025-03-30 | 22 | 7 | 3 | Actual |
15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
775 | 3998.00 | 2022-04-29 | 8 | 7 | 6 | Actual |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
25574 | 26.29 | 2024-03-29 | 74 | 2 | 12 | Actual |
162 | 60.00 | 2022-04-29 | 76 | 7 | 3 | Budget |
34241 | 819.28 | 2024-11-29 | 92 | 1 | 8 | Actual |
15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
26348 | 5389.06 | 2024-04-28 | 62 | 6 | 8 | Actual |
6224 | 368.00 | 2022-09-29 | 92 | 3 | 6 | Actual |
6782 | 267.00 | 2022-10-30 | 89 | 1 | 3 | Actual |
9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
21086 | 35147.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
14851 | 169.00 | 2023-05-30 | 80 | 2 | 6 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
19320 | 1.00 | 2023-09-29 | 96 | 2 | 11 | Actual |
14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
29365 | 344.00 | 2024-07-29 | 54 | 6 | 5 | Actual |
4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
36501 | 82812.00 | 2025-01-28 | 21 | 7 | 7 | Actual |
9295 | 160116.00 | 2022-12-28 | 29 | 7 | 4 | Actual |
20285 | 75507.03 | 2023-10-30 | 34 | 7 | 8 | Actual |
28178 | 870766.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
6658 | 23031.81 | 2022-09-29 | 60 | 6 | 8 | Actual |
37787 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
16520 | 778.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
6236 | 182.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
34620 | 169.91 | 2024-11-29 | 89 | 6 | 12 | Actual |
19267 | 3016.77 | 2023-09-29 | 61 | 1 | 11 | Actual |
5741 | 26134.00 | 2022-09-29 | 24 | 7 | 3 | Actual |
33126 | 276.84 | 2024-10-29 | 67 | 2 | 8 | Actual |
28976 | 172050.77 | 2024-06-29 | 101 | 6 | 12 | Actual |
30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
19492 | 407.15 | 2023-09-29 | 12 | 2 | 12 | Actual |
26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
22741 | 37781.00 | 2024-01-28 | 60 | 6 | 4 | Actual |
33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
24191 | 492.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
23236 | 213.21 | 2024-01-28 | 94 | 2 | 8 | Actual |
25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
24193 | 108.66 | 2024-02-27 | 69 | 1 | 8 | Actual |
31360 | 6599.62 | 2024-08-29 | 28 | 7 | 13 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
10000 | 175.33 | 2022-12-28 | 89 | 2 | 8 | Actual |
38315 | 12558.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
12746 | 39.00 | 2023-03-30 | 69 | 6 | 5 | Actual |
16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
1097 | 226.00 | 2022-04-29 | 97 | 6 | 8 | Actual |
28618 | 7.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
19074 | 228.00 | 2023-09-29 | 89 | 1 | 7 | Actual |
25533 | 8963.69 | 2024-03-29 | 40 | 7 | 11 | Actual |
7800 | 120.00 | 2022-10-30 | 73 | 6 | 8 | Budget |
8843 | 7.00 | 2022-11-30 | 96 | 1 | 8 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
22593 | 450.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
20901 | 15622.00 | 2023-11-30 | 28 | 7 | 5 | Actual |
4824 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
35486 | 239420.30 | 2024-12-28 | 43 | 7 | 8 | Actual |
36667 | 13895.70 | 2025-01-28 | 60 | 2 | 11 | Actual |
18451 | 8699.86 | 2023-08-30 | 32 | 7 | 11 | Actual |
25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
10407 | 9321.00 | 2023-01-28 | 22 | 7 | 4 | Actual |
25968 | 55695.00 | 2024-04-28 | 14 | 7 | 5 | Actual |
20895 | 34101.00 | 2023-11-30 | 19 | 7 | 5 | Actual |
38942 | 620.98 | 2025-03-30 | 65 | 1 | 11 | Actual |
20580 | 35000.00 | 2023-10-30 | 99 | 6 | 12 | Actual |
30928 | 422.30 | 2024-08-29 | 90 | 6 | 8 | Actual |
9117 | 47717.00 | 2022-12-28 | 39 | 7 | 3 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
31069 | -127.96 | 2024-08-29 | 91 | 4 | 11 | Actual |
29028 | -125.06 | 2024-06-29 | 91 | 1 | 13 | Actual |
1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
19217 | 257.15 | 2023-09-29 | 73 | 6 | 8 | Actual |
302 | 5181.00 | 2022-04-29 | 7 | 7 | 4 | Actual |
16338 | 2698.68 | 2023-06-30 | 54 | 6 | 11 | Actual |
30744 | 169070.00 | 2024-08-29 | 37 | 7 | 6 | Actual |
25927 | 27042.00 | 2024-04-28 | 53 | 6 | 5 | Actual |
38045 | 1927.39 | 2025-02-27 | 54 | 6 | 12 | Actual |
34276 | 44745.85 | 2024-11-29 | 60 | 6 | 8 | Actual |
30682 | 125.00 | 2024-08-29 | 89 | 5 | 6 | Actual |
171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
17048 | 12080.00 | 2023-07-30 | 53 | 6 | 7 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
30949 | 36995.71 | 2024-08-29 | 24 | 7 | 8 | Actual |
14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
1521 | 380.00 | 2022-05-30 | 65 | 6 | 5 | Budget |
25332 | 80245.00 | 2024-03-29 | 39 | 7 | 8 | Actual |
6874 | 34057.00 | 2022-10-30 | 38 | 7 | 3 | Actual |
24603 | 4060.41 | 2024-02-27 | 20 | 7 | 12 | Actual |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
33981 | 1508328.00 | 2024-11-29 | 10 | 3 | 6 | Actual |
26143 | 106.00 | 2024-04-28 | 74 | 6 | 6 | Actual |
37744 | 1323.83 | 2025-02-27 | 80 | 6 | 8 | Actual |
16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
2931 | 270.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
2308 | 3977.00 | 2022-06-30 | 57 | 6 | 3 | Actual |
29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
15871 | 17406.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
16482 | -93.92 | 2023-06-30 | 91 | 6 | 12 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
24911 | 3752.00 | 2024-03-29 | 23 | 7 | 5 | Actual |
36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
30903 | 23627.28 | 2024-08-29 | 57 | 6 | 8 | Actual |
10717 | 73.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
25525 | 54110.28 | 2024-03-29 | 31 | 7 | 11 | Actual |
29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
3094 | 534.00 | 2022-06-30 | 54 | 6 | 7 | Actual |
24312 | 20.97 | 2024-02-27 | 69 | 1 | 11 | Actual |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
15626 | 358.00 | 2023-06-30 | 90 | 1 | 4 | Actual |
9682 | 3.00 | 2022-12-28 | 96 | 5 | 6 | Actual |
18290 | 282.68 | 2023-08-30 | 61 | 2 | 11 | Actual |
36635 | 42889.76 | 2025-01-28 | 40 | 7 | 8 | Actual |
7656 | 8156.00 | 2022-10-30 | 22 | 7 | 7 | Actual |
12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
12305 | 108.66 | 2023-02-27 | 89 | 6 | 8 | Actual |
1566 | 321957.00 | 2022-05-30 | 101 | 6 | 5 | Actual |
34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
13755 | 151.00 | 2023-04-29 | 78 | 6 | 5 | Actual |
24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
25649 | 9227.53 | 2024-03-29 | 40 | 7 | 12 | Actual |
4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
27443 | 631.40 | 2024-05-29 | 65 | 2 | 8 | Actual |
9317 | 436.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
31849 | 239109.00 | 2024-09-28 | 4 | 7 | 6 | Actual |
134 | 36417.00 | 2022-04-29 | 38 | 7 | 3 | Actual |
16814 | 92967.00 | 2023-07-30 | 35 | 7 | 5 | Actual |
2901 | 280.00 | 2022-06-30 | 92 | 4 | 6 | Actual |
19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
22998 | 247.00 | 2024-01-28 | 92 | 4 | 6 | Actual |
22501 | 10.33 | 2023-12-28 | 65 | 1 | 12 | Actual |
17646 | 54.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
14809 | 16301.00 | 2023-05-30 | 100 | 7 | 5 | Actual |
27304 | 33870.00 | 2024-05-29 | 24 | 7 | 6 | Actual |
10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
18492 | 361.40 | 2023-08-30 | 57 | 6 | 12 | Actual |
7500 | 4948.00 | 2022-10-30 | 94 | 6 | 6 | Actual |
35456 | 59064.30 | 2024-12-28 | 94 | 6 | 8 | Actual |
28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
16676 | 105.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
19329 | 14.59 | 2023-09-29 | 71 | 3 | 11 | Actual |
8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
33801 | -245.00 | 2024-11-29 | 91 | 6 | 4 | Actual |
37054 | 4462.74 | 2025-01-28 | 20 | 7 | 13 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
35240 | 220.00 | 2024-12-28 | 89 | 6 | 6 | Actual |
18193 | -139.83 | 2023-08-30 | 91 | 2 | 8 | Actual |
31237 | 5255.11 | 2024-08-29 | 18 | 7 | 12 | Actual |
28979 | 13313.77 | 2024-06-29 | 7 | 7 | 12 | Actual |
30545 | 59219.00 | 2024-08-29 | 34 | 7 | 5 | Actual |
34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
3090 | 11223.00 | 2022-06-30 | 52 | 6 | 7 | Actual |
15298 | -65.20 | 2023-05-30 | 91 | 3 | 11 | Actual |
20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
9533 | 176.00 | 2022-12-28 | 87 | 2 | 6 | Actual |
1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
38930 | 89470.93 | 2025-03-30 | 34 | 7 | 8 | Actual |
32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
11332 | 50883.00 | 2023-02-27 | 13 | 7 | 3 | Actual |
36124 | 85497.00 | 2025-01-28 | 31 | 7 | 4 | Actual |
8523 | 1065.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
1704 | 88.00 | 2022-05-30 | 68 | 3 | 6 | Actual |
32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
25336 | 20583.28 | 2024-03-29 | 100 | 7 | 8 | Actual |
21846 | 336.00 | 2023-12-28 | 90 | 1 | 5 | Actual |
30746 | 140131.00 | 2024-08-29 | 39 | 7 | 6 | Actual |
14470 | 106.08 | 2023-04-29 | 89 | 6 | 12 | Actual |
9753 | 10180.00 | 2022-12-28 | 20 | 7 | 6 | Actual |
7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
25185 | 9.00 | 2024-03-29 | 96 | 6 | 7 | Actual |
35133 | 1062911.00 | 2024-12-28 | 11 | 3 | 6 | Actual |
28677 | 211147.44 | 2024-06-29 | 37 | 7 | 8 | Actual |
26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
12310 | 4.00 | 2023-02-27 | 96 | 6 | 8 | Actual |
38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
17822 | 826.00 | 2023-08-30 | 97 | 6 | 5 | Actual |
10828 | 220.00 | 2023-01-28 | 73 | 6 | 6 | Budget |
4933 | 12464.00 | 2022-08-30 | 7 | 7 | 5 | Actual |
688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
28157 | 138122.00 | 2024-06-29 | 13 | 7 | 4 | Actual |
15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
8243 | 18400.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
6160 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
11463 | 3141.00 | 2023-02-27 | 61 | 6 | 4 | Actual |
26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
11205 | 64317.43 | 2023-01-28 | 31 | 7 | 8 | Actual |
29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
20030 | 81.00 | 2023-10-30 | 68 | 6 | 6 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
25848 | 221.00 | 2024-04-28 | 74 | 6 | 4 | Actual |
32236 | 145.44 | 2024-09-28 | 68 | 6 | 11 | Actual |
7994 | 35406.00 | 2022-11-30 | 38 | 7 | 3 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
25046 | 154.00 | 2024-03-29 | 77 | 5 | 6 | Actual |
4939 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
22065 | 197.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
35392 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
19113 | 84116.00 | 2023-09-29 | 94 | 6 | 7 | Actual |
33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
5256 | 497.00 | 2022-08-30 | 97 | 6 | 6 | Actual |
13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
23637 | 439.00 | 2024-02-27 | 74 | 6 | 3 | Actual |
1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
23036 | 209.00 | 2024-01-28 | 66 | 6 | 6 | Actual |
3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
28892 | 37.99 | 2024-06-29 | 69 | 1 | 12 | Actual |
32781 | 59950.00 | 2024-10-29 | 14 | 7 | 5 | Actual |
19772 | 45468.00 | 2023-10-30 | 19 | 7 | 4 | Actual |
22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
25984 | 128721.00 | 2024-04-28 | 37 | 7 | 5 | Actual |
15121 | 326.84 | 2023-05-30 | 89 | 1 | 8 | Actual |
11894 | 110.00 | 2023-02-27 | 73 | 5 | 6 | Budget |
4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
25621 | 4.00 | 2024-03-29 | 96 | 6 | 12 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
5753 | 96075.00 | 2022-09-29 | 43 | 7 | 3 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
10482 | 3469.00 | 2023-01-28 | 62 | 6 | 5 | Actual |
16201 | 1975.26 | 2023-06-30 | 61 | 1 | 11 | Actual |
15687 | 27151.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
39230 | 35000.00 | 2025-03-30 | 99 | 6 | 12 | Actual |
2170 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
8634 | 89827.00 | 2022-11-30 | 15 | 7 | 6 | Actual |
7283 | 176.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
2066 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
17491 | 342.25 | 2023-07-30 | 62 | 6 | 12 | Actual |
28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
8791 | 21715.00 | 2022-11-30 | 38 | 7 | 7 | Actual |
29304 | 834.00 | 2024-07-29 | 97 | 6 | 4 | Actual |
5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
38172 | 52.13 | 2025-02-27 | 69 | 6 | 13 | Actual |
38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
35426 | 737.46 | 2024-12-28 | 54 | 6 | 8 | Actual |
23805 | 37943.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
30585 | 99.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
3202 | 337.45 | 2022-06-30 | 74 | 1 | 8 | Actual |
16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
20261 | 54744.53 | 2023-10-30 | 94 | 6 | 8 | Actual |
17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
13556 | 783049.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
14958 | 650.00 | 2023-05-30 | 72 | 6 | 6 | Actual |
25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
34562 | 112.46 | 2024-11-29 | 94 | 1 | 12 | Actual |
21181 | 12485.00 | 2023-11-30 | 18 | 7 | 7 | Actual |
789 | 24240.00 | 2022-04-29 | 32 | 7 | 6 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
12668 | 25670.00 | 2023-03-30 | 40 | 7 | 4 | Actual |
2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
29544 | 102.00 | 2024-07-29 | 73 | 5 | 6 | Actual |
45 | 412.00 | 2022-04-29 | 92 | 1 | 3 | Actual |
9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
25541 | 25.23 | 2024-03-29 | 66 | 1 | 12 | Actual |
15778 | 40900.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
17572 | 710.00 | 2023-08-30 | 92 | 1 | 3 | Actual |
1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
4941 | 38158.00 | 2022-08-30 | 21 | 7 | 5 | Actual |
7589 | 1719.00 | 2022-10-30 | 57 | 6 | 7 | Actual |
21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
26642 | 3971.05 | 2024-04-28 | 60 | 6 | 12 | Actual |
31745 | 130.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
13278 | 67668.00 | 2023-03-30 | 37 | 7 | 7 | Actual |
29612 | 247386.00 | 2024-07-29 | 29 | 7 | 6 | Actual |
27227 | 492.00 | 2024-05-29 | 92 | 4 | 6 | Actual |
7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
25204 | 169992.00 | 2024-03-29 | 29 | 7 | 7 | Actual |
1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
8437 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
16488 | 5654.06 | 2023-06-30 | 4 | 7 | 12 | Actual |
16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
20483 | 54110.28 | 2023-10-30 | 31 | 7 | 11 | Actual |
34118 | 39513.00 | 2024-11-29 | 38 | 7 | 6 | Actual |
29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
38022 | 31.61 | 2025-02-27 | 68 | 2 | 12 | Actual |
2333 | 115.00 | 2022-06-30 | 74 | 6 | 3 | Actual |
34894 | 7722.00 | 2024-12-28 | 61 | 1 | 4 | Actual |
4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-03-30 | 56 | 6 | 5 | Budget |
15134 | 134.42 | 2023-05-30 | 68 | 2 | 8 | Actual |
13380 | 22999.99 | 2023-03-30 | 52 | 6 | 8 | Actual |
18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
30867 | -647.39 | 2024-08-29 | 91 | 1 | 8 | Actual |
32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
27177 | 26565.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
35667 | 75551.10 | 2024-12-28 | 15 | 7 | 11 | Actual |
12962 | 1300.00 | 2023-03-30 | 62 | 4 | 6 | Budget |
23561 | 14.00 | 2024-01-28 | 97 | 6 | 12 | Actual |
8986 | 2046.00 | 2022-12-28 | 61 | 1 | 3 | Actual |
4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
32298 | 180.55 | 2024-09-28 | 73 | 1 | 12 | Actual |
28177 | 41173.00 | 2024-06-29 | 40 | 7 | 4 | Actual |
23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
31108 | 27000.00 | 2024-08-29 | 99 | 6 | 11 | Actual |
25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
38224 | 8504.00 | 2025-03-30 | 61 | 1 | 3 | Actual |
38911 | 1428714.07 | 2025-03-30 | 4 | 7 | 8 | Actual |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
1241 | 169957.00 | 2022-05-30 | 6 | 7 | 3 | Actual |
4458 | 5.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
37163 | 66511.00 | 2025-02-27 | 43 | 7 | 3 | Actual |
15776 | 18169.00 | 2023-06-30 | 28 | 7 | 5 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
6110 | 480.00 | 2022-09-29 | 80 | 1 | 6 | Budget |
35487 | 2203428.48 | 2024-12-28 | 46 | 7 | 8 | Actual |
21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
34311 | 23390.91 | 2024-11-29 | 8 | 7 | 8 | Actual |
6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
18232 | 929368.40 | 2023-08-30 | 101 | 6 | 8 | Actual |
19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
27052 | 262.00 | 2024-05-29 | 89 | 1 | 5 | Actual |
15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
3101 | 28200.00 | 2022-06-30 | 60 | 6 | 7 | Budget |
24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
2298 | 226.00 | 2022-06-30 | 94 | 1 | 3 | Actual |
39255 | 42236.65 | 2025-03-30 | 39 | 7 | 12 | Actual |
37187 | 159.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
13003 | 7.00 | 2023-03-30 | 96 | 4 | 6 | Actual |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
16469 | 32.67 | 2023-06-30 | 74 | 6 | 12 | Actual |
29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
38213 | 7908.42 | 2025-02-27 | 33 | 7 | 13 | Actual |
19660 | 262674.00 | 2023-10-30 | 29 | 7 | 3 | Actual |
20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
16364 | 70.97 | 2023-06-30 | 89 | 6 | 11 | Actual |
4968 | 322.00 | 2022-08-30 | 66 | 1 | 6 | Actual |
34222 | 434.42 | 2024-11-29 | 67 | 1 | 8 | Actual |
29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
8308 | 8149.00 | 2022-11-30 | 20 | 7 | 5 | Actual |
11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
34283 | 191.99 | 2024-11-29 | 68 | 6 | 8 | Actual |
16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
28059 | 518398.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
31315 | 29698.30 | 2024-08-29 | 60 | 6 | 13 | Actual |
9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
38924 | 32581.99 | 2025-03-30 | 24 | 7 | 8 | Actual |
28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
4929 | 433300.00 | 2022-08-30 | 101 | 6 | 5 | Budget |
15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
25282 | 393.51 | 2024-03-29 | 66 | 6 | 8 | Actual |
27884 | 295.99 | 2024-05-29 | 67 | 2 | 13 | Actual |
24166 | 39785.00 | 2024-02-27 | 19 | 7 | 7 | Actual |
32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
31658 | 140527.00 | 2024-09-28 | 15 | 7 | 5 | Actual |
33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
31904 | 196118.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
31123 | 9437.11 | 2024-08-29 | 24 | 7 | 11 | Actual |
6852 | 159282.00 | 2022-10-30 | 4 | 7 | 3 | Actual |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
5059 | 2100.00 | 2022-08-30 | 61 | 3 | 6 | Budget |
28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
34447 | 543.32 | 2024-11-29 | 62 | 5 | 11 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
2373 | 14131.00 | 2022-06-30 | 20 | 7 | 3 | Actual |
9226 | 30100.00 | 2022-12-28 | 60 | 6 | 4 | Budget |
31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
26810 | 13306.76 | 2024-04-28 | 34 | 7 | 13 | Actual |
30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
3173 | 18648.00 | 2022-06-30 | 33 | 7 | 7 | Actual |
5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
13330 | 435.94 | 2023-03-30 | 94 | 1 | 8 | Actual |
35907 | 50802.20 | 2024-12-28 | 21 | 7 | 13 | Actual |
36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
29616 | 31605.00 | 2024-07-29 | 34 | 7 | 6 | Actual |
766 | 3350.00 | 2022-04-29 | 94 | 6 | 6 | Actual |
12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
20681 | 99686.00 | 2023-11-30 | 15 | 7 | 3 | Actual |
15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
33828 | 179918.00 | 2024-11-29 | 35 | 7 | 4 | Actual |
22377 | 118.85 | 2023-12-28 | 92 | 2 | 11 | Actual |
6192 | 100.00 | 2022-09-29 | 68 | 3 | 6 | Budget |
6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
17930 | 399.00 | 2023-08-30 | 90 | 3 | 6 | Actual |
17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
36375 | 18.00 | 2025-01-28 | 69 | 6 | 6 | Actual |
13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
30662 | 1539.00 | 2024-08-29 | 61 | 5 | 6 | Actual |
36771 | -58.81 | 2025-01-28 | 91 | 5 | 11 | Actual |
28676 | 268122.74 | 2024-06-29 | 35 | 7 | 8 | Actual |
3687 | 26686.00 | 2022-07-30 | 32 | 7 | 4 | Actual |
3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
6391 | 9604.00 | 2022-09-29 | 18 | 7 | 6 | Actual |
4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
37599 | -365.00 | 2025-02-27 | 91 | 1 | 7 | Actual |
30671 | 106.00 | 2024-08-29 | 74 | 5 | 6 | Actual |
31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
11123 | 4.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
25335 | 2682942.45 | 2024-03-29 | 46 | 7 | 8 | Actual |
18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
25931 | 44078.00 | 2024-04-28 | 60 | 6 | 5 | Actual |
18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
33619 | 9231.25 | 2024-10-29 | 40 | 7 | 13 | Actual |
37055 | 57544.43 | 2025-01-28 | 21 | 7 | 13 | Actual |
819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
26665 | 122.04 | 2024-04-28 | 89 | 6 | 12 | Actual |
22229 | -298.91 | 2023-12-28 | 91 | 1 | 8 | Actual |
26385 | 18710.52 | 2024-04-28 | 18 | 7 | 8 | Actual |
7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
7679 | 480.00 | 2022-10-30 | 65 | 1 | 8 | Budget |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
18153 | 614.73 | 2023-08-30 | 76 | 1 | 8 | Actual |
33179 | 437.45 | 2024-10-29 | 92 | 6 | 8 | Actual |
16337 | 18956.43 | 2023-06-30 | 53 | 6 | 11 | Actual |
13111 | 7.00 | 2023-03-30 | 96 | 6 | 6 | Actual |
12318 | 18001.42 | 2023-02-27 | 8 | 7 | 8 | Actual |
35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
32697 | 29781.00 | 2024-10-29 | 28 | 7 | 4 | Actual |
9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
23302 | 23583.34 | 2024-01-28 | 100 | 7 | 8 | Actual |
36511 | 132726.00 | 2025-01-28 | 35 | 7 | 7 | Actual |
21457 | 1.00 | 2023-11-30 | 96 | 5 | 11 | Actual |
1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
34759 | 7150.51 | 2024-11-29 | 28 | 7 | 13 | Actual |
22466 | 6.00 | 2023-12-28 | 96 | 6 | 11 | Actual |
15575 | 341899.00 | 2023-06-30 | 46 | 7 | 3 | Actual |
6704 | 198.05 | 2022-09-29 | 90 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-11-30 | 56 | 6 | 8 | Actual |
6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
11795 | 200.00 | 2023-02-27 | 68 | 3 | 6 | Budget |
21312 | 26760.67 | 2023-11-30 | 33 | 7 | 8 | Actual |
21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
6398 | 14019.00 | 2022-09-29 | 28 | 7 | 6 | Actual |
39042 | 144.38 | 2025-03-30 | 89 | 4 | 11 | Actual |
17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
1940 | 53.00 | 2022-05-30 | 69 | 1 | 7 | Actual |
23325 | 164.59 | 2024-01-28 | 90 | 1 | 11 | Actual |
16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
36943 | 8004.10 | 2025-01-28 | 28 | 7 | 12 | Actual |
32409 | 3429.39 | 2024-09-28 | 61 | 2 | 13 | Actual |
Generated 2025-05-29 18:14:10.714 UTC