[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4461 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
39062 | 78.42 | 2025-03-30 | 80 | 5 | 11 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
19141 | 53485.00 | 2023-09-29 | 39 | 7 | 7 | Actual |
10813 | 7600.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
15365 | 342819.91 | 2023-05-30 | 101 | 6 | 11 | Actual |
36309 | 17.00 | 2025-01-28 | 96 | 3 | 6 | Actual |
11872 | -137.00 | 2023-02-27 | 91 | 4 | 6 | Actual |
27807 | 238.00 | 2024-05-29 | 78 | 6 | 12 | Actual |
24125 | 24480.00 | 2024-02-27 | 57 | 6 | 7 | Actual |
15461 | 1607.17 | 2023-05-30 | 14 | 7 | 12 | Actual |
13455 | 73070.62 | 2023-03-30 | 21 | 7 | 8 | Actual |
6978 | 9687.00 | 2022-10-30 | 53 | 6 | 4 | Actual |
32151 | 19.91 | 2024-09-28 | 69 | 3 | 11 | Actual |
17497 | 5.01 | 2023-07-30 | 69 | 6 | 12 | Actual |
775 | 3998.00 | 2022-04-29 | 8 | 7 | 6 | Actual |
20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
8738 | 218.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
5417 | 17715.00 | 2022-08-30 | 33 | 7 | 7 | Actual |
19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
11003 | 20339.00 | 2023-01-28 | 7 | 7 | 7 | Actual |
28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
6712 | 470964.40 | 2022-09-29 | 101 | 6 | 8 | Actual |
33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
11733 | 9300.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
21317 | 77066.15 | 2023-11-30 | 39 | 7 | 8 | Actual |
38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
32582 | 31873.00 | 2024-10-29 | 34 | 7 | 3 | Actual |
5608 | 130874.73 | 2022-08-30 | 37 | 7 | 8 | Actual |
16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
24477 | 241211.64 | 2024-02-27 | 101 | 6 | 11 | Actual |
3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
2824 | 52.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
20698 | 68817.00 | 2023-11-30 | 39 | 7 | 3 | Actual |
6679 | 292.00 | 2022-09-29 | 73 | 6 | 8 | Actual |
12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
472 | 19800.00 | 2022-04-29 | 60 | 1 | 6 | Budget |
23938 | 25.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
33394 | 19.91 | 2024-10-29 | 69 | 1 | 12 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
27026 | 77481.00 | 2024-05-29 | 39 | 7 | 4 | Actual |
24177 | 59534.00 | 2024-02-27 | 34 | 7 | 7 | Actual |
9592 | 1600.00 | 2022-12-28 | 61 | 4 | 6 | Budget |
22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
14694 | 48301.00 | 2023-05-30 | 14 | 7 | 4 | Actual |
5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
29303 | 11.00 | 2024-07-29 | 96 | 6 | 4 | Actual |
2922 | 108.00 | 2022-06-30 | 73 | 5 | 6 | Actual |
9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
29304 | 834.00 | 2024-07-29 | 97 | 6 | 4 | Actual |
20638 | 18378.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
35952 | 86491.00 | 2025-01-28 | 12 | 2 | 3 | Actual |
14322 | 91.19 | 2023-04-29 | 90 | 4 | 11 | Actual |
14070 | 108141.00 | 2023-04-29 | 13 | 7 | 7 | Actual |
6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
11185 | 374.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
7562 | 1155.00 | 2022-10-30 | 80 | 1 | 7 | Actual |
3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
21298 | 143364.36 | 2023-11-30 | 13 | 7 | 8 | Actual |
23718 | 195.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
12024 | 200.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
30796 | 325.00 | 2024-08-29 | 74 | 6 | 7 | Actual |
8501 | 233.00 | 2022-11-30 | 81 | 4 | 6 | Actual |
20241 | 264.72 | 2023-10-30 | 68 | 6 | 8 | Actual |
31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
27292 | 416055.00 | 2024-05-29 | 6 | 7 | 6 | Actual |
33370 | 4508.29 | 2024-10-29 | 22 | 7 | 11 | Actual |
18088 | 208.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
15792 | 1639.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
18458 | 8084.95 | 2023-08-30 | 40 | 7 | 11 | Actual |
4671 | 106.00 | 2022-08-30 | 90 | 7 | 3 | Actual |
16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
8842 | 346.54 | 2022-11-30 | 94 | 1 | 8 | Actual |
25690 | 585.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
11477 | 60.00 | 2023-02-27 | 69 | 6 | 4 | Actual |
18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
14495 | 9227.53 | 2023-04-29 | 32 | 7 | 12 | Actual |
39326 | 45.11 | 2025-03-30 | 69 | 6 | 13 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
32076 | 246937.50 | 2024-09-28 | 29 | 7 | 8 | Actual |
20860 | 553.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
20889 | 16746.00 | 2023-11-30 | 7 | 7 | 5 | Actual |
458 | 17346.00 | 2022-04-29 | 32 | 7 | 5 | Actual |
18538 | 6624.29 | 2023-08-30 | 28 | 7 | 12 | Actual |
34931 | 839.00 | 2024-12-28 | 66 | 6 | 4 | Actual |
7498 | -135.00 | 2022-10-30 | 91 | 6 | 6 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
34015 | 97.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
34467 | 56.08 | 2024-11-29 | 90 | 5 | 11 | Actual |
38020 | 84.80 | 2025-02-27 | 66 | 2 | 12 | Actual |
34959 | 668728.00 | 2024-12-28 | 6 | 7 | 4 | Actual |
37976 | 78893.72 | 2025-02-27 | 31 | 7 | 11 | Actual |
23576 | 1344.40 | 2024-01-28 | 23 | 7 | 12 | Actual |
37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
19773 | 14838.00 | 2023-10-30 | 20 | 7 | 4 | Actual |
25759 | 47042.00 | 2024-04-28 | 24 | 7 | 3 | Actual |
16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
31451 | 8748.00 | 2024-09-28 | 23 | 7 | 3 | Actual |
32388 | 24.06 | 2024-09-28 | 69 | 1 | 13 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
26145 | 244.00 | 2024-04-28 | 77 | 6 | 6 | Actual |
16135 | 51429.31 | 2023-06-30 | 52 | 6 | 8 | Actual |
30341 | 1805.00 | 2024-08-29 | 61 | 7 | 3 | Actual |
20263 | 788.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
18254 | 155408.52 | 2023-08-30 | 37 | 7 | 8 | Actual |
8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
3671 | 303211.00 | 2022-07-30 | 6 | 7 | 4 | Actual |
3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
13687 | 67224.00 | 2023-04-29 | 21 | 7 | 4 | Actual |
6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
24915 | 45844.00 | 2024-03-29 | 31 | 7 | 5 | Actual |
21675 | 45000.00 | 2023-12-28 | 99 | 6 | 3 | Actual |
36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
5395 | 676.00 | 2022-08-30 | 97 | 6 | 7 | Actual |
1314 | 20246.00 | 2022-05-30 | 100 | 7 | 3 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
33857 | 226.00 | 2024-11-29 | 89 | 1 | 5 | Actual |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
29191 | 87156.00 | 2024-07-29 | 13 | 7 | 3 | Actual |
37071 | -13690.74 | 2025-01-28 | 46 | 7 | 13 | Actual |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
22313 | 72867.59 | 2023-12-28 | 31 | 7 | 8 | Actual |
29707 | 42432.00 | 2024-07-29 | 32 | 7 | 7 | Actual |
2947 | -94.00 | 2022-06-30 | 91 | 5 | 6 | Actual |
24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
8476 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
10083 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
4820 | 3100.00 | 2022-08-30 | 61 | 1 | 5 | Budget |
10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
20847 | 412.00 | 2023-11-30 | 92 | 1 | 5 | Actual |
30244 | 10634.78 | 2024-07-29 | 40 | 7 | 13 | Actual |
35773 | -243.92 | 2024-12-28 | 91 | 6 | 12 | Actual |
26905 | 297558.00 | 2024-05-29 | 37 | 7 | 3 | Actual |
16312 | 44.38 | 2023-06-30 | 65 | 5 | 11 | Actual |
31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
20502 | 1.82 | 2023-10-30 | 69 | 1 | 12 | Actual |
25519 | 64692.39 | 2024-03-29 | 21 | 7 | 11 | Actual |
26415 | 22.04 | 2024-04-28 | 69 | 1 | 11 | Actual |
18031 | 131958.00 | 2023-08-30 | 21 | 7 | 6 | Actual |
23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
27800 | 41.19 | 2024-05-29 | 69 | 6 | 12 | Actual |
10005 | 5.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
19238 | 1382038.95 | 2023-09-29 | 4 | 7 | 8 | Actual |
18375 | 18.84 | 2023-08-30 | 67 | 5 | 11 | Actual |
9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
38763 | 506.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
13114 | 198366.00 | 2023-03-30 | 101 | 6 | 6 | Actual |
28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
24962 | 6.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
31668 | 67818.00 | 2024-09-28 | 31 | 7 | 5 | Actual |
37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
35083 | 187.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
17702 | 3134.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
3054 | 230.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
19178 | 554.12 | 2023-09-29 | 66 | 2 | 8 | Actual |
8577 | 1621.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
15602 | 3.00 | 2023-06-30 | 96 | 7 | 3 | Actual |
20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
15672 | 9617.00 | 2023-06-30 | 8 | 7 | 4 | Actual |
15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
779 | 9604.00 | 2022-04-29 | 18 | 7 | 6 | Actual |
26557 | 16.72 | 2024-04-28 | 69 | 6 | 11 | Actual |
14687 | 63000.00 | 2023-05-30 | 99 | 6 | 4 | Actual |
2051 | 16153.00 | 2022-05-30 | 28 | 7 | 7 | Actual |
34846 | 78696.00 | 2024-12-28 | 19 | 7 | 3 | Actual |
4281 | 82416.00 | 2022-07-30 | 13 | 7 | 7 | Actual |
18933 | 218.00 | 2023-09-29 | 89 | 3 | 6 | Actual |
18282 | 118.85 | 2023-08-30 | 89 | 1 | 11 | Actual |
32077 | 108618.26 | 2024-09-28 | 31 | 7 | 8 | Actual |
23211 | 36604.79 | 2024-01-28 | 60 | 2 | 8 | Actual |
1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
4234 | 210.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
19289 | -163.07 | 2023-09-29 | 91 | 1 | 11 | Actual |
26393 | 259937.74 | 2024-04-28 | 29 | 7 | 8 | Actual |
12265 | 1854.15 | 2023-02-27 | 62 | 6 | 8 | Actual |
31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
16632 | 177.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
24983 | 2679.00 | 2024-03-29 | 61 | 3 | 6 | Actual |
12714 | 283.00 | 2023-03-30 | 90 | 1 | 5 | Actual |
23388 | 156.08 | 2024-01-28 | 65 | 4 | 11 | Actual |
15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
20819 | 30727.00 | 2023-11-30 | 40 | 7 | 4 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
7057 | 32358.00 | 2022-10-30 | 34 | 7 | 4 | Actual |
28135 | 1026.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
22169 | 189.00 | 2023-12-28 | 89 | 6 | 7 | Actual |
13489 | -11239.20 | 2023-04-28 | 92 | 7 | 8 | Actual |
30285 | 473.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
29028 | -125.06 | 2024-06-29 | 91 | 1 | 13 | Actual |
34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
3691 | 44341.00 | 2022-07-30 | 37 | 7 | 4 | Actual |
2543 | 6.00 | 2022-06-30 | 96 | 6 | 4 | Actual |
6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
25720 | 283.00 | 2024-04-28 | 67 | 6 | 3 | Actual |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
4559 | 91.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
31627 | 293.00 | 2024-09-28 | 68 | 6 | 5 | Actual |
11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
13970 | 216317.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
36899 | 3163.58 | 2025-01-28 | 62 | 6 | 12 | Actual |
9423 | 81338.00 | 2022-12-28 | 15 | 7 | 5 | Actual |
36785 | 149.70 | 2025-01-28 | 68 | 6 | 11 | Actual |
11025 | 20237.00 | 2023-01-28 | 40 | 7 | 7 | Actual |
19640 | 9163.00 | 2023-10-30 | 94 | 6 | 3 | Actual |
923 | 45032.00 | 2022-04-29 | 21 | 7 | 7 | Actual |
23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
4600 | 208944.00 | 2022-08-30 | 101 | 6 | 3 | Actual |
31257 | 7587.07 | 2024-08-29 | 100 | 7 | 12 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
16596 | 227976.00 | 2023-07-30 | 29 | 7 | 3 | Actual |
35655 | 244.38 | 2024-12-28 | 92 | 6 | 11 | Actual |
2159 | 4.00 | 2022-05-30 | 96 | 2 | 8 | Actual |
9962 | 1800.00 | 2022-12-28 | 61 | 2 | 8 | Budget |
14323 | -71.58 | 2023-04-29 | 91 | 4 | 11 | Actual |
32680 | 594.00 | 2024-10-29 | 97 | 6 | 4 | Actual |
37122 | 1287.00 | 2025-02-27 | 80 | 6 | 3 | Actual |
8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
30830 | 28253.00 | 2024-08-29 | 28 | 7 | 7 | Actual |
30433 | 573514.00 | 2024-08-29 | 4 | 7 | 4 | Actual |
34767 | 10222.49 | 2024-11-29 | 38 | 7 | 13 | Actual |
1115 | 16163.50 | 2022-04-29 | 28 | 7 | 8 | Actual |
21292 | 34500.00 | 2023-11-30 | 99 | 6 | 8 | Actual |
18550 | -26708.79 | 2023-08-30 | 46 | 7 | 12 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
14533 | 198926.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
34646 | 11559.49 | 2024-11-29 | 32 | 7 | 12 | Actual |
25195 | 208092.00 | 2024-03-29 | 15 | 7 | 7 | Actual |
17198 | 325.33 | 2023-07-30 | 92 | 6 | 8 | Actual |
18879 | 216.00 | 2023-09-29 | 90 | 1 | 6 | Actual |
14574 | 111576.00 | 2023-05-30 | 13 | 7 | 3 | Actual |
9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
20120 | 400.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
17621 | 56836.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
21020 | 329.00 | 2023-11-30 | 92 | 4 | 6 | Actual |
39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
36722 | 1993.35 | 2025-01-28 | 61 | 4 | 11 | Actual |
27267 | 116.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-04-29 | 56 | 6 | 11 | Actual |
112 | 76978.00 | 2022-04-29 | 4 | 7 | 3 | Actual |
31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
666 | 898.00 | 2022-04-29 | 62 | 5 | 6 | Actual |
14068 | 24981.00 | 2023-04-29 | 7 | 7 | 7 | Actual |
1902 | 63270.00 | 2022-05-30 | 13 | 7 | 6 | Actual |
9683 | 8050.00 | 2022-12-28 | 52 | 6 | 6 | Actual |
19129 | 10603.00 | 2023-09-29 | 22 | 7 | 7 | Actual |
6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
22185 | 12485.00 | 2023-12-28 | 18 | 7 | 7 | Actual |
17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
9048 | 200.00 | 2022-12-28 | 65 | 6 | 3 | Budget |
33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
13282 | -509523.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
35717 | 9788.18 | 2024-12-28 | 60 | 2 | 12 | Actual |
14793 | 9180.00 | 2023-05-30 | 22 | 7 | 5 | Actual |
5932 | 21951.00 | 2022-09-29 | 33 | 7 | 4 | Actual |
16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
18648 | 109.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
7095 | 480.00 | 2022-10-30 | 81 | 1 | 5 | Budget |
8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
25677 | -475000.00 | 2024-04-27 | 43 | 7 | 12 | Actual |
23526 | -94.98 | 2024-01-28 | 91 | 1 | 12 | Actual |
36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
25685 | 791.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
12907 | 3.00 | 2023-03-30 | 96 | 2 | 6 | Actual |
20060 | 64989.00 | 2023-10-30 | 15 | 7 | 6 | Actual |
28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
12690 | 339.00 | 2023-03-30 | 73 | 1 | 5 | Actual |
11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
27678 | 235.87 | 2024-05-29 | 66 | 6 | 11 | Actual |
32704 | 102856.00 | 2024-10-29 | 37 | 7 | 4 | Actual |
6302 | 280.00 | 2022-09-29 | 80 | 5 | 6 | Budget |
2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
17341 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
16986 | 421.00 | 2023-07-30 | 92 | 6 | 6 | Actual |
20588 | 2169.95 | 2023-10-30 | 15 | 7 | 12 | Actual |
3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
15432 | 12.46 | 2023-05-30 | 68 | 6 | 12 | Actual |
37309 | -346.00 | 2025-02-27 | 91 | 1 | 5 | Actual |
38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
6480 | 380.00 | 2022-09-29 | 66 | 6 | 7 | Budget |
38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
33378 | 42994.11 | 2024-10-29 | 34 | 7 | 11 | Actual |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
10872 | 94612.00 | 2023-01-28 | 21 | 7 | 6 | Actual |
19838 | 1877.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
24481 | 4127.43 | 2024-02-27 | 8 | 7 | 11 | Actual |
7185 | 26232.00 | 2022-10-30 | 19 | 7 | 5 | Actual |
14475 | 17.00 | 2023-04-29 | 97 | 6 | 12 | Actual |
33359 | 77378.80 | 2024-10-29 | 4 | 7 | 11 | Actual |
12792 | 8232.00 | 2023-03-30 | 18 | 7 | 5 | Actual |
15567 | 31861.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
24560 | 232.68 | 2024-02-27 | 53 | 6 | 12 | Actual |
38283 | 3173.00 | 2025-03-30 | 94 | 6 | 3 | Actual |
20737 | 56.00 | 2023-11-30 | 69 | 1 | 4 | Actual |
33634 | 842.00 | 2024-11-29 | 76 | 1 | 3 | Actual |
28191 | 363.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
26109 | 72.00 | 2024-04-28 | 73 | 5 | 6 | Actual |
17912 | 330.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
28068 | 21.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
17409 | 53292.18 | 2023-07-30 | 13 | 7 | 11 | Actual |
18129 | 175194.00 | 2023-08-30 | 29 | 7 | 7 | Actual |
516 | 82.00 | 2022-04-29 | 94 | 1 | 6 | Actual |
29362 | 86424.00 | 2024-07-29 | 12 | 2 | 5 | Actual |
23828 | -259.00 | 2024-02-27 | 91 | 1 | 5 | Actual |
27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
32260 | 197606.57 | 2024-09-28 | 101 | 6 | 11 | Actual |
5411 | 3436.00 | 2022-08-30 | 23 | 7 | 7 | Actual |
32580 | 51467.00 | 2024-10-29 | 32 | 7 | 3 | Actual |
8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
38022 | 31.61 | 2025-02-27 | 68 | 2 | 12 | Actual |
11462 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
25118 | 29150.00 | 2024-03-29 | 38 | 7 | 6 | Actual |
7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
22557 | 5.00 | 2023-12-28 | 97 | 6 | 12 | Actual |
28651 | 82378.37 | 2024-06-29 | 94 | 6 | 8 | Actual |
33916 | 61351.00 | 2024-11-29 | 31 | 7 | 5 | Actual |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
3750 | 38587.00 | 2022-07-30 | 56 | 6 | 5 | Actual |
37170 | 90.00 | 2025-02-27 | 67 | 7 | 3 | Actual |
9852 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
27321 | 5151.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
14714 | 430024.00 | 2023-05-30 | 43 | 7 | 4 | Actual |
14272 | 1.00 | 2023-04-29 | 96 | 2 | 11 | Actual |
1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
11598 | 130500.00 | 2023-02-27 | 56 | 6 | 5 | Budget |
27947 | 78346.57 | 2024-05-29 | 15 | 7 | 13 | Actual |
4720 | -236.00 | 2022-08-30 | 91 | 1 | 4 | Actual |
13462 | 26474.30 | 2023-03-30 | 32 | 7 | 8 | Actual |
5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
7188 | 7062.00 | 2022-10-30 | 22 | 7 | 5 | Actual |
21880 | 211.00 | 2023-12-28 | 90 | 6 | 5 | Actual |
1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
22062 | 33.00 | 2023-12-28 | 69 | 6 | 6 | Actual |
22868 | 11296.00 | 2024-01-28 | 8 | 7 | 5 | Actual |
35200 | 237.00 | 2024-12-28 | 80 | 5 | 6 | Actual |
2047 | 44166.00 | 2022-05-30 | 21 | 7 | 7 | Actual |
5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
34888 | -126.00 | 2024-12-28 | 91 | 7 | 3 | Actual |
5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
35626 | 411.41 | 2024-12-28 | 54 | 6 | 11 | Actual |
15554 | 90828.00 | 2023-06-30 | 14 | 7 | 3 | Actual |
36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
5600 | 19422.66 | 2022-08-30 | 24 | 7 | 8 | Actual |
9432 | 120090.00 | 2022-12-28 | 29 | 7 | 5 | Actual |
36512 | 122802.00 | 2025-01-28 | 37 | 7 | 7 | Actual |
35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
1576 | 7491.00 | 2022-05-30 | 20 | 7 | 5 | Actual |
35911 | 7082.09 | 2024-12-28 | 28 | 7 | 13 | Actual |
27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
32520 | 585.00 | 2024-10-29 | 90 | 1 | 3 | Actual |
16667 | 45660.00 | 2023-07-30 | 56 | 6 | 4 | Actual |
39258 | 374426.11 | 2025-03-30 | 46 | 7 | 12 | Actual |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
4196 | 468.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
37041 | 4.00 | 2025-01-28 | 96 | 6 | 13 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
9639 | 950.00 | 2022-12-28 | 61 | 5 | 6 | Budget |
29599 | 12816.00 | 2024-07-29 | 7 | 7 | 6 | Actual |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
20237 | 9514.89 | 2023-10-30 | 63 | 6 | 8 | Actual |
22409 | 1139.08 | 2023-12-28 | 62 | 4 | 11 | Actual |
19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
35716 | 57409.28 | 2024-12-28 | 12 | 2 | 12 | Actual |
28953 | 46.50 | 2024-06-29 | 69 | 6 | 12 | Actual |
15754 | 286.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
14686 | 1324.00 | 2023-05-30 | 97 | 6 | 4 | Actual |
32500 | 7657.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
35983 | 546.00 | 2025-01-28 | 92 | 6 | 3 | Actual |
39130 | 9387.10 | 2025-03-30 | 33 | 7 | 11 | Actual |
16738 | 386.00 | 2023-07-30 | 73 | 1 | 5 | Actual |
38802 | 14978.00 | 2025-03-30 | 22 | 7 | 7 | Actual |
24020 | 175.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
18256 | 73320.63 | 2023-08-30 | 39 | 7 | 8 | Actual |
38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
36638 | 32060.77 | 2025-01-28 | 100 | 7 | 8 | Actual |
35921 | 10334.78 | 2024-12-28 | 40 | 7 | 13 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
33374 | 67162.65 | 2024-10-29 | 29 | 7 | 11 | Actual |
6540 | 124092.00 | 2022-09-29 | 29 | 7 | 7 | Actual |
3349 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
7980 | 43720.00 | 2022-11-30 | 19 | 7 | 3 | Actual |
2379 | 202056.00 | 2022-06-30 | 29 | 7 | 3 | Actual |
6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
11526 | 52962.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
19909 | 403.00 | 2023-10-30 | 92 | 1 | 6 | Actual |
6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
15781 | 54699.00 | 2023-06-30 | 34 | 7 | 5 | Actual |
34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
16677 | 29.00 | 2023-07-30 | 69 | 6 | 4 | Actual |
3115 | 147.00 | 2022-06-30 | 68 | 6 | 7 | Actual |
25741 | 3293.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
3614 | 7800.00 | 2022-07-30 | 57 | 6 | 4 | Budget |
15482 | -8510.13 | 2023-05-30 | 46 | 7 | 12 | Actual |
2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
37891 | 133.74 | 2025-02-27 | 89 | 4 | 11 | Actual |
11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
670 | 179.00 | 2022-04-29 | 66 | 5 | 6 | Actual |
1148 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
12063 | 19100.00 | 2023-02-27 | 52 | 6 | 7 | Budget |
20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
1440 | 18983.00 | 2022-05-30 | 28 | 7 | 4 | Actual |
20520 | 3.00 | 2023-10-30 | 96 | 1 | 12 | Actual |
22319 | 34204.75 | 2023-12-28 | 38 | 7 | 8 | Actual |
4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
3340 | 374517.15 | 2022-06-30 | 101 | 6 | 8 | Actual |
18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
253 | 378.00 | 2022-04-29 | 65 | 6 | 4 | Actual |
35362 | 135307.00 | 2024-12-28 | 37 | 7 | 7 | Actual |
24959 | 20.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
13773 | 765093.00 | 2023-04-29 | 6 | 7 | 5 | Actual |
29915 | 183.74 | 2024-07-29 | 90 | 3 | 11 | Actual |
17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
233 | 360.00 | 2022-04-29 | 92 | 1 | 4 | Actual |
8099 | 132512.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
6047 | -171.00 | 2022-09-29 | 91 | 6 | 5 | Actual |
19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
11665 | 26232.00 | 2023-02-27 | 19 | 7 | 5 | Actual |
34161 | 836.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
8650 | 21951.00 | 2022-11-30 | 38 | 7 | 6 | Actual |
23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
9699 | 177.00 | 2022-12-28 | 66 | 6 | 6 | Actual |
12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
23893 | 45844.00 | 2024-02-27 | 39 | 7 | 5 | Actual |
37105 | 7647.00 | 2025-02-27 | 57 | 6 | 3 | Actual |
33825 | 42088.00 | 2024-11-29 | 32 | 7 | 4 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
9102 | 43720.00 | 2022-12-28 | 19 | 7 | 3 | Actual |
21513 | 7884.95 | 2023-11-30 | 33 | 7 | 11 | Actual |
12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
14993 | 19810.00 | 2023-05-30 | 28 | 7 | 6 | Actual |
17172 | 48021.67 | 2023-07-30 | 60 | 6 | 8 | Actual |
28093 | 1002.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
35103 | 436.00 | 2024-12-28 | 92 | 1 | 6 | Actual |
23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
22585 | -76456.68 | 2023-12-28 | 43 | 7 | 12 | Actual |
23391 | 53.95 | 2024-01-28 | 68 | 4 | 11 | Actual |
4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
12064 | 25500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
15686 | 31719.00 | 2023-06-30 | 32 | 7 | 4 | Actual |
20579 | 16.00 | 2023-10-30 | 97 | 6 | 12 | Actual |
33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
28408 | 8295.00 | 2024-06-29 | 53 | 6 | 6 | Actual |
34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
14777 | 45759.00 | 2023-05-30 | 94 | 6 | 5 | Actual |
17512 | 139.06 | 2023-07-30 | 89 | 6 | 12 | Actual |
10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
34106 | 189981.00 | 2024-11-29 | 21 | 7 | 6 | Actual |
8623 | 7.00 | 2022-11-30 | 96 | 6 | 6 | Actual |
6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
26909 | 319210.00 | 2024-05-29 | 43 | 7 | 3 | Actual |
17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
32499 | 6125.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
19878 | 55240.00 | 2023-10-30 | 37 | 7 | 5 | Actual |
35778 | 35000.00 | 2024-12-28 | 99 | 6 | 12 | Actual |
18074 | 382.00 | 2023-08-30 | 94 | 1 | 7 | Actual |
38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
22080 | 370.00 | 2023-12-28 | 92 | 6 | 6 | Actual |
133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
24656 | 5025.00 | 2024-03-29 | 61 | 6 | 3 | Actual |
333 | 3731.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
12355 | 154.00 | 2023-03-30 | 68 | 1 | 3 | Actual |
440 | 56105.00 | 2022-04-29 | 101 | 6 | 5 | Actual |
13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
852 | 1100.00 | 2022-04-29 | 53 | 6 | 7 | Budget |
393 | 2244.00 | 2022-04-29 | 63 | 6 | 5 | Actual |
27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
10978 | 750.00 | 2023-01-28 | 80 | 6 | 7 | Budget |
18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
23657 | 606496.00 | 2024-02-27 | 4 | 7 | 3 | Actual |
19310 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
9419 | 13543.00 | 2022-12-28 | 7 | 7 | 5 | Actual |
17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
19353 | 48.63 | 2023-09-29 | 67 | 4 | 11 | Actual |
17312 | 29.48 | 2023-07-30 | 94 | 3 | 11 | Actual |
14213 | 400000.00 | 2023-04-29 | 42 | 7 | 8 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
37143 | 52329.00 | 2025-02-27 | 14 | 7 | 3 | Actual |
1329 | 97.00 | 2022-05-30 | 69 | 1 | 4 | Actual |
29180 | -292.00 | 2024-07-29 | 91 | 6 | 3 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
23713 | 5815.00 | 2024-02-27 | 61 | 1 | 4 | Actual |
28270 | 37399.00 | 2024-06-29 | 40 | 7 | 5 | Actual |
13998 | 954914.70 | 2023-04-29 | 45 | 7 | 6 | Actual |
12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
37720 | 543.52 | 2025-02-27 | 92 | 2 | 8 | Actual |
3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
8400 | 71.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
35342 | 947193.00 | 2024-12-28 | 6 | 7 | 7 | Actual |
33712 | 52611.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
13207 | 1685.00 | 2023-03-30 | 62 | 6 | 7 | Actual |
12574 | -232.00 | 2023-03-30 | 91 | 1 | 4 | Actual |
10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
23379 | 75.23 | 2024-01-28 | 89 | 3 | 11 | Actual |
25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
32265 | 88486.45 | 2024-09-28 | 13 | 7 | 11 | Actual |
10235 | 159413.00 | 2023-01-28 | 43 | 7 | 3 | Actual |
521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
36264 | 14.00 | 2025-01-28 | 71 | 2 | 6 | Actual |
28108 | 395.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
16381 | 12093.54 | 2023-06-30 | 19 | 7 | 11 | Actual |
8746 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
15036 | 32775.00 | 2023-05-30 | 53 | 6 | 7 | Actual |
2631 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
18451 | 8699.86 | 2023-08-30 | 32 | 7 | 11 | Actual |
5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
28379 | 408.00 | 2024-06-29 | 92 | 4 | 6 | Actual |
20323 | 712.47 | 2023-10-30 | 61 | 2 | 11 | Actual |
552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
27910 | 46484.57 | 2024-05-29 | 60 | 6 | 13 | Actual |
15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
24896 | 1043.00 | 2024-03-29 | 97 | 6 | 5 | Actual |
31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
28855 | 27000.00 | 2024-06-29 | 99 | 6 | 11 | Actual |
10868 | 75387.00 | 2023-01-28 | 15 | 7 | 6 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
24186 | 88069.39 | 2024-02-27 | 60 | 1 | 8 | Actual |
3973 | 185.00 | 2022-07-30 | 89 | 3 | 6 | Actual |
28297 | -367.00 | 2024-06-29 | 91 | 1 | 6 | Actual |
23491 | 66595.62 | 2024-01-28 | 31 | 7 | 11 | Actual |
28025 | 289.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
6231 | 974.00 | 2022-09-29 | 62 | 4 | 6 | Actual |
14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
17625 | 6381.00 | 2023-08-30 | 23 | 7 | 3 | Actual |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
31115 | 54079.43 | 2024-08-29 | 14 | 7 | 11 | Actual |
17009 | 24969.00 | 2023-07-30 | 33 | 7 | 6 | Actual |
16181 | 12566.47 | 2023-06-30 | 20 | 7 | 8 | Actual |
34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
24074 | 39785.00 | 2024-02-27 | 19 | 7 | 6 | Actual |
20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
26565 | 245.44 | 2024-04-28 | 80 | 6 | 11 | Actual |
14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
22915 | 275.00 | 2024-01-28 | 90 | 1 | 6 | Actual |
13334 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
30019 | 35.87 | 2024-07-29 | 69 | 1 | 12 | Actual |
33632 | 778.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
1855 | 125.00 | 2022-05-30 | 67 | 6 | 6 | Actual |
13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
28021 | 254.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
35514 | 196.51 | 2024-12-28 | 94 | 1 | 11 | Actual |
38933 | 45062.53 | 2025-03-30 | 38 | 7 | 8 | Actual |
9091 | 45000.00 | 2022-12-28 | 99 | 6 | 3 | Actual |
23512 | 15.65 | 2024-01-28 | 73 | 1 | 12 | Actual |
10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
10620 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
13852 | -70.00 | 2023-04-29 | 91 | 2 | 6 | Actual |
33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
31373 | 6806.64 | 2024-08-29 | 100 | 7 | 13 | Actual |
32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
5627 | 154.00 | 2022-09-29 | 68 | 1 | 3 | Actual |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
2708 | 41949.00 | 2022-06-30 | 39 | 7 | 5 | Actual |
21490 | 6130.66 | 2023-11-30 | 94 | 6 | 11 | Actual |
38043 | 2478.46 | 2025-02-27 | 52 | 6 | 12 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
17789 | 6609.00 | 2023-08-30 | 53 | 6 | 5 | Actual |
38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
26457 | 96.51 | 2024-04-28 | 89 | 2 | 11 | Actual |
6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
31880 | 1275.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
12581 | 4600.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
12253 | 7002.73 | 2023-02-27 | 53 | 6 | 8 | Actual |
13267 | 36534.00 | 2023-03-30 | 21 | 7 | 7 | Actual |
10280 | -76.00 | 2023-01-28 | 91 | 7 | 3 | Actual |
21165 | 150.00 | 2023-11-30 | 89 | 6 | 7 | Actual |
38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
10717 | 73.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
32112 | -230.09 | 2024-09-28 | 91 | 1 | 11 | Actual |
3085 | -266.00 | 2022-06-30 | 91 | 1 | 7 | Actual |
33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
4128 | 185.00 | 2022-07-30 | 89 | 6 | 6 | Actual |
8896 | 2.60 | 2022-11-30 | 54 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-06-30 | 56 | 6 | 5 | Actual |
31113 | 11630.76 | 2024-08-29 | 8 | 7 | 11 | Actual |
32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
18330 | 172.04 | 2023-08-30 | 80 | 3 | 11 | Actual |
11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
924 | 8156.00 | 2022-04-29 | 22 | 7 | 7 | Actual |
3814 | 8232.00 | 2022-07-30 | 18 | 7 | 5 | Actual |
28996 | 28275.75 | 2024-06-29 | 34 | 7 | 12 | Actual |
21505 | 55623.07 | 2023-11-30 | 21 | 7 | 11 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
457 | 34833.00 | 2022-04-29 | 31 | 7 | 5 | Actual |
22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
24063 | 655.00 | 2024-02-27 | 97 | 6 | 6 | Actual |
36724 | 289.06 | 2025-01-28 | 65 | 4 | 11 | Actual |
36222 | 97604.00 | 2025-01-28 | 37 | 7 | 5 | Actual |
30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
8784 | 138768.00 | 2022-11-30 | 29 | 7 | 7 | Actual |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
16115 | 69.26 | 2023-06-30 | 69 | 2 | 8 | Actual |
31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
681 | 148.00 | 2022-04-29 | 74 | 5 | 6 | Actual |
24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
9492 | 71109.00 | 2022-12-28 | 12 | 2 | 6 | Actual |
19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
19789 | 131047.00 | 2023-10-30 | 43 | 7 | 4 | Actual |
15184 | 211.69 | 2023-05-30 | 90 | 6 | 8 | Actual |
22947 | 712469.00 | 2024-01-28 | 11 | 3 | 6 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
4930 | 481412.00 | 2022-08-30 | 101 | 6 | 5 | Actual |
20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
23478 | 3689.13 | 2024-01-28 | 8 | 7 | 11 | Actual |
32286 | 300370.98 | 2024-09-28 | 43 | 7 | 11 | Actual |
22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
12105 | 409.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
8583 | 280.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
25108 | 4422.00 | 2024-03-29 | 23 | 7 | 6 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
18906 | 118.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
13984 | 24008.00 | 2023-04-29 | 24 | 7 | 6 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
20326 | 40.12 | 2023-10-30 | 66 | 2 | 11 | Actual |
17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
1108 | 10395.21 | 2022-04-29 | 18 | 7 | 8 | Actual |
38920 | 19083.25 | 2025-03-30 | 20 | 7 | 8 | Actual |
6352 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
9354 | 8.00 | 2022-12-28 | 96 | 1 | 5 | Actual |
4719 | 295.00 | 2022-08-30 | 90 | 1 | 4 | Actual |
1442 | 46269.00 | 2022-05-30 | 31 | 7 | 4 | Actual |
23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
2398 | 111.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
26128 | 2770.00 | 2024-04-28 | 54 | 6 | 6 | Actual |
13612 | 25753.00 | 2023-04-29 | 100 | 7 | 3 | Actual |
38302 | 37618.00 | 2025-03-30 | 28 | 7 | 3 | Actual |
10013 | 172896.73 | 2022-12-28 | 56 | 6 | 8 | Actual |
21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
11776 | -115.00 | 2023-02-27 | 91 | 2 | 6 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
5358 | 200.00 | 2022-08-30 | 68 | 6 | 7 | Budget |
26201 | 780.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
3798 | 278.00 | 2022-07-30 | 90 | 6 | 5 | Actual |
13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
21656 | 364.00 | 2023-12-28 | 73 | 6 | 3 | Actual |
23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
33820 | 6928.00 | 2024-11-29 | 23 | 7 | 4 | Actual |
27385 | 1237031.00 | 2024-05-29 | 6 | 7 | 7 | Actual |
36669 | 1426.32 | 2025-01-28 | 62 | 2 | 11 | Actual |
19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
15978 | 31149.00 | 2023-06-30 | 34 | 7 | 6 | Actual |
10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
23249 | 273.81 | 2024-01-28 | 67 | 6 | 8 | Actual |
31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
16797 | 16559.00 | 2023-07-30 | 8 | 7 | 5 | Actual |
12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
3946 | 24.00 | 2022-07-30 | 69 | 3 | 6 | Actual |
25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
5720 | -174.00 | 2022-09-29 | 91 | 6 | 3 | Actual |
21427 | -112.00 | 2023-11-30 | 91 | 4 | 11 | Actual |
36814 | 61632.76 | 2025-01-28 | 13 | 7 | 11 | Actual |
6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
25762 | 90541.00 | 2024-04-28 | 31 | 7 | 3 | Actual |
34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
34158 | 5996.00 | 2024-11-29 | 61 | 6 | 7 | Actual |
8088 | 213.00 | 2022-11-30 | 89 | 1 | 4 | Actual |
27463 | -344.37 | 2024-05-29 | 91 | 2 | 8 | Actual |
34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
5670 | 62400.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
35546 | 1566.75 | 2024-12-28 | 62 | 3 | 11 | Actual |
23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
32209 | 84.80 | 2024-09-28 | 76 | 5 | 11 | Actual |
17741 | 14981.00 | 2023-08-30 | 20 | 7 | 4 | Actual |
25591 | 131.61 | 2024-03-29 | 53 | 6 | 12 | Actual |
17167 | 28989.50 | 2023-07-30 | 52 | 6 | 8 | Actual |
33802 | 408.00 | 2024-11-29 | 92 | 6 | 4 | Actual |
8194 | 516.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
15726 | 8256.00 | 2023-06-30 | 53 | 6 | 5 | Actual |
36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
6326 | 99500.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
18714 | 143.00 | 2023-09-29 | 72 | 6 | 4 | Actual |
11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
20639 | 16540.00 | 2023-11-30 | 53 | 6 | 3 | Actual |
36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
9838 | 380.00 | 2022-12-28 | 66 | 6 | 7 | Budget |
8589 | 37.00 | 2022-11-30 | 69 | 6 | 6 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
6380 | 230.00 | 2022-09-29 | 97 | 6 | 6 | Actual |
20762 | 8086.00 | 2023-11-30 | 57 | 6 | 4 | Actual |
822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
24281 | 200312.39 | 2024-02-27 | 13 | 7 | 8 | Actual |
9187 | 500.00 | 2022-12-28 | 73 | 1 | 4 | Budget |
28262 | 61675.00 | 2024-06-29 | 31 | 7 | 5 | Actual |
32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
30364 | 224.00 | 2024-08-29 | 92 | 7 | 3 | Actual |
13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
34763 | 8666.33 | 2024-11-29 | 33 | 7 | 13 | Actual |
34084 | 92.00 | 2024-11-29 | 83 | 6 | 6 | Actual |
32320 | 3069.97 | 2024-09-28 | 57 | 6 | 12 | Actual |
137 | 350000.00 | 2022-04-29 | 42 | 7 | 3 | Actual |
11373 | 43.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
24878 | 272.00 | 2024-03-29 | 73 | 6 | 5 | Actual |
15875 | 131.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
21263 | 4858.75 | 2023-11-30 | 61 | 6 | 8 | Actual |
28214 | 58664.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
25473 | 6693.44 | 2024-03-29 | 52 | 6 | 11 | Actual |
36661 | 342.25 | 2025-01-28 | 90 | 1 | 11 | Actual |
11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
10547 | 12017.00 | 2023-01-28 | 28 | 7 | 5 | Actual |
15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
28648 | 267.75 | 2024-06-29 | 90 | 6 | 8 | Actual |
37638 | 71000.00 | 2025-02-27 | 99 | 6 | 7 | Actual |
39096 | 652.90 | 2025-03-30 | 80 | 6 | 11 | Actual |
8579 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
27821 | 1163.00 | 2024-05-29 | 97 | 6 | 12 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
39146 | 112.46 | 2025-03-30 | 68 | 1 | 12 | Actual |
32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
13729 | 363.00 | 2023-04-29 | 90 | 1 | 5 | Actual |
15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
1590 | 39327.00 | 2022-05-30 | 39 | 7 | 5 | Actual |
29887 | 45.44 | 2024-07-29 | 89 | 2 | 11 | Actual |
2363 | 159092.00 | 2022-06-30 | 101 | 6 | 3 | Actual |
25326 | 29722.85 | 2024-03-29 | 32 | 7 | 8 | Actual |
35471 | 113663.81 | 2024-12-28 | 21 | 7 | 8 | Actual |
20692 | 40061.00 | 2023-11-30 | 32 | 7 | 3 | Actual |
39393 | -6210.90 | 2025-04-28 | 92 | 7 | 8 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
10438 | 71.00 | 2023-01-28 | 69 | 1 | 5 | Actual |
32861 | 1814.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
10955 | 616.00 | 2023-01-28 | 65 | 6 | 7 | Actual |
14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
35950 | 47.00 | 2025-01-28 | 94 | 1 | 3 | Actual |
14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
33457 | 397.58 | 2024-10-29 | 72 | 6 | 12 | Actual |
29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
19531 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
28733 | 53.95 | 2024-06-29 | 89 | 2 | 11 | Actual |
36340 | 148.00 | 2025-01-28 | 66 | 5 | 6 | Actual |
8382 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
10357 | 35.00 | 2023-01-28 | 69 | 6 | 4 | Actual |
21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
37020 | 281.96 | 2025-01-28 | 67 | 6 | 13 | Actual |
21965 | 97.00 | 2023-12-28 | 90 | 2 | 6 | Actual |
32168 | 205.02 | 2024-09-28 | 92 | 3 | 11 | Actual |
4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
24347 | 115.65 | 2024-02-27 | 80 | 2 | 11 | Actual |
16999 | 39785.00 | 2023-07-30 | 19 | 7 | 6 | Actual |
18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
4081 | 5572.00 | 2022-07-30 | 57 | 6 | 6 | Actual |
35468 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
14658 | 3517.00 | 2023-05-30 | 61 | 6 | 4 | Actual |
24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
18413 | 86.93 | 2023-08-30 | 73 | 6 | 11 | Actual |
12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
20609 | 6203.00 | 2023-10-30 | 100 | 7 | 12 | Actual |
170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
5595 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
18055 | 209.00 | 2023-08-30 | 68 | 1 | 7 | Actual |
4243 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
7047 | 11085.00 | 2022-10-30 | 20 | 7 | 4 | Actual |
35981 | 409.00 | 2025-01-28 | 90 | 6 | 3 | Actual |
17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
23185 | 4819.35 | 2024-01-28 | 62 | 1 | 8 | Actual |
19368 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
13802 | 23860.00 | 2023-04-29 | 60 | 1 | 6 | Actual |
19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
3497 | 198240.00 | 2022-07-30 | 29 | 7 | 3 | Actual |
26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
15246 | 7.00 | 2023-05-30 | 96 | 1 | 11 | Actual |
5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
27973 | 630.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
3945 | 100.00 | 2022-07-30 | 68 | 3 | 6 | Budget |
1496 | 324.00 | 2022-05-30 | 90 | 1 | 5 | Actual |
37061 | 49939.02 | 2025-01-28 | 31 | 7 | 13 | Actual |
30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
18035 | 19018.00 | 2023-08-30 | 28 | 7 | 6 | Actual |
12604 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Budget |
17857 | 311.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
11745 | 70.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
17644 | 141.00 | 2023-08-30 | 66 | 7 | 3 | Actual |
38766 | 187.00 | 2025-03-30 | 68 | 6 | 7 | Actual |
4088 | 950.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
25622 | 18.00 | 2024-03-29 | 97 | 6 | 12 | Actual |
35621 | -22.64 | 2024-12-28 | 91 | 5 | 11 | Actual |
8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
8464 | 550.00 | 2022-11-30 | 87 | 3 | 6 | Budget |
948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
28658 | 54406.64 | 2024-06-29 | 7 | 7 | 8 | Actual |
25418 | 3.00 | 2024-03-29 | 96 | 3 | 11 | Actual |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
18446 | 1358.23 | 2023-08-30 | 23 | 7 | 11 | Actual |
26573 | 170.98 | 2024-04-28 | 90 | 6 | 11 | Actual |
6097 | 29.00 | 2022-09-29 | 69 | 1 | 6 | Actual |
30876 | 463.21 | 2024-08-29 | 66 | 2 | 8 | Actual |
2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
32577 | 35267.00 | 2024-10-29 | 28 | 7 | 3 | Actual |
12735 | 1823.00 | 2023-03-30 | 62 | 6 | 5 | Actual |
16703 | 14721.00 | 2023-07-30 | 7 | 7 | 4 | Actual |
28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
38527 | 999894.00 | 2025-03-30 | 46 | 7 | 5 | Actual |
7507 | 579787.00 | 2022-10-30 | 6 | 7 | 6 | Actual |
13435 | 169.27 | 2023-03-30 | 89 | 6 | 8 | Actual |
10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
16584 | 16893.00 | 2023-07-30 | 8 | 7 | 3 | Actual |
39233 | 324389.78 | 2025-03-30 | 6 | 7 | 12 | Actual |
25913 | 644.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
7061 | 44496.00 | 2022-10-30 | 39 | 7 | 4 | Actual |
21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
Generated 2025-05-29 18:14:17.933 UTC