[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5746 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
33201 | 99842.34 | 2024-10-29 | 31 | 7 | 8 | Actual |
24651 | 15065.00 | 2024-03-29 | 53 | 6 | 3 | Actual |
25224 | 70.78 | 2024-03-29 | 69 | 1 | 8 | Actual |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
38908 | 2018.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
12394 | 3655.00 | 2023-03-30 | 53 | 6 | 3 | Actual |
23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
14971 | 162.00 | 2023-05-30 | 89 | 6 | 6 | Actual |
28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
4689 | 252.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
35663 | 11957.36 | 2024-12-28 | 7 | 7 | 11 | Actual |
15469 | 6884.93 | 2023-05-30 | 24 | 7 | 12 | Actual |
15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
332 | 2700.00 | 2022-04-29 | 61 | 1 | 5 | Budget |
10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
24823 | 30067.00 | 2024-03-29 | 32 | 7 | 4 | Actual |
25602 | 5.01 | 2024-03-29 | 69 | 6 | 12 | Actual |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
15729 | 27521.00 | 2023-06-30 | 57 | 6 | 5 | Actual |
8707 | 6250.00 | 2022-11-30 | 53 | 6 | 7 | Actual |
6016 | 59.00 | 2022-09-29 | 69 | 6 | 5 | Actual |
8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
9436 | 29015.00 | 2022-12-28 | 34 | 7 | 5 | Actual |
26070 | 586.00 | 2024-04-28 | 90 | 3 | 6 | Actual |
8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
24908 | 11343.00 | 2024-03-29 | 20 | 7 | 5 | Actual |
27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
33528 | 120.55 | 2024-10-29 | 89 | 1 | 13 | Actual |
17533 | 7573.24 | 2023-07-30 | 24 | 7 | 12 | Actual |
30746 | 140131.00 | 2024-08-29 | 39 | 7 | 6 | Actual |
39245 | 10105.20 | 2025-03-30 | 24 | 7 | 12 | Actual |
38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
2049 | 3436.00 | 2022-05-30 | 23 | 7 | 7 | Actual |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
27386 | 39950.00 | 2024-05-29 | 7 | 7 | 7 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
27283 | 208.00 | 2024-05-29 | 89 | 6 | 6 | Actual |
31883 | 442.00 | 2024-09-28 | 68 | 1 | 7 | Actual |
34686 | 1557.42 | 2024-11-29 | 62 | 2 | 13 | Actual |
8417 | 109.00 | 2022-11-30 | 90 | 2 | 6 | Actual |
9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
18861 | 137.00 | 2023-09-29 | 66 | 1 | 6 | Actual |
22651 | 45000.00 | 2024-01-28 | 99 | 6 | 3 | Actual |
36213 | 5301.00 | 2025-01-28 | 23 | 7 | 5 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
38442 | 234.00 | 2025-03-30 | 68 | 1 | 5 | Actual |
37005 | 160.90 | 2025-01-28 | 89 | 2 | 13 | Actual |
10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
5995 | 0.00 | 2022-09-29 | 54 | 6 | 5 | Budget |
32264 | 11455.23 | 2024-09-28 | 8 | 7 | 11 | Actual |
8067 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
3665 | 7.00 | 2022-07-30 | 96 | 6 | 4 | Actual |
30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
27633 | 79.48 | 2024-05-29 | 85 | 4 | 11 | Actual |
32777 | 599504.00 | 2024-10-29 | 6 | 7 | 5 | Actual |
12447 | 197.00 | 2023-03-30 | 90 | 6 | 3 | Actual |
6382 | 272800.00 | 2022-09-29 | 101 | 6 | 6 | Budget |
8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
19093 | 240.00 | 2023-09-29 | 68 | 6 | 7 | Actual |
20624 | 1653.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
34108 | 6123.00 | 2024-11-29 | 23 | 7 | 6 | Actual |
6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
4284 | 9604.00 | 2022-07-30 | 18 | 7 | 7 | Actual |
20376 | 13232.92 | 2023-10-30 | 60 | 4 | 11 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
34204 | 242580.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
16130 | 198.05 | 2023-06-30 | 90 | 2 | 8 | Actual |
37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
33686 | 52000.00 | 2024-11-29 | 99 | 6 | 3 | Actual |
21760 | 830.00 | 2023-12-28 | 52 | 6 | 4 | Actual |
11836 | 200.00 | 2023-02-27 | 65 | 4 | 6 | Budget |
7600 | 380.00 | 2022-10-30 | 66 | 6 | 7 | Budget |
674 | 68.00 | 2022-04-29 | 68 | 5 | 6 | Actual |
15980 | 161437.00 | 2023-06-30 | 37 | 7 | 6 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
34157 | 53130.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
32221 | -47.11 | 2024-09-28 | 91 | 5 | 11 | Actual |
27380 | 13.00 | 2024-05-29 | 96 | 6 | 7 | Actual |
36016 | 13386.00 | 2025-01-28 | 60 | 7 | 3 | Actual |
5394 | 6.00 | 2022-08-30 | 96 | 6 | 7 | Actual |
15245 | 67.78 | 2023-05-30 | 94 | 1 | 11 | Actual |
3674 | 47301.00 | 2022-07-30 | 13 | 7 | 4 | Actual |
8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
28404 | -186.00 | 2024-06-29 | 91 | 5 | 6 | Actual |
22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
10329 | 360.00 | 2023-01-28 | 92 | 1 | 4 | Actual |
14138 | 623.82 | 2023-04-29 | 80 | 2 | 8 | Actual |
5861 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
15089 | 28621.00 | 2023-05-30 | 32 | 7 | 7 | Actual |
33299 | 140.12 | 2024-10-29 | 66 | 4 | 11 | Actual |
22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
31859 | 184569.00 | 2024-09-28 | 21 | 7 | 6 | Actual |
1062 | 25.32 | 2022-04-29 | 69 | 6 | 8 | Actual |
7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
5115 | 91.00 | 2022-08-30 | 68 | 4 | 6 | Actual |
38705 | 17287.00 | 2025-03-30 | 18 | 7 | 6 | Actual |
29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
29835 | 1776826.92 | 2024-07-29 | 43 | 7 | 8 | Actual |
3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
25363 | 7.00 | 2024-03-29 | 96 | 1 | 11 | Actual |
26476 | 60.33 | 2024-04-28 | 78 | 3 | 11 | Actual |
39394 | 6901.00 | 2025-04-28 | 93 | 7 | 8 | Actual |
14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
740 | 200.00 | 2022-04-29 | 74 | 6 | 6 | Budget |
11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-05-29 | 56 | 6 | 12 | Actual |
15881 | 123.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
4150 | 3367.00 | 2022-07-30 | 23 | 7 | 6 | Actual |
2603 | 890.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
615 | 16692.00 | 2022-04-29 | 60 | 4 | 6 | Actual |
16659 | -410.00 | 2023-07-30 | 91 | 1 | 4 | Actual |
4021 | 210.00 | 2022-07-30 | 90 | 4 | 6 | Actual |
39017 | -96.05 | 2025-03-30 | 91 | 3 | 11 | Actual |
37787 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
26668 | 250.76 | 2024-04-28 | 92 | 6 | 12 | Actual |
15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
5191 | 86.00 | 2022-08-30 | 89 | 5 | 6 | Actual |
32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
35558 | 414.60 | 2024-12-28 | 80 | 3 | 11 | Actual |
13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
29945 | 127.36 | 2024-07-29 | 94 | 4 | 11 | Actual |
11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
10092 | 86595.12 | 2022-12-28 | 37 | 7 | 8 | Actual |
16955 | 1731.00 | 2023-07-30 | 52 | 6 | 6 | Actual |
35932 | 129.00 | 2025-01-28 | 69 | 1 | 3 | Actual |
16337 | 18956.43 | 2023-06-30 | 53 | 6 | 11 | Actual |
8652 | 22906.00 | 2022-11-30 | 40 | 7 | 6 | Actual |
36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
7034 | 99.00 | 2022-10-30 | 97 | 6 | 4 | Actual |
2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
33115 | 528.36 | 2024-10-29 | 90 | 1 | 8 | Actual |
21604 | 824.18 | 2023-11-30 | 34 | 7 | 12 | Actual |
35858 | -175.94 | 2024-12-28 | 91 | 2 | 13 | Actual |
31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
24711 | 37996.00 | 2024-03-29 | 40 | 7 | 3 | Actual |
10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
17605 | 303.00 | 2023-08-30 | 90 | 6 | 3 | Actual |
9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
13638 | 246.00 | 2023-04-29 | 94 | 1 | 4 | Actual |
26216 | 540.00 | 2024-04-28 | 92 | 1 | 7 | Actual |
6862 | 68198.00 | 2022-10-30 | 21 | 7 | 3 | Actual |
20694 | 35261.00 | 2023-11-30 | 34 | 7 | 3 | Actual |
38407 | 532500.00 | 2025-03-30 | 101 | 6 | 4 | Actual |
11321 | 307.00 | 2023-02-27 | 92 | 6 | 3 | Actual |
23292 | 28784.95 | 2024-01-28 | 32 | 7 | 8 | Actual |
31615 | 17756.00 | 2024-09-28 | 52 | 6 | 5 | Actual |
23749 | 364.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
4607 | 25670.00 | 2022-08-30 | 14 | 7 | 3 | Actual |
10656 | 572963.00 | 2023-01-28 | 10 | 3 | 6 | Actual |
16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
12149 | 21951.00 | 2023-02-27 | 38 | 7 | 7 | Actual |
21599 | 5721.08 | 2023-11-30 | 28 | 7 | 12 | Actual |
35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
30401 | 56810.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
29688 | 71000.00 | 2024-07-29 | 99 | 6 | 7 | Actual |
34191 | 33189.00 | 2024-11-29 | 7 | 7 | 7 | Actual |
22881 | 46943.00 | 2024-01-28 | 31 | 7 | 5 | Actual |
38423 | 247038.00 | 2025-03-30 | 29 | 7 | 4 | Actual |
22290 | -171.64 | 2023-12-28 | 91 | 6 | 8 | Actual |
23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
28179 | 492345.00 | 2024-06-29 | 46 | 7 | 4 | Actual |
8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
24686 | 334789.00 | 2024-03-29 | 101 | 6 | 3 | Actual |
19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
34441 | -124.77 | 2024-11-29 | 91 | 4 | 11 | Actual |
4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
17261 | 501.83 | 2023-07-30 | 61 | 2 | 11 | Actual |
22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
37986 | 893390.78 | 2025-02-27 | 46 | 7 | 11 | Actual |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
4224 | 2700.00 | 2022-07-30 | 61 | 6 | 7 | Budget |
2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
16065 | 23102.00 | 2023-06-30 | 24 | 7 | 7 | Actual |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-11-30 | 8 | 7 | 3 | Actual |
7297 | 172.00 | 2022-10-30 | 92 | 2 | 6 | Actual |
36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
24069 | 7046.00 | 2024-02-27 | 8 | 7 | 6 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
15257 | 23.10 | 2023-05-30 | 73 | 2 | 11 | Actual |
17966 | 43.00 | 2023-08-30 | 68 | 5 | 6 | Actual |
30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
3667 | 63000.00 | 2022-07-30 | 99 | 6 | 4 | Actual |
12656 | 3849.00 | 2023-03-30 | 23 | 7 | 4 | Actual |
11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
16582 | 844659.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
20819 | 30727.00 | 2023-11-30 | 40 | 7 | 4 | Actual |
27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
28993 | 36073.77 | 2024-06-29 | 31 | 7 | 12 | Actual |
28620 | 26160.66 | 2024-06-29 | 53 | 6 | 8 | Actual |
886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
22353 | 9925.41 | 2023-12-28 | 60 | 2 | 11 | Actual |
2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
19661 | 80902.00 | 2023-10-30 | 31 | 7 | 3 | Actual |
23774 | 959.00 | 2024-02-27 | 97 | 6 | 4 | Actual |
8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
24531 | 4.00 | 2024-02-27 | 96 | 1 | 12 | Actual |
32598 | 29.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
10857 | 7.00 | 2023-01-28 | 96 | 6 | 6 | Actual |
3815 | 26232.00 | 2022-07-30 | 19 | 7 | 5 | Actual |
5663 | 1987.00 | 2022-09-29 | 52 | 6 | 3 | Actual |
14207 | 81551.09 | 2023-04-29 | 34 | 7 | 8 | Actual |
13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
38228 | 380.00 | 2025-03-30 | 67 | 1 | 3 | Actual |
13497 | 435.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
14484 | 2905.07 | 2023-04-29 | 15 | 7 | 12 | Actual |
31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
22496 | 155076.07 | 2023-12-28 | 46 | 7 | 11 | Actual |
29243 | 9158.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
27356 | 676.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
10412 | 43297.00 | 2023-01-28 | 31 | 7 | 4 | Actual |
18234 | 1412574.37 | 2023-08-30 | 6 | 7 | 8 | Actual |
30099 | 18761.75 | 2024-07-29 | 94 | 6 | 12 | Actual |
34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
12806 | 59758.00 | 2023-03-30 | 37 | 7 | 5 | Actual |
13912 | 151.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
13942 | 1294.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
34241 | 819.28 | 2024-11-29 | 92 | 1 | 8 | Actual |
24085 | 25895.00 | 2024-02-27 | 34 | 7 | 6 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
1782 | -154.00 | 2022-05-30 | 91 | 4 | 6 | Actual |
34512 | 9103.06 | 2024-11-29 | 8 | 7 | 11 | Actual |
10546 | 13589.00 | 2023-01-28 | 24 | 7 | 5 | Actual |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
16603 | 45151.00 | 2023-07-30 | 38 | 7 | 3 | Actual |
5503 | 748.06 | 2022-08-30 | 80 | 2 | 8 | Actual |
2974 | 135.00 | 2022-06-30 | 68 | 6 | 6 | Actual |
9758 | 15391.00 | 2022-12-28 | 28 | 7 | 6 | Actual |
8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
15466 | 24874.63 | 2023-05-30 | 21 | 7 | 12 | Actual |
9029 | 11.00 | 2022-12-28 | 96 | 1 | 3 | Actual |
25991 | 23210.00 | 2024-04-28 | 46 | 7 | 5 | Actual |
6393 | 10084.00 | 2022-09-29 | 20 | 7 | 6 | Actual |
22309 | 4787.53 | 2023-12-28 | 23 | 7 | 8 | Actual |
3201 | 520.79 | 2022-06-30 | 73 | 1 | 8 | Actual |
12158 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
17237 | 69.91 | 2023-07-30 | 67 | 1 | 11 | Actual |
29428 | 21642.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
18890 | 41.00 | 2023-09-29 | 68 | 2 | 6 | Actual |
38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
23562 | 35000.00 | 2024-01-28 | 99 | 6 | 12 | Actual |
13289 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
14212 | 32539.57 | 2023-04-29 | 40 | 7 | 8 | Actual |
24188 | 8133.05 | 2024-02-27 | 62 | 1 | 8 | Actual |
25248 | 448.06 | 2024-03-29 | 65 | 2 | 8 | Actual |
21372 | 86.93 | 2023-11-30 | 90 | 2 | 11 | Actual |
9035 | 61152.00 | 2022-12-28 | 56 | 6 | 3 | Actual |
11654 | 38500.00 | 2023-02-27 | 99 | 6 | 5 | Actual |
33087 | 39088.00 | 2024-10-29 | 38 | 7 | 7 | Actual |
15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
22731 | -349.00 | 2024-01-28 | 91 | 1 | 4 | Actual |
1859 | 27.00 | 2022-05-30 | 69 | 6 | 6 | Actual |
18539 | 55360.30 | 2023-08-30 | 29 | 7 | 12 | Actual |
32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
22769 | 9.00 | 2024-01-28 | 96 | 6 | 4 | Actual |
16901 | 427.00 | 2023-07-30 | 92 | 3 | 6 | Actual |
24890 | 163.00 | 2024-03-29 | 89 | 6 | 5 | Actual |
18842 | 18831.00 | 2023-09-29 | 24 | 7 | 5 | Actual |
466 | 350000.00 | 2022-04-29 | 42 | 7 | 5 | Actual |
34831 | -306.00 | 2024-12-28 | 91 | 6 | 3 | Actual |
32583 | 129629.00 | 2024-10-29 | 35 | 7 | 3 | Actual |
18374 | 35.87 | 2023-08-30 | 66 | 5 | 11 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
19769 | 43230.00 | 2023-10-30 | 14 | 7 | 4 | Actual |
10403 | 10976.00 | 2023-01-28 | 18 | 7 | 4 | Actual |
8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
11400 | 36.00 | 2023-02-27 | 94 | 7 | 3 | Actual |
25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
17631 | 37748.00 | 2023-08-30 | 33 | 7 | 3 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
35683 | 13818.04 | 2024-12-28 | 38 | 7 | 11 | Actual |
7044 | 95146.00 | 2022-10-30 | 15 | 7 | 4 | Actual |
23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
14940 | -142.00 | 2023-05-30 | 91 | 5 | 6 | Actual |
11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
9117 | 47717.00 | 2022-12-28 | 39 | 7 | 3 | Actual |
20905 | 22025.00 | 2023-11-30 | 33 | 7 | 5 | Actual |
15851 | 69.00 | 2023-06-30 | 68 | 3 | 6 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
10655 | 3.00 | 2023-01-28 | 96 | 2 | 6 | Actual |
22416 | 97.57 | 2023-12-28 | 73 | 4 | 11 | Actual |
35802 | 12397.80 | 2024-12-28 | 38 | 7 | 12 | Actual |
3102 | 2500.00 | 2022-06-30 | 61 | 6 | 7 | Budget |
10538 | 46309.00 | 2023-01-28 | 14 | 7 | 5 | Actual |
3690 | 55224.00 | 2022-07-30 | 35 | 7 | 4 | Actual |
38920 | 19083.25 | 2025-03-30 | 20 | 7 | 8 | Actual |
23755 | 508.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
6060 | 49374.00 | 2022-09-29 | 14 | 7 | 5 | Actual |
38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
18543 | 535.88 | 2023-08-30 | 34 | 7 | 12 | Actual |
20147 | 288096.00 | 2023-10-30 | 4 | 7 | 7 | Actual |
9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
39082 | 1766.75 | 2025-03-30 | 62 | 6 | 11 | Actual |
14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
21589 | 1638.02 | 2023-11-30 | 13 | 7 | 12 | Actual |
17104 | 106434.00 | 2023-07-30 | 35 | 7 | 7 | Actual |
37351 | 596264.00 | 2025-02-27 | 4 | 7 | 5 | Actual |
23070 | 39785.00 | 2024-01-28 | 19 | 7 | 6 | Actual |
39361 | 1520.58 | 2025-03-30 | 23 | 7 | 13 | Actual |
5660 | 194.00 | 2022-09-29 | 94 | 1 | 3 | Actual |
26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
14485 | 3795.51 | 2023-04-29 | 18 | 7 | 12 | Actual |
3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
26796 | 18059.48 | 2024-04-28 | 14 | 7 | 13 | Actual |
14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
24918 | 47823.00 | 2024-03-29 | 34 | 7 | 5 | Actual |
36207 | 97709.00 | 2025-01-28 | 15 | 7 | 5 | Actual |
23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
35783 | 5531.71 | 2024-12-28 | 8 | 7 | 12 | Actual |
12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
19236 | 34500.00 | 2023-09-29 | 99 | 6 | 8 | Actual |
5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
4933 | 12464.00 | 2022-08-30 | 7 | 7 | 5 | Actual |
23274 | 801926.63 | 2024-01-28 | 101 | 6 | 8 | Actual |
39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
32717 | 302.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
19891 | 68.00 | 2023-10-30 | 68 | 1 | 6 | Actual |
11789 | 520.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
9373 | 401.00 | 2022-12-28 | 66 | 6 | 5 | Actual |
3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
23619 | 161594.00 | 2024-02-27 | 12 | 2 | 3 | Actual |
8385 | 80.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
7905 | 382.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
14300 | 10402.02 | 2023-04-29 | 60 | 4 | 11 | Actual |
28167 | 28213.00 | 2024-06-29 | 28 | 7 | 4 | Actual |
24701 | 26036.00 | 2024-03-29 | 28 | 7 | 3 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
27880 | 5466.27 | 2024-05-29 | 61 | 2 | 13 | Actual |
37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
37838 | 51.82 | 2025-02-27 | 90 | 2 | 11 | Actual |
30691 | 12534.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
16610 | 1615.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
30965 | 3849.77 | 2024-08-29 | 61 | 1 | 11 | Actual |
1178 | 43068.00 | 2022-05-30 | 12 | 2 | 3 | Actual |
32284 | 74909.60 | 2024-09-28 | 39 | 7 | 11 | Actual |
25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
23572 | 12093.54 | 2024-01-28 | 19 | 7 | 12 | Actual |
29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
19301 | 2.89 | 2023-09-29 | 69 | 2 | 11 | Actual |
25744 | 52000.00 | 2024-04-28 | 99 | 6 | 3 | Actual |
32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
13109 | 268.00 | 2023-03-30 | 92 | 6 | 6 | Actual |
36816 | 86368.33 | 2025-01-28 | 15 | 7 | 11 | Actual |
12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
16847 | 11.00 | 2023-07-30 | 96 | 1 | 6 | Actual |
1781 | 193.00 | 2022-05-30 | 90 | 4 | 6 | Actual |
398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
2859 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
7177 | 80042.00 | 2022-10-30 | 4 | 7 | 5 | Actual |
19608 | 105644.00 | 2023-10-30 | 12 | 2 | 3 | Actual |
28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
33059 | 473.00 | 2024-10-29 | 92 | 6 | 7 | Actual |
35391 | 614.73 | 2024-12-28 | 90 | 1 | 8 | Actual |
25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
20638 | 18378.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
27759 | 6.00 | 2024-05-29 | 96 | 1 | 12 | Actual |
727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
22706 | 4.00 | 2024-01-28 | 96 | 7 | 3 | Actual |
15753 | 186.00 | 2023-06-30 | 89 | 6 | 5 | Actual |
188 | 23076.00 | 2022-04-29 | 100 | 7 | 3 | Actual |
9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
2864 | 335.00 | 2022-06-30 | 65 | 4 | 6 | Actual |
6971 | 360.00 | 2022-10-30 | 92 | 1 | 4 | Actual |
32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
8168 | 55018.00 | 2022-11-30 | 21 | 7 | 4 | Actual |
17826 | 747734.00 | 2023-08-30 | 6 | 7 | 5 | Actual |
21764 | 31717.00 | 2023-12-28 | 60 | 6 | 4 | Actual |
23898 | 26522.00 | 2024-02-27 | 60 | 1 | 6 | Actual |
7136 | 203.00 | 2022-10-30 | 68 | 6 | 5 | Actual |
34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
7212 | 380.00 | 2022-10-30 | 65 | 1 | 6 | Budget |
37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
13549 | -261.00 | 2023-04-29 | 91 | 6 | 3 | Actual |
17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
29862 | 422.04 | 2024-07-29 | 92 | 1 | 11 | Actual |
22649 | 10.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
25130 | 264.00 | 2024-03-29 | 68 | 1 | 7 | Actual |
2108 | -261.04 | 2022-05-30 | 91 | 1 | 8 | Actual |
29105 | 3717.11 | 2024-06-29 | 22 | 7 | 13 | Actual |
23026 | 4154.00 | 2024-01-28 | 52 | 6 | 6 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
2804 | -46.00 | 2022-06-30 | 91 | 2 | 6 | Actual |
32487 | 9029.49 | 2024-09-28 | 32 | 7 | 13 | Actual |
26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
39192 | 100.76 | 2025-03-30 | 92 | 2 | 12 | Actual |
37651 | 14830.00 | 2025-02-27 | 22 | 7 | 7 | Actual |
17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
5179 | 179.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
4632 | 864.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
22850 | 395.00 | 2024-01-28 | 81 | 6 | 5 | Actual |
11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
21299 | 94560.42 | 2023-11-30 | 14 | 7 | 8 | Actual |
27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
10244 | 93.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
7621 | 750.00 | 2022-10-30 | 80 | 6 | 7 | Budget |
27961 | 59237.44 | 2024-05-29 | 35 | 7 | 13 | Actual |
30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
22241 | 58.66 | 2023-12-28 | 69 | 2 | 8 | Actual |
8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
35266 | 33902.00 | 2024-12-28 | 33 | 7 | 6 | Actual |
31001 | 73.10 | 2024-08-29 | 73 | 2 | 11 | Actual |
35298 | 460.00 | 2024-12-28 | 90 | 1 | 7 | Actual |
11208 | 63276.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
671 | 100.00 | 2022-04-29 | 66 | 5 | 6 | Budget |
12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
13987 | 116010.00 | 2023-04-29 | 31 | 7 | 6 | Actual |
38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
12206 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
33707 | 30297.00 | 2024-11-29 | 34 | 7 | 3 | Actual |
11774 | 94.00 | 2023-02-27 | 89 | 2 | 6 | Actual |
10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
11616 | 136.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
36289 | 197.00 | 2025-01-28 | 67 | 3 | 6 | Actual |
28814 | 25.23 | 2024-06-29 | 89 | 5 | 11 | Actual |
8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
10335 | 0.00 | 2023-01-28 | 54 | 6 | 4 | Budget |
6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
1244 | 23454.00 | 2022-05-30 | 13 | 7 | 3 | Actual |
13787 | 148680.00 | 2023-04-29 | 29 | 7 | 5 | Actual |
32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
21134 | 301.00 | 2023-11-30 | 94 | 1 | 7 | Actual |
10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
3680 | 43841.00 | 2022-07-30 | 21 | 7 | 4 | Actual |
2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
31854 | 32857.00 | 2024-09-28 | 14 | 7 | 6 | Actual |
1696 | 1217.00 | 2022-05-30 | 62 | 3 | 6 | Actual |
32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
15981 | 29457.00 | 2023-06-30 | 38 | 7 | 6 | Actual |
5262 | 14391.00 | 2022-08-30 | 7 | 7 | 6 | Actual |
36691 | 143.31 | 2025-01-28 | 92 | 2 | 11 | Actual |
6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
25339 | 1199.72 | 2024-03-29 | 62 | 1 | 11 | Actual |
39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
21998 | 2177.00 | 2023-12-28 | 61 | 4 | 6 | Actual |
32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
23892 | 26827.00 | 2024-02-27 | 38 | 7 | 5 | Actual |
6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
23567 | 105.02 | 2024-01-28 | 8 | 7 | 12 | Actual |
35055 | 76321.00 | 2024-12-28 | 13 | 7 | 5 | Actual |
22047 | 182.00 | 2023-12-28 | 92 | 5 | 6 | Actual |
15456 | 14423.37 | 2023-05-30 | 4 | 7 | 12 | Actual |
1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
10578 | 223.00 | 2023-01-28 | 73 | 1 | 6 | Actual |
3511 | 750.00 | 2022-07-30 | 61 | 7 | 3 | Budget |
17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
27107 | 24730.00 | 2024-05-29 | 24 | 7 | 5 | Actual |
14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
25873 | 50567.00 | 2024-04-28 | 14 | 7 | 4 | Actual |
12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
34634 | 24493.77 | 2024-11-29 | 14 | 7 | 12 | Actual |
13146 | 3900.00 | 2023-03-30 | 61 | 1 | 7 | Budget |
6053 | 399500.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
21763 | 2076.00 | 2023-12-28 | 57 | 6 | 4 | Actual |
15375 | 3832.75 | 2023-05-30 | 20 | 7 | 11 | Actual |
29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
39313 | 14620.82 | 2025-03-30 | 52 | 6 | 13 | Actual |
32362 | 5779.59 | 2024-09-28 | 20 | 7 | 12 | Actual |
7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
25739 | -290.00 | 2024-04-28 | 91 | 6 | 3 | Actual |
16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
26313 | 14.00 | 2024-04-28 | 96 | 1 | 8 | Actual |
1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
15470 | 6081.72 | 2023-05-30 | 28 | 7 | 12 | Actual |
19701 | 6712.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
14259 | 26.29 | 2023-04-29 | 78 | 2 | 11 | Actual |
9220 | 4128.00 | 2022-12-28 | 53 | 6 | 4 | Actual |
38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
10332 | 42458.00 | 2023-01-28 | 12 | 2 | 4 | Actual |
32480 | 54125.07 | 2024-09-28 | 21 | 7 | 13 | Actual |
30114 | 39672.77 | 2024-07-29 | 21 | 7 | 12 | Actual |
16070 | 25454.00 | 2023-06-30 | 33 | 7 | 7 | Actual |
25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
24484 | 37969.55 | 2024-02-27 | 15 | 7 | 11 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
25041 | 12.00 | 2024-03-29 | 69 | 5 | 6 | Actual |
10642 | 46.00 | 2023-01-28 | 83 | 2 | 6 | Actual |
30241 | 31901.85 | 2024-07-29 | 37 | 7 | 13 | Actual |
21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
3603 | 11.00 | 2022-07-30 | 96 | 1 | 4 | Actual |
31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
9919 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
18074 | 382.00 | 2023-08-30 | 94 | 1 | 7 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
11003 | 20339.00 | 2023-01-28 | 7 | 7 | 7 | Actual |
6316 | 96.00 | 2022-09-29 | 90 | 5 | 6 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
479 | 198.00 | 2022-04-29 | 66 | 1 | 6 | Actual |
13353 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
22021 | 307.00 | 2023-12-28 | 92 | 4 | 6 | Actual |
33721 | 105.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
33508 | 2438.14 | 2024-10-29 | 61 | 1 | 13 | Actual |
28225 | 471.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
8716 | 3057.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
28970 | -154.56 | 2024-06-29 | 91 | 6 | 12 | Actual |
14890 | 11.00 | 2023-05-30 | 96 | 3 | 6 | Actual |
26694 | 46926.10 | 2024-04-28 | 37 | 7 | 12 | Actual |
20272 | 248922.39 | 2023-10-30 | 15 | 7 | 8 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
18019 | 47500.00 | 2023-08-30 | 99 | 6 | 6 | Actual |
11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
24826 | 122601.00 | 2024-03-29 | 35 | 7 | 4 | Actual |
33455 | 51.82 | 2024-10-29 | 69 | 6 | 12 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
26193 | 7657.00 | 2024-04-28 | 61 | 1 | 7 | Actual |
3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
32573 | 101756.00 | 2024-10-29 | 21 | 7 | 3 | Actual |
18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
37512 | 9497.00 | 2025-02-27 | 52 | 6 | 6 | Actual |
17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
12484 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
4020 | 137.00 | 2022-07-30 | 89 | 4 | 6 | Actual |
27391 | 17287.00 | 2024-05-29 | 18 | 7 | 7 | Actual |
38812 | 191238.00 | 2025-03-30 | 37 | 7 | 7 | Actual |
11471 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
21530 | 3.95 | 2023-11-30 | 69 | 1 | 12 | Actual |
18331 | 106.08 | 2023-08-30 | 81 | 3 | 11 | Actual |
18609 | 261.00 | 2023-09-29 | 90 | 6 | 3 | Actual |
4068 | 112.00 | 2022-07-30 | 90 | 5 | 6 | Actual |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
28868 | 4462.54 | 2024-06-29 | 22 | 7 | 11 | Actual |
31164 | 6.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
32543 | 253.00 | 2024-10-29 | 74 | 6 | 3 | Actual |
10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
17216 | 4739.05 | 2023-07-30 | 23 | 7 | 8 | Actual |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
27253 | 223.00 | 2024-05-29 | 92 | 5 | 6 | Actual |
25191 | 33598.00 | 2024-03-29 | 7 | 7 | 7 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
21746 | 917.00 | 2023-12-28 | 80 | 1 | 4 | Actual |
24934 | 23.00 | 2024-03-29 | 69 | 1 | 6 | Actual |
25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
25472 | 2.00 | 2024-03-29 | 96 | 5 | 11 | Actual |
9685 | 12100.00 | 2022-12-28 | 53 | 6 | 6 | Budget |
26758 | 70967.49 | 2024-04-28 | 56 | 6 | 13 | Actual |
19576 | 25819.33 | 2023-09-29 | 39 | 7 | 12 | Actual |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
21510 | 48504.85 | 2023-11-30 | 29 | 7 | 11 | Actual |
5605 | 22201.49 | 2022-08-30 | 33 | 7 | 8 | Actual |
1530 | 70.00 | 2022-05-30 | 71 | 6 | 5 | Budget |
12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
37009 | 4.00 | 2025-01-28 | 96 | 2 | 13 | Actual |
31967 | 1428007.00 | 2024-09-28 | 46 | 7 | 7 | Actual |
31348 | 15794.53 | 2024-08-29 | 7 | 7 | 13 | Actual |
13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
22877 | 3790.00 | 2024-01-28 | 23 | 7 | 5 | Actual |
35620 | 30.55 | 2024-12-28 | 90 | 5 | 11 | Actual |
12387 | 426.00 | 2023-03-30 | 92 | 1 | 3 | Actual |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
30729 | 78890.00 | 2024-08-29 | 15 | 7 | 6 | Actual |
21237 | 54.11 | 2023-11-30 | 69 | 2 | 8 | Actual |
2256 | 2178.00 | 2022-06-30 | 61 | 1 | 3 | Actual |
31327 | 780.21 | 2024-08-29 | 74 | 6 | 13 | Actual |
23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
10290 | 2518.00 | 2023-01-28 | 62 | 1 | 4 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
16190 | 24662.15 | 2023-06-30 | 33 | 7 | 8 | Actual |
9351 | -163.00 | 2022-12-28 | 91 | 1 | 5 | Actual |
33322 | 515.66 | 2024-10-29 | 52 | 6 | 11 | Actual |
32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
35069 | 27620.00 | 2024-12-28 | 33 | 7 | 5 | Actual |
17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
35803 | 36259.95 | 2024-12-28 | 39 | 7 | 12 | Actual |
25522 | 6472.16 | 2024-03-29 | 24 | 7 | 11 | Actual |
3801 | 10074.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
35710 | 118.85 | 2024-12-28 | 89 | 1 | 12 | Actual |
12184 | 725.34 | 2023-02-27 | 81 | 1 | 8 | Actual |
34212 | 72712.00 | 2024-11-29 | 39 | 7 | 7 | Actual |
720 | 1539.00 | 2022-04-29 | 61 | 6 | 6 | Actual |
7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
29634 | 861.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
30110 | 78256.47 | 2024-07-29 | 15 | 7 | 12 | Actual |
35695 | 91.19 | 2024-12-28 | 68 | 1 | 12 | Actual |
4548 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
26631 | 114.59 | 2024-04-28 | 89 | 1 | 12 | Actual |
11149 | 98.05 | 2023-01-28 | 68 | 6 | 8 | Actual |
12545 | 62.00 | 2023-03-30 | 69 | 1 | 4 | Actual |
35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
3517 | 112.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
13635 | 315.00 | 2023-04-29 | 90 | 1 | 4 | Actual |
30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
6550 | 908665.00 | 2022-09-29 | 43 | 7 | 7 | Actual |
1804 | 83.00 | 2022-05-30 | 73 | 5 | 6 | Actual |
9121 | 4120.00 | 2022-12-28 | 60 | 7 | 3 | Actual |
25005 | -311.00 | 2024-03-29 | 91 | 3 | 6 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
1149 | 286.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
32618 | 83030.00 | 2024-10-29 | 60 | 1 | 4 | Actual |
29592 | 436.00 | 2024-07-29 | 92 | 6 | 6 | Actual |
11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
16227 | 63893.44 | 2023-06-30 | 12 | 2 | 11 | Actual |
11875 | 6.00 | 2023-02-27 | 96 | 4 | 6 | Actual |
26344 | 49523.22 | 2024-04-28 | 54 | 6 | 8 | Actual |
37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
13097 | 29.00 | 2023-03-30 | 82 | 6 | 6 | Actual |
20516 | 64.59 | 2023-10-30 | 89 | 1 | 12 | Actual |
3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
1691 | 555521.00 | 2022-05-30 | 11 | 3 | 6 | Actual |
11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
38634 | 345.00 | 2025-03-30 | 92 | 4 | 6 | Actual |
12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
31132 | 12914.83 | 2024-08-29 | 38 | 7 | 11 | Actual |
16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
36069 | 462.00 | 2025-01-28 | 94 | 1 | 4 | Actual |
23022 | 216.00 | 2024-01-28 | 90 | 5 | 6 | Actual |
34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
27307 | 147872.00 | 2024-05-29 | 31 | 7 | 6 | Actual |
26907 | 92888.00 | 2024-05-29 | 39 | 7 | 3 | Actual |
24307 | 1616.75 | 2024-02-27 | 62 | 1 | 11 | Actual |
16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
22259 | 229.87 | 2023-12-28 | 94 | 2 | 8 | Actual |
21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
23499 | 8172.19 | 2024-01-28 | 40 | 7 | 11 | Actual |
33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
12916 | 338.00 | 2023-03-30 | 65 | 3 | 6 | Actual |
4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
27943 | 11385.67 | 2024-05-29 | 7 | 7 | 13 | Actual |
14916 | 6.00 | 2023-05-30 | 96 | 4 | 6 | Actual |
17203 | 724758.52 | 2023-07-30 | 101 | 6 | 8 | Actual |
34031 | 321.00 | 2024-11-29 | 90 | 4 | 6 | Actual |
2585 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
21583 | 35000.00 | 2023-11-30 | 99 | 6 | 12 | Actual |
17823 | 38500.00 | 2023-08-30 | 99 | 6 | 5 | Actual |
26375 | 1711.00 | 2024-04-28 | 97 | 6 | 8 | Actual |
7834 | 733776.87 | 2022-10-30 | 6 | 7 | 8 | Actual |
16873 | 112.00 | 2023-07-30 | 92 | 2 | 6 | Actual |
17801 | 44.00 | 2023-08-30 | 69 | 6 | 5 | Actual |
17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
473 | 1800.00 | 2022-04-29 | 61 | 1 | 6 | Budget |
12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
8957 | 23334.85 | 2022-11-30 | 7 | 7 | 8 | Actual |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
13260 | 13249.00 | 2023-03-30 | 8 | 7 | 7 | Actual |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
3494 | 4860.00 | 2022-07-30 | 23 | 7 | 3 | Actual |
19970 | 128.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
37345 | 462.00 | 2025-02-27 | 92 | 6 | 5 | Actual |
21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
17083 | 268462.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
28854 | 714.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
28660 | 251075.46 | 2024-06-29 | 13 | 7 | 8 | Actual |
6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
34107 | 14978.00 | 2024-11-29 | 22 | 7 | 6 | Actual |
23360 | 924.18 | 2024-01-28 | 62 | 3 | 11 | Actual |
22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
30824 | 55087.00 | 2024-08-29 | 19 | 7 | 7 | Actual |
18201 | 54364.22 | 2023-08-30 | 60 | 6 | 8 | Actual |
38376 | 52118.00 | 2025-03-30 | 60 | 6 | 4 | Actual |
15528 | 416.00 | 2023-06-30 | 73 | 6 | 3 | Actual |
18490 | 216.72 | 2023-08-30 | 53 | 6 | 12 | Actual |
4083 | 21424.00 | 2022-07-30 | 60 | 6 | 6 | Actual |
24244 | 42586.72 | 2024-02-27 | 57 | 6 | 8 | Actual |
22060 | 148.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
25119 | 100679.00 | 2024-03-29 | 39 | 7 | 6 | Actual |
34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
705 | -87.00 | 2022-04-29 | 91 | 5 | 6 | Actual |
20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
27514 | 125145.84 | 2024-05-29 | 21 | 7 | 8 | Actual |
3185 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
14357 | 180.55 | 2023-04-29 | 92 | 6 | 11 | Actual |
15666 | 409.00 | 2023-06-30 | 97 | 6 | 4 | Actual |
1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
574 | 380.00 | 2022-04-29 | 65 | 3 | 6 | Budget |
632 | 220.00 | 2022-04-29 | 73 | 4 | 6 | Budget |
23249 | 273.81 | 2024-01-28 | 67 | 6 | 8 | Actual |
17763 | 392.00 | 2023-08-30 | 65 | 1 | 5 | Actual |
10733 | 515.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
9683 | 8050.00 | 2022-12-28 | 52 | 6 | 6 | Actual |
13152 | 633.00 | 2023-03-30 | 66 | 1 | 7 | Actual |
16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
13732 | 333.00 | 2023-04-29 | 94 | 1 | 5 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
1912 | 15848.00 | 2022-05-30 | 28 | 7 | 6 | Actual |
17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
28138 | 717.00 | 2024-06-29 | 81 | 6 | 4 | Actual |
14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
313 | 20310.00 | 2022-04-29 | 24 | 7 | 4 | Actual |
17818 | -230.00 | 2023-08-30 | 91 | 6 | 5 | Actual |
21093 | 4422.00 | 2023-11-30 | 23 | 7 | 6 | Actual |
33981 | 1508328.00 | 2024-11-29 | 10 | 3 | 6 | Actual |
31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
29451 | -299.00 | 2024-07-29 | 91 | 1 | 6 | Actual |
31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
27617 | 341.19 | 2024-05-29 | 65 | 4 | 11 | Actual |
37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
30867 | -647.39 | 2024-08-29 | 91 | 1 | 8 | Actual |
35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
5358 | 200.00 | 2022-08-30 | 68 | 6 | 7 | Budget |
14215 | 1342443.22 | 2023-04-29 | 45 | 7 | 8 | Actual |
16723 | 31561.00 | 2023-07-30 | 38 | 7 | 4 | Actual |
4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
15031 | 523.00 | 2023-05-30 | 92 | 1 | 7 | Actual |
3560 | 4664.00 | 2022-07-30 | 61 | 1 | 4 | Actual |
34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
29180 | -292.00 | 2024-07-29 | 91 | 6 | 3 | Actual |
12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
5595 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
33077 | 6123.00 | 2024-10-29 | 23 | 7 | 7 | Actual |
9148 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
37486 | 15160.00 | 2025-02-27 | 60 | 5 | 6 | Actual |
2698 | 16128.00 | 2022-06-30 | 24 | 7 | 5 | Actual |
26726 | 127.57 | 2024-04-28 | 92 | 1 | 13 | Actual |
21625 | 1184.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
21978 | 37.00 | 2023-12-28 | 69 | 3 | 6 | Actual |
24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
15302 | 13360.58 | 2023-05-30 | 60 | 4 | 11 | Actual |
37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
8092 | 109.00 | 2022-11-30 | 94 | 1 | 4 | Actual |
22729 | 284.00 | 2024-01-28 | 89 | 1 | 4 | Actual |
1249 | 15092.00 | 2022-05-30 | 20 | 7 | 3 | Actual |
2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
6999 | 62.00 | 2022-10-30 | 69 | 6 | 4 | Actual |
5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
11532 | 44596.00 | 2023-02-27 | 31 | 7 | 4 | Actual |
37642 | 28131.00 | 2025-02-27 | 7 | 7 | 7 | Actual |
14824 | 412.00 | 2023-05-30 | 80 | 1 | 6 | Actual |
19764 | 386938.00 | 2023-10-30 | 4 | 7 | 4 | Actual |
17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
22654 | 542624.00 | 2024-01-28 | 6 | 7 | 3 | Actual |
20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
28950 | 419.92 | 2024-06-29 | 66 | 6 | 12 | Actual |
13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
8151 | 310.00 | 2022-11-30 | 92 | 6 | 4 | Actual |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
20460 | -97.11 | 2023-10-30 | 91 | 6 | 11 | Actual |
31192 | 2.00 | 2024-08-29 | 96 | 2 | 12 | Actual |
34203 | 30173.00 | 2024-11-29 | 28 | 7 | 7 | Actual |
24605 | 3288.05 | 2024-02-27 | 22 | 7 | 12 | Actual |
31645 | -309.00 | 2024-09-28 | 91 | 6 | 5 | Actual |
34921 | 9698.00 | 2024-12-28 | 52 | 6 | 4 | Actual |
14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
10032 | 35.93 | 2022-12-28 | 69 | 6 | 8 | Actual |
7902 | 187.00 | 2022-11-30 | 89 | 1 | 3 | Actual |
14239 | 110.34 | 2023-04-29 | 89 | 1 | 11 | Actual |
5318 | 488.00 | 2022-08-30 | 81 | 1 | 7 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
6151 | 100.00 | 2022-09-29 | 74 | 2 | 6 | Budget |
22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
25538 | 193.32 | 2024-03-29 | 61 | 1 | 12 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
32039 | 1296.56 | 2024-09-28 | 72 | 6 | 8 | Actual |
26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
30440 | 19756.00 | 2024-08-29 | 18 | 7 | 4 | Actual |
27565 | 82.68 | 2024-05-29 | 67 | 2 | 11 | Actual |
18793 | 12651.00 | 2023-09-29 | 53 | 6 | 5 | Actual |
8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
21046 | 242.00 | 2023-11-30 | 92 | 5 | 6 | Actual |
5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
7528 | 25020.00 | 2022-10-30 | 38 | 7 | 6 | Actual |
25391 | 1.00 | 2024-03-29 | 96 | 2 | 11 | Actual |
30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
25362 | 72.04 | 2024-03-29 | 94 | 1 | 11 | Actual |
4400 | 12848.29 | 2022-07-30 | 52 | 6 | 8 | Actual |
7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
8634 | 89827.00 | 2022-11-30 | 15 | 7 | 6 | Actual |
25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
5668 | 0.00 | 2022-09-29 | 54 | 6 | 3 | Budget |
19824 | 27579.00 | 2023-10-30 | 57 | 6 | 5 | Actual |
23837 | 34000.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
21600 | 50611.28 | 2023-11-30 | 29 | 7 | 12 | Actual |
11590 | 8.00 | 2023-02-27 | 96 | 1 | 5 | Actual |
10892 | 4035.00 | 2023-01-28 | 61 | 1 | 7 | Actual |
27090 | 11.00 | 2024-05-29 | 96 | 6 | 5 | Actual |
17906 | 2003586.00 | 2023-08-30 | 10 | 3 | 6 | Actual |
4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
4476 | 20742.38 | 2022-07-30 | 24 | 7 | 8 | Actual |
10169 | 90.00 | 2023-01-28 | 68 | 6 | 3 | Budget |
2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
35655 | 244.38 | 2024-12-28 | 92 | 6 | 11 | Actual |
16718 | 35684.00 | 2023-07-30 | 32 | 7 | 4 | Actual |
33506 | 7671.11 | 2024-10-29 | 100 | 7 | 12 | Actual |
33437 | 31.61 | 2024-10-29 | 90 | 2 | 12 | Actual |
36526 | 169.27 | 2025-01-28 | 69 | 1 | 8 | Actual |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
11234 | 304.00 | 2023-02-27 | 73 | 1 | 3 | Actual |
19583 | 8927.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
32706 | 78955.00 | 2024-10-29 | 39 | 7 | 4 | Actual |
33768 | 384.00 | 2024-11-29 | 94 | 1 | 4 | Actual |
18968 | 66.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
29987 | 14268.05 | 2024-07-29 | 8 | 7 | 11 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
28499 | 7559.00 | 2024-06-29 | 52 | 6 | 7 | Actual |
37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
18353 | 231.61 | 2023-08-30 | 74 | 4 | 11 | Actual |
14743 | 11.00 | 2023-05-30 | 96 | 1 | 5 | Actual |
30424 | 267.00 | 2024-08-29 | 89 | 6 | 4 | Actual |
17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
18116 | 35199.00 | 2023-08-30 | 7 | 7 | 7 | Actual |
25388 | -24.77 | 2024-03-29 | 91 | 2 | 11 | Actual |
35859 | 295.99 | 2024-12-28 | 92 | 2 | 13 | Actual |
17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
33858 | 348.00 | 2024-11-29 | 90 | 1 | 5 | Actual |
21891 | 9288.00 | 2023-12-28 | 8 | 7 | 5 | Actual |
Generated 2025-05-29 07:38:50.404 UTC