[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 743 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21732 | 52241.00 | 2023-12-28 | 60 | 1 | 4 | Actual |
7201 | 18490.00 | 2022-10-30 | 40 | 7 | 5 | Actual |
38502 | 580146.00 | 2025-03-30 | 6 | 7 | 5 | Actual |
4500 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
4132 | 4761.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
27830 | 74691.51 | 2024-05-29 | 15 | 7 | 12 | Actual |
1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
2354 | 123.00 | 2022-06-30 | 89 | 6 | 3 | Actual |
7719 | 7.00 | 2022-10-30 | 96 | 1 | 8 | Actual |
23289 | 21227.23 | 2024-01-28 | 28 | 7 | 8 | Actual |
19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
18988 | 177.00 | 2023-09-29 | 92 | 5 | 6 | Actual |
30103 | 244431.91 | 2024-07-29 | 101 | 6 | 12 | Actual |
24001 | 240.00 | 2024-02-27 | 90 | 4 | 6 | Actual |
32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
126 | 20246.00 | 2022-04-29 | 28 | 7 | 3 | Actual |
19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
26965 | 18.00 | 2024-05-29 | 96 | 1 | 4 | Actual |
2158 | 213.21 | 2022-05-30 | 94 | 2 | 8 | Actual |
5017 | 70.00 | 2022-08-30 | 67 | 2 | 6 | Budget |
18391 | 17.78 | 2023-08-30 | 89 | 5 | 11 | Actual |
12576 | 99.00 | 2023-03-30 | 94 | 1 | 4 | Actual |
875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
25145 | 269.00 | 2024-03-29 | 89 | 1 | 7 | Actual |
2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
397 | 503.00 | 2022-04-29 | 66 | 6 | 5 | Actual |
16705 | 72970.00 | 2023-07-30 | 13 | 7 | 4 | Actual |
26289 | 7575.46 | 2024-04-28 | 62 | 1 | 8 | Actual |
24083 | 27176.00 | 2024-02-27 | 32 | 7 | 6 | Actual |
8710 | 180300.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
25305 | 5.00 | 2024-03-29 | 96 | 6 | 8 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
3629 | 100.00 | 2022-07-30 | 68 | 6 | 4 | Budget |
23282 | 13513.45 | 2024-01-28 | 18 | 7 | 8 | Actual |
3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
11397 | 54.00 | 2023-02-27 | 90 | 7 | 3 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
25897 | 29781.00 | 2024-04-28 | 100 | 7 | 4 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
10797 | 42.00 | 2023-01-28 | 94 | 5 | 6 | Actual |
24245 | 55450.60 | 2024-02-27 | 60 | 6 | 8 | Actual |
23664 | 17836.00 | 2024-02-27 | 18 | 7 | 3 | Actual |
10074 | 15166.52 | 2022-12-28 | 8 | 7 | 8 | Actual |
12855 | 211.00 | 2023-03-30 | 90 | 1 | 6 | Actual |
37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
35356 | 256992.00 | 2024-12-28 | 29 | 7 | 7 | Actual |
25920 | 462.00 | 2024-04-28 | 90 | 1 | 5 | Actual |
21653 | 51.00 | 2023-12-28 | 69 | 6 | 3 | Actual |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
36419 | 118337.00 | 2025-01-28 | 37 | 7 | 6 | Actual |
35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
20019 | 4418.00 | 2023-10-30 | 53 | 6 | 6 | Actual |
16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
34524 | 80298.00 | 2024-11-29 | 29 | 7 | 11 | Actual |
12454 | 237600.00 | 2023-03-30 | 101 | 6 | 3 | Budget |
1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
29596 | 183407.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
11323 | 8.00 | 2023-02-27 | 96 | 6 | 3 | Actual |
16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
22315 | 28597.07 | 2023-12-28 | 33 | 7 | 8 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
15557 | 56836.00 | 2023-06-30 | 19 | 7 | 3 | Actual |
33447 | 40715.35 | 2024-10-29 | 60 | 6 | 12 | Actual |
22384 | 151.83 | 2023-12-28 | 66 | 3 | 11 | Actual |
19615 | 5021.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
21434 | 33.74 | 2023-11-30 | 65 | 5 | 11 | Actual |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
38074 | 409.28 | 2025-02-27 | 92 | 6 | 12 | Actual |
32524 | 21.00 | 2024-10-29 | 96 | 1 | 3 | Actual |
33438 | -23.71 | 2024-10-29 | 91 | 2 | 12 | Actual |
31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
35398 | 5407.24 | 2024-12-28 | 61 | 2 | 8 | Actual |
5625 | 209.00 | 2022-09-29 | 67 | 1 | 3 | Actual |
32707 | 43461.00 | 2024-10-29 | 40 | 7 | 4 | Actual |
16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
19558 | 598.64 | 2023-09-29 | 14 | 7 | 12 | Actual |
12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
24556 | -20.52 | 2024-02-27 | 91 | 2 | 12 | Actual |
2392 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
30289 | 47.00 | 2024-08-29 | 69 | 6 | 3 | Actual |
22631 | 482.00 | 2024-01-28 | 72 | 6 | 3 | Actual |
34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
37282 | 49408.00 | 2025-02-27 | 40 | 7 | 4 | Actual |
16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
28171 | 39512.00 | 2024-06-29 | 33 | 7 | 4 | Actual |
18075 | 11.00 | 2023-08-30 | 96 | 1 | 7 | Actual |
17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
23295 | 122723.06 | 2024-01-28 | 35 | 7 | 8 | Actual |
33682 | 448.00 | 2024-11-29 | 92 | 6 | 3 | Actual |
27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
25975 | 5196.00 | 2024-04-28 | 23 | 7 | 5 | Actual |
32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
31758 | -391.00 | 2024-09-28 | 91 | 3 | 6 | Actual |
5687 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
11843 | 26.00 | 2023-02-27 | 69 | 4 | 6 | Actual |
32800 | 32939.00 | 2024-10-29 | 40 | 7 | 5 | Actual |
26190 | 23796.00 | 2024-04-28 | 46 | 7 | 6 | Actual |
14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
36253 | 702.00 | 2025-01-28 | 92 | 1 | 6 | Actual |
8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
21225 | -414.06 | 2023-11-30 | 91 | 1 | 8 | Actual |
22202 | 31512.00 | 2023-12-28 | 40 | 7 | 7 | Actual |
18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
25679 | 34059.60 | 2024-04-27 | 92 | 7 | 12 | Actual |
8231 | 228.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
13117 | 448277.00 | 2023-03-30 | 6 | 7 | 6 | Actual |
6271 | 313.00 | 2022-09-29 | 92 | 4 | 6 | Actual |
18315 | 1.00 | 2023-08-30 | 96 | 2 | 11 | Actual |
17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
35596 | 112.46 | 2024-12-28 | 94 | 4 | 11 | Actual |
9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
27148 | 109158.00 | 2024-05-29 | 12 | 2 | 6 | Actual |
35877 | 366.17 | 2024-12-28 | 73 | 6 | 13 | Actual |
15464 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
20375 | 2.00 | 2023-10-30 | 96 | 3 | 11 | Actual |
24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
11131 | 96700.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
3429 | 1300.00 | 2022-07-30 | 61 | 6 | 3 | Budget |
23618 | 16.00 | 2024-02-27 | 96 | 1 | 3 | Actual |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
30824 | 55087.00 | 2024-08-29 | 19 | 7 | 7 | Actual |
14809 | 16301.00 | 2023-05-30 | 100 | 7 | 5 | Actual |
5259 | 539102.00 | 2022-08-30 | 101 | 6 | 6 | Actual |
15517 | 60398.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
23922 | 475.00 | 2024-02-27 | 92 | 1 | 6 | Actual |
18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
16138 | 241613.16 | 2023-06-30 | 56 | 6 | 8 | Actual |
39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
21454 | -21.58 | 2023-11-30 | 91 | 5 | 11 | Actual |
33602 | 4332.91 | 2024-10-29 | 18 | 7 | 13 | Actual |
37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
26107 | 11.00 | 2024-04-28 | 69 | 5 | 6 | Actual |
30528 | 21297.00 | 2024-08-29 | 7 | 7 | 5 | Actual |
38189 | -286.46 | 2025-02-27 | 91 | 6 | 13 | Actual |
36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
4330 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
9036 | 73400.00 | 2022-12-28 | 56 | 6 | 3 | Budget |
1363 | 15733.00 | 2022-05-30 | 52 | 6 | 4 | Actual |
23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
30488 | 167982.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
32059 | 34500.00 | 2024-09-28 | 99 | 6 | 8 | Actual |
11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
13986 | 178668.00 | 2023-04-29 | 29 | 7 | 6 | Actual |
25285 | 45.02 | 2024-03-29 | 69 | 6 | 8 | Actual |
23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
19410 | 195.44 | 2023-09-29 | 65 | 6 | 11 | Actual |
27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
903 | 116.00 | 2022-04-29 | 89 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-02-27 | 56 | 6 | 4 | Actual |
15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
6940 | 286.00 | 2022-10-30 | 68 | 1 | 4 | Actual |
16376 | 6801.95 | 2023-06-30 | 8 | 7 | 11 | Actual |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
13692 | 206172.00 | 2023-04-29 | 29 | 7 | 4 | Actual |
17989 | 29953.00 | 2023-08-30 | 57 | 6 | 6 | Actual |
28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
13472 | 15998.35 | 2023-03-30 | 100 | 7 | 8 | Actual |
8092 | 109.00 | 2022-11-30 | 94 | 1 | 4 | Actual |
10413 | 24145.00 | 2023-01-28 | 32 | 7 | 4 | Actual |
39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
37783 | 122579.12 | 2025-02-27 | 39 | 7 | 8 | Actual |
33085 | 87962.00 | 2024-10-29 | 35 | 7 | 7 | Actual |
24505 | 6142.36 | 2024-02-27 | 100 | 7 | 11 | Actual |
26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
19290 | 274.17 | 2023-09-29 | 92 | 1 | 11 | Actual |
35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
30819 | 23788.00 | 2024-08-29 | 8 | 7 | 7 | Actual |
9881 | 531875.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
1334 | 285.00 | 2022-05-30 | 74 | 1 | 4 | Actual |
23772 | 28248.00 | 2024-02-27 | 94 | 6 | 4 | Actual |
10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
15964 | 39881.00 | 2023-06-30 | 14 | 7 | 6 | Actual |
35550 | 96.51 | 2024-12-28 | 68 | 3 | 11 | Actual |
37252 | 576.00 | 2025-02-27 | 92 | 6 | 4 | Actual |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
38082 | 11250.97 | 2025-02-27 | 7 | 7 | 12 | Actual |
26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
371 | 144.00 | 2022-04-29 | 89 | 1 | 5 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
3847 | 135.00 | 2022-07-30 | 68 | 1 | 6 | Actual |
12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
15042 | 3976.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
34214 | 430998.00 | 2024-11-29 | 43 | 7 | 7 | Actual |
36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
24831 | -376958.00 | 2024-03-29 | 43 | 7 | 4 | Actual |
26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
2119 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
29578 | 167.00 | 2024-07-29 | 74 | 6 | 6 | Actual |
9534 | 70.00 | 2022-12-28 | 89 | 2 | 6 | Actual |
24319 | 274.17 | 2024-02-27 | 80 | 1 | 11 | Actual |
22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
33048 | 334.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
31456 | 52611.00 | 2024-09-28 | 32 | 7 | 3 | Actual |
13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
6471 | 29400.00 | 2022-09-29 | 60 | 6 | 7 | Actual |
30319 | 114362.00 | 2024-08-29 | 15 | 7 | 3 | Actual |
32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
39401 | -475000.00 | 2025-04-28 | 43 | 7 | 12 | Actual |
20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
35359 | 34237.00 | 2024-12-28 | 33 | 7 | 7 | Actual |
6322 | 6700.00 | 2022-09-29 | 52 | 6 | 6 | Budget |
19208 | 2417.79 | 2023-09-29 | 62 | 6 | 8 | Actual |
26414 | 76.29 | 2024-04-28 | 68 | 1 | 11 | Actual |
38524 | 62974.00 | 2025-03-30 | 39 | 7 | 5 | Actual |
18632 | 267630.00 | 2023-09-29 | 29 | 7 | 3 | Actual |
24665 | 1339.00 | 2024-03-29 | 72 | 6 | 3 | Actual |
19110 | 351.00 | 2023-09-29 | 90 | 6 | 7 | Actual |
10091 | 84742.05 | 2022-12-28 | 35 | 7 | 8 | Actual |
29859 | 206.08 | 2024-07-29 | 89 | 1 | 11 | Actual |
316 | 46294.00 | 2022-04-29 | 31 | 7 | 4 | Actual |
542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
17053 | 5360.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
37265 | 19756.00 | 2025-02-27 | 18 | 7 | 4 | Actual |
28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
11889 | 29.00 | 2023-02-27 | 68 | 5 | 6 | Actual |
13797 | 350000.00 | 2023-04-29 | 42 | 7 | 5 | Actual |
12476 | 116089.00 | 2023-03-30 | 35 | 7 | 3 | Actual |
32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
21890 | 17035.00 | 2023-12-28 | 7 | 7 | 5 | Actual |
7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
7916 | 3118.00 | 2022-11-30 | 57 | 6 | 3 | Actual |
35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
13113 | 47500.00 | 2023-03-30 | 99 | 6 | 6 | Actual |
9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
26399 | 145818.95 | 2024-04-28 | 37 | 7 | 8 | Actual |
29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
8789 | 101191.00 | 2022-11-30 | 35 | 7 | 7 | Actual |
1232 | -221.00 | 2022-05-30 | 91 | 6 | 3 | Actual |
7559 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
1976 | 3700.00 | 2022-05-30 | 53 | 6 | 7 | Budget |
38698 | 390930.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
17497 | 5.01 | 2023-07-30 | 69 | 6 | 12 | Actual |
25117 | 102582.00 | 2024-03-29 | 37 | 7 | 6 | Actual |
8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
17740 | 45468.00 | 2023-08-30 | 19 | 7 | 4 | Actual |
24151 | -190.00 | 2024-02-27 | 91 | 6 | 7 | Actual |
31967 | 1428007.00 | 2024-09-28 | 46 | 7 | 7 | Actual |
35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
14811 | 2551.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
34510 | 455141.15 | 2024-11-29 | 6 | 7 | 11 | Actual |
26188 | 2692190.00 | 2024-04-28 | 43 | 7 | 6 | Actual |
37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
31651 | 443914.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
14507 | 7353.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
13489 | -11239.20 | 2023-04-28 | 92 | 7 | 8 | Actual |
22485 | 57466.72 | 2023-12-28 | 29 | 7 | 11 | Actual |
19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
20047 | 244.00 | 2023-10-30 | 90 | 6 | 6 | Actual |
11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
34313 | 108769.77 | 2024-11-29 | 14 | 7 | 8 | Actual |
28118 | 13451.00 | 2024-06-29 | 53 | 6 | 4 | Actual |
6376 | -123.00 | 2022-09-29 | 91 | 6 | 6 | Actual |
26586 | 22976.72 | 2024-04-28 | 14 | 7 | 11 | Actual |
15770 | 34101.00 | 2023-06-30 | 19 | 7 | 5 | Actual |
29314 | 19756.00 | 2024-07-29 | 18 | 7 | 4 | Actual |
36216 | 209982.00 | 2025-01-28 | 29 | 7 | 5 | Actual |
17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
13016 | 40.00 | 2023-03-30 | 68 | 5 | 6 | Budget |
21149 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
15324 | 130.55 | 2023-05-30 | 90 | 4 | 11 | Actual |
22346 | 141.19 | 2023-12-28 | 89 | 1 | 11 | Actual |
38309 | 273197.00 | 2025-03-30 | 37 | 7 | 3 | Actual |
11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
31170 | 174.17 | 2024-08-29 | 66 | 2 | 12 | Actual |
6426 | 42.00 | 2022-09-29 | 69 | 1 | 7 | Actual |
390 | 2293.00 | 2022-04-29 | 62 | 6 | 5 | Actual |
4596 | 9518.00 | 2022-08-30 | 94 | 6 | 3 | Actual |
16391 | 7221.11 | 2023-06-30 | 33 | 7 | 11 | Actual |
16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
13635 | 315.00 | 2023-04-29 | 90 | 1 | 4 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
12812 | 11755.00 | 2023-03-30 | 100 | 7 | 5 | Actual |
11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
19853 | 8.00 | 2023-10-30 | 96 | 6 | 5 | Actual |
22731 | -349.00 | 2024-01-28 | 91 | 1 | 4 | Actual |
30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
10544 | 7132.00 | 2023-01-28 | 22 | 7 | 5 | Actual |
8304 | 43823.00 | 2022-11-30 | 14 | 7 | 5 | Actual |
17552 | 786.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
15227 | 17.78 | 2023-05-30 | 69 | 1 | 11 | Actual |
36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
14510 | 713.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
34479 | 2532.72 | 2024-11-29 | 62 | 6 | 11 | Actual |
35351 | 83191.00 | 2024-12-28 | 21 | 7 | 7 | Actual |
12854 | 137.00 | 2023-03-30 | 89 | 1 | 6 | Actual |
9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
32273 | 1861.43 | 2024-09-28 | 23 | 7 | 11 | Actual |
5989 | 108968.00 | 2022-09-29 | 12 | 2 | 5 | Actual |
35714 | 129.48 | 2024-12-28 | 94 | 1 | 12 | Actual |
6418 | 380.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
37867 | 263.53 | 2025-02-27 | 92 | 3 | 11 | Actual |
16049 | 2570.00 | 2023-06-30 | 97 | 6 | 7 | Actual |
37102 | 7647.00 | 2025-02-27 | 53 | 6 | 3 | Actual |
6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
22146 | 63388.00 | 2023-12-28 | 60 | 6 | 7 | Actual |
29221 | 21.00 | 2024-07-29 | 69 | 7 | 3 | Actual |
8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
12713 | 185.00 | 2023-03-30 | 89 | 1 | 5 | Actual |
2114 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
22752 | 205.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
14991 | 4422.00 | 2023-05-30 | 23 | 7 | 6 | Actual |
1042 | 73593.36 | 2022-04-29 | 56 | 6 | 8 | Actual |
2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
26229 | 936.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
15627 | -286.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
321 | 25665.00 | 2022-04-29 | 37 | 7 | 4 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
9792 | 242.00 | 2022-12-28 | 74 | 1 | 7 | Actual |
31934 | -337.00 | 2024-09-28 | 91 | 6 | 7 | Actual |
8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
15569 | 230625.00 | 2023-06-30 | 35 | 7 | 3 | Actual |
19259 | 123250.35 | 2023-09-29 | 37 | 7 | 8 | Actual |
100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
1137 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
27717 | 1861.43 | 2024-05-29 | 23 | 7 | 11 | Actual |
5347 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
39384 | -13706.10 | 2025-04-28 | 92 | 7 | 5 | Actual |
5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
248 | 2083.00 | 2022-04-29 | 61 | 6 | 4 | Actual |
4814 | 24907.00 | 2022-08-30 | 40 | 7 | 4 | Actual |
32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
34108 | 6123.00 | 2024-11-29 | 23 | 7 | 6 | Actual |
17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
18048 | 19810.00 | 2023-08-30 | 100 | 7 | 6 | Actual |
33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
37290 | 1105.00 | 2025-02-27 | 66 | 1 | 5 | Actual |
37082 | 836.00 | 2025-02-27 | 73 | 1 | 3 | Actual |
23875 | 60934.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
17469 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
6089 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
28144 | 196.00 | 2024-06-29 | 89 | 6 | 4 | Actual |
28658 | 54406.64 | 2024-06-29 | 7 | 7 | 8 | Actual |
22296 | 716599.28 | 2023-12-28 | 101 | 6 | 8 | Actual |
9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
15660 | 188.00 | 2023-06-30 | 89 | 6 | 4 | Actual |
32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
31463 | 53182.00 | 2024-09-28 | 40 | 7 | 3 | Actual |
22193 | 157848.00 | 2023-12-28 | 29 | 7 | 7 | Actual |
18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
14225 | 14.59 | 2023-04-29 | 69 | 1 | 11 | Actual |
38785 | 444.00 | 2025-03-30 | 92 | 6 | 7 | Actual |
32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
12256 | 411400.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
26194 | 9572.00 | 2024-04-28 | 62 | 1 | 7 | Actual |
14029 | 6906.00 | 2023-04-29 | 52 | 6 | 7 | Actual |
35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
18842 | 18831.00 | 2023-09-29 | 24 | 7 | 5 | Actual |
39233 | 324389.78 | 2025-03-30 | 6 | 7 | 12 | Actual |
32229 | 23589.50 | 2024-09-28 | 60 | 6 | 11 | Actual |
9165 | 85.00 | 2022-12-28 | 92 | 7 | 3 | Actual |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
19821 | 4136.00 | 2023-10-30 | 53 | 6 | 5 | Actual |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
24815 | 14125.00 | 2024-03-29 | 20 | 7 | 4 | Actual |
10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
9962 | 1800.00 | 2022-12-28 | 61 | 2 | 8 | Budget |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
36172 | 8498.00 | 2025-01-28 | 63 | 6 | 5 | Actual |
31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
15790 | 26623.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
38133 | 3.00 | 2025-02-27 | 96 | 1 | 13 | Actual |
19257 | 93440.70 | 2023-09-29 | 34 | 7 | 8 | Actual |
7676 | 3819.33 | 2022-10-30 | 61 | 1 | 8 | Actual |
17887 | 9.00 | 2023-08-30 | 69 | 2 | 6 | Actual |
22791 | 29922.00 | 2024-01-28 | 33 | 7 | 4 | Actual |
4147 | 10180.00 | 2022-07-30 | 20 | 7 | 6 | Actual |
3423 | 73700.00 | 2022-07-30 | 56 | 6 | 3 | Budget |
39263 | 364.42 | 2025-03-30 | 65 | 1 | 13 | Actual |
36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
29110 | 56379.50 | 2024-06-29 | 31 | 7 | 13 | Actual |
8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
26971 | 52118.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
21883 | 23925.00 | 2023-12-28 | 94 | 6 | 5 | Actual |
20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
5220 | 73.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
20549 | 762.48 | 2023-10-30 | 53 | 6 | 12 | Actual |
36728 | 29.48 | 2025-01-28 | 69 | 4 | 11 | Actual |
31816 | 90882.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
22180 | 23927.00 | 2023-12-28 | 7 | 7 | 7 | Actual |
14918 | 1685.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
37326 | 246.00 | 2025-02-27 | 68 | 6 | 5 | Actual |
23558 | -120.52 | 2024-01-28 | 91 | 6 | 12 | Actual |
12058 | 329.00 | 2023-02-27 | 92 | 1 | 7 | Actual |
35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
28131 | 672.00 | 2024-06-29 | 72 | 6 | 4 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
5153 | 1040.00 | 2022-08-30 | 61 | 5 | 6 | Actual |
1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
14919 | 1404.00 | 2023-05-30 | 62 | 5 | 6 | Actual |
7117 | 2312.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
37720 | 543.52 | 2025-02-27 | 92 | 2 | 8 | Actual |
35764 | 983.76 | 2024-12-28 | 80 | 6 | 12 | Actual |
296 | 95.00 | 2022-04-29 | 97 | 6 | 4 | Actual |
27144 | 335.00 | 2024-05-29 | 90 | 1 | 6 | Actual |
20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
31205 | 230.55 | 2024-08-29 | 68 | 6 | 12 | Actual |
5820 | 436.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
1196 | 313.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
39373 | 10434.78 | 2025-03-30 | 40 | 7 | 13 | Actual |
19168 | 595.03 | 2023-09-29 | 90 | 1 | 8 | Actual |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
18618 | 695628.00 | 2023-09-29 | 6 | 7 | 3 | Actual |
9353 | 210.00 | 2022-12-28 | 94 | 1 | 5 | Actual |
30361 | 109.00 | 2024-08-29 | 89 | 7 | 3 | Actual |
20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
125 | 23894.00 | 2022-04-29 | 24 | 7 | 3 | Actual |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
20790 | 20090.00 | 2023-11-30 | 94 | 6 | 4 | Actual |
20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
25073 | 27.00 | 2024-03-29 | 69 | 6 | 6 | Actual |
24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
18802 | 566.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
34468 | -43.92 | 2024-11-29 | 91 | 5 | 11 | Actual |
17338 | 197.57 | 2023-07-30 | 92 | 4 | 11 | Actual |
2223 | 663800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
26544 | 2126.33 | 2024-04-28 | 52 | 6 | 11 | Actual |
6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
5367 | 173.00 | 2022-08-30 | 74 | 6 | 7 | Actual |
28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
17108 | 29778.00 | 2023-07-30 | 40 | 7 | 7 | Actual |
35995 | 73545.00 | 2025-01-28 | 15 | 7 | 3 | Actual |
35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
17661 | 34.00 | 2023-08-30 | 89 | 7 | 3 | Actual |
2626 | 71400.00 | 2022-06-30 | 56 | 6 | 5 | Budget |
23165 | 58455.00 | 2024-01-28 | 21 | 7 | 7 | Actual |
1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
36671 | 257.15 | 2025-01-28 | 66 | 2 | 11 | Actual |
37894 | 273.10 | 2025-02-27 | 92 | 4 | 11 | Actual |
16411 | 33.74 | 2023-06-30 | 74 | 1 | 12 | Actual |
5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
28306 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
23500 | 110141.51 | 2024-01-28 | 43 | 7 | 11 | Actual |
5722 | 12264.00 | 2022-09-29 | 94 | 6 | 3 | Actual |
12138 | 8156.00 | 2023-02-27 | 22 | 7 | 7 | Actual |
30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
2300 | 52500.00 | 2022-06-30 | 12 | 2 | 3 | Actual |
14449 | 289.06 | 2023-04-29 | 62 | 6 | 12 | Actual |
13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
5400 | 704891.00 | 2022-08-30 | 6 | 7 | 7 | Actual |
2235 | 71511.50 | 2022-05-30 | 21 | 7 | 8 | Actual |
32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
5231 | 1800.00 | 2022-08-30 | 76 | 6 | 6 | Budget |
21193 | 69135.00 | 2023-11-30 | 34 | 7 | 7 | Actual |
22778 | 34285.00 | 2024-01-28 | 14 | 7 | 4 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
12663 | 25526.00 | 2023-03-30 | 34 | 7 | 4 | Actual |
36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
5742 | 19810.00 | 2022-09-29 | 28 | 7 | 3 | Actual |
30011 | 8838.16 | 2024-07-29 | 100 | 7 | 11 | Actual |
32996 | 164602.00 | 2024-10-29 | 39 | 7 | 6 | Actual |
37064 | 24842.07 | 2025-01-28 | 34 | 7 | 13 | Actual |
28917 | 61.40 | 2024-06-29 | 66 | 2 | 12 | Actual |
197 | 700.00 | 2022-04-29 | 66 | 1 | 4 | Actual |
39228 | 8.00 | 2025-03-30 | 96 | 6 | 12 | Actual |
15893 | 197.00 | 2023-06-30 | 90 | 4 | 6 | Actual |
25655 | 10122.00 | 2024-04-27 | 93 | 7 | 3 | Actual |
19981 | 195.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
34796 | -517.00 | 2024-12-28 | 91 | 1 | 3 | Actual |
14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
19112 | 468.00 | 2023-09-29 | 92 | 6 | 7 | Actual |
36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
13580 | 42540.00 | 2023-04-29 | 40 | 7 | 3 | Actual |
3062 | 200.00 | 2022-06-30 | 74 | 1 | 7 | Budget |
12204 | 21328.75 | 2023-02-27 | 60 | 2 | 8 | Actual |
30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
12480 | 29863.00 | 2023-03-30 | 40 | 7 | 3 | Actual |
23409 | 185.87 | 2024-01-28 | 92 | 4 | 11 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
13587 | 1649.00 | 2023-04-29 | 62 | 7 | 3 | Actual |
12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
28618 | 7.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
767 | 7.00 | 2022-04-29 | 96 | 6 | 6 | Actual |
12486 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
10001 | 269.27 | 2022-12-28 | 90 | 2 | 8 | Actual |
2438 | 20028.00 | 2022-06-30 | 100 | 7 | 3 | Actual |
10623 | 17.00 | 2023-01-28 | 69 | 2 | 6 | Actual |
13302 | 514.73 | 2023-03-30 | 73 | 1 | 8 | Actual |
29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
35013 | 99997.00 | 2024-12-28 | 12 | 2 | 5 | Actual |
4793 | 7700.00 | 2022-08-30 | 8 | 7 | 4 | Actual |
20949 | 8.00 | 2023-11-30 | 69 | 2 | 6 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
8651 | 92139.00 | 2022-11-30 | 39 | 7 | 6 | Actual |
9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
28984 | 5255.11 | 2024-06-29 | 18 | 7 | 12 | Actual |
17411 | 64089.19 | 2023-07-30 | 15 | 7 | 11 | Actual |
25183 | 396.00 | 2024-03-29 | 92 | 6 | 7 | Actual |
30582 | 1003.00 | 2024-08-29 | 61 | 2 | 6 | Actual |
18021 | 379360.00 | 2023-08-30 | 4 | 7 | 6 | Actual |
26046 | 1737676.00 | 2024-04-28 | 10 | 3 | 6 | Actual |
7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
9497 | 709.00 | 2022-12-28 | 62 | 2 | 6 | Actual |
4979 | 160.00 | 2022-08-30 | 74 | 1 | 6 | Actual |
15300 | 28.42 | 2023-05-30 | 94 | 3 | 11 | Actual |
7717 | 385.94 | 2022-10-30 | 92 | 1 | 8 | Actual |
25242 | 542.00 | 2024-03-29 | 94 | 1 | 8 | Actual |
32770 | 556.00 | 2024-10-29 | 92 | 6 | 5 | Actual |
30576 | 436.00 | 2024-08-29 | 90 | 1 | 6 | Actual |
4945 | 13062.00 | 2022-08-30 | 28 | 7 | 5 | Actual |
39289 | 3390.79 | 2025-03-30 | 62 | 2 | 13 | Actual |
12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
34110 | 26058.00 | 2024-11-29 | 28 | 7 | 6 | Actual |
17644 | 141.00 | 2023-08-30 | 66 | 7 | 3 | Actual |
10404 | 34976.00 | 2023-01-28 | 19 | 7 | 4 | Actual |
35934 | 778.00 | 2025-01-28 | 73 | 1 | 3 | Actual |
16553 | 580.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
30897 | 207.15 | 2024-08-29 | 94 | 2 | 8 | Actual |
16592 | 15147.00 | 2023-07-30 | 22 | 7 | 3 | Actual |
34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
27875 | -79.45 | 2024-05-29 | 91 | 1 | 13 | Actual |
9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
19888 | 189.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
2687 | 9491.00 | 2022-06-30 | 7 | 7 | 5 | Actual |
37062 | 10734.79 | 2025-01-28 | 32 | 7 | 13 | Actual |
7613 | 200.00 | 2022-10-30 | 74 | 6 | 7 | Budget |
27012 | 18768.00 | 2024-05-29 | 20 | 7 | 4 | Actual |
23711 | 28584.00 | 2024-02-27 | 100 | 7 | 3 | Actual |
10891 | 43700.00 | 2023-01-28 | 60 | 1 | 7 | Actual |
24574 | 18.84 | 2024-02-27 | 73 | 6 | 12 | Actual |
23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
13575 | 35462.00 | 2023-04-29 | 34 | 7 | 3 | Actual |
27644 | 115.65 | 2024-05-29 | 65 | 5 | 11 | Actual |
36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
27984 | 1104.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
36546 | 250229.99 | 2025-01-28 | 12 | 2 | 8 | Actual |
15379 | 7022.17 | 2023-05-30 | 24 | 7 | 11 | Actual |
29417 | 34654.00 | 2024-07-29 | 32 | 7 | 5 | Actual |
6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
20028 | 214.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
23504 | 301.83 | 2024-01-28 | 61 | 1 | 12 | Actual |
15878 | 14.00 | 2023-06-30 | 69 | 4 | 6 | Actual |
19980 | 314.00 | 2023-10-30 | 80 | 4 | 6 | Actual |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
35902 | 41954.67 | 2024-12-28 | 14 | 7 | 13 | Actual |
10686 | 632.00 | 2023-01-28 | 80 | 3 | 6 | Actual |
30307 | 560.00 | 2024-08-29 | 92 | 6 | 3 | Actual |
21165 | 150.00 | 2023-11-30 | 89 | 6 | 7 | Actual |
17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
17557 | 603.00 | 2023-08-30 | 73 | 1 | 3 | Actual |
1387 | 54.00 | 2022-05-30 | 69 | 6 | 4 | Actual |
12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
9961 | 3746.61 | 2022-12-28 | 61 | 2 | 8 | Actual |
12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
20941 | 76689.00 | 2023-11-30 | 12 | 2 | 6 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
31461 | 61909.00 | 2024-09-28 | 38 | 7 | 3 | Actual |
36507 | 71913.00 | 2025-01-28 | 31 | 7 | 7 | Actual |
20491 | 8436.02 | 2023-10-30 | 40 | 7 | 11 | Actual |
6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
9649 | 29.00 | 2022-12-28 | 68 | 5 | 6 | Actual |
28068 | 21.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
1193 | 344.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
24693 | 125437.00 | 2024-03-29 | 15 | 7 | 3 | Actual |
17547 | 5901.93 | 2023-07-30 | 100 | 7 | 12 | Actual |
4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
11003 | 20339.00 | 2023-01-28 | 7 | 7 | 7 | Actual |
5999 | 16900.00 | 2022-09-29 | 57 | 6 | 5 | Budget |
10551 | 17102.00 | 2023-01-28 | 33 | 7 | 5 | Actual |
35135 | 3467.00 | 2024-12-28 | 61 | 3 | 6 | Actual |
6530 | 67605.00 | 2022-09-29 | 14 | 7 | 7 | Actual |
1564 | 38500.00 | 2022-05-30 | 99 | 6 | 5 | Actual |
27499 | 75307.03 | 2024-05-29 | 94 | 6 | 8 | Actual |
6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
35578 | 28.42 | 2024-12-28 | 69 | 4 | 11 | Actual |
31173 | 19.91 | 2024-08-29 | 69 | 2 | 12 | Actual |
36769 | 49.70 | 2025-01-28 | 89 | 5 | 11 | Actual |
6603 | 2401.13 | 2022-09-29 | 61 | 2 | 8 | Actual |
27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
29433 | 125.00 | 2024-07-29 | 67 | 1 | 6 | Actual |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
29456 | 872.00 | 2024-07-29 | 61 | 2 | 6 | Actual |
7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
10552 | 31463.00 | 2023-01-28 | 34 | 7 | 5 | Actual |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
25063 | 41712.00 | 2024-03-29 | 56 | 6 | 6 | Actual |
16063 | 10710.00 | 2023-06-30 | 22 | 7 | 7 | Actual |
25402 | 198.64 | 2024-03-29 | 74 | 3 | 11 | Actual |
2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
29457 | 713.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
31373 | 6806.64 | 2024-08-29 | 100 | 7 | 13 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
6528 | 14538.00 | 2022-09-29 | 8 | 7 | 7 | Actual |
13620 | 59.00 | 2023-04-29 | 69 | 1 | 4 | Actual |
1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
18165 | -292.85 | 2023-08-30 | 91 | 1 | 8 | Actual |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
18237 | 201291.20 | 2023-08-30 | 13 | 7 | 8 | Actual |
30846 | 10942.19 | 2024-08-29 | 62 | 1 | 8 | Actual |
37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
1747 | 372.00 | 2022-05-30 | 66 | 4 | 6 | Actual |
16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
27206 | 229.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
30619 | 123.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
25109 | 21743.00 | 2024-03-29 | 24 | 7 | 6 | Actual |
21305 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
26122 | 278.00 | 2024-04-28 | 90 | 5 | 6 | Actual |
35666 | 39383.41 | 2024-12-28 | 14 | 7 | 11 | Actual |
5531 | 22100.00 | 2022-08-30 | 57 | 6 | 8 | Budget |
29030 | 3.00 | 2024-06-29 | 96 | 1 | 13 | Actual |
20914 | 16640.00 | 2023-11-30 | 100 | 7 | 5 | Actual |
13436 | 257.15 | 2023-03-30 | 90 | 6 | 8 | Actual |
4978 | 100.00 | 2022-08-30 | 74 | 1 | 6 | Budget |
8167 | 10097.00 | 2022-11-30 | 20 | 7 | 4 | Actual |
21641 | 6696.00 | 2023-12-28 | 52 | 6 | 3 | Actual |
26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
17789 | 6609.00 | 2023-08-30 | 53 | 6 | 5 | Actual |
9953 | 487.45 | 2022-12-28 | 90 | 1 | 8 | Actual |
72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
10020 | 1546.56 | 2022-12-28 | 62 | 6 | 8 | Actual |
38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
9270 | 170.00 | 2022-12-28 | 89 | 6 | 4 | Actual |
27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
29711 | 114560.00 | 2024-07-29 | 37 | 7 | 7 | Actual |
26281 | 38829.00 | 2024-04-28 | 40 | 7 | 7 | Actual |
13701 | 31058.00 | 2023-04-29 | 40 | 7 | 4 | Actual |
14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
26182 | 168421.00 | 2024-04-28 | 35 | 7 | 6 | Actual |
12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
30405 | 962.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
14484 | 2905.07 | 2023-04-29 | 15 | 7 | 12 | Actual |
16338 | 2698.68 | 2023-06-30 | 54 | 6 | 11 | Actual |
546 | 209.00 | 2022-04-29 | 80 | 2 | 6 | Actual |
14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
26936 | 13.00 | 2024-05-29 | 94 | 7 | 3 | Actual |
10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
24435 | 20.97 | 2024-02-27 | 89 | 5 | 11 | Actual |
35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
20405 | 588.00 | 2023-10-30 | 62 | 5 | 11 | Actual |
14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
12672 | 40500.00 | 2023-03-30 | 60 | 1 | 5 | Budget |
13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
1356 | 176.00 | 2022-05-30 | 89 | 1 | 4 | Actual |
16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
16874 | 3.00 | 2023-07-30 | 96 | 2 | 6 | Actual |
2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
9310 | 3200.00 | 2022-12-28 | 61 | 1 | 5 | Actual |
16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
39107 | 10915.86 | 2025-03-30 | 94 | 6 | 11 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
7778 | 16546.84 | 2022-10-30 | 60 | 6 | 8 | Actual |
20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
2689 | 43121.00 | 2022-06-30 | 13 | 7 | 5 | Actual |
23926 | 431.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
29889 | -54.56 | 2024-07-29 | 91 | 2 | 11 | Actual |
38637 | 1387.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
38312 | 54898.00 | 2025-03-30 | 40 | 7 | 3 | Actual |
37599 | -365.00 | 2025-02-27 | 91 | 1 | 7 | Actual |
25017 | 82.00 | 2024-03-29 | 73 | 4 | 6 | Actual |
14914 | -162.00 | 2023-05-30 | 91 | 4 | 6 | Actual |
724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
17082 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
6813 | 18.00 | 2022-10-30 | 69 | 6 | 3 | Actual |
7611 | 364.00 | 2022-10-30 | 73 | 6 | 7 | Actual |
23479 | 24902.29 | 2024-01-28 | 13 | 7 | 11 | Actual |
13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
5929 | 167742.00 | 2022-09-29 | 29 | 7 | 4 | Actual |
6799 | 1300.00 | 2022-10-30 | 61 | 6 | 3 | Budget |
19935 | -87.00 | 2023-10-30 | 91 | 2 | 6 | Actual |
32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
11185 | 374.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
4941 | 38158.00 | 2022-08-30 | 21 | 7 | 5 | Actual |
22170 | 291.00 | 2023-12-28 | 90 | 6 | 7 | Actual |
9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
8790 | 92989.00 | 2022-11-30 | 37 | 7 | 7 | Actual |
37148 | 104571.00 | 2025-02-27 | 21 | 7 | 3 | Actual |
14945 | 7978.00 | 2023-05-30 | 54 | 6 | 6 | Actual |
12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
31423 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
13374 | 126.84 | 2023-03-30 | 89 | 2 | 8 | Actual |
25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
26821 | 3894.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
10899 | 491.00 | 2023-01-28 | 66 | 1 | 7 | Actual |
36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
6063 | 26232.00 | 2022-09-29 | 19 | 7 | 5 | Actual |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
39351 | 14838.37 | 2025-03-30 | 7 | 7 | 13 | Actual |
12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
26384 | 280856.31 | 2024-04-28 | 15 | 7 | 8 | Actual |
21703 | 416859.00 | 2023-12-28 | 46 | 7 | 3 | Actual |
20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
12661 | 23382.00 | 2023-03-30 | 32 | 7 | 4 | Actual |
28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
24327 | 155.02 | 2024-02-27 | 90 | 1 | 11 | Actual |
19338 | 22.04 | 2023-09-29 | 83 | 3 | 11 | Actual |
3372 | 1747.00 | 2022-07-30 | 61 | 1 | 3 | Actual |
10065 | 61627.99 | 2022-12-28 | 94 | 6 | 8 | Actual |
33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
20815 | 149950.00 | 2023-11-30 | 35 | 7 | 4 | Actual |
31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
19030 | 38619.00 | 2023-09-29 | 14 | 7 | 6 | Actual |
37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
27905 | 16569.98 | 2024-05-29 | 52 | 6 | 13 | Actual |
1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
11776 | -115.00 | 2023-02-27 | 91 | 2 | 6 | Actual |
6871 | 21968.00 | 2022-10-30 | 34 | 7 | 3 | Actual |
1519 | 16097.00 | 2022-05-30 | 63 | 6 | 5 | Actual |
33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
1345 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
32027 | 318982.78 | 2024-09-28 | 56 | 6 | 8 | Actual |
12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
26975 | 770.00 | 2024-05-29 | 65 | 6 | 4 | Actual |
24175 | 28621.00 | 2024-02-27 | 32 | 7 | 7 | Actual |
25631 | 1401.85 | 2024-03-29 | 15 | 7 | 12 | Actual |
13201 | 24500.00 | 2023-03-30 | 57 | 6 | 7 | Budget |
33143 | 258.66 | 2024-10-29 | 90 | 2 | 8 | Actual |
10616 | 174.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
13934 | 6.00 | 2023-04-29 | 96 | 5 | 6 | Actual |
21901 | 17861.00 | 2023-12-28 | 24 | 7 | 5 | Actual |
14571 | 695179.00 | 2023-05-30 | 6 | 7 | 3 | Actual |
32367 | 8171.12 | 2024-09-28 | 28 | 7 | 12 | Actual |
27407 | 78655.00 | 2024-05-29 | 39 | 7 | 7 | Actual |
19878 | 55240.00 | 2023-10-30 | 37 | 7 | 5 | Actual |
3289 | 2075.36 | 2022-06-30 | 61 | 6 | 8 | Actual |
2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
10761 | 100.00 | 2023-01-28 | 66 | 5 | 6 | Budget |
11448 | 107.00 | 2023-02-27 | 94 | 1 | 4 | Actual |
32555 | 354.00 | 2024-10-29 | 90 | 6 | 3 | Actual |
33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
27876 | 134.59 | 2024-05-29 | 92 | 1 | 13 | Actual |
1968 | 240.00 | 2022-05-30 | 90 | 1 | 7 | Actual |
9894 | 8156.00 | 2022-12-28 | 22 | 7 | 7 | Actual |
6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
30069 | 1572.06 | 2024-07-29 | 54 | 6 | 12 | Actual |
21588 | 243.32 | 2023-11-30 | 8 | 7 | 12 | Actual |
25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
11271 | 1728.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
21546 | -90.73 | 2023-11-30 | 91 | 1 | 12 | Actual |
37194 | 10399.00 | 2025-02-27 | 61 | 1 | 4 | Actual |
17006 | 173460.00 | 2023-07-30 | 29 | 7 | 6 | Actual |
3504 | 37092.00 | 2022-07-30 | 38 | 7 | 3 | Actual |
5265 | 51574.00 | 2022-08-30 | 14 | 7 | 6 | Actual |
17706 | 211.00 | 2023-08-30 | 67 | 6 | 4 | Actual |
9749 | 39992.00 | 2022-12-28 | 14 | 7 | 6 | Actual |
33107 | 2026.88 | 2024-10-29 | 80 | 1 | 8 | Actual |
15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
31309 | 264.41 | 2024-08-29 | 92 | 2 | 13 | Actual |
4800 | 58455.00 | 2022-08-30 | 21 | 7 | 4 | Actual |
18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
37342 | 226.00 | 2025-02-27 | 89 | 6 | 5 | Actual |
6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
32028 | 77805.56 | 2024-09-28 | 57 | 6 | 8 | Actual |
6050 | 7.00 | 2022-09-29 | 96 | 6 | 5 | Actual |
14713 | 32379.00 | 2023-05-30 | 40 | 7 | 4 | Actual |
16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
22705 | 37.00 | 2024-01-28 | 94 | 7 | 3 | Actual |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
16990 | 173111.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
7925 | 244.00 | 2022-11-30 | 65 | 6 | 3 | Actual |
24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
18659 | 132.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
29658 | 56856.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
7304 | 3300.00 | 2022-10-30 | 61 | 3 | 6 | Budget |
20971 | 3154.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
25270 | 261.69 | 2024-03-29 | 94 | 2 | 8 | Actual |
25115 | 26574.00 | 2024-03-29 | 34 | 7 | 6 | Actual |
28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
37932 | 524.17 | 2025-02-27 | 65 | 6 | 11 | Actual |
6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
16043 | 193.00 | 2023-06-30 | 89 | 6 | 7 | Actual |
2442 | 3414.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
25093 | 326.00 | 2024-03-29 | 97 | 6 | 6 | Actual |
31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
23839 | 4017.00 | 2024-02-27 | 61 | 6 | 5 | Actual |
3978 | 8.00 | 2022-07-30 | 96 | 3 | 6 | Actual |
12961 | 1391.00 | 2023-03-30 | 62 | 4 | 6 | Actual |
27018 | 260766.00 | 2024-05-29 | 29 | 7 | 4 | Actual |
11123 | 4.00 | 2023-01-28 | 96 | 2 | 8 | Actual |
34595 | 56746.50 | 2024-11-29 | 56 | 6 | 12 | Actual |
27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
36431 | 612.00 | 2025-01-28 | 67 | 1 | 7 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
30963 | 27310.68 | 2024-08-29 | 100 | 7 | 8 | Actual |
15775 | 17472.00 | 2023-06-30 | 24 | 7 | 5 | Actual |
18168 | 9.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
19983 | 69.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
17167 | 28989.50 | 2023-07-30 | 52 | 6 | 8 | Actual |
7192 | 110940.00 | 2022-10-30 | 29 | 7 | 5 | Actual |
28548 | 6123.00 | 2024-06-29 | 23 | 7 | 7 | Actual |
31450 | 21186.00 | 2024-09-28 | 22 | 7 | 3 | Actual |
37367 | 72013.00 | 2025-02-27 | 31 | 7 | 5 | Actual |
11934 | 1900.00 | 2023-02-27 | 61 | 6 | 6 | Budget |
15488 | 1193.00 | 2023-06-30 | 66 | 1 | 3 | Actual |
23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
36403 | 32572.00 | 2025-01-28 | 14 | 7 | 6 | Actual |
36826 | 74936.20 | 2025-01-28 | 31 | 7 | 11 | Actual |
33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
209 | 280.00 | 2022-04-29 | 74 | 1 | 4 | Budget |
21466 | 3662.53 | 2023-11-30 | 63 | 6 | 11 | Actual |
17133 | 258.66 | 2023-07-30 | 89 | 1 | 8 | Actual |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
20054 | 196006.00 | 2023-10-30 | 4 | 7 | 6 | Actual |
31112 | 18206.42 | 2024-08-29 | 7 | 7 | 11 | Actual |
13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
19919 | 10.00 | 2023-10-30 | 69 | 2 | 6 | Actual |
12831 | 220.00 | 2023-03-30 | 73 | 1 | 6 | Budget |
33381 | 13172.28 | 2024-10-29 | 38 | 7 | 11 | Actual |
17757 | 214601.00 | 2023-08-30 | 43 | 7 | 4 | Actual |
6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
15969 | 122649.00 | 2023-06-30 | 21 | 7 | 6 | Actual |
6126 | -173.00 | 2022-09-29 | 91 | 1 | 6 | Actual |
23671 | 26036.00 | 2024-02-27 | 28 | 7 | 3 | Actual |
15635 | 40461.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
18860 | 151.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
Generated 2025-05-29 18:12:15.817 UTC