[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 847 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
28265 | 54118.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
26864 | 326.00 | 2024-05-29 | 74 | 6 | 3 | Actual |
23298 | 74910.05 | 2024-01-28 | 39 | 7 | 8 | Actual |
36801 | 103.95 | 2025-01-28 | 89 | 6 | 11 | Actual |
12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
16372 | 210637.66 | 2023-06-30 | 101 | 6 | 11 | Actual |
32477 | 4332.91 | 2024-09-28 | 18 | 7 | 13 | Actual |
29708 | 30545.00 | 2024-07-29 | 33 | 7 | 7 | Actual |
29210 | 93887.00 | 2024-07-29 | 39 | 7 | 3 | Actual |
28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
37054 | 4462.74 | 2025-01-28 | 20 | 7 | 13 | Actual |
28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
21886 | 43000.00 | 2023-12-28 | 99 | 6 | 5 | Actual |
11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
31203 | 612.47 | 2024-08-29 | 66 | 6 | 12 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
7690 | 300.00 | 2022-10-30 | 73 | 1 | 8 | Budget |
18490 | 216.72 | 2023-08-30 | 53 | 6 | 12 | Actual |
33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
385 | 467.00 | 2022-04-29 | 57 | 6 | 5 | Actual |
7499 | 225.00 | 2022-10-30 | 92 | 6 | 6 | Actual |
32771 | 13707.00 | 2024-10-29 | 94 | 6 | 5 | Actual |
28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
10887 | 1168871.00 | 2023-01-28 | 43 | 7 | 6 | Actual |
26933 | 171.00 | 2024-05-29 | 90 | 7 | 3 | Actual |
18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
31535 | 58.00 | 2024-09-28 | 69 | 6 | 4 | Actual |
8089 | 327.00 | 2022-11-30 | 90 | 1 | 4 | Actual |
23435 | -27.96 | 2024-01-28 | 91 | 5 | 11 | Actual |
35181 | 176.00 | 2024-12-28 | 89 | 4 | 6 | Actual |
8955 | 658843.66 | 2022-11-30 | 4 | 7 | 8 | Actual |
7173 | 91.00 | 2022-10-30 | 97 | 6 | 5 | Actual |
11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
20786 | 187.00 | 2023-11-30 | 89 | 6 | 4 | Actual |
34515 | 92848.23 | 2024-11-29 | 15 | 7 | 11 | Actual |
4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
30188 | 1748.65 | 2024-07-29 | 57 | 6 | 13 | Actual |
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
28606 | 1058.68 | 2024-06-29 | 80 | 2 | 8 | Actual |
38285 | 1136.00 | 2025-03-30 | 97 | 6 | 3 | Actual |
8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
18761 | -224490.00 | 2023-09-29 | 43 | 7 | 4 | Actual |
10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
13994 | 103375.00 | 2023-04-29 | 39 | 7 | 6 | Actual |
470 | 13976.00 | 2022-04-29 | 100 | 7 | 5 | Actual |
30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
35771 | 199.70 | 2024-12-28 | 89 | 6 | 12 | Actual |
32525 | 59367.00 | 2024-10-29 | 12 | 2 | 3 | Actual |
8190 | 2636.00 | 2022-11-30 | 62 | 1 | 5 | Actual |
9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
24740 | 2.00 | 2024-03-29 | 96 | 7 | 3 | Actual |
19453 | 52724.08 | 2023-09-29 | 29 | 7 | 11 | Actual |
36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
31440 | 487110.00 | 2024-09-28 | 6 | 7 | 3 | Actual |
12406 | 1768.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
30635 | 14823.00 | 2024-08-29 | 60 | 4 | 6 | Actual |
36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
18881 | 288.00 | 2023-09-29 | 92 | 1 | 6 | Actual |
24747 | 263.00 | 2024-03-29 | 67 | 1 | 4 | Actual |
23886 | 47642.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
22559 | 1776.32 | 2023-12-28 | 101 | 6 | 12 | Actual |
4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
38876 | 11211.90 | 2025-03-30 | 54 | 6 | 8 | Actual |
15678 | 13126.00 | 2023-06-30 | 20 | 7 | 4 | Actual |
23007 | 17.00 | 2024-01-28 | 69 | 5 | 6 | Actual |
26754 | 5.00 | 2024-04-28 | 96 | 2 | 13 | Actual |
20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
29136 | 1733.00 | 2024-07-29 | 80 | 1 | 3 | Actual |
13403 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
4934 | 7559.00 | 2022-08-30 | 8 | 7 | 5 | Actual |
27642 | 719.92 | 2024-05-29 | 61 | 5 | 11 | Actual |
17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
27313 | 42062.00 | 2024-05-29 | 38 | 7 | 6 | Actual |
32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
38583 | 1393582.00 | 2025-03-30 | 11 | 3 | 6 | Actual |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
15519 | 4338.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
6932 | 3400.00 | 2022-10-30 | 62 | 1 | 4 | Budget |
5003 | 319.00 | 2022-08-30 | 92 | 1 | 6 | Actual |
35817 | 146.87 | 2024-12-28 | 73 | 1 | 13 | Actual |
19022 | 301.00 | 2023-09-29 | 97 | 6 | 6 | Actual |
4154 | 92513.00 | 2022-07-30 | 31 | 7 | 6 | Actual |
2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
23556 | 99.70 | 2024-01-28 | 89 | 6 | 12 | Actual |
4538 | 67558.00 | 2022-08-30 | 12 | 2 | 3 | Actual |
25245 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
30951 | 244337.45 | 2024-08-29 | 29 | 7 | 8 | Actual |
19052 | 18820.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
14537 | 30140.00 | 2023-05-30 | 57 | 6 | 3 | Actual |
10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
22744 | 8382.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
19778 | 21508.00 | 2023-10-30 | 28 | 7 | 4 | Actual |
35952 | 86491.00 | 2025-01-28 | 12 | 2 | 3 | Actual |
18882 | 9.00 | 2023-09-29 | 96 | 1 | 6 | Actual |
34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
26137 | 94.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
5481 | 357.15 | 2022-08-30 | 65 | 2 | 8 | Actual |
6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
36119 | 17118.00 | 2025-01-28 | 22 | 7 | 4 | Actual |
14083 | 28043.00 | 2023-04-29 | 32 | 7 | 7 | Actual |
22878 | 20579.00 | 2024-01-28 | 24 | 7 | 5 | Actual |
38507 | 122991.00 | 2025-03-30 | 15 | 7 | 5 | Actual |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
24472 | 301.83 | 2024-02-27 | 92 | 6 | 11 | Actual |
26192 | 93288.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
5339 | 37540.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
24294 | 28471.31 | 2024-02-27 | 32 | 7 | 8 | Actual |
10009 | 18309.00 | 2022-12-28 | 53 | 6 | 8 | Actual |
37492 | 68.00 | 2025-02-27 | 68 | 5 | 6 | Actual |
9967 | 414.73 | 2022-12-28 | 66 | 2 | 8 | Actual |
34958 | 686582.00 | 2024-12-28 | 4 | 7 | 4 | Actual |
13017 | 65.00 | 2023-03-30 | 68 | 5 | 6 | Actual |
33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
25871 | 10215.00 | 2024-04-28 | 8 | 7 | 4 | Actual |
14209 | 122545.79 | 2023-04-29 | 37 | 7 | 8 | Actual |
28881 | 12168.01 | 2024-06-29 | 40 | 7 | 11 | Actual |
24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
37898 | 417.79 | 2025-02-27 | 61 | 5 | 11 | Actual |
2830 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
36168 | 14163.00 | 2025-01-28 | 57 | 6 | 5 | Actual |
24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
22329 | 125.23 | 2023-12-28 | 66 | 1 | 11 | Actual |
26257 | 1290358.00 | 2024-04-28 | 4 | 7 | 7 | Actual |
13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
9818 | 10.00 | 2022-12-28 | 96 | 1 | 7 | Actual |
9096 | 7673.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
37600 | 608.00 | 2025-02-27 | 92 | 1 | 7 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
5986 | 371.00 | 2022-09-29 | 92 | 1 | 5 | Actual |
14661 | 351.00 | 2023-05-30 | 65 | 6 | 4 | Actual |
20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
31228 | 35000.00 | 2024-08-29 | 99 | 6 | 12 | Actual |
29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
8652 | 22906.00 | 2022-11-30 | 40 | 7 | 6 | Actual |
25363 | 7.00 | 2024-03-29 | 96 | 1 | 11 | Actual |
14454 | 14.59 | 2023-04-29 | 68 | 6 | 12 | Actual |
4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
22212 | 342.00 | 2023-12-28 | 68 | 1 | 8 | Actual |
32479 | 4504.84 | 2024-09-28 | 20 | 7 | 13 | Actual |
4277 | 158514.00 | 2022-07-30 | 4 | 7 | 7 | Actual |
32782 | 115104.00 | 2024-10-29 | 15 | 7 | 5 | Actual |
34586 | 35.87 | 2024-11-29 | 89 | 2 | 12 | Actual |
29453 | 13.00 | 2024-07-29 | 96 | 1 | 6 | Actual |
21604 | 824.18 | 2023-11-30 | 34 | 7 | 12 | Actual |
21776 | 284.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
3021 | 9604.00 | 2022-06-30 | 18 | 7 | 6 | Actual |
15341 | 51.82 | 2023-05-30 | 68 | 6 | 11 | Actual |
342 | 152.00 | 2022-04-29 | 68 | 1 | 5 | Actual |
31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
16304 | 123.10 | 2023-06-30 | 90 | 4 | 11 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
11992 | 89065.00 | 2023-02-27 | 15 | 7 | 6 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
17783 | -177.00 | 2023-08-30 | 91 | 1 | 5 | Actual |
924 | 8156.00 | 2022-04-29 | 22 | 7 | 7 | Actual |
18283 | 180.55 | 2023-08-30 | 90 | 1 | 11 | Actual |
28985 | 16743.62 | 2024-06-29 | 19 | 7 | 12 | Actual |
36509 | 35580.00 | 2025-01-28 | 33 | 7 | 7 | Actual |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
33884 | 1240.00 | 2024-11-29 | 80 | 6 | 5 | Actual |
25067 | 1876.00 | 2024-03-29 | 62 | 6 | 6 | Actual |
22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
5624 | 280.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
23801 | 30067.00 | 2024-02-27 | 40 | 7 | 4 | Actual |
21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
37655 | 259392.00 | 2025-02-27 | 29 | 7 | 7 | Actual |
28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
21224 | 520.79 | 2023-11-30 | 90 | 1 | 8 | Actual |
8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
16606 | 939129.00 | 2023-07-30 | 43 | 7 | 3 | Actual |
3186 | 5352.70 | 2022-06-30 | 61 | 1 | 8 | Actual |
37763 | 24163.65 | 2025-02-27 | 8 | 7 | 8 | Actual |
39351 | 14838.37 | 2025-03-30 | 7 | 7 | 13 | Actual |
25832 | 36360.00 | 2024-04-28 | 53 | 6 | 4 | Actual |
25341 | 143.31 | 2024-03-29 | 66 | 1 | 11 | Actual |
12324 | 10083.09 | 2023-02-27 | 20 | 7 | 8 | Actual |
3938 | 280.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
12127 | 722174.00 | 2023-02-27 | 4 | 7 | 7 | Actual |
9832 | 1900.00 | 2022-12-28 | 62 | 6 | 7 | Budget |
8708 | 5.00 | 2022-11-30 | 54 | 6 | 7 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
25963 | 402468.00 | 2024-04-28 | 4 | 7 | 5 | Actual |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
6124 | 140.00 | 2022-09-29 | 89 | 1 | 6 | Actual |
18827 | 38500.00 | 2023-09-29 | 99 | 6 | 5 | Actual |
15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
14991 | 4422.00 | 2023-05-30 | 23 | 7 | 6 | Actual |
1752 | 100.00 | 2022-05-30 | 68 | 4 | 6 | Budget |
2032 | 7.00 | 2022-05-30 | 96 | 6 | 7 | Actual |
27524 | 258464.99 | 2024-05-29 | 35 | 7 | 8 | Actual |
24512 | 11.40 | 2024-02-27 | 68 | 1 | 12 | Actual |
887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
27701 | 6.00 | 2024-05-29 | 96 | 6 | 11 | Actual |
11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
21638 | 131.00 | 2023-12-28 | 94 | 1 | 3 | Actual |
34151 | 218027.00 | 2024-11-29 | 12 | 2 | 7 | Actual |
9738 | 5112.00 | 2022-12-28 | 94 | 6 | 6 | Actual |
1852 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
2169 | 4300.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
14152 | 53033.89 | 2023-04-29 | 53 | 6 | 8 | Actual |
427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
30739 | 143177.00 | 2024-08-29 | 31 | 7 | 6 | Actual |
26599 | 10814.79 | 2024-04-28 | 33 | 7 | 11 | Actual |
33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
37667 | 27978.00 | 2025-02-27 | 100 | 7 | 7 | Actual |
7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
27058 | 196091.00 | 2024-05-29 | 12 | 2 | 5 | Actual |
16523 | 86.00 | 2023-07-30 | 69 | 1 | 3 | Actual |
12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
39005 | 177.36 | 2025-03-30 | 76 | 3 | 11 | Actual |
4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
33787 | 624.00 | 2024-11-29 | 73 | 6 | 4 | Actual |
28408 | 8295.00 | 2024-06-29 | 53 | 6 | 6 | Actual |
21090 | 11486.00 | 2023-11-30 | 20 | 7 | 6 | Actual |
14328 | 8041.33 | 2023-04-29 | 54 | 6 | 11 | Actual |
30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
22382 | 1269.93 | 2023-12-28 | 62 | 3 | 11 | Actual |
29112 | 8497.90 | 2024-06-29 | 33 | 7 | 13 | Actual |
8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
31716 | 74.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
4970 | 200.00 | 2022-08-30 | 67 | 1 | 6 | Budget |
36621 | 116247.19 | 2025-01-28 | 21 | 7 | 8 | Actual |
14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
8339 | 100.00 | 2022-11-30 | 68 | 1 | 6 | Budget |
24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
28261 | 224394.00 | 2024-06-29 | 29 | 7 | 5 | Actual |
13770 | 38500.00 | 2023-04-29 | 99 | 6 | 5 | Actual |
38406 | 63000.00 | 2025-03-30 | 99 | 6 | 4 | Actual |
11940 | 355.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
23978 | 11.00 | 2024-02-27 | 96 | 3 | 6 | Actual |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
15199 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
29780 | 4731.47 | 2024-07-29 | 62 | 6 | 8 | Actual |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
17042 | -236.00 | 2023-07-30 | 91 | 1 | 7 | Actual |
31846 | 498.00 | 2024-09-28 | 97 | 6 | 6 | Actual |
28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
7260 | 226.00 | 2022-10-30 | 65 | 2 | 6 | Actual |
5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
33925 | 70203.00 | 2024-11-29 | 43 | 7 | 5 | Actual |
24163 | 79946.00 | 2024-02-27 | 14 | 7 | 7 | Actual |
21698 | 122922.00 | 2023-12-28 | 37 | 7 | 3 | Actual |
5816 | 216.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
15631 | 40174.00 | 2023-06-30 | 12 | 2 | 4 | Actual |
29095 | 565829.34 | 2024-06-29 | 6 | 7 | 13 | Actual |
18451 | 8699.86 | 2023-08-30 | 32 | 7 | 11 | Actual |
19182 | 95.02 | 2023-09-29 | 71 | 2 | 8 | Actual |
12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
18209 | 55.63 | 2023-08-30 | 69 | 6 | 8 | Actual |
32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
32699 | 85147.00 | 2024-10-29 | 31 | 7 | 4 | Actual |
27054 | -322.00 | 2024-05-29 | 91 | 1 | 5 | Actual |
19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
5858 | 51631.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
2304 | 7954.00 | 2022-06-30 | 53 | 6 | 3 | Actual |
11531 | 161640.00 | 2023-02-27 | 29 | 7 | 4 | Actual |
28325 | 153.00 | 2024-06-29 | 92 | 2 | 6 | Actual |
35923 | 70835.04 | 2024-12-28 | 46 | 7 | 13 | Actual |
18193 | -139.83 | 2023-08-30 | 91 | 2 | 8 | Actual |
26596 | 70813.78 | 2024-04-28 | 29 | 7 | 11 | Actual |
32985 | 6123.00 | 2024-10-29 | 23 | 7 | 6 | Actual |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
2907 | 1040.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
26386 | 59618.86 | 2024-04-28 | 19 | 7 | 8 | Actual |
30702 | 214.00 | 2024-08-29 | 72 | 6 | 6 | Actual |
31961 | 179392.00 | 2024-09-28 | 35 | 7 | 7 | Actual |
19375 | 6934.93 | 2023-09-29 | 60 | 5 | 11 | Actual |
35772 | 307.15 | 2024-12-28 | 90 | 6 | 12 | Actual |
32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
1368 | 79100.00 | 2022-05-30 | 56 | 6 | 4 | Budget |
29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
574 | 380.00 | 2022-04-29 | 65 | 3 | 6 | Budget |
3488 | 45440.00 | 2022-07-30 | 15 | 7 | 3 | Actual |
15431 | 15.65 | 2023-05-30 | 67 | 6 | 12 | Actual |
34419 | 1939.09 | 2024-11-29 | 61 | 4 | 11 | Actual |
3775 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
2062 | 781690.00 | 2022-05-30 | 43 | 7 | 7 | Actual |
20481 | 5780.65 | 2023-10-30 | 28 | 7 | 11 | Actual |
29240 | 6.00 | 2024-07-29 | 96 | 7 | 3 | Actual |
6898 | 79.00 | 2022-10-30 | 74 | 7 | 3 | Actual |
18041 | 176708.00 | 2023-08-30 | 35 | 7 | 6 | Actual |
8963 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
31492 | 5.00 | 2024-09-28 | 96 | 7 | 3 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
31679 | 23746.00 | 2024-09-28 | 100 | 7 | 5 | Actual |
2303 | 9100.00 | 2022-06-30 | 53 | 6 | 3 | Budget |
12719 | 109092.00 | 2023-03-30 | 12 | 2 | 5 | Actual |
2552 | 37335.00 | 2022-06-30 | 13 | 7 | 4 | Actual |
1911 | 17074.00 | 2022-05-30 | 24 | 7 | 6 | Actual |
37730 | 5951.19 | 2025-02-27 | 62 | 6 | 8 | Actual |
691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
35530 | 100.76 | 2024-12-28 | 78 | 2 | 11 | Actual |
190 | 40900.00 | 2022-04-29 | 60 | 1 | 4 | Budget |
3014 | 189356.00 | 2022-06-30 | 4 | 7 | 6 | Actual |
10877 | 132096.00 | 2023-01-28 | 29 | 7 | 6 | Actual |
31285 | 31635.17 | 2024-08-29 | 60 | 2 | 13 | Actual |
27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
22740 | 25790.00 | 2024-01-28 | 57 | 6 | 4 | Actual |
31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
14491 | 6264.71 | 2023-04-29 | 24 | 7 | 12 | Actual |
15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
33602 | 4332.91 | 2024-10-29 | 18 | 7 | 13 | Actual |
37547 | 316575.00 | 2025-02-27 | 101 | 6 | 6 | Actual |
37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
29542 | 15.00 | 2024-07-29 | 69 | 5 | 6 | Actual |
24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
12470 | 20463.00 | 2023-03-30 | 28 | 7 | 3 | Actual |
7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
13498 | 129.00 | 2023-04-29 | 69 | 1 | 3 | Actual |
28680 | 42889.76 | 2024-06-29 | 40 | 7 | 8 | Actual |
9838 | 380.00 | 2022-12-28 | 66 | 6 | 7 | Budget |
11661 | 76720.00 | 2023-02-27 | 13 | 7 | 5 | Actual |
32811 | 34.00 | 2024-10-29 | 69 | 1 | 6 | Actual |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
12799 | 13323.00 | 2023-03-30 | 28 | 7 | 5 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
31110 | 1263943.46 | 2024-08-29 | 4 | 7 | 11 | Actual |
37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
28534 | 71000.00 | 2024-06-29 | 99 | 6 | 7 | Actual |
34535 | 693670.48 | 2024-11-29 | 46 | 7 | 11 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
29270 | 7902.00 | 2024-07-29 | 52 | 6 | 4 | Actual |
38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
38253 | 2117.00 | 2025-03-30 | 54 | 6 | 3 | Actual |
14997 | 26424.00 | 2023-05-30 | 33 | 7 | 6 | Actual |
27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
23558 | -120.52 | 2024-01-28 | 91 | 6 | 12 | Actual |
33777 | 6853.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
5397 | 813400.00 | 2022-08-30 | 101 | 6 | 7 | Budget |
26540 | -25.84 | 2024-04-28 | 91 | 5 | 11 | Actual |
17647 | 16.00 | 2023-08-30 | 69 | 7 | 3 | Actual |
27515 | 16051.38 | 2024-05-29 | 22 | 7 | 8 | Actual |
25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
15824 | 4.00 | 2023-06-30 | 69 | 2 | 6 | Actual |
36088 | 467.00 | 2025-01-28 | 74 | 6 | 4 | Actual |
36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
20908 | 92953.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
23156 | 772427.00 | 2024-01-28 | 6 | 7 | 7 | Actual |
26812 | 32008.87 | 2024-04-28 | 37 | 7 | 13 | Actual |
9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
17939 | 71.00 | 2023-08-30 | 67 | 4 | 6 | Actual |
38500 | 449538.00 | 2025-03-30 | 101 | 6 | 5 | Actual |
32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
34306 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
22710 | 4946.00 | 2024-01-28 | 62 | 1 | 4 | Actual |
350 | 200.00 | 2022-04-29 | 74 | 1 | 5 | Budget |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
615 | 16692.00 | 2022-04-29 | 60 | 4 | 6 | Actual |
39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
29599 | 12816.00 | 2024-07-29 | 7 | 7 | 6 | Actual |
6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
23658 | 620650.00 | 2024-02-27 | 6 | 7 | 3 | Actual |
35488 | 30872.87 | 2024-12-28 | 100 | 7 | 8 | Actual |
7152 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
6877 | 98775.00 | 2022-10-30 | 43 | 7 | 3 | Actual |
32831 | 6730.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
17225 | 101695.40 | 2023-07-30 | 37 | 7 | 8 | Actual |
11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
14190 | 38198.76 | 2023-04-29 | 7 | 7 | 8 | Actual |
21287 | -173.16 | 2023-11-30 | 91 | 6 | 8 | Actual |
14977 | 47500.00 | 2023-05-30 | 99 | 6 | 6 | Actual |
28591 | 444753.31 | 2024-06-29 | 12 | 2 | 8 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
18678 | 155.00 | 2023-09-29 | 68 | 1 | 4 | Actual |
36832 | 13560.59 | 2025-01-28 | 38 | 7 | 11 | Actual |
12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
20550 | 5811.51 | 2023-10-30 | 56 | 6 | 12 | Actual |
23569 | 494.39 | 2024-01-28 | 14 | 7 | 12 | Actual |
27878 | 108248.88 | 2024-05-29 | 12 | 2 | 13 | Actual |
1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
7169 | -162.00 | 2022-10-30 | 91 | 6 | 5 | Actual |
23354 | -84.35 | 2024-01-28 | 91 | 2 | 11 | Actual |
31850 | 349546.00 | 2024-09-28 | 6 | 7 | 6 | Actual |
25325 | 86601.18 | 2024-03-29 | 31 | 7 | 8 | Actual |
245 | 26040.00 | 2022-04-29 | 60 | 6 | 4 | Actual |
39367 | 9085.63 | 2025-03-30 | 33 | 7 | 13 | Actual |
17101 | 31512.00 | 2023-07-30 | 32 | 7 | 7 | Actual |
23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
22091 | 54352.00 | 2023-12-28 | 15 | 7 | 6 | Actual |
31998 | 4855.72 | 2024-09-28 | 61 | 2 | 8 | Actual |
21764 | 31717.00 | 2023-12-28 | 60 | 6 | 4 | Actual |
29028 | -125.06 | 2024-06-29 | 91 | 1 | 13 | Actual |
4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
8572 | 6244.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
14417 | 2917.83 | 2023-04-29 | 12 | 2 | 12 | Actual |
17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
18006 | 401.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
36368 | 1758.00 | 2025-01-28 | 61 | 6 | 6 | Actual |
35909 | 1534.61 | 2024-12-28 | 23 | 7 | 13 | Actual |
13930 | 101.00 | 2023-04-29 | 89 | 5 | 6 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
38370 | 170400.00 | 2025-03-30 | 12 | 2 | 4 | Actual |
12159 | 3090.53 | 2023-02-27 | 62 | 1 | 8 | Actual |
22808 | 40.00 | 2024-01-28 | 69 | 1 | 5 | Actual |
21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
18342 | 3.00 | 2023-08-30 | 96 | 3 | 11 | Actual |
24064 | 47500.00 | 2024-02-27 | 99 | 6 | 6 | Actual |
28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
38693 | 535.00 | 2025-03-30 | 92 | 6 | 6 | Actual |
274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
4673 | 142.00 | 2022-08-30 | 92 | 7 | 3 | Actual |
8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
26044 | 161.00 | 2024-04-28 | 92 | 2 | 6 | Actual |
9758 | 15391.00 | 2022-12-28 | 28 | 7 | 6 | Actual |
22919 | 74781.00 | 2024-01-28 | 12 | 2 | 6 | Actual |
19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
20114 | 10093.00 | 2023-10-30 | 57 | 6 | 7 | Actual |
2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
35993 | 64251.00 | 2025-01-28 | 13 | 7 | 3 | Actual |
15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
8402 | 259.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-05-30 | 56 | 6 | 4 | Actual |
13455 | 73070.62 | 2023-03-30 | 21 | 7 | 8 | Actual |
32644 | 19.00 | 2024-10-29 | 96 | 1 | 4 | Actual |
38078 | 35000.00 | 2025-02-27 | 99 | 6 | 12 | Actual |
13682 | 55606.00 | 2023-04-29 | 14 | 7 | 4 | Actual |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
391 | 1800.00 | 2022-04-29 | 62 | 6 | 5 | Budget |
36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
29033 | 4024.13 | 2024-06-29 | 61 | 2 | 13 | Actual |
35460 | 845000.16 | 2024-12-28 | 101 | 6 | 8 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
23111 | 191.00 | 2024-01-28 | 89 | 1 | 7 | Actual |
27291 | 370972.00 | 2024-05-29 | 4 | 7 | 6 | Actual |
2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
183 | 73.00 | 2022-04-29 | 90 | 7 | 3 | Actual |
23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
18648 | 109.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
14331 | 13488.24 | 2023-04-29 | 60 | 6 | 11 | Actual |
8293 | 29232.00 | 2022-11-30 | 94 | 6 | 5 | Actual |
14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
9414 | 38500.00 | 2022-12-28 | 99 | 6 | 5 | Actual |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
25674 | 37639.80 | 2024-04-27 | 92 | 7 | 11 | Actual |
13262 | 68233.00 | 2023-03-30 | 14 | 7 | 7 | Actual |
6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
36317 | 36.00 | 2025-01-28 | 69 | 4 | 6 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
20974 | 288.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
30249 | 6604.00 | 2024-08-29 | 61 | 1 | 3 | Actual |
25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
38908 | 2018.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
25562 | 3.00 | 2024-03-29 | 96 | 1 | 12 | Actual |
14713 | 32379.00 | 2023-05-30 | 40 | 7 | 4 | Actual |
15793 | 223.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
7865 | 1782.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
9879 | 403.00 | 2022-12-28 | 97 | 6 | 7 | Actual |
37984 | 11072.24 | 2025-02-27 | 40 | 7 | 11 | Actual |
1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
18196 | 4.00 | 2023-08-30 | 96 | 2 | 8 | Actual |
12923 | 200.00 | 2023-03-30 | 68 | 3 | 6 | Budget |
28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
9098 | 41367.00 | 2022-12-28 | 13 | 7 | 3 | Actual |
10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
22277 | 434.42 | 2023-12-28 | 74 | 6 | 8 | Actual |
23179 | 29199.00 | 2024-01-28 | 40 | 7 | 7 | Actual |
37660 | 200717.00 | 2025-02-27 | 35 | 7 | 7 | Actual |
10076 | 76587.36 | 2022-12-28 | 14 | 7 | 8 | Actual |
18686 | 984.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
38015 | 86749.18 | 2025-02-27 | 12 | 2 | 12 | Actual |
14089 | 50289.00 | 2023-04-29 | 39 | 7 | 7 | Actual |
9555 | 117.00 | 2022-12-28 | 68 | 3 | 6 | Actual |
11593 | 24000.00 | 2023-02-27 | 52 | 6 | 5 | Budget |
34809 | 12488.00 | 2024-12-28 | 63 | 6 | 3 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
28852 | 18708.55 | 2024-06-29 | 94 | 6 | 11 | Actual |
1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
9759 | 132096.00 | 2022-12-28 | 29 | 7 | 6 | Actual |
35865 | 6320.67 | 2024-12-28 | 57 | 6 | 13 | Actual |
31215 | 536.94 | 2024-08-29 | 81 | 6 | 12 | Actual |
33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
24002 | -192.00 | 2024-02-27 | 91 | 4 | 6 | Actual |
32488 | 7655.78 | 2024-09-28 | 33 | 7 | 13 | Actual |
10217 | 13720.00 | 2023-01-28 | 18 | 7 | 3 | Actual |
5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
21887 | 312797.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
27960 | 24954.35 | 2024-05-29 | 34 | 7 | 13 | Actual |
25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
10014 | 16800.00 | 2022-12-28 | 57 | 6 | 8 | Budget |
24443 | 1568.87 | 2024-02-27 | 54 | 6 | 11 | Actual |
20770 | 124.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
34629 | 231908.27 | 2024-11-29 | 4 | 7 | 12 | Actual |
21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
24811 | 35233.00 | 2024-03-29 | 14 | 7 | 4 | Actual |
23885 | 142734.00 | 2024-02-27 | 29 | 7 | 5 | Actual |
30958 | 44601.91 | 2024-08-29 | 38 | 7 | 8 | Actual |
12511 | 214.00 | 2023-03-30 | 80 | 7 | 3 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
30445 | 6998.00 | 2024-08-29 | 23 | 7 | 4 | Actual |
1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
1369 | 6900.00 | 2022-05-30 | 57 | 6 | 4 | Budget |
33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
21884 | 8.00 | 2023-12-28 | 96 | 6 | 5 | Actual |
38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
28463 | 240599.00 | 2024-06-29 | 35 | 7 | 6 | Actual |
8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
31587 | 63342.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
30847 | 2001.12 | 2024-08-29 | 65 | 1 | 8 | Actual |
1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
9631 | 156.00 | 2022-12-28 | 90 | 4 | 6 | Actual |
31661 | 15261.00 | 2024-09-28 | 20 | 7 | 5 | Actual |
4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
16461 | 24.16 | 2023-06-30 | 65 | 6 | 12 | Actual |
13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
11041 | 314.72 | 2023-01-28 | 68 | 1 | 8 | Actual |
37464 | 193.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
19707 | 68.00 | 2023-10-30 | 69 | 1 | 4 | Actual |
36158 | 459.00 | 2025-01-28 | 90 | 1 | 5 | Actual |
34199 | 71987.00 | 2024-11-29 | 21 | 7 | 7 | Actual |
35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
30272 | 994.00 | 2024-08-29 | 92 | 1 | 3 | Actual |
23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
23361 | 122.04 | 2024-01-28 | 65 | 3 | 11 | Actual |
36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
9505 | 53.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
29358 | -349.00 | 2024-07-29 | 91 | 1 | 5 | Actual |
4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
30220 | 101989.12 | 2024-07-29 | 4 | 7 | 13 | Actual |
28190 | 501.00 | 2024-06-29 | 73 | 1 | 5 | Actual |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
21823 | 21735.00 | 2023-12-28 | 100 | 7 | 4 | Actual |
37978 | 10100.95 | 2025-02-27 | 33 | 7 | 11 | Actual |
7514 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
37441 | 52.00 | 2025-02-27 | 69 | 3 | 6 | Actual |
11352 | 33676.00 | 2023-02-27 | 40 | 7 | 3 | Actual |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
3664 | 5821.00 | 2022-07-30 | 94 | 6 | 4 | Actual |
37413 | 16.00 | 2025-02-27 | 69 | 2 | 6 | Actual |
19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
35542 | 99.70 | 2024-12-28 | 94 | 2 | 11 | Actual |
462 | 19883.00 | 2022-04-29 | 37 | 7 | 5 | Actual |
34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
21472 | 23.10 | 2023-11-30 | 71 | 6 | 11 | Actual |
34247 | 4531.47 | 2024-11-29 | 62 | 2 | 8 | Actual |
1286 | 107.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
14716 | 23093.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
25987 | 32596.00 | 2024-04-28 | 40 | 7 | 5 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
32936 | 6.00 | 2024-10-29 | 96 | 5 | 6 | Actual |
12341 | 1287420.32 | 2023-02-27 | 46 | 7 | 8 | Actual |
35373 | 1290.50 | 2024-12-28 | 66 | 1 | 8 | Actual |
26846 | 141170.00 | 2024-05-29 | 12 | 2 | 3 | Actual |
24159 | 850498.00 | 2024-02-27 | 6 | 7 | 7 | Actual |
28865 | 16743.62 | 2024-06-29 | 19 | 7 | 11 | Actual |
19087 | 5829.00 | 2023-09-29 | 61 | 6 | 7 | Actual |
36046 | 8340.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
2172 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
21027 | 66.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
47 | 12.00 | 2022-04-29 | 96 | 1 | 3 | Actual |
33090 | 69183.00 | 2024-10-29 | 43 | 7 | 7 | Actual |
10999 | 114297.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
8176 | 19393.00 | 2022-11-30 | 33 | 7 | 4 | Actual |
32695 | 7068.00 | 2024-10-29 | 23 | 7 | 4 | Actual |
21251 | 172.30 | 2023-11-30 | 89 | 2 | 8 | Actual |
37960 | 1130613.32 | 2025-02-27 | 4 | 7 | 11 | Actual |
29826 | 111342.55 | 2024-07-29 | 31 | 7 | 8 | Actual |
30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
30543 | 37056.00 | 2024-08-29 | 32 | 7 | 5 | Actual |
32498 | 74624.00 | 2024-10-29 | 60 | 1 | 3 | Actual |
2273 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
2680 | 8.00 | 2022-06-30 | 96 | 6 | 5 | Actual |
27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
35213 | 4361.00 | 2024-12-28 | 53 | 6 | 6 | Actual |
3982 | 1435.00 | 2022-07-30 | 61 | 4 | 6 | Actual |
16398 | 407551.48 | 2023-06-30 | 43 | 7 | 11 | Actual |
24738 | 72.00 | 2024-03-29 | 92 | 7 | 3 | Actual |
34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
32061 | 1939712.98 | 2024-09-28 | 4 | 7 | 8 | Actual |
738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
26207 | 926.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
21705 | 1288.00 | 2023-12-28 | 61 | 7 | 3 | Actual |
16484 | 4.00 | 2023-06-30 | 96 | 6 | 12 | Actual |
14724 | 50.00 | 2023-05-30 | 69 | 1 | 5 | Actual |
7506 | 217286.00 | 2022-10-30 | 4 | 7 | 6 | Actual |
20458 | 80.55 | 2023-10-30 | 89 | 6 | 11 | Actual |
18447 | 6954.08 | 2023-08-30 | 24 | 7 | 11 | Actual |
5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
14773 | 133.00 | 2023-05-30 | 89 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-02-27 | 56 | 6 | 13 | Actual |
4757 | 300.00 | 2022-08-30 | 73 | 6 | 4 | Budget |
22430 | -114.13 | 2023-12-28 | 91 | 4 | 11 | Actual |
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
26291 | 1081.40 | 2024-04-28 | 66 | 1 | 8 | Actual |
6544 | 48850.00 | 2022-09-29 | 34 | 7 | 7 | Actual |
27357 | 615.00 | 2024-05-29 | 66 | 6 | 7 | Actual |
17018 | 19810.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
29128 | 405.00 | 2024-07-29 | 68 | 1 | 3 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
17944 | 141.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
6084 | 19656.00 | 2022-09-29 | 60 | 1 | 6 | Actual |
25687 | 300.00 | 2024-04-28 | 68 | 1 | 3 | Actual |
16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
9741 | 47500.00 | 2022-12-28 | 99 | 6 | 6 | Actual |
24933 | 79.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
23500 | 110141.51 | 2024-01-28 | 43 | 7 | 11 | Actual |
25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
20548 | 1185.89 | 2023-10-30 | 52 | 6 | 12 | Actual |
31081 | 32055.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
27838 | 9171.14 | 2024-05-29 | 28 | 7 | 12 | Actual |
28268 | 35325.00 | 2024-06-29 | 38 | 7 | 5 | Actual |
8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
21488 | -107.75 | 2023-11-30 | 91 | 6 | 11 | Actual |
31861 | 6184.00 | 2024-09-28 | 23 | 7 | 6 | Actual |
25657 | -11799.90 | 2024-04-27 | 92 | 7 | 4 | Actual |
16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
35547 | 279.49 | 2024-12-28 | 65 | 3 | 11 | Actual |
4318 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
24606 | 1358.23 | 2024-02-27 | 23 | 7 | 12 | Actual |
28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
17374 | 1782.71 | 2023-07-30 | 61 | 6 | 11 | Actual |
11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
11650 | 329.00 | 2023-02-27 | 92 | 6 | 5 | Actual |
3528 | 121.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
26398 | 158646.46 | 2024-04-28 | 35 | 7 | 8 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
11348 | 185480.00 | 2023-02-27 | 35 | 7 | 3 | Actual |
8150 | -186.00 | 2022-11-30 | 91 | 6 | 4 | Actual |
6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
37932 | 524.17 | 2025-02-27 | 65 | 6 | 11 | Actual |
21912 | 24284.00 | 2023-12-28 | 40 | 7 | 5 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
36493 | 29378.00 | 2025-01-28 | 7 | 7 | 7 | Actual |
9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
5735 | 13720.00 | 2022-09-29 | 18 | 7 | 3 | Actual |
34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
28656 | 1768152.21 | 2024-06-29 | 4 | 7 | 8 | Actual |
17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
916 | 2618.00 | 2022-04-29 | 8 | 7 | 7 | Actual |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
21669 | 306.00 | 2023-12-28 | 90 | 6 | 3 | Actual |
320 | 32590.00 | 2022-04-29 | 35 | 7 | 4 | Actual |
12012 | 434288.00 | 2023-02-27 | 46 | 7 | 6 | Actual |
21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
1433 | 10976.00 | 2022-05-30 | 18 | 7 | 4 | Actual |
31319 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
37104 | 83580.00 | 2025-02-27 | 56 | 6 | 3 | Actual |
21191 | 26308.00 | 2023-11-30 | 32 | 7 | 7 | Actual |
23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
7283 | 176.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
8483 | 113.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
23291 | 70823.61 | 2024-01-28 | 31 | 7 | 8 | Actual |
37876 | 79.48 | 2025-02-27 | 68 | 4 | 11 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
21499 | 28102.35 | 2023-11-30 | 13 | 7 | 11 | Actual |
2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
19824 | 27579.00 | 2023-10-30 | 57 | 6 | 5 | Actual |
24505 | 6142.36 | 2024-02-27 | 100 | 7 | 11 | Actual |
2818 | 473.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
5586 | 696706.49 | 2022-08-30 | 101 | 6 | 8 | Actual |
37768 | 59618.86 | 2025-02-27 | 19 | 7 | 8 | Actual |
11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
19167 | 387.45 | 2023-09-29 | 89 | 1 | 8 | Actual |
38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
8536 | 120.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
38816 | -609504.00 | 2025-03-30 | 43 | 7 | 7 | Actual |
32761 | 790.00 | 2024-10-29 | 81 | 6 | 5 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
10385 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
6707 | 53259.65 | 2022-09-29 | 94 | 6 | 8 | Actual |
4726 | 21100.00 | 2022-08-30 | 52 | 6 | 4 | Budget |
20528 | 6.08 | 2023-10-30 | 68 | 2 | 12 | Actual |
30277 | 16257.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
6981 | 1400.00 | 2022-10-30 | 57 | 6 | 4 | Budget |
18696 | 599.00 | 2023-09-29 | 92 | 1 | 4 | Actual |
24977 | -50.00 | 2024-03-29 | 91 | 2 | 6 | Actual |
25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
37383 | 265.00 | 2025-02-27 | 66 | 1 | 6 | Actual |
2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
15970 | 10710.00 | 2023-06-30 | 22 | 7 | 6 | Actual |
22021 | 307.00 | 2023-12-28 | 92 | 4 | 6 | Actual |
27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
37895 | 150.76 | 2025-02-27 | 94 | 4 | 11 | Actual |
36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
39371 | 10968.12 | 2025-03-30 | 38 | 7 | 13 | Actual |
24975 | 41.00 | 2024-03-29 | 89 | 2 | 6 | Actual |
2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
5411 | 3436.00 | 2022-08-30 | 23 | 7 | 7 | Actual |
1598 | 2196.00 | 2022-05-30 | 61 | 1 | 6 | Actual |
4640 | 64.00 | 2022-08-30 | 67 | 7 | 3 | Actual |
28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
10536 | 9080.00 | 2023-01-28 | 8 | 7 | 5 | Actual |
15986 | 18820.00 | 2023-06-30 | 100 | 7 | 6 | Actual |
12013 | 13715.00 | 2023-02-27 | 100 | 7 | 6 | Actual |
8763 | 68492.00 | 2022-11-30 | 94 | 6 | 7 | Actual |
8476 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
17530 | 30805.59 | 2023-07-30 | 21 | 7 | 12 | Actual |
25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
22829 | 7595.00 | 2024-01-28 | 52 | 6 | 5 | Actual |
19397 | 76.29 | 2023-09-29 | 90 | 5 | 11 | Actual |
30527 | 790647.00 | 2024-08-29 | 6 | 7 | 5 | Actual |
31445 | 90602.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
32118 | 1509.30 | 2024-09-28 | 61 | 2 | 11 | Actual |
5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
36519 | 100504.47 | 2025-01-28 | 60 | 1 | 8 | Actual |
16277 | 93.31 | 2023-06-30 | 90 | 3 | 11 | Actual |
17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
6563 | 478.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
478 | 218.00 | 2022-04-29 | 65 | 1 | 6 | Actual |
12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
1432 | 56870.00 | 2022-05-30 | 15 | 7 | 4 | Actual |
21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
24532 | 2457.19 | 2024-02-27 | 12 | 2 | 12 | Actual |
18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
35214 | 11.00 | 2024-12-28 | 54 | 6 | 6 | Actual |
13483 | -29794.50 | 2023-04-28 | 92 | 7 | 6 | Actual |
32639 | 437.00 | 2024-10-29 | 89 | 1 | 4 | Actual |
17700 | 33933.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
14336 | 83.74 | 2023-04-29 | 66 | 6 | 11 | Actual |
11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
26582 | 227492.23 | 2024-04-28 | 6 | 7 | 11 | Actual |
9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
30960 | 42889.76 | 2024-08-29 | 40 | 7 | 8 | Actual |
31197 | 14160.60 | 2024-08-29 | 57 | 6 | 12 | Actual |
21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
37059 | 7494.37 | 2025-01-28 | 28 | 7 | 13 | Actual |
36718 | 194.38 | 2025-01-28 | 92 | 3 | 11 | Actual |
5421 | 21715.00 | 2022-08-30 | 38 | 7 | 7 | Actual |
37372 | 147603.00 | 2025-02-27 | 37 | 7 | 5 | Actual |
7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
7467 | 23.00 | 2022-10-30 | 69 | 6 | 6 | Actual |
31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
30870 | 15.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
16078 | 698969.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
13833 | 81.00 | 2023-04-29 | 66 | 2 | 6 | Actual |
1690 | 444008.00 | 2022-05-30 | 10 | 3 | 6 | Actual |
4939 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
5548 | 25.32 | 2022-08-30 | 69 | 6 | 8 | Actual |
2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
10077 | 159241.93 | 2022-12-28 | 15 | 7 | 8 | Actual |
4922 | 218.00 | 2022-08-30 | 90 | 6 | 5 | Actual |
31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
36581 | 4820.87 | 2025-01-28 | 62 | 6 | 8 | Actual |
31070 | 215.66 | 2024-08-29 | 92 | 4 | 11 | Actual |
11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
10772 | 100.00 | 2023-01-28 | 74 | 5 | 6 | Budget |
15688 | 31303.00 | 2023-06-30 | 34 | 7 | 4 | Actual |
15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
19042 | 30356.00 | 2023-09-29 | 32 | 7 | 6 | Actual |
9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
5351 | 31283.00 | 2022-08-30 | 63 | 6 | 7 | Actual |
35304 | 20542.00 | 2024-12-28 | 52 | 6 | 7 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
13186 | 223.00 | 2023-03-30 | 90 | 1 | 7 | Actual |
23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
8802 | 4201.16 | 2022-11-30 | 62 | 1 | 8 | Actual |
30271 | -596.00 | 2024-08-29 | 91 | 1 | 3 | Actual |
4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
2381 | 30816.00 | 2022-06-30 | 32 | 7 | 3 | Actual |
2154 | 131.39 | 2022-05-30 | 89 | 2 | 8 | Actual |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
33528 | 120.55 | 2024-10-29 | 89 | 1 | 13 | Actual |
36829 | 32283.28 | 2025-01-28 | 34 | 7 | 11 | Actual |
11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
32346 | -183.28 | 2024-09-28 | 91 | 6 | 12 | Actual |
6097 | 29.00 | 2022-09-29 | 69 | 1 | 6 | Actual |
19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
35434 | 463.21 | 2024-12-28 | 66 | 6 | 8 | Actual |
8659 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
15417 | -77.96 | 2023-05-30 | 91 | 1 | 12 | Actual |
28211 | 6974.00 | 2024-06-29 | 54 | 6 | 5 | Actual |
22767 | 313.00 | 2024-01-28 | 92 | 6 | 4 | Actual |
16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
35354 | 29793.00 | 2024-12-28 | 24 | 7 | 7 | Actual |
Generated 2025-05-29 20:01:43.205 UTC