[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 996 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
25529 | 37022.73 | 2024-03-29 | 35 | 7 | 11 | Actual |
29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
126 | 20246.00 | 2022-04-29 | 28 | 7 | 3 | Actual |
16723 | 31561.00 | 2023-07-30 | 38 | 7 | 4 | Actual |
2619 | -213.00 | 2022-06-30 | 91 | 1 | 5 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
29614 | 38028.00 | 2024-07-29 | 32 | 7 | 6 | Actual |
18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
30845 | 12036.15 | 2024-08-29 | 61 | 1 | 8 | Actual |
3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
36286 | 2397.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
27176 | 1934480.00 | 2024-05-29 | 11 | 3 | 6 | Actual |
35192 | 41.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
23662 | 61444.00 | 2024-02-27 | 14 | 7 | 3 | Actual |
12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
11561 | 400.00 | 2023-02-27 | 73 | 1 | 5 | Budget |
49 | 3059.00 | 2022-04-29 | 52 | 6 | 3 | Actual |
6197 | 254.00 | 2022-09-29 | 73 | 3 | 6 | Actual |
16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
27905 | 16569.98 | 2024-05-29 | 52 | 6 | 13 | Actual |
9542 | 28300.00 | 2022-12-28 | 60 | 3 | 6 | Budget |
1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
15121 | 326.84 | 2023-05-30 | 89 | 1 | 8 | Actual |
6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
33437 | 31.61 | 2024-10-29 | 90 | 2 | 12 | Actual |
22797 | 30067.00 | 2024-01-28 | 40 | 7 | 4 | Actual |
18050 | 8099.00 | 2023-08-30 | 61 | 1 | 7 | Actual |
28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
20916 | 2561.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
13831 | 668.00 | 2023-04-29 | 62 | 2 | 6 | Actual |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
16630 | 133.00 | 2023-07-30 | 90 | 7 | 3 | Actual |
10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
6647 | 4.00 | 2022-09-29 | 96 | 2 | 8 | Actual |
16933 | 132.00 | 2023-07-30 | 66 | 5 | 6 | Actual |
16484 | 4.00 | 2023-06-30 | 96 | 6 | 12 | Actual |
35784 | 39413.20 | 2024-12-28 | 13 | 7 | 12 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
12805 | 64446.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
34588 | -40.73 | 2024-11-29 | 91 | 2 | 12 | Actual |
26917 | 105.00 | 2024-05-29 | 68 | 7 | 3 | Actual |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
11933 | 2083.00 | 2023-02-27 | 61 | 6 | 6 | Actual |
10527 | 12261.00 | 2023-01-28 | 94 | 6 | 5 | Actual |
28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
26644 | 285.87 | 2024-04-28 | 62 | 6 | 12 | Actual |
13335 | 2472.34 | 2023-03-30 | 61 | 2 | 8 | Actual |
19613 | 61175.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
36554 | 75.32 | 2025-01-28 | 69 | 2 | 8 | Actual |
30101 | 605.00 | 2024-07-29 | 97 | 6 | 12 | Actual |
27820 | 8.00 | 2024-05-29 | 96 | 6 | 12 | Actual |
8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
8910 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
15212 | 201303.32 | 2023-05-30 | 35 | 7 | 8 | Actual |
5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
33979 | 188.00 | 2024-11-29 | 92 | 2 | 6 | Actual |
4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
22115 | 4535.00 | 2023-12-28 | 62 | 1 | 7 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
31240 | 44221.80 | 2024-08-29 | 21 | 7 | 12 | Actual |
33178 | -261.04 | 2024-10-29 | 91 | 6 | 8 | Actual |
2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
1789 | 630.00 | 2022-05-30 | 61 | 5 | 6 | Actual |
1105 | 57521.85 | 2022-04-29 | 13 | 7 | 8 | Actual |
17362 | 24.16 | 2023-07-30 | 89 | 5 | 11 | Actual |
3160 | 56984.00 | 2022-06-30 | 14 | 7 | 7 | Actual |
30717 | -234.00 | 2024-08-29 | 91 | 6 | 6 | Actual |
10800 | 7392.00 | 2023-01-28 | 52 | 6 | 6 | Actual |
17261 | 501.83 | 2023-07-30 | 61 | 2 | 11 | Actual |
13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
7253 | 11336.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
13328 | -289.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
7450 | 2813.00 | 2022-10-30 | 57 | 6 | 6 | Actual |
28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
28446 | 8666.00 | 2024-06-29 | 8 | 7 | 6 | Actual |
32528 | 11.00 | 2024-10-29 | 54 | 6 | 3 | Actual |
33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
25657 | -11799.90 | 2024-04-27 | 92 | 7 | 4 | Actual |
29189 | 21006.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
35457 | 8.00 | 2024-12-28 | 96 | 6 | 8 | Actual |
9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
17822 | 826.00 | 2023-08-30 | 97 | 6 | 5 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
9434 | 18680.00 | 2022-12-28 | 32 | 7 | 5 | Actual |
32827 | -396.00 | 2024-10-29 | 91 | 1 | 6 | Actual |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
12466 | 57156.00 | 2023-03-30 | 21 | 7 | 3 | Actual |
24652 | 5681.00 | 2024-03-29 | 54 | 6 | 3 | Actual |
27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
33022 | 345.00 | 2024-10-29 | 89 | 1 | 7 | Actual |
12001 | 141438.00 | 2023-02-27 | 29 | 7 | 6 | Actual |
13050 | 5.00 | 2023-03-30 | 96 | 5 | 6 | Actual |
26897 | 41665.00 | 2024-05-29 | 24 | 7 | 3 | Actual |
24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
11733 | 9300.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
9874 | 181.00 | 2022-12-28 | 90 | 6 | 7 | Actual |
2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
14621 | 77.00 | 2023-05-30 | 92 | 7 | 3 | Actual |
36984 | 30666.74 | 2025-01-28 | 60 | 2 | 13 | Actual |
13745 | 442.00 | 2023-04-29 | 66 | 6 | 5 | Actual |
33127 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
32073 | 6693.63 | 2024-09-28 | 23 | 7 | 8 | Actual |
648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
25112 | 95435.00 | 2024-03-29 | 31 | 7 | 6 | Actual |
20900 | 19025.00 | 2023-11-30 | 24 | 7 | 5 | Actual |
17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
13057 | 95000.00 | 2023-03-30 | 56 | 6 | 6 | Budget |
4831 | 200.00 | 2022-08-30 | 68 | 1 | 5 | Budget |
11190 | 829313.50 | 2023-01-28 | 6 | 7 | 8 | Actual |
25380 | 35.87 | 2024-03-29 | 81 | 2 | 11 | Actual |
25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
13291 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
28551 | 216162.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
37349 | 43000.00 | 2025-02-27 | 99 | 6 | 5 | Actual |
17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
37137 | 254915.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
37365 | 22806.00 | 2025-02-27 | 28 | 7 | 5 | Actual |
32892 | 30.00 | 2024-10-29 | 69 | 4 | 6 | Actual |
33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
19033 | 39785.00 | 2023-09-29 | 19 | 7 | 6 | Actual |
5268 | 30604.00 | 2022-08-30 | 19 | 7 | 6 | Actual |
30378 | 346.00 | 2024-08-29 | 74 | 1 | 4 | Actual |
20938 | -198.00 | 2023-11-30 | 91 | 1 | 6 | Actual |
18174 | 429.88 | 2023-08-30 | 66 | 2 | 8 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
35428 | 50700.51 | 2024-12-28 | 57 | 6 | 8 | Actual |
6393 | 10084.00 | 2022-09-29 | 20 | 7 | 6 | Actual |
26224 | 21393.00 | 2024-04-28 | 57 | 6 | 7 | Actual |
19255 | 34416.87 | 2023-09-29 | 32 | 7 | 8 | Actual |
13793 | 99166.00 | 2023-04-29 | 37 | 7 | 5 | Actual |
4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
22433 | 4.00 | 2023-12-28 | 96 | 4 | 11 | Actual |
28478 | 121.00 | 2024-06-29 | 69 | 1 | 7 | Actual |
15220 | 23824.61 | 2023-05-30 | 60 | 1 | 11 | Actual |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
24185 | 20008.00 | 2024-02-27 | 100 | 7 | 7 | Actual |
31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
22374 | 58.21 | 2023-12-28 | 89 | 2 | 11 | Actual |
11977 | 180.00 | 2023-02-27 | 90 | 6 | 6 | Actual |
6033 | 459.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
34090 | -245.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
1430 | 43972.00 | 2022-05-30 | 13 | 7 | 4 | Actual |
13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
30310 | 996.00 | 2024-08-29 | 97 | 6 | 3 | Actual |
3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
16657 | 333.00 | 2023-07-30 | 89 | 1 | 4 | Actual |
19235 | 1436.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
35779 | 170524.15 | 2024-12-28 | 101 | 6 | 12 | Actual |
26345 | 187183.36 | 2024-04-28 | 56 | 6 | 8 | Actual |
26164 | 10665.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
19908 | -242.00 | 2023-10-30 | 91 | 1 | 6 | Actual |
30632 | -320.00 | 2024-08-29 | 91 | 3 | 6 | Actual |
18365 | 98.63 | 2023-08-30 | 90 | 4 | 11 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
8707 | 6250.00 | 2022-11-30 | 53 | 6 | 7 | Actual |
6102 | 137.00 | 2022-09-29 | 74 | 1 | 6 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
14299 | 4.00 | 2023-04-29 | 96 | 3 | 11 | Actual |
5055 | 978385.00 | 2022-08-30 | 11 | 3 | 6 | Actual |
8159 | 386576.00 | 2022-11-30 | 6 | 7 | 4 | Actual |
2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
33568 | 569.68 | 2024-10-29 | 65 | 6 | 13 | Actual |
27909 | 24854.35 | 2024-05-29 | 57 | 6 | 13 | Actual |
28681 | 2865376.59 | 2024-06-29 | 43 | 7 | 8 | Actual |
21100 | 24603.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
32696 | 36558.00 | 2024-10-29 | 24 | 7 | 4 | Actual |
33899 | 382688.00 | 2024-11-29 | 101 | 6 | 5 | Actual |
3983 | 1004.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
24270 | -250.43 | 2024-02-27 | 91 | 6 | 8 | Actual |
27650 | 73.10 | 2024-05-29 | 73 | 5 | 11 | Actual |
13684 | 14268.00 | 2023-04-29 | 18 | 7 | 4 | Actual |
21823 | 21735.00 | 2023-12-28 | 100 | 7 | 4 | Actual |
33417 | 328.42 | 2024-10-29 | 62 | 2 | 12 | Actual |
21560 | 12.46 | 2023-11-30 | 67 | 6 | 12 | Actual |
5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
29999 | 70813.78 | 2024-07-29 | 29 | 7 | 11 | Actual |
15326 | 174.17 | 2023-05-30 | 92 | 4 | 11 | Actual |
28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
36253 | 702.00 | 2025-01-28 | 92 | 1 | 6 | Actual |
17619 | 147175.00 | 2023-08-30 | 15 | 7 | 3 | Actual |
23976 | -301.00 | 2024-02-27 | 91 | 3 | 6 | Actual |
664 | 850.00 | 2022-04-29 | 61 | 5 | 6 | Budget |
39251 | 21571.37 | 2025-03-30 | 34 | 7 | 12 | Actual |
26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
6870 | 26640.00 | 2022-10-30 | 33 | 7 | 3 | Actual |
699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
1445 | 19083.00 | 2022-05-30 | 34 | 7 | 4 | Actual |
8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
9340 | 46.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
30077 | 379.49 | 2024-07-29 | 66 | 6 | 12 | Actual |
22478 | 12093.54 | 2023-12-28 | 19 | 7 | 11 | Actual |
4081 | 5572.00 | 2022-07-30 | 57 | 6 | 6 | Actual |
28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
26694 | 46926.10 | 2024-04-28 | 37 | 7 | 12 | Actual |
13512 | 287.00 | 2023-04-29 | 89 | 1 | 3 | Actual |
34589 | 70.97 | 2024-11-29 | 92 | 2 | 12 | Actual |
12087 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
9792 | 242.00 | 2022-12-28 | 74 | 1 | 7 | Actual |
17905 | 3.00 | 2023-08-30 | 96 | 2 | 6 | Actual |
39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
14497 | 890.14 | 2023-04-29 | 34 | 7 | 12 | Actual |
32199 | 601.83 | 2024-09-28 | 61 | 5 | 11 | Actual |
23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
29776 | 160667.71 | 2024-07-29 | 56 | 6 | 8 | Actual |
35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
13852 | -70.00 | 2023-04-29 | 91 | 2 | 6 | Actual |
28822 | 4324.24 | 2024-06-29 | 54 | 6 | 11 | Actual |
38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
3060 | 429.00 | 2022-06-30 | 73 | 1 | 7 | Actual |
36410 | 6184.00 | 2025-01-28 | 23 | 7 | 6 | Actual |
29991 | 5255.11 | 2024-07-29 | 18 | 7 | 11 | Actual |
24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
19686 | 428.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
15361 | 12570.14 | 2023-05-30 | 94 | 6 | 11 | Actual |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
22984 | 108.00 | 2024-01-28 | 74 | 4 | 6 | Actual |
10171 | 22.00 | 2023-01-28 | 69 | 6 | 3 | Actual |
16344 | 5266.81 | 2023-06-30 | 63 | 6 | 11 | Actual |
5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
719 | 1500.00 | 2022-04-29 | 61 | 6 | 6 | Budget |
4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
11187 | 478300.00 | 2023-01-28 | 101 | 6 | 8 | Budget |
12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
13673 | 10.00 | 2023-04-29 | 96 | 6 | 4 | Actual |
12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
11663 | 112731.00 | 2023-02-27 | 15 | 7 | 5 | Actual |
3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
8592 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
13099 | 101.00 | 2023-03-30 | 83 | 6 | 6 | Actual |
480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
7918 | 16000.00 | 2022-11-30 | 60 | 6 | 3 | Actual |
16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
38104 | 13141.43 | 2025-02-27 | 40 | 7 | 12 | Actual |
9721 | 480.00 | 2022-12-28 | 80 | 6 | 6 | Budget |
6270 | -188.00 | 2022-09-29 | 91 | 4 | 6 | Actual |
13054 | 5951.00 | 2023-03-30 | 53 | 6 | 6 | Actual |
31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
28616 | 385.94 | 2024-06-29 | 92 | 2 | 8 | Actual |
27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
23898 | 26522.00 | 2024-02-27 | 60 | 1 | 6 | Actual |
27383 | 958829.00 | 2024-05-29 | 101 | 6 | 7 | Actual |
27255 | 10233.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
38039 | -22.64 | 2025-02-27 | 91 | 2 | 12 | Actual |
21454 | -21.58 | 2023-11-30 | 91 | 5 | 11 | Actual |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
29366 | 62878.00 | 2024-07-29 | 56 | 6 | 5 | Actual |
30868 | 1082.92 | 2024-08-29 | 92 | 1 | 8 | Actual |
17803 | 661.00 | 2023-08-30 | 72 | 6 | 5 | Actual |
2032 | 7.00 | 2022-05-30 | 96 | 6 | 7 | Actual |
20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
27001 | 63000.00 | 2024-05-29 | 99 | 6 | 4 | Actual |
14710 | 195523.00 | 2023-05-30 | 37 | 7 | 4 | Actual |
35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
12082 | 273.00 | 2023-02-27 | 66 | 6 | 7 | Actual |
723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
28253 | 14817.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
20690 | 235410.00 | 2023-11-30 | 29 | 7 | 3 | Actual |
3755 | 2534.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
32353 | 268239.80 | 2024-09-28 | 4 | 7 | 12 | Actual |
1929 | 3924.00 | 2022-05-30 | 61 | 1 | 7 | Actual |
28737 | 66.72 | 2024-06-29 | 94 | 2 | 11 | Actual |
35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
8067 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
36865 | 70253.13 | 2025-01-28 | 12 | 2 | 12 | Actual |
27359 | 234.00 | 2024-05-29 | 68 | 6 | 7 | Actual |
39044 | -175.83 | 2025-03-30 | 91 | 4 | 11 | Actual |
2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
19433 | 3245.50 | 2023-09-29 | 94 | 6 | 11 | Actual |
19576 | 25819.33 | 2023-09-29 | 39 | 7 | 12 | Actual |
37038 | 203.01 | 2025-01-28 | 90 | 6 | 13 | Actual |
22569 | 3680.61 | 2023-12-28 | 20 | 7 | 12 | Actual |
37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
7194 | 19443.00 | 2022-10-30 | 32 | 7 | 5 | Actual |
13314 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
37553 | 44323.00 | 2025-02-27 | 14 | 7 | 6 | Actual |
9760 | 89617.00 | 2022-12-28 | 31 | 7 | 6 | Actual |
21637 | 537.00 | 2023-12-28 | 92 | 1 | 3 | Actual |
2053 | 36755.00 | 2022-05-30 | 31 | 7 | 7 | Actual |
5877 | 60.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
15816 | 63641.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
1245 | 17675.00 | 2022-05-30 | 14 | 7 | 3 | Actual |
36391 | 359.00 | 2025-01-28 | 90 | 6 | 6 | Actual |
9980 | 372.30 | 2022-12-28 | 76 | 2 | 8 | Actual |
10823 | 25.00 | 2023-01-28 | 69 | 6 | 6 | Actual |
21316 | 34536.57 | 2023-11-30 | 38 | 7 | 8 | Actual |
22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
5677 | 823.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
12648 | 54698.00 | 2023-03-30 | 13 | 7 | 4 | Actual |
3168 | 17597.00 | 2022-06-30 | 24 | 7 | 7 | Actual |
21047 | 6.00 | 2023-11-30 | 96 | 5 | 6 | Actual |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
31763 | 1110.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
28207 | 13.00 | 2024-06-29 | 96 | 1 | 5 | Actual |
18020 | 299537.00 | 2023-08-30 | 101 | 6 | 6 | Actual |
18727 | 181.00 | 2023-09-29 | 89 | 6 | 4 | Actual |
2564 | 46269.00 | 2022-06-30 | 31 | 7 | 4 | Actual |
18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
34796 | -517.00 | 2024-12-28 | 91 | 1 | 3 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
11672 | 106362.00 | 2023-02-27 | 29 | 7 | 5 | Actual |
10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
25267 | 237.45 | 2024-03-29 | 90 | 2 | 8 | Actual |
12915 | 2300.00 | 2023-03-30 | 62 | 3 | 6 | Budget |
14805 | 44121.00 | 2023-05-30 | 39 | 7 | 5 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
36728 | 29.48 | 2025-01-28 | 69 | 4 | 11 | Actual |
36232 | 421.00 | 2025-01-28 | 65 | 1 | 6 | Actual |
27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
25276 | 20156.00 | 2024-03-29 | 57 | 6 | 8 | Actual |
17691 | -271.00 | 2023-08-30 | 91 | 1 | 4 | Actual |
16331 | 35.87 | 2023-06-30 | 90 | 5 | 11 | Actual |
21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
31356 | 50326.75 | 2024-08-29 | 21 | 7 | 13 | Actual |
12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
35181 | 176.00 | 2024-12-28 | 89 | 4 | 6 | Actual |
22897 | 213.00 | 2024-01-28 | 66 | 1 | 6 | Actual |
13613 | 46488.00 | 2023-04-29 | 60 | 1 | 4 | Actual |
15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
9893 | 44166.00 | 2022-12-28 | 21 | 7 | 7 | Actual |
19500 | 1.82 | 2023-09-29 | 69 | 2 | 12 | Actual |
25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
26819 | 75900.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
7831 | 283600.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
11457 | 143863.00 | 2023-02-27 | 56 | 6 | 4 | Actual |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
13886 | 192.00 | 2023-04-29 | 65 | 4 | 6 | Actual |
24438 | 42.25 | 2024-02-27 | 92 | 5 | 11 | Actual |
18747 | 12118.00 | 2023-09-29 | 22 | 7 | 4 | Actual |
11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
4929 | 433300.00 | 2022-08-30 | 101 | 6 | 5 | Budget |
33320 | 93.31 | 2024-10-29 | 94 | 4 | 11 | Actual |
28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
38098 | 10712.66 | 2025-02-27 | 33 | 7 | 12 | Actual |
17821 | 10.00 | 2023-08-30 | 96 | 6 | 5 | Actual |
9678 | 84.00 | 2022-12-28 | 90 | 5 | 6 | Actual |
5993 | 7264.00 | 2022-09-29 | 53 | 6 | 5 | Actual |
12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
5688 | 67.00 | 2022-09-29 | 68 | 6 | 3 | Actual |
20490 | 52436.84 | 2023-10-30 | 39 | 7 | 11 | Actual |
33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
36211 | 65438.00 | 2025-01-28 | 21 | 7 | 5 | Actual |
16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
35916 | 30486.03 | 2024-12-28 | 34 | 7 | 13 | Actual |
15677 | 45468.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
35995 | 73545.00 | 2025-01-28 | 15 | 7 | 3 | Actual |
25149 | 434.00 | 2024-03-29 | 94 | 1 | 7 | Actual |
30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
9897 | 15391.00 | 2022-12-28 | 28 | 7 | 7 | Actual |
17089 | 128053.00 | 2023-07-30 | 14 | 7 | 7 | Actual |
30786 | 3398.00 | 2024-08-29 | 62 | 6 | 7 | Actual |
39285 | 3.00 | 2025-03-30 | 96 | 1 | 13 | Actual |
15893 | 197.00 | 2023-06-30 | 90 | 4 | 6 | Actual |
8804 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
15546 | 1240.00 | 2023-06-30 | 97 | 6 | 3 | Actual |
5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
12951 | 160.00 | 2023-03-30 | 89 | 3 | 6 | Actual |
36632 | 119612.40 | 2025-01-28 | 37 | 7 | 8 | Actual |
19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
28472 | 10013.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
26339 | 395.03 | 2024-04-28 | 92 | 2 | 8 | Actual |
23850 | 230.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
15137 | 252.60 | 2023-05-30 | 73 | 2 | 8 | Actual |
9917 | 737.46 | 2022-12-28 | 65 | 1 | 8 | Actual |
23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
16951 | 138.00 | 2023-07-30 | 90 | 5 | 6 | Actual |
29892 | 2.00 | 2024-07-29 | 96 | 2 | 11 | Actual |
27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
29074 | 238.10 | 2024-06-29 | 73 | 6 | 13 | Actual |
30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
30961 | 1253922.69 | 2024-08-29 | 43 | 7 | 8 | Actual |
4602 | 256527.00 | 2022-08-30 | 4 | 7 | 3 | Actual |
24975 | 41.00 | 2024-03-29 | 89 | 2 | 6 | Actual |
11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
1652 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
10589 | 480.00 | 2023-01-28 | 80 | 1 | 6 | Budget |
30269 | 485.00 | 2024-08-29 | 89 | 1 | 3 | Actual |
17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
38714 | 169746.00 | 2025-03-30 | 31 | 7 | 6 | Actual |
20909 | 26827.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
24768 | 15.00 | 2024-03-29 | 96 | 1 | 4 | Actual |
38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
28971 | 259.27 | 2024-06-29 | 92 | 6 | 12 | Actual |
8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
20473 | 46677.16 | 2023-10-30 | 15 | 7 | 11 | Actual |
18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
19135 | 26886.00 | 2023-09-29 | 32 | 7 | 7 | Actual |
30853 | 1182.92 | 2024-08-29 | 73 | 1 | 8 | Actual |
15368 | 12542.48 | 2023-05-30 | 7 | 7 | 11 | Actual |
29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
3687 | 26686.00 | 2022-07-30 | 32 | 7 | 4 | Actual |
13469 | 23345.46 | 2023-03-30 | 40 | 7 | 8 | Actual |
23579 | 54307.09 | 2024-01-28 | 29 | 7 | 12 | Actual |
17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
28615 | -230.73 | 2024-06-29 | 91 | 2 | 8 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
11343 | 179178.00 | 2023-02-27 | 29 | 7 | 3 | Actual |
30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
19122 | 168509.00 | 2023-09-29 | 13 | 7 | 7 | Actual |
16541 | 148.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
27611 | 294.38 | 2024-05-29 | 92 | 3 | 11 | Actual |
18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
25119 | 100679.00 | 2024-03-29 | 39 | 7 | 6 | Actual |
38403 | 36884.00 | 2025-03-30 | 94 | 6 | 4 | Actual |
25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
21258 | 57902.16 | 2023-11-30 | 53 | 6 | 8 | Actual |
16806 | 3790.00 | 2023-07-30 | 23 | 7 | 5 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
30191 | 3080.26 | 2024-07-29 | 62 | 6 | 13 | Actual |
22317 | 89233.05 | 2023-12-28 | 35 | 7 | 8 | Actual |
23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
38513 | 5196.00 | 2025-03-30 | 23 | 7 | 5 | Actual |
38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
30437 | 134265.00 | 2024-08-29 | 13 | 7 | 4 | Actual |
4572 | 970.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
4603 | 261945.00 | 2022-08-30 | 6 | 7 | 3 | Actual |
8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
9677 | 55.00 | 2022-12-28 | 89 | 5 | 6 | Actual |
25873 | 50567.00 | 2024-04-28 | 14 | 7 | 4 | Actual |
16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
9537 | 144.00 | 2022-12-28 | 92 | 2 | 6 | Actual |
36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
3816 | 8561.00 | 2022-07-30 | 20 | 7 | 5 | Actual |
3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
37373 | 37874.00 | 2025-02-27 | 38 | 7 | 5 | Actual |
1135 | 2002.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
26154 | 249.00 | 2024-04-28 | 89 | 6 | 6 | Actual |
11207 | 22201.49 | 2023-01-28 | 33 | 7 | 8 | Actual |
10284 | 20899.00 | 2023-01-28 | 100 | 7 | 3 | Actual |
12204 | 21328.75 | 2023-02-27 | 60 | 2 | 8 | Actual |
13490 | 12488.00 | 2023-04-28 | 93 | 7 | 8 | Actual |
26637 | 15003.17 | 2024-04-28 | 52 | 6 | 12 | Actual |
23528 | 4.00 | 2024-01-28 | 96 | 1 | 12 | Actual |
34535 | 693670.48 | 2024-11-29 | 46 | 7 | 11 | Actual |
12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
18668 | 82.00 | 2023-09-29 | 92 | 7 | 3 | Actual |
1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
19894 | 137.00 | 2023-10-30 | 73 | 1 | 6 | Actual |
23023 | -173.00 | 2024-01-28 | 91 | 5 | 6 | Actual |
27513 | 18148.39 | 2024-05-29 | 20 | 7 | 8 | Actual |
10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
16239 | 28.42 | 2023-06-30 | 76 | 2 | 11 | Actual |
15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
21325 | 131.61 | 2023-11-30 | 65 | 1 | 11 | Actual |
3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
39030 | 260.34 | 2025-03-30 | 73 | 4 | 11 | Actual |
31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
8793 | 20237.00 | 2022-11-30 | 40 | 7 | 7 | Actual |
1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
26407 | 32060.77 | 2024-04-28 | 100 | 7 | 8 | Actual |
38140 | 267.92 | 2025-02-27 | 67 | 2 | 13 | Actual |
35673 | 1843.35 | 2024-12-28 | 23 | 7 | 11 | Actual |
31844 | 462.00 | 2024-09-28 | 92 | 6 | 6 | Actual |
21180 | 187940.00 | 2023-11-30 | 15 | 7 | 7 | Actual |
35996 | 24696.00 | 2025-01-28 | 18 | 7 | 3 | Actual |
19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
35785 | 29871.53 | 2024-12-28 | 14 | 7 | 12 | Actual |
36263 | 9.00 | 2025-01-28 | 69 | 2 | 6 | Actual |
7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
777 | 19991.00 | 2022-04-29 | 14 | 7 | 6 | Actual |
22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
9439 | 21850.00 | 2022-12-28 | 38 | 7 | 5 | Actual |
19459 | 34950.35 | 2023-09-29 | 37 | 7 | 11 | Actual |
1379 | 540.00 | 2022-05-30 | 65 | 6 | 4 | Actual |
34899 | 360.00 | 2024-12-28 | 68 | 1 | 4 | Actual |
26062 | 445.00 | 2024-04-28 | 80 | 3 | 6 | Actual |
26101 | 1279.00 | 2024-04-28 | 61 | 5 | 6 | Actual |
32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
31119 | 5412.56 | 2024-08-29 | 20 | 7 | 11 | Actual |
29087 | 197.75 | 2024-06-29 | 90 | 6 | 13 | Actual |
27002 | 608904.00 | 2024-05-29 | 101 | 6 | 4 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
1857 | 100.00 | 2022-05-30 | 68 | 6 | 6 | Budget |
9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
38635 | 9.00 | 2025-03-30 | 96 | 4 | 6 | Actual |
8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
35213 | 4361.00 | 2024-12-28 | 53 | 6 | 6 | Actual |
14533 | 198926.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
32883 | 569.00 | 2024-10-29 | 92 | 3 | 6 | Actual |
14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
28331 | 2849.00 | 2024-06-29 | 62 | 3 | 6 | Actual |
16371 | 27000.00 | 2023-06-30 | 99 | 6 | 11 | Actual |
18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
32767 | 271.00 | 2024-10-29 | 89 | 6 | 5 | Actual |
23820 | 482.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
38293 | 44153.00 | 2025-03-30 | 14 | 7 | 3 | Actual |
5169 | 135.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
26998 | 43577.00 | 2024-05-29 | 94 | 6 | 4 | Actual |
33951 | -360.00 | 2024-11-29 | 91 | 1 | 6 | Actual |
23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
241 | 42417.00 | 2022-04-29 | 56 | 6 | 4 | Actual |
27004 | 589707.00 | 2024-05-29 | 6 | 7 | 4 | Actual |
30634 | 15.00 | 2024-08-29 | 96 | 3 | 6 | Actual |
15154 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
35353 | 6062.00 | 2024-12-28 | 23 | 7 | 7 | Actual |
29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
1280 | 30.00 | 2022-05-30 | 68 | 7 | 3 | Budget |
8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
14219 | 1868.88 | 2023-04-29 | 61 | 1 | 11 | Actual |
18878 | 140.00 | 2023-09-29 | 89 | 1 | 6 | Actual |
19945 | 116.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
16910 | 20.00 | 2023-07-30 | 69 | 4 | 6 | Actual |
30603 | 207.00 | 2024-08-29 | 90 | 2 | 6 | Actual |
12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
25443 | 113.53 | 2024-03-29 | 92 | 4 | 11 | Actual |
38896 | 710.19 | 2025-03-30 | 81 | 6 | 8 | Actual |
4353 | 31818.34 | 2022-07-30 | 60 | 2 | 8 | Actual |
18397 | 19370.27 | 2023-08-30 | 52 | 6 | 11 | Actual |
2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
36309 | 17.00 | 2025-01-28 | 96 | 3 | 6 | Actual |
3181 | 318927.00 | 2022-06-30 | 46 | 7 | 7 | Actual |
29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
9837 | 258.00 | 2022-12-28 | 65 | 6 | 7 | Actual |
5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
27723 | 9692.43 | 2024-05-29 | 33 | 7 | 11 | Actual |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
7116 | 2400.00 | 2022-10-30 | 53 | 6 | 5 | Budget |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
37573 | 3742422.00 | 2025-02-27 | 43 | 7 | 6 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
24277 | 1211393.35 | 2024-02-27 | 4 | 7 | 8 | Actual |
8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
7749 | 511.70 | 2022-10-30 | 80 | 2 | 8 | Actual |
27110 | 61800.00 | 2024-05-29 | 31 | 7 | 5 | Actual |
38698 | 390930.00 | 2025-03-30 | 4 | 7 | 6 | Actual |
15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
7640 | 8.00 | 2022-10-30 | 96 | 6 | 7 | Actual |
37840 | 68.85 | 2025-02-27 | 92 | 2 | 11 | Actual |
34089 | 306.00 | 2024-11-29 | 90 | 6 | 6 | Actual |
8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
35488 | 30872.87 | 2024-12-28 | 100 | 7 | 8 | Actual |
27368 | 1269.00 | 2024-05-29 | 80 | 6 | 7 | Actual |
26016 | -271.00 | 2024-04-28 | 91 | 1 | 6 | Actual |
28571 | 96.54 | 2024-06-29 | 69 | 1 | 8 | Actual |
36948 | 17698.96 | 2025-01-28 | 34 | 7 | 12 | Actual |
39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
7476 | 1500.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
18319 | 106.08 | 2023-08-30 | 65 | 3 | 11 | Actual |
23471 | 6.00 | 2024-01-28 | 96 | 6 | 11 | Actual |
2116 | 2279.91 | 2022-05-30 | 61 | 2 | 8 | Actual |
26619 | 24.16 | 2024-04-28 | 73 | 1 | 12 | Actual |
7256 | 1247.00 | 2022-10-30 | 61 | 2 | 6 | Actual |
10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
22407 | 13869.10 | 2023-12-28 | 60 | 4 | 11 | Actual |
31127 | 12410.56 | 2024-08-29 | 32 | 7 | 11 | Actual |
3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
18455 | 42238.78 | 2023-08-30 | 37 | 7 | 11 | Actual |
36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
13193 | 6800.00 | 2023-03-30 | 52 | 6 | 7 | Budget |
21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
25742 | 13.00 | 2024-04-28 | 96 | 6 | 3 | Actual |
20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
22205 | 20603.00 | 2023-12-28 | 100 | 7 | 7 | Actual |
2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
18393 | -19.45 | 2023-08-30 | 91 | 5 | 11 | Actual |
24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
23482 | 3795.51 | 2024-01-28 | 18 | 7 | 11 | Actual |
32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
9322 | 48.00 | 2022-12-28 | 69 | 1 | 5 | Actual |
29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
30588 | 11.00 | 2024-08-29 | 69 | 2 | 6 | Actual |
16549 | 64584.00 | 2023-07-30 | 60 | 6 | 3 | Actual |
33831 | 79404.00 | 2024-11-29 | 39 | 7 | 4 | Actual |
26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
21092 | 10603.00 | 2023-11-30 | 22 | 7 | 6 | Actual |
20240 | 355.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
12133 | 133855.00 | 2023-02-27 | 15 | 7 | 7 | Actual |
20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
36250 | 343.00 | 2025-01-28 | 89 | 1 | 6 | Actual |
20918 | 306.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
6800 | 1254.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
14548 | 1205.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
19670 | 468595.00 | 2023-10-30 | 43 | 7 | 3 | Actual |
22046 | -109.00 | 2023-12-28 | 91 | 5 | 6 | Actual |
38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
21297 | 20336.31 | 2023-11-30 | 8 | 7 | 8 | Actual |
30746 | 140131.00 | 2024-08-29 | 39 | 7 | 6 | Actual |
16670 | 3661.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
31306 | 129.32 | 2024-08-29 | 89 | 2 | 13 | Actual |
22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
31380 | 446.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
3431 | 1008.00 | 2022-07-30 | 62 | 6 | 3 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
25981 | 29922.00 | 2024-04-28 | 33 | 7 | 5 | Actual |
24356 | -52.43 | 2024-02-27 | 91 | 2 | 11 | Actual |
17060 | 54.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
3131 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
4040 | 11.00 | 2022-07-30 | 69 | 5 | 6 | Actual |
20751 | 328.00 | 2023-11-30 | 89 | 1 | 4 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
10391 | 6.00 | 2023-01-28 | 96 | 6 | 4 | Actual |
26165 | 6405.00 | 2024-04-28 | 8 | 7 | 6 | Actual |
24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
30686 | 7.00 | 2024-08-29 | 96 | 5 | 6 | Actual |
33008 | 104.00 | 2024-10-29 | 69 | 1 | 7 | Actual |
34656 | 8088.14 | 2024-11-29 | 100 | 7 | 12 | Actual |
35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
39239 | 5255.11 | 2025-03-30 | 18 | 7 | 12 | Actual |
678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
38211 | 60935.72 | 2025-02-27 | 31 | 7 | 13 | Actual |
25564 | 1196.53 | 2024-03-29 | 60 | 2 | 12 | Actual |
24067 | 352320.00 | 2024-02-27 | 6 | 7 | 6 | Actual |
28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
19780 | 52262.00 | 2023-10-30 | 31 | 7 | 4 | Actual |
32293 | 208.21 | 2024-09-28 | 66 | 1 | 12 | Actual |
2585 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
9118 | 31452.00 | 2022-12-28 | 40 | 7 | 3 | Actual |
27724 | 47383.56 | 2024-05-29 | 34 | 7 | 11 | Actual |
7176 | 77085.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
4866 | 33698.00 | 2022-08-30 | 52 | 6 | 5 | Actual |
32532 | 3718.00 | 2024-10-29 | 61 | 6 | 3 | Actual |
3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
4987 | 511.00 | 2022-08-30 | 80 | 1 | 6 | Actual |
34978 | 187599.00 | 2024-12-28 | 35 | 7 | 4 | Actual |
35127 | 99.00 | 2024-12-28 | 89 | 2 | 6 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
37055 | 57544.43 | 2025-01-28 | 21 | 7 | 13 | Actual |
21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
15598 | 73.00 | 2023-06-30 | 90 | 7 | 3 | Actual |
12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
15149 | 123.81 | 2023-05-30 | 89 | 2 | 8 | Actual |
23837 | 34000.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
1976 | 3700.00 | 2022-05-30 | 53 | 6 | 7 | Budget |
8651 | 92139.00 | 2022-11-30 | 39 | 7 | 6 | Actual |
15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
35712 | -144.98 | 2024-12-28 | 91 | 1 | 12 | Actual |
25768 | 57661.00 | 2024-04-28 | 38 | 7 | 3 | Actual |
16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
30173 | 796.00 | 2024-07-29 | 80 | 2 | 13 | Actual |
23895 | -223978.00 | 2024-02-27 | 43 | 7 | 5 | Actual |
36257 | 783.00 | 2025-01-28 | 61 | 2 | 6 | Actual |
10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
35987 | 52000.00 | 2025-01-28 | 99 | 6 | 3 | Actual |
4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
4464 | 769816.94 | 2022-07-30 | 6 | 7 | 8 | Actual |
10397 | 377786.00 | 2023-01-28 | 6 | 7 | 4 | Actual |
7638 | 339.00 | 2022-10-30 | 92 | 6 | 7 | Actual |
21048 | 10225.00 | 2023-11-30 | 52 | 6 | 6 | Actual |
13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
39069 | 17.78 | 2025-03-30 | 89 | 5 | 11 | Actual |
25100 | 52764.00 | 2024-03-29 | 13 | 7 | 6 | Actual |
23410 | 43.31 | 2024-01-28 | 94 | 4 | 11 | Actual |
15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
25975 | 5196.00 | 2024-04-28 | 23 | 7 | 5 | Actual |
37279 | 179439.00 | 2025-02-27 | 37 | 7 | 4 | Actual |
8717 | 2300.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
36313 | 364.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
13804 | 1959.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
34908 | 1240.00 | 2024-12-28 | 81 | 1 | 4 | Actual |
758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
127 | 175368.00 | 2022-04-29 | 29 | 7 | 3 | Actual |
12809 | 19443.00 | 2023-03-30 | 40 | 7 | 5 | Actual |
21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
10103 | 2200.00 | 2023-01-28 | 62 | 1 | 3 | Budget |
28550 | 29898.00 | 2024-06-29 | 28 | 7 | 7 | Actual |
31913 | 792.00 | 2024-09-28 | 65 | 6 | 7 | Actual |
38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
951 | 782.91 | 2022-04-29 | 66 | 1 | 8 | Actual |
33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
18243 | 81025.32 | 2023-08-30 | 21 | 7 | 8 | Actual |
20701 | 471768.00 | 2023-11-30 | 46 | 7 | 3 | Actual |
14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
32691 | 62956.00 | 2024-10-29 | 19 | 7 | 4 | Actual |
14248 | 303.96 | 2023-04-29 | 62 | 2 | 11 | Actual |
27705 | 1252466.65 | 2024-05-29 | 4 | 7 | 11 | Actual |
23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
13553 | 1281.00 | 2023-04-29 | 97 | 6 | 3 | Actual |
22490 | 27459.78 | 2023-12-28 | 35 | 7 | 11 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
19831 | 156.00 | 2023-10-30 | 67 | 6 | 5 | Actual |
8114 | 480.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
7095 | 480.00 | 2022-10-30 | 81 | 1 | 5 | Budget |
30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
1286 | 107.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
3248 | 220.00 | 2022-06-30 | 73 | 2 | 8 | Budget |
12326 | 8917.91 | 2023-02-27 | 22 | 7 | 8 | Actual |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
6600 | 164837.49 | 2022-09-29 | 12 | 2 | 8 | Actual |
27205 | 1163.00 | 2024-05-29 | 62 | 4 | 6 | Actual |
27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
31345 | 261820.17 | 2024-08-29 | 101 | 6 | 13 | Actual |
22227 | 245.03 | 2023-12-28 | 89 | 1 | 8 | Actual |
11997 | 8239.00 | 2023-02-27 | 22 | 7 | 6 | Actual |
28085 | 216.00 | 2024-06-29 | 92 | 7 | 3 | Actual |
15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
37482 | 360.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
31399 | 57.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
30331 | 46513.00 | 2024-08-29 | 33 | 7 | 3 | Actual |
5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
37455 | 250.00 | 2025-02-27 | 89 | 3 | 6 | Actual |
4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
32079 | 35963.87 | 2024-09-28 | 33 | 7 | 8 | Actual |
10102 | 2600.00 | 2023-01-28 | 61 | 1 | 3 | Budget |
22265 | 35879.02 | 2023-12-28 | 60 | 6 | 8 | Actual |
23876 | 110901.00 | 2024-02-27 | 15 | 7 | 5 | Actual |
17647 | 16.00 | 2023-08-30 | 69 | 7 | 3 | Actual |
1 | 22080.00 | 2022-04-29 | 60 | 1 | 3 | Actual |
23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
4815 | 731588.00 | 2022-08-30 | 43 | 7 | 4 | Actual |
28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
20756 | 14.00 | 2023-11-30 | 96 | 1 | 4 | Actual |
37100 | 91769.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
30685 | 257.00 | 2024-08-29 | 92 | 5 | 6 | Actual |
35465 | 144355.29 | 2024-12-28 | 13 | 7 | 8 | Actual |
1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
721 | 1368.00 | 2022-04-29 | 62 | 6 | 6 | Actual |
340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
15852 | 19.00 | 2023-06-30 | 69 | 3 | 6 | Actual |
25908 | 257.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
33351 | 181.61 | 2024-10-29 | 90 | 6 | 11 | Actual |
9882 | 505300.00 | 2022-12-28 | 101 | 6 | 7 | Budget |
2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
28763 | 188.00 | 2024-06-29 | 92 | 3 | 11 | Actual |
17837 | 3752.00 | 2023-08-30 | 23 | 7 | 5 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
16165 | -250.43 | 2023-06-30 | 91 | 6 | 8 | Actual |
5115 | 91.00 | 2022-08-30 | 68 | 4 | 6 | Actual |
22481 | 3223.16 | 2023-12-28 | 22 | 7 | 11 | Actual |
37218 | 446.00 | 2025-02-27 | 94 | 1 | 4 | Actual |
10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
2221 | 487.00 | 2022-05-30 | 97 | 6 | 8 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
18762 | 438582.00 | 2023-09-29 | 46 | 7 | 4 | Actual |
27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
7489 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
13394 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
2916 | 57.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
27023 | 267310.00 | 2024-05-29 | 35 | 7 | 4 | Actual |
17637 | 37583.00 | 2023-08-30 | 40 | 7 | 3 | Actual |
24679 | 288.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
25843 | 152.00 | 2024-04-28 | 68 | 6 | 4 | Actual |
10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
20138 | 129.00 | 2023-10-30 | 89 | 6 | 7 | Actual |
10402 | 70268.00 | 2023-01-28 | 15 | 7 | 4 | Actual |
31450 | 21186.00 | 2024-09-28 | 22 | 7 | 3 | Actual |
27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
30375 | 82.00 | 2024-08-29 | 69 | 1 | 4 | Actual |
17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
33694 | 76575.00 | 2024-11-29 | 15 | 7 | 3 | Actual |
25308 | 806213.07 | 2024-03-29 | 101 | 6 | 8 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
16059 | 12485.00 | 2023-06-30 | 18 | 7 | 7 | Actual |
30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
23385 | 13614.84 | 2024-01-28 | 60 | 4 | 11 | Actual |
14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
1192 | 2610.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
2453 | 95.00 | 2022-06-30 | 69 | 1 | 4 | Actual |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
36137 | 7952.00 | 2025-01-28 | 61 | 1 | 5 | Actual |
18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
36084 | 105.00 | 2025-01-28 | 69 | 6 | 4 | Actual |
11693 | 416.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
36618 | 18710.52 | 2025-01-28 | 18 | 7 | 8 | Actual |
25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
30439 | 151354.00 | 2024-08-29 | 15 | 7 | 4 | Actual |
18802 | 566.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
9275 | 8.00 | 2022-12-28 | 96 | 6 | 4 | Actual |
13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
26971 | 52118.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
34321 | 37335.11 | 2024-11-29 | 24 | 7 | 8 | Actual |
32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
9496 | 630.00 | 2022-12-28 | 61 | 2 | 6 | Actual |
37911 | 79.48 | 2025-02-27 | 80 | 5 | 11 | Actual |
29703 | 33243.00 | 2024-07-29 | 24 | 7 | 7 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
27910 | 46484.57 | 2024-05-29 | 60 | 6 | 13 | Actual |
20729 | 27734.00 | 2023-11-30 | 100 | 7 | 3 | Actual |
19144 | 1260090.00 | 2023-09-29 | 46 | 7 | 7 | Actual |
27968 | 6669.80 | 2024-05-29 | 100 | 7 | 13 | Actual |
32571 | 78696.00 | 2024-10-29 | 19 | 7 | 3 | Actual |
8803 | 838.98 | 2022-11-30 | 65 | 1 | 8 | Actual |
18072 | -285.00 | 2023-08-30 | 91 | 1 | 7 | Actual |
21733 | 5896.00 | 2023-12-28 | 61 | 1 | 4 | Actual |
16764 | 3939.00 | 2023-07-30 | 62 | 6 | 5 | Actual |
21994 | -317.00 | 2023-12-28 | 91 | 3 | 6 | Actual |
32067 | 299649.09 | 2024-09-28 | 15 | 7 | 8 | Actual |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
31677 | 294113.00 | 2024-09-28 | 43 | 7 | 5 | Actual |
36945 | 29804.51 | 2025-01-28 | 31 | 7 | 12 | Actual |
4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
29485 | 1852.00 | 2024-07-29 | 62 | 3 | 6 | Actual |
8299 | 473488.00 | 2022-11-30 | 4 | 7 | 5 | Actual |
20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
19127 | 13234.00 | 2023-09-29 | 20 | 7 | 7 | Actual |
496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
39319 | 3875.01 | 2025-03-30 | 61 | 6 | 13 | Actual |
26907 | 92888.00 | 2024-05-29 | 39 | 7 | 3 | Actual |
15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
37877 | 23.10 | 2025-02-27 | 69 | 4 | 11 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
38616 | 66.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
6032 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
13695 | 25489.00 | 2023-04-29 | 33 | 7 | 4 | Actual |
27666 | 53.95 | 2024-05-29 | 94 | 5 | 11 | Actual |
1103 | 10410.37 | 2022-04-29 | 7 | 7 | 8 | Actual |
18492 | 361.40 | 2023-08-30 | 57 | 6 | 12 | Actual |
37233 | 348.00 | 2025-02-27 | 68 | 6 | 4 | Actual |
30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
36519 | 100504.47 | 2025-01-28 | 60 | 1 | 8 | Actual |
21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
30282 | 4807.00 | 2024-08-29 | 61 | 6 | 3 | Actual |
17088 | 195883.00 | 2023-07-30 | 13 | 7 | 7 | Actual |
35521 | 209.27 | 2024-12-28 | 66 | 2 | 11 | Actual |
4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 18:03:27.560 UTC