[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2209 > < TAKE 992 >
992 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
23210 | 294039.89 | 2024-01-28 | 12 | 2 | 8 | Actual |
36523 | 1525.35 | 2025-01-28 | 66 | 1 | 8 | Actual |
36252 | -421.00 | 2025-01-28 | 91 | 1 | 6 | Actual |
20563 | 44.38 | 2023-10-30 | 74 | 6 | 12 | Actual |
4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
7589 | 1719.00 | 2022-10-30 | 57 | 6 | 7 | Actual |
2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
21080 | 255631.00 | 2023-11-30 | 101 | 6 | 6 | Actual |
4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
18235 | 48288.34 | 2023-08-30 | 7 | 7 | 8 | Actual |
19130 | 4466.00 | 2023-09-29 | 23 | 7 | 7 | Actual |
20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
14537 | 30140.00 | 2023-05-30 | 57 | 6 | 3 | Actual |
11449 | 11.00 | 2023-02-27 | 96 | 1 | 4 | Actual |
26594 | 10199.89 | 2024-04-28 | 24 | 7 | 11 | Actual |
8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
207 | 486.00 | 2022-04-29 | 73 | 1 | 4 | Actual |
5428 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
7594 | 2611.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
18295 | 12.46 | 2023-08-30 | 68 | 2 | 11 | Actual |
21739 | 53.00 | 2023-12-28 | 69 | 1 | 4 | Actual |
38252 | 8151.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
1571 | 52196.00 | 2022-05-30 | 13 | 7 | 5 | Actual |
24959 | 20.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
25529 | 37022.73 | 2024-03-29 | 35 | 7 | 11 | Actual |
27341 | 408.00 | 2024-05-29 | 90 | 1 | 7 | Actual |
10530 | 38500.00 | 2023-01-28 | 99 | 6 | 5 | Actual |
23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
13327 | 364.72 | 2023-03-30 | 90 | 1 | 8 | Actual |
3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
30065 | 25.23 | 2024-07-29 | 94 | 2 | 12 | Actual |
28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
34268 | -292.85 | 2024-11-29 | 91 | 2 | 8 | Actual |
35839 | 562.67 | 2024-12-28 | 66 | 2 | 13 | Actual |
12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
36966 | 246.87 | 2025-01-28 | 73 | 1 | 13 | Actual |
9538 | 31.00 | 2022-12-28 | 94 | 2 | 6 | Actual |
28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
24686 | 334789.00 | 2024-03-29 | 101 | 6 | 3 | Actual |
27747 | 636.94 | 2024-05-29 | 80 | 1 | 12 | Actual |
9496 | 630.00 | 2022-12-28 | 61 | 2 | 6 | Actual |
34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
4479 | 61100.70 | 2022-07-30 | 31 | 7 | 8 | Actual |
27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
21883 | 23925.00 | 2023-12-28 | 94 | 6 | 5 | Actual |
31881 | 1160.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
5168 | 111.00 | 2022-08-30 | 73 | 5 | 6 | Actual |
7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
25511 | 7441.32 | 2024-03-29 | 7 | 7 | 11 | Actual |
35986 | 819.00 | 2025-01-28 | 97 | 6 | 3 | Actual |
15609 | 169.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
9597 | 280.00 | 2022-12-28 | 66 | 4 | 6 | Budget |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
1222 | 102.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
18658 | 214.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
36958 | 2597.79 | 2025-01-28 | 61 | 1 | 13 | Actual |
30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
37766 | 265816.64 | 2025-02-27 | 15 | 7 | 8 | Actual |
25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
929 | 36755.00 | 2022-04-29 | 31 | 7 | 7 | Actual |
36288 | 387.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
18524 | 5745.55 | 2023-08-30 | 4 | 7 | 12 | Actual |
5534 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
27665 | 101.82 | 2024-05-29 | 92 | 5 | 11 | Actual |
19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
32590 | 21114.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
30772 | 307.00 | 2024-08-29 | 89 | 1 | 7 | Actual |
6382 | 272800.00 | 2022-09-29 | 101 | 6 | 6 | Budget |
38365 | 592.00 | 2025-03-30 | 90 | 1 | 4 | Actual |
9458 | 152.00 | 2022-12-28 | 68 | 1 | 6 | Actual |
7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
29681 | 231.00 | 2024-07-29 | 89 | 6 | 7 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
852 | 1100.00 | 2022-04-29 | 53 | 6 | 7 | Budget |
38206 | 3753.95 | 2025-02-27 | 22 | 7 | 13 | Actual |
80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
23625 | 53820.00 | 2024-02-27 | 60 | 6 | 3 | Actual |
22613 | 145.00 | 2024-01-28 | 94 | 1 | 3 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
18790 | 9.00 | 2023-09-29 | 96 | 1 | 5 | Actual |
37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
10389 | 232.00 | 2023-01-28 | 92 | 6 | 4 | Actual |
13376 | -153.46 | 2023-03-30 | 91 | 2 | 8 | Actual |
37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
6529 | 98137.00 | 2022-09-29 | 13 | 7 | 7 | Actual |
28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
33214 | 3735.94 | 2024-10-29 | 61 | 1 | 11 | Actual |
2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
23707 | -43.00 | 2024-02-27 | 91 | 7 | 3 | Actual |
19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
36212 | 12838.00 | 2025-01-28 | 22 | 7 | 5 | Actual |
24475 | 554.00 | 2024-02-27 | 97 | 6 | 11 | Actual |
20496 | 163.53 | 2023-10-30 | 61 | 1 | 12 | Actual |
7777 | 2600.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
14072 | 157848.00 | 2023-04-29 | 15 | 7 | 7 | Actual |
25202 | 24008.00 | 2024-03-29 | 24 | 7 | 7 | Actual |
36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
10610 | 9508.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
24497 | 13868.04 | 2024-02-27 | 34 | 7 | 11 | Actual |
13059 | 1653.00 | 2023-03-30 | 57 | 6 | 6 | Actual |
38789 | 71000.00 | 2025-03-30 | 99 | 6 | 7 | Actual |
20770 | 124.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
8986 | 2046.00 | 2022-12-28 | 61 | 1 | 3 | Actual |
9554 | 100.00 | 2022-12-28 | 68 | 3 | 6 | Budget |
958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
10817 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
11775 | 144.00 | 2023-02-27 | 90 | 2 | 6 | Actual |
9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
17909 | 3095.00 | 2023-08-30 | 61 | 3 | 6 | Actual |
6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
26369 | 182.90 | 2024-04-28 | 89 | 6 | 8 | Actual |
14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
1241 | 169957.00 | 2022-05-30 | 6 | 7 | 3 | Actual |
16520 | 778.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
33965 | 95.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
26606 | 79337.36 | 2024-04-28 | 43 | 7 | 11 | Actual |
992 | 15600.00 | 2022-04-29 | 60 | 2 | 8 | Budget |
24828 | 31912.00 | 2024-03-29 | 38 | 7 | 4 | Actual |
16516 | 96876.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
1243 | 3399.00 | 2022-05-30 | 8 | 7 | 3 | Actual |
27730 | 1743836.71 | 2024-05-29 | 43 | 7 | 11 | Actual |
34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
39361 | 1520.58 | 2025-03-30 | 23 | 7 | 13 | Actual |
31796 | 124.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
36009 | 168344.00 | 2025-01-28 | 35 | 7 | 3 | Actual |
11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
794 | 22187.00 | 2022-04-29 | 38 | 7 | 6 | Actual |
20481 | 5780.65 | 2023-10-30 | 28 | 7 | 11 | Actual |
31347 | 555758.98 | 2024-08-29 | 6 | 7 | 13 | Actual |
2952 | 7000.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
10958 | 200.00 | 2023-01-28 | 67 | 6 | 7 | Budget |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
18890 | 41.00 | 2023-09-29 | 68 | 2 | 6 | Actual |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
31619 | 26634.00 | 2024-09-28 | 57 | 6 | 5 | Actual |
30560 | 110.00 | 2024-08-29 | 68 | 1 | 6 | Actual |
10219 | 13994.00 | 2023-01-28 | 20 | 7 | 3 | Actual |
36335 | 11.00 | 2025-01-28 | 96 | 4 | 6 | Actual |
16455 | 83.74 | 2023-06-30 | 53 | 6 | 12 | Actual |
11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
19515 | 66.72 | 2023-09-29 | 90 | 2 | 12 | Actual |
14713 | 32379.00 | 2023-05-30 | 40 | 7 | 4 | Actual |
3179 | 20904.00 | 2022-06-30 | 40 | 7 | 7 | Actual |
34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
17081 | 803.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
5100 | 302.00 | 2022-08-30 | 92 | 3 | 6 | Actual |
1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
19961 | 226.00 | 2023-10-30 | 89 | 3 | 6 | Actual |
1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
15301 | 3.00 | 2023-05-30 | 96 | 3 | 11 | Actual |
9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
19954 | 495.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
17843 | 20571.00 | 2023-08-30 | 33 | 7 | 5 | Actual |
23531 | 111.40 | 2024-01-28 | 53 | 6 | 12 | Actual |
2716 | 1736.00 | 2022-06-30 | 61 | 1 | 6 | Actual |
32058 | 2108.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
19517 | 89.06 | 2023-09-29 | 92 | 2 | 12 | Actual |
6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
19911 | 47133.00 | 2023-10-30 | 12 | 2 | 6 | Actual |
24394 | 12.46 | 2024-02-27 | 69 | 4 | 11 | Actual |
20703 | 922.00 | 2023-11-30 | 61 | 7 | 3 | Actual |
16103 | -365.58 | 2023-06-30 | 91 | 1 | 8 | Actual |
16588 | 17836.00 | 2023-07-30 | 18 | 7 | 3 | Actual |
37159 | 229123.00 | 2025-02-27 | 37 | 7 | 3 | Actual |
30838 | 42912.00 | 2024-08-29 | 38 | 7 | 7 | Actual |
26840 | 390.00 | 2024-05-29 | 89 | 1 | 3 | Actual |
20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
32773 | 295.00 | 2024-10-29 | 97 | 6 | 5 | Actual |
15672 | 9617.00 | 2023-06-30 | 8 | 7 | 4 | Actual |
18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
31489 | -122.00 | 2024-09-28 | 91 | 7 | 3 | Actual |
23062 | 294482.00 | 2024-01-28 | 4 | 7 | 6 | Actual |
22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
36133 | 210481.00 | 2025-01-28 | 43 | 7 | 4 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
7967 | 8.00 | 2022-11-30 | 96 | 6 | 3 | Actual |
23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
20891 | 80867.00 | 2023-11-30 | 13 | 7 | 5 | Actual |
17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
14746 | 22137.00 | 2023-05-30 | 53 | 6 | 5 | Actual |
25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
24487 | 3415.72 | 2024-02-27 | 20 | 7 | 11 | Actual |
36390 | 233.00 | 2025-01-28 | 89 | 6 | 6 | Actual |
18610 | -209.00 | 2023-09-29 | 91 | 6 | 3 | Actual |
25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
38913 | 37536.63 | 2025-03-30 | 7 | 7 | 8 | Actual |
34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
18831 | 22326.00 | 2023-09-29 | 7 | 7 | 5 | Actual |
17213 | 12296.76 | 2023-07-30 | 20 | 7 | 8 | Actual |
4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
12598 | 576.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
17792 | 11015.00 | 2023-08-30 | 57 | 6 | 5 | Actual |
20867 | 336.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
8727 | 217.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
33160 | 207.15 | 2024-10-29 | 68 | 6 | 8 | Actual |
1453 | 17416.00 | 2022-05-30 | 100 | 7 | 4 | Actual |
48 | 23197.00 | 2022-04-29 | 12 | 2 | 3 | Actual |
9106 | 4811.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
3043 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
13520 | 30542.00 | 2023-04-29 | 53 | 6 | 3 | Actual |
6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
669 | 198.00 | 2022-04-29 | 65 | 5 | 6 | Actual |
14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
24238 | 292.00 | 2024-02-27 | 92 | 2 | 8 | Actual |
11027 | 1237234.00 | 2023-01-28 | 46 | 7 | 7 | Actual |
14681 | 218.00 | 2023-05-30 | 90 | 6 | 4 | Actual |
34061 | 4529.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
15433 | 3.95 | 2023-05-30 | 69 | 6 | 12 | Actual |
21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
29235 | 107.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
14745 | 34435.00 | 2023-05-30 | 52 | 6 | 5 | Actual |
10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
31048 | 1614.62 | 2024-08-29 | 62 | 4 | 11 | Actual |
21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
22255 | 119.27 | 2023-12-28 | 89 | 2 | 8 | Actual |
38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
28268 | 35325.00 | 2024-06-29 | 38 | 7 | 5 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
21801 | 40264.00 | 2023-12-28 | 14 | 7 | 4 | Actual |
1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
8915 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
28150 | 1616.00 | 2024-06-29 | 97 | 6 | 4 | Actual |
21761 | 6230.00 | 2023-12-28 | 53 | 6 | 4 | Actual |
9272 | -209.00 | 2022-12-28 | 91 | 6 | 4 | Actual |
4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
14146 | 176.84 | 2023-04-29 | 90 | 2 | 8 | Actual |
23178 | 54434.00 | 2024-01-28 | 39 | 7 | 7 | Actual |
39117 | 53877.29 | 2025-03-30 | 14 | 7 | 11 | Actual |
16484 | 4.00 | 2023-06-30 | 96 | 6 | 12 | Actual |
19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
38557 | 785.00 | 2025-03-30 | 61 | 2 | 6 | Actual |
9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
23481 | 38367.43 | 2024-01-28 | 15 | 7 | 11 | Actual |
36408 | 191118.00 | 2025-01-28 | 21 | 7 | 6 | Actual |
38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
32076 | 246937.50 | 2024-09-28 | 29 | 7 | 8 | Actual |
9429 | 2945.00 | 2022-12-28 | 23 | 7 | 5 | Actual |
14193 | 131862.63 | 2023-04-29 | 14 | 7 | 8 | Actual |
29303 | 11.00 | 2024-07-29 | 96 | 6 | 4 | Actual |
18906 | 118.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
20347 | 19.91 | 2023-10-30 | 94 | 2 | 11 | Actual |
21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
18077 | 76364.00 | 2023-08-30 | 52 | 6 | 7 | Actual |
2246 | 85854.20 | 2022-05-30 | 37 | 7 | 8 | Actual |
2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
8844 | 172828.54 | 2022-11-30 | 12 | 2 | 8 | Actual |
25565 | 111.40 | 2024-03-29 | 61 | 2 | 12 | Actual |
459 | 16943.00 | 2022-04-29 | 33 | 7 | 5 | Actual |
36407 | 15731.00 | 2025-01-28 | 20 | 7 | 6 | Actual |
323 | 45395.00 | 2022-04-29 | 39 | 7 | 4 | Actual |
13011 | 182.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
8649 | 105451.00 | 2022-11-30 | 37 | 7 | 6 | Actual |
2303 | 9100.00 | 2022-06-30 | 53 | 6 | 3 | Budget |
3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
11688 | 2000.00 | 2023-02-27 | 61 | 1 | 6 | Budget |
2514 | 234.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
14157 | 3831.46 | 2023-04-29 | 61 | 6 | 8 | Actual |
16254 | 1.00 | 2023-06-30 | 96 | 2 | 11 | Actual |
10067 | 340.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
5404 | 71194.00 | 2022-08-30 | 14 | 7 | 7 | Actual |
26603 | 13302.07 | 2024-04-28 | 38 | 7 | 11 | Actual |
28385 | 143.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
25874 | 95005.00 | 2024-04-28 | 15 | 7 | 4 | Actual |
6033 | 459.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
7336 | 138.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
19177 | 610.18 | 2023-09-29 | 65 | 2 | 8 | Actual |
23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
11293 | 207.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
5207 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
3903 | 100.00 | 2022-07-30 | 74 | 2 | 6 | Budget |
14568 | 45000.00 | 2023-05-30 | 99 | 6 | 3 | Actual |
9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
15629 | 262.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
11540 | 25924.00 | 2023-02-27 | 40 | 7 | 4 | Actual |
15479 | 24145.89 | 2023-05-30 | 39 | 7 | 12 | Actual |
29208 | 150432.00 | 2024-07-29 | 37 | 7 | 3 | Actual |
26637 | 15003.17 | 2024-04-28 | 52 | 6 | 12 | Actual |
5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
38056 | 56.08 | 2025-02-27 | 69 | 6 | 12 | Actual |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
14471 | 163.53 | 2023-04-29 | 90 | 6 | 12 | Actual |
21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
33924 | 37742.00 | 2024-11-29 | 40 | 7 | 5 | Actual |
19243 | 150525.10 | 2023-09-29 | 14 | 7 | 8 | Actual |
27440 | 55758.18 | 2024-05-29 | 60 | 2 | 8 | Actual |
24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
14924 | 18.00 | 2023-05-30 | 69 | 5 | 6 | Actual |
35788 | 16743.62 | 2024-12-28 | 19 | 7 | 12 | Actual |
2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
12906 | 27.00 | 2023-03-30 | 94 | 2 | 6 | Actual |
19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
29215 | 1949.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
9817 | 329.00 | 2022-12-28 | 94 | 1 | 7 | Actual |
28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
13293 | 658.67 | 2023-03-30 | 66 | 1 | 8 | Actual |
38387 | 486.00 | 2025-03-30 | 73 | 6 | 4 | Actual |
30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
3768 | 42.00 | 2022-07-30 | 69 | 6 | 5 | Actual |
5723 | 7.00 | 2022-09-29 | 96 | 6 | 3 | Actual |
36099 | 235.00 | 2025-01-28 | 89 | 6 | 4 | Actual |
10719 | 20.00 | 2023-01-28 | 69 | 4 | 6 | Actual |
37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
15454 | 35000.00 | 2023-05-30 | 99 | 6 | 12 | Actual |
20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
5405 | 132519.00 | 2022-08-30 | 15 | 7 | 7 | Actual |
30631 | 400.00 | 2024-08-29 | 90 | 3 | 6 | Actual |
6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
27914 | 748.63 | 2024-05-29 | 65 | 6 | 13 | Actual |
36747 | 4.00 | 2025-01-28 | 96 | 4 | 11 | Actual |
35026 | 208.00 | 2024-12-28 | 68 | 6 | 5 | Actual |
32749 | 894.00 | 2024-10-29 | 66 | 6 | 5 | Actual |
16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
10525 | -147.00 | 2023-01-28 | 91 | 6 | 5 | Actual |
38309 | 273197.00 | 2025-03-30 | 37 | 7 | 3 | Actual |
7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
16066 | 20008.00 | 2023-06-30 | 28 | 7 | 7 | Actual |
23089 | 19414.00 | 2024-01-28 | 100 | 7 | 6 | Actual |
31560 | 736843.00 | 2024-09-28 | 6 | 7 | 4 | Actual |
21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
19121 | 20998.00 | 2023-09-29 | 8 | 7 | 7 | Actual |
39326 | 45.11 | 2025-03-30 | 69 | 6 | 13 | Actual |
25899 | 5915.00 | 2024-04-28 | 61 | 1 | 5 | Actual |
28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
9029 | 11.00 | 2022-12-28 | 96 | 1 | 3 | Actual |
8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
22874 | 10058.00 | 2024-01-28 | 20 | 7 | 5 | Actual |
27915 | 680.21 | 2024-05-29 | 66 | 6 | 13 | Actual |
4381 | 480.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
37272 | 33856.00 | 2025-02-27 | 28 | 7 | 4 | Actual |
14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
11258 | 274.00 | 2023-02-27 | 89 | 1 | 3 | Actual |
27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
20470 | 4488.08 | 2023-10-30 | 8 | 7 | 11 | Actual |
36923 | 263.53 | 2025-01-28 | 92 | 6 | 12 | Actual |
4442 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
36715 | 95.44 | 2025-01-28 | 89 | 3 | 11 | Actual |
26833 | 1575.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
8946 | 137.45 | 2022-11-30 | 90 | 6 | 8 | Actual |
18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
29401 | 809449.00 | 2024-07-29 | 6 | 7 | 5 | Actual |
11226 | 444.00 | 2023-02-27 | 66 | 1 | 3 | Actual |
27316 | 4820988.00 | 2024-05-29 | 43 | 7 | 6 | Actual |
16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
31868 | 26915.00 | 2024-09-28 | 34 | 7 | 6 | Actual |
19653 | 56836.00 | 2023-10-30 | 19 | 7 | 3 | Actual |
22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
30505 | 450.00 | 2024-08-29 | 73 | 6 | 5 | Actual |
27340 | 265.00 | 2024-05-29 | 89 | 1 | 7 | Actual |
30938 | 46712.56 | 2024-08-29 | 7 | 7 | 8 | Actual |
31364 | 8413.69 | 2024-08-29 | 33 | 7 | 13 | Actual |
18409 | 45.44 | 2023-08-30 | 68 | 6 | 11 | Actual |
25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
35980 | 267.00 | 2025-01-28 | 89 | 6 | 3 | Actual |
11307 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
34737 | 113.53 | 2024-11-29 | 89 | 6 | 13 | Actual |
30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
36464 | 638.00 | 2025-01-28 | 66 | 6 | 7 | Actual |
19849 | 235.00 | 2023-10-30 | 90 | 6 | 5 | Actual |
10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
31476 | 236.00 | 2024-09-28 | 74 | 7 | 3 | Actual |
21908 | 78189.00 | 2023-12-28 | 35 | 7 | 5 | Actual |
35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
22857 | 216.00 | 2024-01-28 | 90 | 6 | 5 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
8230 | 320.00 | 2022-11-30 | 92 | 1 | 5 | Actual |
5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
1230 | 179.00 | 2022-05-30 | 89 | 6 | 3 | Actual |
24239 | 251.09 | 2024-02-27 | 94 | 2 | 8 | Actual |
2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
13441 | 420.00 | 2023-03-30 | 97 | 6 | 8 | Actual |
25636 | 3223.16 | 2024-03-29 | 22 | 7 | 12 | Actual |
32489 | 29482.50 | 2024-09-28 | 34 | 7 | 13 | Actual |
30537 | 12711.00 | 2024-08-29 | 22 | 7 | 5 | Actual |
24556 | -20.52 | 2024-02-27 | 91 | 2 | 12 | Actual |
16510 | 9513.70 | 2023-06-30 | 38 | 7 | 12 | Actual |
11521 | 41056.00 | 2023-02-27 | 14 | 7 | 4 | Actual |
14066 | 480761.00 | 2023-04-29 | 4 | 7 | 7 | Actual |
28948 | 6882.80 | 2024-06-29 | 63 | 6 | 12 | Actual |
36891 | 24.16 | 2025-01-28 | 94 | 2 | 12 | Actual |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
19109 | 228.00 | 2023-09-29 | 89 | 6 | 7 | Actual |
10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
23406 | 91.19 | 2024-01-28 | 89 | 4 | 11 | Actual |
15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
2162 | 6900.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
7833 | 326734.44 | 2022-10-30 | 4 | 7 | 8 | Actual |
28772 | 76.29 | 2024-06-29 | 68 | 4 | 11 | Actual |
30989 | 198.64 | 2024-08-29 | 94 | 1 | 11 | Actual |
37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
34882 | 94.00 | 2024-12-28 | 83 | 7 | 3 | Actual |
33860 | 464.00 | 2024-11-29 | 92 | 1 | 5 | Actual |
16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
28790 | 213.53 | 2024-06-29 | 92 | 4 | 11 | Actual |
4786 | 447.00 | 2022-08-30 | 97 | 6 | 4 | Actual |
7294 | 84.00 | 2022-10-30 | 89 | 2 | 6 | Actual |
34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
19552 | 1300.78 | 2023-09-29 | 101 | 6 | 12 | Actual |
30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
34642 | 9056.25 | 2024-11-29 | 24 | 7 | 12 | Actual |
2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
21814 | 28813.00 | 2023-12-28 | 33 | 7 | 4 | Actual |
17985 | 4.00 | 2023-08-30 | 96 | 5 | 6 | Actual |
18879 | 216.00 | 2023-09-29 | 90 | 1 | 6 | Actual |
19733 | 4096.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
6542 | 23350.00 | 2022-09-29 | 32 | 7 | 7 | Actual |
14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
25193 | 153205.00 | 2024-03-29 | 13 | 7 | 7 | Actual |
30659 | 309.00 | 2024-08-29 | 92 | 4 | 6 | Actual |
14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
17535 | 57466.72 | 2023-07-30 | 29 | 7 | 12 | Actual |
23872 | 17379.00 | 2024-02-27 | 7 | 7 | 5 | Actual |
15918 | 113.00 | 2023-06-30 | 89 | 5 | 6 | Actual |
15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
35949 | 672.00 | 2025-01-28 | 92 | 1 | 3 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
36961 | 301.26 | 2025-01-28 | 66 | 1 | 13 | Actual |
29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
18436 | 9165.82 | 2023-08-30 | 7 | 7 | 11 | Actual |
21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
23298 | 74910.05 | 2024-01-28 | 39 | 7 | 8 | Actual |
9766 | 24312.00 | 2022-12-28 | 38 | 7 | 6 | Actual |
28660 | 251075.46 | 2024-06-29 | 13 | 7 | 8 | Actual |
27313 | 42062.00 | 2024-05-29 | 38 | 7 | 6 | Actual |
22594 | 345.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
8722 | 469.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
8328 | 24800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
9277 | 63000.00 | 2022-12-28 | 99 | 6 | 4 | Actual |
327 | 291070.00 | 2022-04-29 | 45 | 7 | 4 | Actual |
9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
13710 | 569.00 | 2023-04-29 | 65 | 1 | 5 | Actual |
6231 | 974.00 | 2022-09-29 | 62 | 4 | 6 | Actual |
1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
22746 | 261.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
6108 | 125.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
3805 | 112205.00 | 2022-07-30 | 101 | 6 | 5 | Actual |
2050 | 16900.00 | 2022-05-30 | 24 | 7 | 7 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
23497 | 9979.67 | 2024-01-28 | 38 | 7 | 11 | Actual |
39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
14712 | 52187.00 | 2023-05-30 | 39 | 7 | 4 | Actual |
20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
10480 | 3816.00 | 2023-01-28 | 61 | 6 | 5 | Actual |
11729 | 332.00 | 2023-02-27 | 92 | 1 | 6 | Actual |
1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
31537 | 1085.00 | 2024-09-28 | 72 | 6 | 4 | Actual |
21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
31020 | 2821.02 | 2024-08-29 | 61 | 3 | 11 | Actual |
23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
29189 | 21006.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
12908 | 870667.00 | 2023-03-30 | 10 | 3 | 6 | Actual |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
29647 | 494.00 | 2024-07-29 | 90 | 1 | 7 | Actual |
16598 | 38409.00 | 2023-07-30 | 32 | 7 | 3 | Actual |
4805 | 140292.00 | 2022-08-30 | 29 | 7 | 4 | Actual |
34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
230 | 176.00 | 2022-04-29 | 89 | 1 | 4 | Actual |
26698 | 405246.24 | 2024-04-28 | 43 | 7 | 12 | Actual |
19232 | 261.69 | 2023-09-29 | 92 | 6 | 8 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
15545 | 10.00 | 2023-06-30 | 96 | 6 | 3 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
29592 | 436.00 | 2024-07-29 | 92 | 6 | 6 | Actual |
21201 | 19018.00 | 2023-11-30 | 100 | 7 | 7 | Actual |
26960 | 302.00 | 2024-05-29 | 89 | 1 | 4 | Actual |
9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
1151 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
14938 | 116.00 | 2023-05-30 | 89 | 5 | 6 | Actual |
14499 | 38532.33 | 2023-04-29 | 37 | 7 | 12 | Actual |
25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
38696 | 47500.00 | 2025-03-30 | 99 | 6 | 6 | Actual |
37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
10094 | 73320.63 | 2022-12-28 | 39 | 7 | 8 | Actual |
7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
17608 | 15639.00 | 2023-08-30 | 94 | 6 | 3 | Actual |
28575 | 1034.43 | 2024-06-29 | 76 | 1 | 8 | Actual |
7110 | 260.00 | 2022-10-30 | 92 | 1 | 5 | Actual |
31110 | 1263943.46 | 2024-08-29 | 4 | 7 | 11 | Actual |
15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
35834 | 126391.33 | 2024-12-28 | 12 | 2 | 13 | Actual |
19553 | 1803.98 | 2023-09-29 | 4 | 7 | 12 | Actual |
39352 | 9818.98 | 2025-03-30 | 8 | 7 | 13 | Actual |
27999 | 10324.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
12088 | 30.00 | 2023-02-27 | 69 | 6 | 7 | Actual |
29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
11150 | 28.35 | 2023-01-28 | 69 | 6 | 8 | Actual |
30865 | 528.36 | 2024-08-29 | 89 | 1 | 8 | Actual |
9234 | 550.00 | 2022-12-28 | 65 | 6 | 4 | Budget |
24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
4220 | 2700.00 | 2022-07-30 | 57 | 6 | 7 | Budget |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
8619 | 231.00 | 2022-11-30 | 90 | 6 | 6 | Actual |
18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
17514 | -168.39 | 2023-07-30 | 91 | 6 | 12 | Actual |
4289 | 3436.00 | 2022-07-30 | 23 | 7 | 7 | Actual |
32830 | 42451.00 | 2024-10-29 | 12 | 2 | 6 | Actual |
37674 | 404.12 | 2025-02-27 | 68 | 1 | 8 | Actual |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
20586 | 1696.54 | 2023-10-30 | 13 | 7 | 12 | Actual |
13133 | 24240.00 | 2023-03-30 | 32 | 7 | 6 | Actual |
23156 | 772427.00 | 2024-01-28 | 6 | 7 | 7 | Actual |
29542 | 15.00 | 2024-07-29 | 69 | 5 | 6 | Actual |
17379 | 90.12 | 2023-07-30 | 67 | 6 | 11 | Actual |
7635 | 165.00 | 2022-10-30 | 89 | 6 | 7 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
30130 | 236531.83 | 2024-07-29 | 46 | 7 | 12 | Actual |
8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
21255 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
17115 | 682.91 | 2023-07-30 | 65 | 1 | 8 | Actual |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
38814 | 72138.00 | 2025-03-30 | 39 | 7 | 7 | Actual |
3602 | 103.00 | 2022-07-30 | 94 | 1 | 4 | Actual |
12798 | 13440.00 | 2023-03-30 | 24 | 7 | 5 | Actual |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
3245 | 34.42 | 2022-06-30 | 69 | 2 | 8 | Actual |
27560 | 11223.31 | 2024-05-29 | 60 | 2 | 11 | Actual |
18848 | 48453.00 | 2023-09-29 | 34 | 7 | 5 | Actual |
26337 | 296.54 | 2024-04-28 | 90 | 2 | 8 | Actual |
27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
38428 | 234012.00 | 2025-03-30 | 35 | 7 | 4 | Actual |
33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
34563 | 5.00 | 2024-11-29 | 96 | 1 | 12 | Actual |
30898 | 6.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
25756 | 93123.00 | 2024-04-28 | 21 | 7 | 3 | Actual |
9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
31524 | 75.00 | 2024-09-28 | 54 | 6 | 4 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
29870 | 103.95 | 2024-07-29 | 66 | 2 | 11 | Actual |
25721 | 215.00 | 2024-04-28 | 68 | 6 | 3 | Actual |
21286 | 219.27 | 2023-11-30 | 90 | 6 | 8 | Actual |
9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
15217 | 2683829.48 | 2023-05-30 | 43 | 7 | 8 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
30899 | 63009.83 | 2024-08-29 | 52 | 6 | 8 | Actual |
33821 | 37992.00 | 2024-11-29 | 24 | 7 | 4 | Actual |
15141 | 181.39 | 2023-05-30 | 78 | 2 | 8 | Actual |
4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
10334 | 8100.00 | 2023-01-28 | 52 | 6 | 4 | Budget |
35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
35520 | 229.49 | 2024-12-28 | 65 | 2 | 11 | Actual |
2223 | 663800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
24742 | 57722.00 | 2024-03-29 | 60 | 1 | 4 | Actual |
36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
11407 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
23773 | 10.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
25763 | 62904.00 | 2024-04-28 | 32 | 7 | 3 | Actual |
5009 | 850.00 | 2022-08-30 | 61 | 2 | 6 | Budget |
3490 | 43720.00 | 2022-07-30 | 19 | 7 | 3 | Actual |
22230 | 502.61 | 2023-12-28 | 92 | 1 | 8 | Actual |
2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
380 | -250.00 | 2022-04-29 | 53 | 6 | 5 | Budget |
10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
16449 | 37.99 | 2023-06-30 | 89 | 2 | 12 | Actual |
16591 | 75343.00 | 2023-07-30 | 21 | 7 | 3 | Actual |
21429 | 43.31 | 2023-11-30 | 94 | 4 | 11 | Actual |
15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
13529 | 600.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
15547 | 45000.00 | 2023-06-30 | 99 | 6 | 3 | Actual |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
21910 | 24460.00 | 2023-12-28 | 38 | 7 | 5 | Actual |
26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
19658 | 32357.00 | 2023-10-30 | 24 | 7 | 3 | Actual |
3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
25512 | 4832.76 | 2024-03-29 | 8 | 7 | 11 | Actual |
36507 | 71913.00 | 2025-01-28 | 31 | 7 | 7 | Actual |
1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
26797 | 37256.33 | 2024-04-28 | 15 | 7 | 13 | Actual |
24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
4179 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Budget |
18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
28975 | 35000.00 | 2024-06-29 | 99 | 6 | 12 | Actual |
32322 | 3645.51 | 2024-09-28 | 61 | 6 | 12 | Actual |
5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
25394 | 776.31 | 2024-03-29 | 62 | 3 | 11 | Actual |
37260 | 25230.00 | 2025-02-27 | 7 | 7 | 4 | Actual |
33500 | 26594.87 | 2024-10-29 | 37 | 7 | 12 | Actual |
13634 | 205.00 | 2023-04-29 | 89 | 1 | 4 | Actual |
5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
17100 | 48941.00 | 2023-07-30 | 31 | 7 | 7 | Actual |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
22137 | 369.00 | 2023-12-28 | 92 | 1 | 7 | Actual |
20623 | 398.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
7802 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
19059 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
6972 | 96.00 | 2022-10-30 | 94 | 1 | 4 | Actual |
624 | 280.00 | 2022-04-29 | 66 | 4 | 6 | Budget |
37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
23523 | 39.06 | 2024-01-28 | 87 | 1 | 12 | Actual |
11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
32123 | 57.14 | 2024-09-28 | 68 | 2 | 11 | Actual |
36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
28547 | 14830.00 | 2024-06-29 | 22 | 7 | 7 | Actual |
36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
31573 | 29154.00 | 2024-09-28 | 28 | 7 | 4 | Actual |
14871 | 134.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
19473 | 2.89 | 2023-09-29 | 69 | 1 | 12 | Actual |
31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
15632 | 10480.00 | 2023-06-30 | 52 | 6 | 4 | Actual |
27508 | 218259.69 | 2024-05-29 | 13 | 7 | 8 | Actual |
7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
9704 | 68.00 | 2022-12-28 | 68 | 6 | 6 | Actual |
28721 | 87.99 | 2024-06-29 | 73 | 2 | 11 | Actual |
11982 | 466.00 | 2023-02-27 | 97 | 6 | 6 | Actual |
13392 | 3855.70 | 2023-03-30 | 61 | 6 | 8 | Actual |
7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
13694 | 32049.00 | 2023-04-29 | 32 | 7 | 4 | Actual |
4024 | 62.00 | 2022-07-30 | 94 | 4 | 6 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
12069 | 176278.00 | 2023-02-27 | 56 | 6 | 7 | Actual |
36472 | 5179.00 | 2025-01-28 | 76 | 6 | 7 | Actual |
33182 | 699.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
126 | 20246.00 | 2022-04-29 | 28 | 7 | 3 | Actual |
16204 | 210.34 | 2023-06-30 | 66 | 1 | 11 | Actual |
2039 | 12317.00 | 2022-05-30 | 7 | 7 | 7 | Actual |
8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
2046 | 8835.00 | 2022-05-30 | 20 | 7 | 7 | Actual |
105 | 368.00 | 2022-04-29 | 92 | 6 | 3 | Actual |
8341 | 29.00 | 2022-11-30 | 69 | 1 | 6 | Actual |
36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
36602 | 179.87 | 2025-01-28 | 89 | 6 | 8 | Actual |
8 | 378.00 | 2022-04-29 | 65 | 1 | 3 | Actual |
10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
25514 | 26093.80 | 2024-03-29 | 14 | 7 | 11 | Actual |
39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
12784 | 320500.00 | 2023-03-30 | 101 | 6 | 5 | Budget |
19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
13852 | -70.00 | 2023-04-29 | 91 | 2 | 6 | Actual |
28776 | 241.19 | 2024-06-29 | 74 | 4 | 11 | Actual |
8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
14984 | 39734.00 | 2023-05-30 | 14 | 7 | 6 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
7778 | 16546.84 | 2022-10-30 | 60 | 6 | 8 | Actual |
6011 | 380.00 | 2022-09-29 | 66 | 6 | 5 | Budget |
34544 | 48.63 | 2024-11-29 | 69 | 1 | 12 | Actual |
36814 | 61632.76 | 2025-01-28 | 13 | 7 | 11 | Actual |
33065 | 680050.00 | 2024-10-29 | 4 | 7 | 7 | Actual |
33075 | 79565.00 | 2024-10-29 | 21 | 7 | 7 | Actual |
20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
4879 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
25149 | 434.00 | 2024-03-29 | 94 | 1 | 7 | Actual |
26266 | 16076.00 | 2024-04-28 | 20 | 7 | 7 | Actual |
20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
19120 | 29800.00 | 2023-09-29 | 7 | 7 | 7 | Actual |
25063 | 41712.00 | 2024-03-29 | 56 | 6 | 6 | Actual |
31880 | 1275.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
19389 | 122.04 | 2023-09-29 | 80 | 5 | 11 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
7048 | 51148.00 | 2022-10-30 | 21 | 7 | 4 | Actual |
27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
31900 | -379.00 | 2024-09-28 | 91 | 1 | 7 | Actual |
28164 | 16779.00 | 2024-06-29 | 22 | 7 | 4 | Actual |
16227 | 63893.44 | 2023-06-30 | 12 | 2 | 11 | Actual |
24936 | 152.00 | 2024-03-29 | 73 | 1 | 6 | Actual |
26539 | 33.74 | 2024-04-28 | 90 | 5 | 11 | Actual |
1793 | 131.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
4923 | -174.00 | 2022-08-30 | 91 | 6 | 5 | Actual |
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
20943 | 850.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
14026 | 301.00 | 2023-04-29 | 94 | 1 | 7 | Actual |
1416 | 136.00 | 2022-05-30 | 89 | 6 | 4 | Actual |
22791 | 29922.00 | 2024-01-28 | 33 | 7 | 4 | Actual |
9372 | 480.00 | 2022-12-28 | 66 | 6 | 5 | Budget |
16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
33690 | 12119.00 | 2024-11-29 | 7 | 7 | 3 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
24041 | 125.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
28155 | 26494.00 | 2024-06-29 | 7 | 7 | 4 | Actual |
12075 | 3300.00 | 2023-02-27 | 61 | 6 | 7 | Budget |
28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
27722 | 12897.81 | 2024-05-29 | 32 | 7 | 11 | Actual |
3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
20579 | 16.00 | 2023-10-30 | 97 | 6 | 12 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
2701 | 39952.00 | 2022-06-30 | 31 | 7 | 5 | Actual |
30580 | 93777.00 | 2024-08-29 | 12 | 2 | 6 | Actual |
10090 | 48303.50 | 2022-12-28 | 34 | 7 | 8 | Actual |
20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
11983 | 47500.00 | 2023-02-27 | 99 | 6 | 6 | Actual |
26178 | 163004.00 | 2024-04-28 | 31 | 7 | 6 | Actual |
25220 | 701.09 | 2024-03-29 | 65 | 1 | 8 | Actual |
33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
4937 | 74080.00 | 2022-08-30 | 15 | 7 | 5 | Actual |
10898 | 480.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
34391 | 22215.00 | 2024-11-29 | 60 | 3 | 11 | Actual |
27294 | 8321.00 | 2024-05-29 | 8 | 7 | 6 | Actual |
30113 | 5570.01 | 2024-07-29 | 20 | 7 | 12 | Actual |
24179 | 135599.00 | 2024-02-27 | 37 | 7 | 7 | Actual |
37542 | -324.00 | 2025-02-27 | 91 | 6 | 6 | Actual |
980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
1850 | 11863.00 | 2022-05-30 | 63 | 6 | 6 | Actual |
26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
4269 | -176.00 | 2022-07-30 | 91 | 6 | 7 | Actual |
12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
29397 | 432.00 | 2024-07-29 | 97 | 6 | 5 | Actual |
22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
22318 | 82870.81 | 2023-12-28 | 37 | 7 | 8 | Actual |
2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
17225 | 101695.40 | 2023-07-30 | 37 | 7 | 8 | Actual |
318 | 21738.00 | 2022-04-29 | 33 | 7 | 4 | Actual |
31300 | 443.37 | 2024-08-29 | 81 | 2 | 13 | Actual |
34756 | 3680.27 | 2024-11-29 | 22 | 7 | 13 | Actual |
4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
31409 | 2255.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
1259 | 11302.00 | 2022-05-30 | 34 | 7 | 3 | Actual |
21674 | 539.00 | 2023-12-28 | 97 | 6 | 3 | Actual |
38578 | 207.00 | 2025-03-30 | 90 | 2 | 6 | Actual |
34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
7176 | 77085.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
21487 | 135.87 | 2023-11-30 | 90 | 6 | 11 | Actual |
28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
14532 | 14.00 | 2023-05-30 | 96 | 1 | 3 | Actual |
29298 | 180.00 | 2024-07-29 | 89 | 6 | 4 | Actual |
17144 | 331.39 | 2023-07-30 | 66 | 2 | 8 | Actual |
38022 | 31.61 | 2025-02-27 | 68 | 2 | 12 | Actual |
8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
33377 | 9896.69 | 2024-10-29 | 33 | 7 | 11 | Actual |
30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
20544 | 55.02 | 2023-10-30 | 90 | 2 | 12 | Actual |
20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
37763 | 24163.65 | 2025-02-27 | 8 | 7 | 8 | Actual |
32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
17101 | 31512.00 | 2023-07-30 | 32 | 7 | 7 | Actual |
26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
5545 | 122.30 | 2022-08-30 | 67 | 6 | 8 | Actual |
10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
26965 | 18.00 | 2024-05-29 | 96 | 1 | 4 | Actual |
11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
35690 | 2124.20 | 2024-12-28 | 61 | 1 | 12 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
2313 | 1098.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
34242 | 457.15 | 2024-11-29 | 94 | 1 | 8 | Actual |
140 | -25508.00 | 2022-04-29 | 46 | 7 | 3 | Actual |
29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
29027 | 159.15 | 2024-06-29 | 90 | 1 | 13 | Actual |
28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
3508 | 12864.00 | 2022-07-30 | 46 | 7 | 3 | Actual |
37114 | 95.00 | 2025-02-27 | 69 | 6 | 3 | Actual |
3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
38111 | 432.84 | 2025-02-27 | 65 | 1 | 13 | Actual |
24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
13569 | 32033.00 | 2023-04-29 | 24 | 7 | 3 | Actual |
7667 | 23604.00 | 2022-10-30 | 38 | 7 | 7 | Actual |
19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
31979 | 625.34 | 2024-09-28 | 74 | 1 | 8 | Actual |
4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
290 | 142.00 | 2022-04-29 | 89 | 6 | 4 | Actual |
18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
37830 | 158.21 | 2025-02-27 | 80 | 2 | 11 | Actual |
18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
3623 | 406.00 | 2022-07-30 | 65 | 6 | 4 | Actual |
16501 | 6746.63 | 2023-06-30 | 24 | 7 | 12 | Actual |
6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
34108 | 6123.00 | 2024-11-29 | 23 | 7 | 6 | Actual |
34519 | 95957.87 | 2024-11-29 | 21 | 7 | 11 | Actual |
10531 | 133106.00 | 2023-01-28 | 101 | 6 | 5 | Actual |
23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
10818 | 223.00 | 2023-01-28 | 66 | 6 | 6 | Actual |
10808 | 20600.00 | 2023-01-28 | 60 | 6 | 6 | Budget |
19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
3748 | 4800.00 | 2022-07-30 | 53 | 6 | 5 | Budget |
33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
1909 | 8321.00 | 2022-05-30 | 22 | 7 | 6 | Actual |
1185 | 15040.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
9233 | 640.00 | 2022-12-28 | 65 | 6 | 4 | Actual |
26018 | 13.00 | 2024-04-28 | 96 | 1 | 6 | Actual |
34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
37544 | 13.00 | 2025-02-27 | 96 | 6 | 6 | Actual |
28651 | 82378.37 | 2024-06-29 | 94 | 6 | 8 | Actual |
26743 | 1004.78 | 2024-04-28 | 80 | 2 | 13 | Actual |
9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
15746 | 730.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
27557 | 224.17 | 2024-05-29 | 94 | 1 | 11 | Actual |
35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
26101 | 1279.00 | 2024-04-28 | 61 | 5 | 6 | Actual |
34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
28974 | 595.00 | 2024-06-29 | 97 | 6 | 12 | Actual |
31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
33412 | 99.70 | 2024-10-29 | 94 | 1 | 12 | Actual |
32167 | -121.58 | 2024-09-28 | 91 | 3 | 11 | Actual |
37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
19093 | 240.00 | 2023-09-29 | 68 | 6 | 7 | Actual |
21909 | 66310.00 | 2023-12-28 | 37 | 7 | 5 | Actual |
25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
26994 | 200.00 | 2024-05-29 | 89 | 6 | 4 | Actual |
31711 | 109.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
Generated 2025-05-29 20:01:46.625 UTC