[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2331 > < TAKE 960 >
960 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
8373 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
3151 | 404.00 | 2022-06-30 | 97 | 6 | 7 | Actual |
23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
5732 | 41152.00 | 2022-09-29 | 13 | 7 | 3 | Actual |
2185 | 158.66 | 2022-05-30 | 68 | 6 | 8 | Actual |
35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
33891 | 259.00 | 2024-11-29 | 89 | 6 | 5 | Actual |
26676 | 2730.60 | 2024-04-28 | 8 | 7 | 12 | Actual |
30487 | 14.00 | 2024-08-29 | 96 | 1 | 5 | Actual |
9104 | 57400.00 | 2022-12-28 | 21 | 7 | 3 | Actual |
10020 | 1546.56 | 2022-12-28 | 62 | 6 | 8 | Actual |
14864 | 1387003.00 | 2023-05-30 | 11 | 3 | 6 | Actual |
23069 | 12485.00 | 2024-01-28 | 18 | 7 | 6 | Actual |
251 | 6200.00 | 2022-04-29 | 63 | 6 | 4 | Budget |
9880 | 64000.00 | 2022-12-28 | 99 | 6 | 7 | Actual |
9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
25929 | 72982.00 | 2024-04-28 | 56 | 6 | 5 | Actual |
5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
33652 | 12060.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
29486 | 357.00 | 2024-07-29 | 65 | 3 | 6 | Actual |
35504 | 436.94 | 2024-12-28 | 81 | 1 | 11 | Actual |
22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
26807 | 46740.72 | 2024-04-28 | 31 | 7 | 13 | Actual |
896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
28875 | 9182.85 | 2024-06-29 | 33 | 7 | 11 | Actual |
15980 | 161437.00 | 2023-06-30 | 37 | 7 | 6 | Actual |
37951 | 131.61 | 2025-02-27 | 89 | 6 | 11 | Actual |
11543 | 19157.00 | 2023-02-27 | 100 | 7 | 4 | Actual |
34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
9505 | 53.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
33517 | 478.45 | 2024-10-29 | 74 | 1 | 13 | Actual |
22732 | 582.00 | 2024-01-28 | 92 | 1 | 4 | Actual |
2027 | 125.00 | 2022-05-30 | 89 | 6 | 7 | Actual |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
25108 | 4422.00 | 2024-03-29 | 23 | 7 | 6 | Actual |
24682 | 10989.00 | 2024-03-29 | 94 | 6 | 3 | Actual |
23437 | 11.40 | 2024-01-28 | 94 | 5 | 11 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
25246 | 4267.83 | 2024-03-29 | 61 | 2 | 8 | Actual |
16135 | 51429.31 | 2023-06-30 | 52 | 6 | 8 | Actual |
9162 | 42.00 | 2022-12-28 | 89 | 7 | 3 | Actual |
23564 | 3969.98 | 2024-01-28 | 4 | 7 | 12 | Actual |
38802 | 14978.00 | 2025-03-30 | 22 | 7 | 7 | Actual |
15635 | 40461.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
30816 | 1323225.00 | 2024-08-29 | 4 | 7 | 7 | Actual |
24275 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
24306 | 1975.26 | 2024-02-27 | 61 | 1 | 11 | Actual |
24763 | 284.00 | 2024-03-29 | 89 | 1 | 4 | Actual |
1141 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
6460 | 13719.00 | 2022-09-29 | 52 | 6 | 7 | Actual |
20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
37439 | 234.00 | 2025-02-27 | 67 | 3 | 6 | Actual |
20992 | 352.00 | 2023-11-30 | 90 | 3 | 6 | Actual |
35613 | 52.89 | 2024-12-28 | 81 | 5 | 11 | Actual |
17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
27533 | 3455.08 | 2024-05-29 | 61 | 1 | 11 | Actual |
38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
2614 | 160.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
36811 | 419264.95 | 2025-01-28 | 6 | 7 | 11 | Actual |
34651 | 13172.28 | 2024-11-29 | 38 | 7 | 12 | Actual |
20522 | 1183.76 | 2023-10-30 | 60 | 2 | 12 | Actual |
368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
19374 | 3.00 | 2023-09-29 | 96 | 4 | 11 | Actual |
28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
27509 | 154600.93 | 2024-05-29 | 14 | 7 | 8 | Actual |
1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
29308 | 943993.00 | 2024-07-29 | 6 | 7 | 4 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
24072 | 75396.00 | 2024-02-27 | 15 | 7 | 6 | Actual |
17752 | 182345.00 | 2023-08-30 | 35 | 7 | 4 | Actual |
31109 | 821935.22 | 2024-08-29 | 101 | 6 | 11 | Actual |
15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
37187 | 159.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
12059 | 270.00 | 2023-02-27 | 94 | 1 | 7 | Actual |
26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
32372 | 24999.10 | 2024-09-28 | 34 | 7 | 12 | Actual |
2225 | 705677.87 | 2022-05-30 | 4 | 7 | 8 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
33081 | 81651.00 | 2024-10-29 | 31 | 7 | 7 | Actual |
36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
33241 | 14047.83 | 2024-10-29 | 60 | 2 | 11 | Actual |
16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
21839 | 542.00 | 2023-12-28 | 81 | 1 | 5 | Actual |
36514 | 71913.00 | 2025-01-28 | 39 | 7 | 7 | Actual |
26736 | 39.85 | 2024-04-28 | 69 | 2 | 13 | Actual |
24442 | 18090.46 | 2024-02-27 | 53 | 6 | 11 | Actual |
1243 | 3399.00 | 2022-05-30 | 8 | 7 | 3 | Actual |
16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
23734 | 450.00 | 2024-02-27 | 90 | 1 | 4 | Actual |
36116 | 62956.00 | 2025-01-28 | 19 | 7 | 4 | Actual |
16582 | 844659.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
15773 | 9272.00 | 2023-06-30 | 22 | 7 | 5 | Actual |
32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
34925 | 7273.00 | 2024-12-28 | 57 | 6 | 4 | Actual |
22289 | 216.24 | 2023-12-28 | 90 | 6 | 8 | Actual |
8760 | 222.00 | 2022-11-30 | 90 | 6 | 7 | Actual |
29977 | -156.68 | 2024-07-29 | 91 | 6 | 11 | Actual |
31448 | 24202.00 | 2024-09-28 | 20 | 7 | 3 | Actual |
20478 | 3223.16 | 2023-10-30 | 22 | 7 | 11 | Actual |
16016 | 45006.00 | 2023-06-30 | 53 | 6 | 7 | Actual |
36953 | 11680.76 | 2025-01-28 | 40 | 7 | 12 | Actual |
35456 | 59064.30 | 2024-12-28 | 94 | 6 | 8 | Actual |
31573 | 29154.00 | 2024-09-28 | 28 | 7 | 4 | Actual |
15223 | 168.85 | 2023-05-30 | 65 | 1 | 11 | Actual |
25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
29963 | 260.34 | 2024-07-29 | 73 | 6 | 11 | Actual |
5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
25535 | 158310.23 | 2024-03-29 | 46 | 7 | 11 | Actual |
4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
31123 | 9437.11 | 2024-08-29 | 24 | 7 | 11 | Actual |
3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
26493 | 140.12 | 2024-04-28 | 65 | 4 | 11 | Actual |
20547 | 2.00 | 2023-10-30 | 96 | 2 | 12 | Actual |
13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
30851 | 201.08 | 2024-08-29 | 69 | 1 | 8 | Actual |
36375 | 18.00 | 2025-01-28 | 69 | 6 | 6 | Actual |
30220 | 101989.12 | 2024-07-29 | 4 | 7 | 13 | Actual |
17085 | 1267852.00 | 2023-07-30 | 6 | 7 | 7 | Actual |
23567 | 105.02 | 2024-01-28 | 8 | 7 | 12 | Actual |
23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
8310 | 7062.00 | 2022-11-30 | 22 | 7 | 5 | Actual |
34908 | 1240.00 | 2024-12-28 | 81 | 1 | 4 | Actual |
21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
10083 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
11483 | 374.00 | 2023-02-27 | 73 | 6 | 4 | Actual |
35541 | 180.55 | 2024-12-28 | 92 | 2 | 11 | Actual |
26459 | -116.26 | 2024-04-28 | 91 | 2 | 11 | Actual |
38311 | 105173.00 | 2025-03-30 | 39 | 7 | 3 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
14786 | 110266.00 | 2023-05-30 | 13 | 7 | 5 | Actual |
31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
30392 | 653.00 | 2024-08-29 | 92 | 1 | 4 | Actual |
30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
13974 | 9123.00 | 2023-04-29 | 8 | 7 | 6 | Actual |
34711 | 4850.47 | 2024-11-29 | 53 | 6 | 13 | Actual |
13553 | 1281.00 | 2023-04-29 | 97 | 6 | 3 | Actual |
19075 | 349.00 | 2023-09-29 | 90 | 1 | 7 | Actual |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
27512 | 59618.86 | 2024-05-29 | 19 | 7 | 8 | Actual |
1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
5259 | 539102.00 | 2022-08-30 | 101 | 6 | 6 | Actual |
8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
33861 | 293.00 | 2024-11-29 | 94 | 1 | 5 | Actual |
110 | 76475.00 | 2022-04-29 | 101 | 6 | 3 | Actual |
8156 | 436600.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
23232 | 132.90 | 2024-01-28 | 89 | 2 | 8 | Actual |
11516 | 572835.00 | 2023-02-27 | 4 | 7 | 4 | Actual |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
19721 | 237.00 | 2023-10-30 | 89 | 1 | 4 | Actual |
24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
10539 | 85354.00 | 2023-01-28 | 15 | 7 | 5 | Actual |
14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
26971 | 52118.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
28865 | 16743.62 | 2024-06-29 | 19 | 7 | 11 | Actual |
16387 | 6323.22 | 2023-06-30 | 28 | 7 | 11 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
24606 | 1358.23 | 2024-02-27 | 23 | 7 | 12 | Actual |
1315 | 44440.00 | 2022-05-30 | 60 | 1 | 4 | Actual |
5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
12434 | 221.00 | 2023-03-30 | 81 | 6 | 3 | Actual |
25679 | 34059.60 | 2024-04-27 | 92 | 7 | 12 | Actual |
18945 | 19.00 | 2023-09-29 | 69 | 4 | 6 | Actual |
6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
13929 | 227.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
19814 | 270.00 | 2023-10-30 | 90 | 1 | 5 | Actual |
13001 | 305.00 | 2023-03-30 | 92 | 4 | 6 | Actual |
31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
32002 | 266.24 | 2024-09-28 | 67 | 2 | 8 | Actual |
7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
26370 | 279.87 | 2024-04-28 | 90 | 6 | 8 | Actual |
34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
36103 | 38002.00 | 2025-01-28 | 94 | 6 | 4 | Actual |
5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
37371 | 151141.00 | 2025-02-27 | 35 | 7 | 5 | Actual |
15071 | 1092511.00 | 2023-05-30 | 101 | 6 | 7 | Actual |
13653 | 49.00 | 2023-04-29 | 69 | 6 | 4 | Actual |
1991 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
31195 | 685.88 | 2024-08-29 | 54 | 6 | 12 | Actual |
23326 | -130.09 | 2024-01-28 | 91 | 1 | 11 | Actual |
19854 | 459.00 | 2023-10-30 | 97 | 6 | 5 | Actual |
5408 | 9892.00 | 2022-08-30 | 20 | 7 | 7 | Actual |
4166 | 30080.00 | 2022-07-30 | 60 | 1 | 7 | Actual |
17312 | 29.48 | 2023-07-30 | 94 | 3 | 11 | Actual |
35628 | 3396.57 | 2024-12-28 | 57 | 6 | 11 | Actual |
24916 | 23045.00 | 2024-03-29 | 32 | 7 | 5 | Actual |
26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
2378 | 19810.00 | 2022-06-30 | 28 | 7 | 3 | Actual |
6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
15674 | 44719.00 | 2023-06-30 | 14 | 7 | 4 | Actual |
3421 | 1.00 | 2022-07-30 | 54 | 6 | 3 | Actual |
35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
240 | -1126.00 | 2022-04-29 | 53 | 6 | 4 | Actual |
1465 | 252.00 | 2022-05-30 | 67 | 1 | 5 | Actual |
28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
11405 | 4100.00 | 2023-02-27 | 61 | 1 | 4 | Budget |
38558 | 785.00 | 2025-03-30 | 62 | 2 | 6 | Actual |
29280 | 710.00 | 2024-07-29 | 66 | 6 | 4 | Actual |
12452 | 292.00 | 2023-03-30 | 97 | 6 | 3 | Actual |
37792 | 344.38 | 2025-02-27 | 66 | 1 | 11 | Actual |
31713 | 41.00 | 2024-09-28 | 68 | 2 | 6 | Actual |
26796 | 18059.48 | 2024-04-28 | 14 | 7 | 13 | Actual |
23795 | 24935.00 | 2024-02-27 | 33 | 7 | 4 | Actual |
31561 | 21477.00 | 2024-09-28 | 7 | 7 | 4 | Actual |
2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
664 | 850.00 | 2022-04-29 | 61 | 5 | 6 | Budget |
20277 | 11708.88 | 2023-10-30 | 22 | 7 | 8 | Actual |
18744 | 45468.00 | 2023-09-29 | 19 | 7 | 4 | Actual |
16579 | 45000.00 | 2023-07-30 | 99 | 6 | 3 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
29750 | 511.70 | 2024-07-29 | 66 | 2 | 8 | Actual |
37725 | 3598.12 | 2025-02-27 | 54 | 6 | 8 | Actual |
5817 | 60.00 | 2022-09-29 | 69 | 1 | 4 | Actual |
33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
15679 | 61920.00 | 2023-06-30 | 21 | 7 | 4 | Actual |
13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
36701 | 35.87 | 2025-01-28 | 69 | 3 | 11 | Actual |
14329 | 28573.63 | 2023-04-29 | 56 | 6 | 11 | Actual |
884 | 3100.00 | 2022-04-29 | 76 | 6 | 7 | Budget |
18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
21590 | 1177.38 | 2023-11-30 | 14 | 7 | 12 | Actual |
22943 | -54.00 | 2024-01-28 | 91 | 2 | 6 | Actual |
28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
18059 | 342.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
15472 | 22711.82 | 2023-05-30 | 31 | 7 | 12 | Actual |
16193 | 147714.44 | 2023-06-30 | 37 | 7 | 8 | Actual |
5760 | 550.00 | 2022-09-29 | 62 | 7 | 3 | Budget |
31801 | 291.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
22969 | 199.00 | 2024-01-28 | 89 | 3 | 6 | Actual |
1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
1125 | 23586.37 | 2022-04-29 | 40 | 7 | 8 | Actual |
3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
16131 | -156.49 | 2023-06-30 | 91 | 2 | 8 | Actual |
13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
33617 | 10222.49 | 2024-10-29 | 38 | 7 | 13 | Actual |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
25415 | -63.07 | 2024-03-29 | 91 | 3 | 11 | Actual |
10106 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
8955 | 658843.66 | 2022-11-30 | 4 | 7 | 8 | Actual |
12529 | 4.00 | 2023-03-30 | 96 | 7 | 3 | Actual |
13076 | 86.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
21426 | 141.19 | 2023-11-30 | 90 | 4 | 11 | Actual |
35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
22805 | 360.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
35741 | 100.76 | 2024-12-28 | 92 | 2 | 12 | Actual |
5198 | 32500.00 | 2022-08-30 | 52 | 6 | 6 | Budget |
30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
32068 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
14099 | 710.19 | 2023-04-29 | 65 | 1 | 8 | Actual |
3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
14327 | 5041.28 | 2023-04-29 | 52 | 6 | 11 | Actual |
939 | -713280.00 | 2022-04-29 | 43 | 7 | 7 | Actual |
6128 | 68.00 | 2022-09-29 | 94 | 1 | 6 | Actual |
16991 | 218595.00 | 2023-07-30 | 4 | 7 | 6 | Actual |
14538 | 67095.00 | 2023-05-30 | 60 | 6 | 3 | Actual |
10282 | 58.00 | 2023-01-28 | 94 | 7 | 3 | Actual |
25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
12312 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
24242 | 7107.27 | 2024-02-27 | 54 | 6 | 8 | Actual |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-07-29 | 56 | 6 | 13 | Actual |
35346 | 100402.00 | 2024-12-28 | 14 | 7 | 7 | Actual |
34967 | 21731.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
37958 | 27000.00 | 2025-02-27 | 99 | 6 | 11 | Actual |
19719 | 154.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
1894 | 349.00 | 2022-05-30 | 97 | 6 | 6 | Actual |
6475 | 2940.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
18894 | 153.00 | 2023-09-29 | 74 | 2 | 6 | Actual |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
12777 | -130.00 | 2023-03-30 | 91 | 6 | 5 | Actual |
13791 | 49272.00 | 2023-04-29 | 34 | 7 | 5 | Actual |
20052 | 47500.00 | 2023-10-30 | 99 | 6 | 6 | Actual |
29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
28202 | 248.00 | 2024-06-29 | 89 | 1 | 5 | Actual |
11237 | 131.00 | 2023-02-27 | 74 | 1 | 3 | Actual |
6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
2509 | 34.00 | 2022-06-30 | 69 | 6 | 4 | Actual |
1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
18039 | 22060.00 | 2023-08-30 | 33 | 7 | 6 | Actual |
21165 | 150.00 | 2023-11-30 | 89 | 6 | 7 | Actual |
25715 | 7610.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
14325 | 29.48 | 2023-04-29 | 94 | 4 | 11 | Actual |
31291 | 113.53 | 2024-08-29 | 68 | 2 | 13 | Actual |
25988 | 350000.00 | 2024-04-28 | 42 | 7 | 5 | Actual |
18694 | 449.00 | 2023-09-29 | 90 | 1 | 4 | Actual |
6225 | 92.00 | 2022-09-29 | 94 | 3 | 6 | Actual |
15183 | 138.96 | 2023-05-30 | 89 | 6 | 8 | Actual |
9442 | 278149.00 | 2022-12-28 | 43 | 7 | 5 | Actual |
10223 | 22401.00 | 2023-01-28 | 24 | 7 | 3 | Actual |
37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
24035 | 21901.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
10934 | 328.00 | 2023-01-28 | 92 | 1 | 7 | Actual |
32697 | 29781.00 | 2024-10-29 | 28 | 7 | 4 | Actual |
20475 | 12093.54 | 2023-10-30 | 19 | 7 | 11 | Actual |
39344 | 380.21 | 2025-03-30 | 92 | 6 | 13 | Actual |
835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
30173 | 796.00 | 2024-07-29 | 80 | 2 | 13 | Actual |
16164 | 316.24 | 2023-06-30 | 90 | 6 | 8 | Actual |
14243 | 58.21 | 2023-04-29 | 94 | 1 | 11 | Actual |
15092 | 183961.00 | 2023-05-30 | 35 | 7 | 7 | Actual |
29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
37376 | -37220.00 | 2025-02-27 | 43 | 7 | 5 | Actual |
13149 | 2500.00 | 2023-03-30 | 62 | 1 | 7 | Budget |
32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
33907 | 14817.00 | 2024-11-29 | 18 | 7 | 5 | Actual |
38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
36384 | 286.00 | 2025-01-28 | 81 | 6 | 6 | Actual |
39239 | 5255.11 | 2025-03-30 | 18 | 7 | 12 | Actual |
6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
33361 | 19456.44 | 2024-10-29 | 7 | 7 | 11 | Actual |
35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
20640 | 265.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
6657 | 3900.00 | 2022-09-29 | 57 | 6 | 8 | Budget |
32472 | 15269.96 | 2024-09-28 | 7 | 7 | 13 | Actual |
31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
247 | 2000.00 | 2022-04-29 | 61 | 6 | 4 | Budget |
13556 | 783049.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
2551 | 5240.00 | 2022-06-30 | 8 | 7 | 4 | Actual |
19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
22734 | 13.00 | 2024-01-28 | 96 | 1 | 4 | Actual |
5013 | 113.00 | 2022-08-30 | 65 | 2 | 6 | Actual |
9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
33832 | 46206.00 | 2024-11-29 | 40 | 7 | 4 | Actual |
1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
10781 | 200.00 | 2023-01-28 | 81 | 5 | 6 | Budget |
31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
30324 | 21397.00 | 2024-08-29 | 22 | 7 | 3 | Actual |
18398 | 10896.71 | 2023-08-30 | 53 | 6 | 11 | Actual |
38870 | -177.70 | 2025-03-30 | 91 | 2 | 8 | Actual |
10995 | 9107.00 | 2023-01-28 | 94 | 6 | 7 | Actual |
20028 | 214.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
29026 | 104.76 | 2024-06-29 | 89 | 1 | 13 | Actual |
22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
1467 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
10817 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
36006 | 54326.00 | 2025-01-28 | 32 | 7 | 3 | Actual |
6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
18344 | 899.71 | 2023-08-30 | 61 | 4 | 11 | Actual |
7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
27256 | 20467.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
35612 | 84.80 | 2024-12-28 | 80 | 5 | 11 | Actual |
30241 | 31901.85 | 2024-07-29 | 37 | 7 | 13 | Actual |
30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
6819 | 135.00 | 2022-10-30 | 73 | 6 | 3 | Actual |
4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
16585 | 121630.00 | 2023-07-30 | 13 | 7 | 3 | Actual |
20645 | 4462.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
19483 | 5.01 | 2023-09-29 | 83 | 1 | 12 | Actual |
7058 | 44307.00 | 2022-10-30 | 35 | 7 | 4 | Actual |
9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
238 | 3900.00 | 2022-04-29 | 52 | 6 | 4 | Budget |
32589 | 161682.00 | 2024-10-29 | 46 | 7 | 3 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
25875 | 19756.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
29534 | 10.00 | 2024-07-29 | 96 | 4 | 6 | Actual |
2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
30775 | 630.00 | 2024-08-29 | 92 | 1 | 7 | Actual |
26195 | 1320.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
1738 | 9.00 | 2022-05-30 | 96 | 3 | 6 | Actual |
16145 | 505.64 | 2023-06-30 | 66 | 6 | 8 | Actual |
31684 | 407.00 | 2024-09-28 | 66 | 1 | 6 | Actual |
23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
1316 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
15483 | 6081.72 | 2023-05-30 | 100 | 7 | 12 | Actual |
4948 | 18299.00 | 2022-08-30 | 32 | 7 | 5 | Actual |
33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
12397 | 78900.00 | 2023-03-30 | 56 | 6 | 3 | Budget |
4978 | 100.00 | 2022-08-30 | 74 | 1 | 6 | Budget |
15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
21425 | 92.25 | 2023-11-30 | 89 | 4 | 11 | Actual |
8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
23279 | 165543.56 | 2024-01-28 | 13 | 7 | 8 | Actual |
18396 | 1.00 | 2023-08-30 | 96 | 5 | 11 | Actual |
30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
7038 | 249935.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
13920 | 123.00 | 2023-04-29 | 76 | 5 | 6 | Actual |
17302 | 101.82 | 2023-07-30 | 81 | 3 | 11 | Actual |
2139 | 188.96 | 2022-05-30 | 78 | 2 | 8 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
39074 | 1.00 | 2025-03-30 | 96 | 5 | 11 | Actual |
3411 | 338.00 | 2022-07-30 | 90 | 1 | 3 | Actual |
28127 | 300.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
12681 | 480.00 | 2023-03-30 | 66 | 1 | 5 | Budget |
32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
16176 | 240551.02 | 2023-06-30 | 13 | 7 | 8 | Actual |
28423 | 209.00 | 2024-06-29 | 73 | 6 | 6 | Actual |
8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
19570 | 9491.36 | 2023-09-29 | 32 | 7 | 12 | Actual |
4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
24367 | 9.27 | 2024-02-27 | 69 | 3 | 11 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
1423 | 63000.00 | 2022-05-30 | 99 | 6 | 4 | Actual |
14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
3693 | 48991.00 | 2022-07-30 | 39 | 7 | 4 | Actual |
3341 | 529663.98 | 2022-06-30 | 4 | 7 | 8 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
2837 | 683.00 | 2022-06-30 | 80 | 3 | 6 | Actual |
19235 | 1436.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
36674 | 29.48 | 2025-01-28 | 69 | 2 | 11 | Actual |
11781 | 918306.00 | 2023-02-27 | 11 | 3 | 6 | Actual |
13054 | 5951.00 | 2023-03-30 | 53 | 6 | 6 | Actual |
30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
18453 | 17067.03 | 2023-08-30 | 34 | 7 | 11 | Actual |
36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
7991 | 20273.00 | 2022-11-30 | 34 | 7 | 3 | Actual |
38694 | 13.00 | 2025-03-30 | 96 | 6 | 6 | Actual |
7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
34304 | 6.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
29948 | 681.62 | 2024-07-29 | 53 | 6 | 11 | Actual |
16544 | 4150.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-10-30 | 4 | 7 | 3 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
21671 | 408.00 | 2023-12-28 | 92 | 6 | 3 | Actual |
37955 | 59176.33 | 2025-02-27 | 94 | 6 | 11 | Actual |
34927 | 7878.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
34964 | 143107.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
6185 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
6653 | 0.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
5595 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
1145 | 49.00 | 2022-05-30 | 69 | 1 | 3 | Actual |
3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
7591 | 32640.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
21098 | 30934.00 | 2023-11-30 | 32 | 7 | 6 | Actual |
17631 | 37748.00 | 2023-08-30 | 33 | 7 | 3 | Actual |
22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
14709 | 245281.00 | 2023-05-30 | 35 | 7 | 4 | Actual |
1048 | 1400.00 | 2022-04-29 | 61 | 6 | 8 | Budget |
20995 | 12.00 | 2023-11-30 | 96 | 3 | 6 | Actual |
9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
29509 | 16825.00 | 2024-07-29 | 60 | 4 | 6 | Actual |
20980 | 161.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
4597 | 7.00 | 2022-08-30 | 96 | 6 | 3 | Actual |
24394 | 12.46 | 2024-02-27 | 69 | 4 | 11 | Actual |
2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
2544 | 77.00 | 2022-06-30 | 97 | 6 | 4 | Actual |
21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
21377 | 13232.92 | 2023-11-30 | 60 | 3 | 11 | Actual |
37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
2313 | 1098.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
36666 | 23483.11 | 2025-01-28 | 12 | 2 | 11 | Actual |
12270 | 281.39 | 2023-02-27 | 66 | 6 | 8 | Actual |
9216 | 46327.00 | 2022-12-28 | 12 | 2 | 4 | Actual |
25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
17908 | 27427.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
461 | 23503.00 | 2022-04-29 | 35 | 7 | 5 | Actual |
12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
16597 | 68068.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
23880 | 51636.00 | 2024-02-27 | 21 | 7 | 5 | Actual |
14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
15958 | 209808.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
37428 | 126.00 | 2025-02-27 | 90 | 2 | 6 | Actual |
7076 | 189.00 | 2022-10-30 | 67 | 1 | 5 | Actual |
20622 | 1431.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
36654 | 561.41 | 2025-01-28 | 81 | 1 | 11 | Actual |
28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
34843 | 43278.00 | 2024-12-28 | 14 | 7 | 3 | Actual |
25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
21196 | 33140.00 | 2023-11-30 | 38 | 7 | 7 | Actual |
23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
37689 | 376.85 | 2025-02-27 | 89 | 1 | 8 | Actual |
3046 | 2912.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
23713 | 5815.00 | 2024-02-27 | 61 | 1 | 4 | Actual |
845 | -177.00 | 2022-04-29 | 91 | 1 | 7 | Actual |
28926 | 44.38 | 2024-06-29 | 78 | 2 | 12 | Actual |
13272 | 134766.00 | 2023-03-30 | 29 | 7 | 7 | Actual |
15205 | 25003.06 | 2023-05-30 | 24 | 7 | 8 | Actual |
35225 | 34.00 | 2024-12-28 | 69 | 6 | 6 | Actual |
33185 | 591968.17 | 2024-10-29 | 4 | 7 | 8 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
17018 | 19810.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
33236 | -243.92 | 2024-10-29 | 91 | 1 | 11 | Actual |
35782 | 8842.41 | 2024-12-28 | 7 | 7 | 12 | Actual |
19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
15557 | 56836.00 | 2023-06-30 | 19 | 7 | 3 | Actual |
2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
14916 | 6.00 | 2023-05-30 | 96 | 4 | 6 | Actual |
34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
12785 | 391698.00 | 2023-03-30 | 4 | 7 | 5 | Actual |
20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
30950 | 29389.51 | 2024-08-29 | 28 | 7 | 8 | Actual |
16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
17286 | 2.00 | 2023-07-30 | 96 | 2 | 11 | Actual |
16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
10917 | 955.00 | 2023-01-28 | 80 | 1 | 7 | Actual |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
36110 | 22765.00 | 2025-01-28 | 7 | 7 | 4 | Actual |
25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
3692 | 25896.00 | 2022-07-30 | 38 | 7 | 4 | Actual |
9214 | 105.00 | 2022-12-28 | 94 | 1 | 4 | Actual |
33201 | 99842.34 | 2024-10-29 | 31 | 7 | 8 | Actual |
19870 | 18249.00 | 2023-10-30 | 24 | 7 | 5 | Actual |
33529 | 181.96 | 2024-10-29 | 90 | 1 | 13 | Actual |
37072 | 7218.93 | 2025-01-28 | 100 | 7 | 13 | Actual |
12782 | 38500.00 | 2023-03-30 | 99 | 6 | 5 | Actual |
30306 | -336.00 | 2024-08-29 | 91 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
32237 | 42.25 | 2024-09-28 | 69 | 6 | 11 | Actual |
22583 | 20400.08 | 2023-12-28 | 39 | 7 | 12 | Actual |
23116 | 10.00 | 2024-01-28 | 96 | 1 | 7 | Actual |
2567 | 17423.00 | 2022-06-30 | 34 | 7 | 4 | Actual |
21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
16985 | -252.00 | 2023-07-30 | 91 | 6 | 6 | Actual |
15036 | 32775.00 | 2023-05-30 | 53 | 6 | 7 | Actual |
26806 | 55979.49 | 2024-04-28 | 29 | 7 | 13 | Actual |
3418 | 4300.00 | 2022-07-30 | 52 | 6 | 3 | Budget |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
23022 | 216.00 | 2024-01-28 | 90 | 5 | 6 | Actual |
38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
35359 | 34237.00 | 2024-12-28 | 33 | 7 | 7 | Actual |
34661 | 364.42 | 2024-11-29 | 66 | 1 | 13 | Actual |
37766 | 265816.64 | 2025-02-27 | 15 | 7 | 8 | Actual |
4598 | 267.00 | 2022-08-30 | 97 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
36507 | 71913.00 | 2025-01-28 | 31 | 7 | 7 | Actual |
27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
22856 | 140.00 | 2024-01-28 | 89 | 6 | 5 | Actual |
9101 | 13720.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
25682 | 7952.00 | 2024-04-28 | 61 | 1 | 3 | Actual |
20022 | 7364.00 | 2023-10-30 | 57 | 6 | 6 | Actual |
15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
32326 | 389.06 | 2024-09-28 | 66 | 6 | 12 | Actual |
21893 | 41799.00 | 2023-12-28 | 14 | 7 | 5 | Actual |
39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
8568 | 11240.00 | 2022-11-30 | 53 | 6 | 6 | Actual |
36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
17481 | 43.31 | 2023-07-30 | 89 | 2 | 12 | Actual |
3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
14711 | 38575.00 | 2023-05-30 | 38 | 7 | 4 | Actual |
24635 | 398.00 | 2024-03-29 | 78 | 1 | 3 | Actual |
31536 | 85.00 | 2024-09-28 | 71 | 6 | 4 | Actual |
13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
8194 | 516.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
37403 | 515.00 | 2025-02-27 | 92 | 1 | 6 | Actual |
27638 | 228.42 | 2024-05-29 | 92 | 4 | 11 | Actual |
25406 | 155.02 | 2024-03-29 | 80 | 3 | 11 | Actual |
35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
14790 | 34101.00 | 2023-05-30 | 19 | 7 | 5 | Actual |
15813 | -252.00 | 2023-06-30 | 91 | 1 | 6 | Actual |
4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
26638 | 7501.96 | 2024-04-28 | 53 | 6 | 12 | Actual |
29549 | 266.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
25155 | 143267.00 | 2024-03-29 | 56 | 6 | 7 | Actual |
38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
38974 | 25.23 | 2025-03-30 | 69 | 2 | 11 | Actual |
38389 | 4906.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
32977 | 47286.00 | 2024-10-29 | 13 | 7 | 6 | Actual |
35254 | 57454.00 | 2024-12-28 | 15 | 7 | 6 | Actual |
10854 | -191.00 | 2023-01-28 | 91 | 6 | 6 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
32532 | 3718.00 | 2024-10-29 | 61 | 6 | 3 | Actual |
10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
28056 | 59482.00 | 2024-06-29 | 38 | 7 | 3 | Actual |
15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
10097 | 989963.75 | 2022-12-28 | 46 | 7 | 8 | Actual |
22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
12467 | 11887.00 | 2023-03-30 | 22 | 7 | 3 | Actual |
34273 | 35086.58 | 2024-11-29 | 53 | 6 | 8 | Actual |
17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
24027 | 205.00 | 2024-02-27 | 90 | 5 | 6 | Actual |
3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
9893 | 44166.00 | 2022-12-28 | 21 | 7 | 7 | Actual |
14338 | 34.80 | 2023-04-29 | 68 | 6 | 11 | Actual |
29265 | -393.00 | 2024-07-29 | 91 | 1 | 4 | Actual |
29957 | 408.21 | 2024-07-29 | 66 | 6 | 11 | Actual |
32588 | 45600.00 | 2024-10-29 | 43 | 7 | 3 | Actual |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
17788 | 17624.00 | 2023-08-30 | 52 | 6 | 5 | Actual |
38961 | 259.27 | 2025-03-30 | 90 | 1 | 11 | Actual |
2956 | 0.00 | 2022-06-30 | 54 | 6 | 6 | Budget |
37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
18576 | 761.00 | 2023-09-29 | 92 | 1 | 3 | Actual |
27961 | 59237.44 | 2024-05-29 | 35 | 7 | 13 | Actual |
29454 | 62969.00 | 2024-07-29 | 12 | 2 | 6 | Actual |
28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
5468 | 304.12 | 2022-08-30 | 89 | 1 | 8 | Actual |
33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
32277 | 85269.37 | 2024-09-28 | 31 | 7 | 11 | Actual |
24671 | 1029.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
5682 | 200.00 | 2022-09-29 | 65 | 6 | 3 | Budget |
30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
27757 | 232.68 | 2024-05-29 | 92 | 1 | 12 | Actual |
36236 | 42.00 | 2025-01-28 | 69 | 1 | 6 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
22536 | 18.84 | 2023-12-28 | 68 | 6 | 12 | Actual |
37551 | 8058.00 | 2025-02-27 | 8 | 7 | 6 | Actual |
36427 | 6483.00 | 2025-01-28 | 61 | 1 | 7 | Actual |
24073 | 12485.00 | 2024-02-27 | 18 | 7 | 6 | Actual |
4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
15464 | 12093.54 | 2023-05-30 | 19 | 7 | 12 | Actual |
11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
34862 | 61189.00 | 2024-12-28 | 40 | 7 | 3 | Actual |
8776 | 9604.00 | 2022-11-30 | 18 | 7 | 7 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
4302 | 442895.00 | 2022-07-30 | 43 | 7 | 7 | Actual |
31679 | 23746.00 | 2024-09-28 | 100 | 7 | 5 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
31899 | 474.00 | 2024-09-28 | 90 | 1 | 7 | Actual |
2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
19644 | 326736.00 | 2023-10-30 | 101 | 6 | 3 | Actual |
30641 | 76.00 | 2024-08-29 | 68 | 4 | 6 | Actual |
19562 | 3452.95 | 2023-09-29 | 20 | 7 | 12 | Actual |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
9320 | 200.00 | 2022-12-28 | 68 | 1 | 5 | Budget |
12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
9217 | 4128.00 | 2022-12-28 | 52 | 6 | 4 | Actual |
17742 | 65492.00 | 2023-08-30 | 21 | 7 | 4 | Actual |
8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
15769 | 10701.00 | 2023-06-30 | 18 | 7 | 5 | Actual |
33625 | 7880.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
17197 | -192.85 | 2023-07-30 | 91 | 6 | 8 | Actual |
31704 | 560.00 | 2024-09-28 | 92 | 1 | 6 | Actual |
4928 | 38500.00 | 2022-08-30 | 99 | 6 | 5 | Actual |
38578 | 207.00 | 2025-03-30 | 90 | 2 | 6 | Actual |
5144 | 80.00 | 2022-08-30 | 89 | 4 | 6 | Actual |
17525 | 1014.61 | 2023-07-30 | 14 | 7 | 12 | Actual |
3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
18536 | 1358.23 | 2023-08-30 | 23 | 7 | 12 | Actual |
12453 | 45000.00 | 2023-03-30 | 99 | 6 | 3 | Actual |
36952 | 26298.06 | 2025-01-28 | 39 | 7 | 12 | Actual |
36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
19588 | 129.00 | 2023-10-30 | 69 | 1 | 3 | Actual |
33621 | -5504.38 | 2024-10-29 | 46 | 7 | 13 | Actual |
12330 | 151628.15 | 2023-02-27 | 29 | 7 | 8 | Actual |
27206 | 229.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
7394 | 62.00 | 2022-10-30 | 94 | 4 | 6 | Actual |
30987 | -187.54 | 2024-08-29 | 91 | 1 | 11 | Actual |
4923 | -174.00 | 2022-08-30 | 91 | 6 | 5 | Actual |
35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
8118 | 200.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
19764 | 386938.00 | 2023-10-30 | 4 | 7 | 4 | Actual |
20519 | 132.68 | 2023-10-30 | 92 | 1 | 12 | Actual |
4481 | 18769.61 | 2022-07-30 | 33 | 7 | 8 | Actual |
17909 | 3095.00 | 2023-08-30 | 61 | 3 | 6 | Actual |
24814 | 45468.00 | 2024-03-29 | 19 | 7 | 4 | Actual |
28143 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
22305 | 43057.94 | 2023-12-28 | 19 | 7 | 8 | Actual |
28170 | 48951.00 | 2024-06-29 | 32 | 7 | 4 | Actual |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
20861 | 270.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
10158 | 1472.00 | 2023-01-28 | 61 | 6 | 3 | Actual |
28154 | 920818.00 | 2024-06-29 | 6 | 7 | 4 | Actual |
12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
17414 | 3832.75 | 2023-07-30 | 20 | 7 | 11 | Actual |
10889 | 13715.00 | 2023-01-28 | 100 | 7 | 6 | Actual |
14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
35404 | 64.72 | 2024-12-28 | 69 | 2 | 8 | Actual |
25388 | -24.77 | 2024-03-29 | 91 | 2 | 11 | Actual |
21027 | 66.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
15839 | 60.00 | 2023-06-30 | 90 | 2 | 6 | Actual |
2248 | 65376.54 | 2022-05-30 | 39 | 7 | 8 | Actual |
11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
17467 | 2.89 | 2023-07-30 | 69 | 2 | 12 | Actual |
1128 | 121290.30 | 2022-04-29 | 45 | 7 | 8 | Actual |
34035 | 13035.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
18070 | 231.00 | 2023-08-30 | 89 | 1 | 7 | Actual |
21457 | 1.00 | 2023-11-30 | 96 | 5 | 11 | Actual |
22811 | 239.00 | 2024-01-28 | 74 | 1 | 5 | Actual |
4862 | 380.00 | 2022-08-30 | 92 | 1 | 5 | Actual |
18048 | 19810.00 | 2023-08-30 | 100 | 7 | 6 | Actual |
660 | 55.00 | 2022-04-29 | 94 | 4 | 6 | Actual |
28789 | -126.90 | 2024-06-29 | 91 | 4 | 11 | Actual |
17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
10093 | 25033.37 | 2022-12-28 | 38 | 7 | 8 | Actual |
10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
4274 | 29500.00 | 2022-07-30 | 99 | 6 | 7 | Actual |
21634 | 262.00 | 2023-12-28 | 89 | 1 | 3 | Actual |
20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
2904 | 10400.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
12022 | 480.00 | 2023-02-27 | 66 | 1 | 7 | Budget |
27822 | 35000.00 | 2024-05-29 | 99 | 6 | 12 | Actual |
10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
18916 | 230.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
32225 | 15809.56 | 2024-09-28 | 52 | 6 | 11 | Actual |
1402 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
16924 | 149.00 | 2023-07-30 | 89 | 4 | 6 | Actual |
33720 | 139.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
33594 | 133344.09 | 2024-10-29 | 101 | 6 | 13 | Actual |
27567 | 18.84 | 2024-05-29 | 69 | 2 | 11 | Actual |
26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
8187 | 32960.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
25885 | 47578.00 | 2024-04-28 | 32 | 7 | 4 | Actual |
156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
21175 | 958881.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
3979 | 14352.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
8468 | 368.00 | 2022-11-30 | 92 | 3 | 6 | Actual |
16118 | 685.94 | 2023-06-30 | 74 | 2 | 8 | Actual |
3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
3056 | 68.00 | 2022-06-30 | 69 | 1 | 7 | Actual |
18525 | 8234.96 | 2023-08-30 | 6 | 7 | 12 | Actual |
33689 | 416170.00 | 2024-11-29 | 6 | 7 | 3 | Actual |
30044 | 66.72 | 2024-07-29 | 66 | 2 | 12 | Actual |
3273 | 154.11 | 2022-06-30 | 90 | 2 | 8 | Actual |
26138 | 71.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
9825 | 147600.00 | 2022-12-28 | 56 | 6 | 7 | Budget |
20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
13765 | -155.00 | 2023-04-29 | 91 | 6 | 5 | Actual |
24308 | 200.76 | 2024-02-27 | 65 | 1 | 11 | Actual |
19214 | 34.42 | 2023-09-29 | 69 | 6 | 8 | Actual |
33367 | 16743.62 | 2024-10-29 | 19 | 7 | 11 | Actual |
13048 | 210.00 | 2023-03-30 | 92 | 5 | 6 | Actual |
38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
38937 | 2748488.73 | 2025-03-30 | 46 | 7 | 8 | Actual |
36109 | 651637.00 | 2025-01-28 | 6 | 7 | 4 | Actual |
21511 | 60805.08 | 2023-11-30 | 31 | 7 | 11 | Actual |
9736 | -136.00 | 2022-12-28 | 91 | 6 | 6 | Actual |
3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
34652 | 37853.59 | 2024-11-29 | 39 | 7 | 12 | Actual |
30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
33706 | 52747.00 | 2024-11-29 | 33 | 7 | 3 | Actual |
1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
39403 | 21733.20 | 2025-04-28 | 92 | 7 | 12 | Actual |
18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
22827 | 11.00 | 2024-01-28 | 96 | 1 | 5 | Actual |
20666 | 191.00 | 2023-11-30 | 89 | 6 | 3 | Actual |
11261 | 561.00 | 2023-02-27 | 92 | 1 | 3 | Actual |
12652 | 34976.00 | 2023-03-30 | 19 | 7 | 4 | Actual |
19293 | 38342.96 | 2023-09-29 | 12 | 2 | 11 | Actual |
34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
6655 | 153510.00 | 2022-09-29 | 56 | 6 | 8 | Actual |
20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
18409 | 45.44 | 2023-08-30 | 68 | 6 | 11 | Actual |
12031 | 400.00 | 2023-02-27 | 73 | 1 | 7 | Budget |
36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
23173 | 22545.00 | 2024-01-28 | 33 | 7 | 7 | Actual |
124 | 4908.00 | 2022-04-29 | 23 | 7 | 3 | Actual |
13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
27997 | 30802.00 | 2024-06-29 | 52 | 6 | 3 | Actual |
14221 | 138.00 | 2023-04-29 | 65 | 1 | 11 | Actual |
32536 | 443.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
28243 | 1595.00 | 2024-06-29 | 97 | 6 | 5 | Actual |
29107 | 7231.21 | 2024-06-29 | 24 | 7 | 13 | Actual |
38679 | 164.00 | 2025-03-30 | 74 | 6 | 6 | Actual |
2169 | 4300.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
37346 | 29169.00 | 2025-02-27 | 94 | 6 | 5 | Actual |
24440 | 1.00 | 2024-02-27 | 96 | 5 | 11 | Actual |
30722 | 278547.00 | 2024-08-29 | 101 | 6 | 6 | Actual |
12733 | 2600.00 | 2023-03-30 | 61 | 6 | 5 | Budget |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
38635 | 9.00 | 2025-03-30 | 96 | 4 | 6 | Actual |
21880 | 211.00 | 2023-12-28 | 90 | 6 | 5 | Actual |
11186 | 34500.00 | 2023-01-28 | 99 | 6 | 8 | Actual |
28922 | 44.38 | 2024-06-29 | 73 | 2 | 12 | Actual |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
36497 | 194816.00 | 2025-01-28 | 15 | 7 | 7 | Actual |
5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
29571 | 333.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
33534 | 29375.48 | 2024-10-29 | 60 | 2 | 13 | Actual |
17747 | 194274.00 | 2023-08-30 | 29 | 7 | 4 | Actual |
37268 | 82812.00 | 2025-02-27 | 21 | 7 | 4 | Actual |
3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
18526 | 258.21 | 2023-08-30 | 7 | 7 | 12 | Actual |
38219 | 10434.78 | 2025-02-27 | 40 | 7 | 13 | Actual |
32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
7521 | 126762.00 | 2022-10-30 | 29 | 7 | 6 | Actual |
6274 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
7654 | 8739.00 | 2022-10-30 | 20 | 7 | 7 | Actual |
2710 | 312375.00 | 2022-06-30 | 43 | 7 | 5 | Actual |
23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
21177 | 19177.00 | 2023-11-30 | 8 | 7 | 7 | Actual |
30329 | 100329.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
34387 | -55.62 | 2024-11-29 | 91 | 2 | 11 | Actual |
15692 | 53835.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
37357 | 101124.00 | 2025-02-27 | 15 | 7 | 5 | Actual |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
30400 | 13431.00 | 2024-08-29 | 57 | 6 | 4 | Actual |
26729 | 57177.76 | 2024-04-28 | 60 | 2 | 13 | Actual |
4234 | 210.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
15421 | 742.26 | 2023-05-30 | 52 | 6 | 12 | Actual |
22920 | 4822.00 | 2024-01-28 | 60 | 2 | 6 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
4307 | 3300.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
15366 | 614990.94 | 2023-05-30 | 4 | 7 | 11 | Actual |
4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
25168 | 386.00 | 2024-03-29 | 73 | 6 | 7 | Actual |
12320 | 87304.22 | 2023-02-27 | 14 | 7 | 8 | Actual |
15823 | 15.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
18013 | 160.00 | 2023-08-30 | 89 | 6 | 6 | Actual |
11519 | 7895.00 | 2023-02-27 | 8 | 7 | 4 | Actual |
22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
13780 | 34101.00 | 2023-04-29 | 19 | 7 | 5 | Actual |
18031 | 131958.00 | 2023-08-30 | 21 | 7 | 6 | Actual |
8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
23690 | 54.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
7301 | 302611.00 | 2022-10-30 | 11 | 3 | 6 | Actual |
17956 | 172.00 | 2023-08-30 | 90 | 4 | 6 | Actual |
20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
22919 | 74781.00 | 2024-01-28 | 12 | 2 | 6 | Actual |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
38811 | 183511.00 | 2025-03-30 | 35 | 7 | 7 | Actual |
33919 | 32559.00 | 2024-11-29 | 34 | 7 | 5 | Actual |
4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
30222 | 18668.27 | 2024-07-29 | 7 | 7 | 13 | Actual |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
31189 | -43.92 | 2024-08-29 | 91 | 2 | 12 | Actual |
18919 | 25.00 | 2023-09-29 | 69 | 3 | 6 | Actual |
38533 | 402.00 | 2025-03-30 | 66 | 1 | 6 | Actual |
10555 | 20232.00 | 2023-01-28 | 38 | 7 | 5 | Actual |
30359 | 75.00 | 2024-08-29 | 85 | 7 | 3 | Actual |
Generated 2025-05-29 05:10:58.826 UTC