[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23331 | 9829.67 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 33241 | 14047.83 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2021-10-21 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 33268 | 16032.97 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 33295 | 15269.13 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2021-10-21 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2023-05-21 | 60 | 5 | 11 | Actual |
| 33327 | 27787.45 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
| 12911 | 28500.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 23443 | 20993.70 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2021-10-21 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 3043 | 36600.00 | 2021-10-21 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2023-05-21 | 60 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2021-10-21 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-02-20 | 60 | 1 | 13 | Actual |
| 3101 | 28200.00 | 2021-10-21 | 60 | 6 | 7 | Budget |
| 13005 | 11800.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2024-02-20 | 60 | 2 | 13 | Actual |
| 3183 | 44606.46 | 2021-10-21 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-02-20 | 60 | 6 | 13 | Actual |
| 3184 | 29400.00 | 2021-10-21 | 60 | 1 | 8 | Budget |
| 13062 | 21349.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2021-10-21 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2021-10-21 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2021-10-21 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2021-10-21 | 60 | 6 | 8 | Budget |
| 13203 | 32800.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 33836 | 63176.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2022-07-21 | 60 | 1 | 8 | Budget |
| 23953 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
| 13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2023-06-20 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 34245 | 55200.59 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2023-06-20 | 60 | 3 | 11 | Actual |
| 34276 | 44745.85 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
| 13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 34336 | 39315.32 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2021-11-20 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2023-06-20 | 60 | 5 | 11 | Actual |
| 34364 | 8398.79 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2021-11-20 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2021-11-20 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 34418 | 18894.73 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2021-11-20 | 60 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2023-06-20 | 60 | 2 | 12 | Actual |
| 34445 | 7558.35 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2021-11-20 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-20 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 34477 | 30841.76 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2021-11-20 | 60 | 3 | 6 | Budget |
| 14001 | 62790.00 | 2022-08-20 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2021-11-20 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2021-11-20 | 60 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2021-11-20 | 60 | 5 | 6 | Budget |
| 14156 | 46662.56 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2021-11-20 | 60 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2022-08-20 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2021-11-20 | 60 | 6 | 6 | Budget |
| 14246 | 2959.32 | 2022-08-20 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2021-11-20 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2022-08-20 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2021-11-20 | 60 | 1 | 7 | Budget |
| 14300 | 10402.02 | 2022-08-20 | 60 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2021-11-20 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2022-08-20 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2021-11-20 | 60 | 6 | 7 | Budget |
| 14391 | 1909.31 | 2022-08-20 | 60 | 1 | 12 | Actual |
| 4305 | 44545.85 | 2021-11-20 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2022-08-20 | 60 | 2 | 12 | Actual |
| 4306 | 36400.00 | 2021-11-20 | 60 | 1 | 8 | Budget |
| 14447 | 4008.28 | 2022-08-20 | 60 | 6 | 12 | Actual |
| 4353 | 31818.34 | 2021-11-20 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2021-11-20 | 60 | 2 | 8 | Budget |
| 14538 | 67095.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
| 4408 | 29697.09 | 2021-11-20 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2021-11-20 | 60 | 6 | 8 | Budget |
| 14625 | 47499.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
| 4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 14717 | 44894.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
| 14810 | 22604.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
| 15007 | 77500.00 | 2022-09-20 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2022-09-20 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
| 15100 | 91693.70 | 2022-09-20 | 60 | 1 | 8 | Actual |
| 4876 | 28000.00 | 2021-12-21 | 60 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 4877 | 28800.00 | 2021-12-21 | 60 | 6 | 5 | Budget |
| 15160 | 47568.63 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2021-12-21 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2022-09-20 | 60 | 1 | 11 | Actual |
| 4960 | 18600.00 | 2021-12-21 | 60 | 1 | 6 | Budget |
| 15248 | 2991.24 | 2022-09-20 | 60 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2021-12-21 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2022-09-20 | 60 | 3 | 11 | Actual |
| 5008 | 9600.00 | 2021-12-21 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2022-09-20 | 60 | 4 | 11 | Actual |
| 5056 | 25272.00 | 2021-12-21 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2022-09-20 | 60 | 6 | 11 | Actual |
| 5057 | 23400.00 | 2021-12-21 | 60 | 3 | 6 | Budget |
| 15394 | 2099.73 | 2022-09-20 | 60 | 1 | 12 | Actual |
| 5103 | 16000.00 | 2021-12-21 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2022-09-20 | 60 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2021-12-21 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
| 15517 | 60398.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2021-12-21 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2022-10-21 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2021-12-21 | 60 | 6 | 6 | Budget |
| 15637 | 33933.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
| 5288 | 33280.00 | 2021-12-21 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2022-10-21 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2021-12-21 | 60 | 1 | 7 | Budget |
| 15730 | 43997.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 5344 | 23520.00 | 2021-12-21 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2022-10-21 | 60 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2021-12-21 | 60 | 6 | 7 | Budget |
| 15817 | 4922.00 | 2022-10-21 | 60 | 2 | 6 | Actual |
| 5427 | 60000.68 | 2021-12-21 | 60 | 1 | 8 | Actual |
| 15845 | 29838.00 | 2022-10-21 | 60 | 3 | 6 | Actual |
| 5428 | 36400.00 | 2021-12-21 | 60 | 1 | 8 | Budget |
| 15871 | 17406.00 | 2022-10-21 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2021-12-21 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2022-10-21 | 60 | 5 | 6 | Actual |
| 5476 | 17900.00 | 2021-12-21 | 60 | 2 | 8 | Budget |
| 15928 | 20495.00 | 2022-10-21 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2021-12-21 | 60 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2022-10-21 | 60 | 1 | 7 | Actual |
| 5533 | 16000.00 | 2021-12-21 | 60 | 6 | 8 | Budget |
| 16020 | 56810.00 | 2022-10-21 | 60 | 6 | 7 | Actual |
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2022-10-21 | 60 | 1 | 8 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 16108 | 42132.17 | 2022-10-21 | 60 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 16140 | 54906.65 | 2022-10-21 | 60 | 6 | 8 | Actual |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2022-10-21 | 60 | 1 | 11 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2022-10-21 | 60 | 2 | 11 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 16255 | 9543.49 | 2022-10-21 | 60 | 3 | 11 | Actual |
| 5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2022-10-21 | 60 | 4 | 11 | Actual |
| 5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
| 16309 | 3085.92 | 2022-10-21 | 60 | 5 | 11 | Actual |
| 5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
| 16341 | 13488.24 | 2022-10-21 | 60 | 6 | 11 | Actual |
| 5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
| 16401 | 2367.82 | 2022-10-21 | 60 | 1 | 12 | Actual |
| 5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
| 16428 | 1349.72 | 2022-10-21 | 60 | 2 | 12 | Actual |
| 5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
| 16457 | 2799.75 | 2022-10-21 | 60 | 6 | 12 | Actual |
| 24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-07-21 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-07-21 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-07-21 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-07-21 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-07-21 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-07-21 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-07-21 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-20 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-08-20 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-08-20 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-08-20 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-08-20 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-08-20 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-08-20 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-08-20 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-08-20 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-08-20 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-08-20 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-08-20 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-08-20 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 34537 | 24223.55 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-03-22 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-03-22 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-03-22 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-03-22 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-04-20 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-20 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-04-20 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-04-20 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-20 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-04-20 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-20 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-04-20 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-20 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-04-20 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-04-20 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-04-20 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-04-20 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-04-20 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-20 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-20 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-04-20 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-04-20 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-04-20 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-04-20 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-04-20 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-04-20 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-04-20 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-04-20 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-04-20 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-04-20 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-04-20 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-04-20 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-05-21 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-05-21 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-05-21 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-05-21 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-05-21 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-05-21 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-05-21 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-05-21 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-05-21 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-21 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-05-21 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-05-21 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-05-21 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-05-21 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-05-21 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-05-21 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-05-21 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-05-21 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-05-21 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-05-21 | 60 | 1 | 13 | Actual |
| 16516 | 96876.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-11-20 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-11-20 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-11-20 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-11-20 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-11-20 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-11-20 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-11-20 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-20 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-11-20 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-12-21 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-12-21 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-12-21 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-12-21 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-12-21 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-12-21 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-12-21 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-12-21 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-01-20 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-01-20 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-01-20 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-20 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-01-20 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-01-20 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-01-20 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-01-20 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-01-20 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-01-20 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-01-20 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-01-20 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-01-20 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-01-20 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-09-20 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-09-20 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-09-20 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-09-20 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-09-20 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-09-20 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-09-20 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-09-20 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-09-20 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-09-20 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
Generated 2024-09-19 22:20:45.801 UTC