[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34157 | 53130.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2022-04-01 | 60 | 5 | 6 | Budget |
| 2391 | 5940.00 | 2021-08-02 | 60 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2023-06-01 | 60 | 2 | 13 | Actual |
| 34217 | 83358.69 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2021-07-02 | 60 | 1 | 6 | Budget |
| 24126 | 53281.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2022-11-01 | 60 | 2 | 12 | Actual |
| 8376 | 10088.00 | 2022-01-02 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 10237 | 7200.00 | 2022-03-02 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-10-02 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 14538 | 67095.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2023-01-30 | 60 | 1 | 12 | Actual |
| 13940 | 21022.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 28002 | 47817.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2022-08-02 | 60 | 1 | 12 | Actual |
| 4492 | 20900.00 | 2021-10-02 | 60 | 1 | 3 | Budget |
| 23684 | 11242.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2022-06-01 | 60 | 2 | 12 | Actual |
| 36519 | 100504.47 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2021-11-01 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
| 2959 | 22672.00 | 2021-08-02 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2022-04-01 | 60 | 2 | 6 | Budget |
| 9446 | 24102.00 | 2022-01-30 | 60 | 1 | 6 | Actual |
| 25898 | 57641.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 39287 | 36719.48 | 2024-05-02 | 60 | 2 | 13 | Actual |
| 19522 | 3404.01 | 2022-11-01 | 60 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2021-08-02 | 60 | 7 | 3 | Budget |
| 8656 | 39100.00 | 2022-01-02 | 60 | 1 | 7 | Budget |
| 25277 | 44850.40 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 10478 | 33810.00 | 2022-03-02 | 60 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 38343 | 81282.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2022-01-02 | 60 | 3 | 6 | Budget |
| 26020 | 5912.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2021-12-02 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 17052 | 43534.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2021-06-01 | 60 | 6 | 8 | Budget |
| 16929 | 11930.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2021-08-02 | 60 | 5 | 6 | Actual |
| 30784 | 55200.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 35925 | 76797.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 15817 | 4922.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2022-04-01 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2021-09-01 | 60 | 1 | 3 | Budget |
| 4223 | 26700.00 | 2021-09-01 | 60 | 6 | 7 | Budget |
| 19912 | 9745.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 17460 | 1183.76 | 2022-09-01 | 60 | 2 | 12 | Actual |
| 39048 | 3741.25 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 1316 | 40900.00 | 2021-07-02 | 60 | 1 | 4 | Budget |
| 34565 | 10277.55 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 19294 | 3181.67 | 2022-11-01 | 60 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2022-10-02 | 60 | 1 | 12 | Actual |
| 22621 | 55614.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 36016 | 13386.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 3883 | 10712.00 | 2021-09-01 | 60 | 2 | 6 | Actual |
| 16903 | 16175.00 | 2022-09-01 | 60 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2022-04-01 | 60 | 1 | 7 | Actual |
| 32885 | 17356.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 26852 | 51750.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 22023 | 10850.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2023-05-02 | 60 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 5206 | 17400.00 | 2021-10-02 | 60 | 6 | 6 | Budget |
| 24622 | 86112.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2022-01-30 | 60 | 1 | 8 | Actual |
| 20970 | 30742.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2021-11-01 | 60 | 6 | 5 | Budget |
| 15790 | 26623.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2021-12-02 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-06-01 | 60 | 3 | 6 | Budget |
| 24214 | 46209.52 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2022-01-02 | 60 | 6 | 5 | Budget |
| 16341 | 13488.24 | 2022-08-02 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2021-07-02 | 60 | 1 | 7 | Budget |
| 38636 | 15018.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 14331 | 13488.24 | 2022-06-01 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 31527 | 52118.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 26517 | 2655.06 | 2023-06-01 | 60 | 5 | 11 | Actual |
| 8472 | 15600.00 | 2022-01-02 | 60 | 4 | 6 | Budget |
| 20610 | 82524.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2022-10-02 | 60 | 6 | 12 | Actual |
| 16636 | 53058.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2021-09-01 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2023-08-02 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2021-07-02 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2021-11-01 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2022-07-02 | 60 | 1 | 11 | Actual |
| 20294 | 20707.53 | 2022-12-02 | 60 | 1 | 11 | Actual |
| 34477 | 30841.76 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 39168 | 9788.18 | 2024-05-02 | 60 | 2 | 12 | Actual |
| 9689 | 18100.00 | 2022-01-30 | 60 | 6 | 6 | Budget |
| 5860 | 27400.00 | 2021-11-01 | 60 | 6 | 4 | Budget |
| 29063 | 29052.67 | 2023-08-02 | 60 | 6 | 13 | Actual |
| 13203 | 32800.00 | 2022-05-02 | 60 | 6 | 7 | Budget |
| 21109 | 58604.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2021-09-01 | 60 | 5 | 6 | Actual |
| 57 | 16320.00 | 2021-06-01 | 60 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2022-01-30 | 60 | 3 | 6 | Budget |
| 10425 | 40500.00 | 2022-03-02 | 60 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2022-05-02 | 60 | 2 | 8 | Budget |
| 9169 | 45100.00 | 2022-01-30 | 60 | 1 | 4 | Budget |
| 12590 | 34400.00 | 2022-05-02 | 60 | 6 | 4 | Budget |
| 35276 | 79488.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2021-09-01 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2021-07-02 | 60 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 6084 | 19656.00 | 2021-11-01 | 60 | 1 | 6 | Actual |
| 12015 | 36700.00 | 2022-04-01 | 60 | 1 | 7 | Budget |
| 5803 | 48960.00 | 2021-11-01 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 14447 | 4008.28 | 2022-06-01 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2021-07-02 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2022-07-02 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2021-08-02 | 60 | 4 | 6 | Budget |
| 10610 | 9508.00 | 2022-03-02 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2021-09-01 | 60 | 1 | 8 | Budget |
| 8327 | 25506.00 | 2022-01-02 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2021-07-02 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2024-01-02 | 60 | 1 | 13 | Actual |
| 12155 | 60218.87 | 2022-04-01 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2021-11-01 | 60 | 1 | 6 | Budget |
| 4736 | 27400.00 | 2021-10-02 | 60 | 6 | 4 | Budget |
| 8657 | 34880.00 | 2022-01-02 | 60 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2022-08-02 | 60 | 3 | 11 | Actual |
| 24982 | 29009.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2021-09-01 | 60 | 1 | 5 | Budget |
| 6983 | 30100.00 | 2021-12-02 | 60 | 6 | 4 | Budget |
| 34009 | 16470.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 28412 | 21039.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 18585 | 58125.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 10752 | 11800.00 | 2022-03-02 | 60 | 5 | 6 | Budget |
| 38879 | 60776.46 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 944 | 29400.00 | 2021-06-01 | 60 | 1 | 8 | Budget |
| 5756 | 8100.00 | 2021-11-01 | 60 | 7 | 3 | Budget |
| 25337 | 23379.92 | 2023-05-02 | 60 | 1 | 11 | Actual |
| 16960 | 24413.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2022-03-02 | 60 | 1 | 8 | Budget |
| 18370 | 3341.25 | 2022-10-02 | 60 | 5 | 11 | Actual |
| 36044 | 81282.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 8375 | 10100.00 | 2022-01-02 | 60 | 2 | 6 | Budget |
| 28301 | 6659.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2021-08-02 | 60 | 1 | 6 | Budget |
| 9960 | 31212.27 | 2022-01-30 | 60 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2022-10-02 | 60 | 4 | 11 | Actual |
| 38164 | 47937.23 | 2024-04-01 | 60 | 6 | 13 | Actual |
| 11932 | 20600.00 | 2022-04-01 | 60 | 6 | 6 | Budget |
| 28766 | 18512.81 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 30040 | 5188.09 | 2023-09-01 | 60 | 2 | 12 | Actual |
| 28825 | 21299.03 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 37434 | 28620.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 13062 | 21349.00 | 2022-05-02 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2023-04-01 | 60 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2022-05-02 | 60 | 1 | 5 | Budget |
| 6601 | 17900.00 | 2021-11-01 | 60 | 2 | 8 | Budget |
| 28793 | 3627.42 | 2023-08-02 | 60 | 5 | 11 | Actual |
| 29509 | 16825.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 26463 | 13275.47 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 26346 | 58350.65 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 15248 | 2991.24 | 2022-07-02 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-05-02 | 60 | 3 | 11 | Actual |
| 9590 | 15600.00 | 2022-01-30 | 60 | 4 | 6 | Budget |
| 3100 | 28280.00 | 2021-08-02 | 60 | 6 | 7 | Actual |
| 4083 | 21424.00 | 2021-09-01 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 17019 | 70324.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2021-07-02 | 60 | 1 | 5 | Actual |
| 10156 | 17700.00 | 2022-03-02 | 60 | 6 | 3 | Budget |
| 27733 | 32004.55 | 2023-07-02 | 60 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2022-09-01 | 60 | 2 | 11 | Actual |
| 24834 | 41576.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 24005 | 14165.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 25564 | 1196.53 | 2023-05-02 | 60 | 2 | 12 | Actual |
| 3836 | 18600.00 | 2021-09-01 | 60 | 1 | 6 | Budget |
| 35309 | 63388.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 616 | 17200.00 | 2021-06-01 | 60 | 4 | 6 | Budget |
| 19266 | 24492.70 | 2022-11-01 | 60 | 1 | 11 | Actual |
| 4222 | 25480.00 | 2021-09-01 | 60 | 6 | 7 | Actual |
| 20115 | 45926.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2022-01-02 | 60 | 3 | 6 | Actual |
| 568 | 22698.00 | 2021-06-01 | 60 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2022-04-01 | 60 | 1 | 6 | Budget |
| 18402 | 13869.10 | 2022-10-02 | 60 | 6 | 11 | Actual |
| 26939 | 85284.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2022-01-30 | 60 | 7 | 3 | Budget |
| 15484 | 94723.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2022-05-02 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 14001 | 62790.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2022-11-01 | 60 | 4 | 11 | Actual |
| 3231 | 19274.17 | 2021-08-02 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2023-10-02 | 60 | 6 | 13 | Actual |
| 8187 | 32960.00 | 2022-01-02 | 60 | 1 | 5 | Actual |
| 24035 | 21901.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2021-11-01 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2022-05-02 | 60 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2021-10-02 | 60 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2021-10-02 | 60 | 4 | 6 | Actual |
| 18289 | 3054.01 | 2022-10-02 | 60 | 2 | 11 | Actual |
| 23898 | 26522.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2022-09-01 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 30661 | 13637.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 18316 | 8875.39 | 2022-10-02 | 60 | 3 | 11 | Actual |
| 2857 | 15600.00 | 2021-08-02 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2024-05-02 | 60 | 1 | 13 | Actual |
| 36336 | 15585.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2022-01-02 | 60 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2023-01-02 | 60 | 1 | 12 | Actual |
| 8715 | 25480.00 | 2022-01-02 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 13857 | 25116.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 29122 | 71760.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2021-07-02 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 16849 | 7761.00 | 2022-09-01 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 1643 | 7410.00 | 2021-07-02 | 60 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 12261 | 30109.22 | 2022-04-01 | 60 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2021-10-02 | 60 | 1 | 5 | Budget |
| 30581 | 9776.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2022-04-01 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2023-06-01 | 60 | 1 | 13 | Actual |
| 24186 | 88069.39 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 8983 | 20900.00 | 2022-01-30 | 60 | 1 | 3 | Budget |
| 6181 | 23400.00 | 2021-11-01 | 60 | 3 | 6 | Budget |
| 4818 | 32640.00 | 2021-10-02 | 60 | 1 | 5 | Actual |
| 32531 | 45299.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2022-12-02 | 60 | 2 | 11 | Actual |
| 17853 | 24865.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 20763 | 36149.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 9589 | 14170.00 | 2022-01-30 | 60 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2022-05-02 | 60 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2022-11-01 | 60 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2022-08-02 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2021-09-01 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2021-07-02 | 60 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2021-06-01 | 60 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 34893 | 83628.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2021-08-02 | 60 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2022-03-02 | 60 | 2 | 8 | Actual |
| 23385 | 13614.84 | 2023-03-02 | 60 | 4 | 11 | Actual |
| 26287 | 123042.77 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2022-01-02 | 60 | 7 | 3 | Budget |
| 1513 | 26400.00 | 2021-07-02 | 60 | 6 | 5 | Budget |
| 5673 | 13500.00 | 2021-11-01 | 60 | 6 | 3 | Budget |
| 14810 | 22604.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 6471 | 29400.00 | 2021-11-01 | 60 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2021-10-02 | 60 | 1 | 8 | Budget |
| 12589 | 38272.00 | 2022-05-02 | 60 | 6 | 4 | Actual |
| 17640 | 11122.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2023-03-02 | 60 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2021-08-02 | 60 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 34714 | 30343.92 | 2024-01-02 | 60 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2023-12-02 | 60 | 6 | 13 | Actual |
| 25217 | 96677.12 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2021-08-02 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-07-02 | 60 | 6 | 6 | Budget |
| 2577 | 31600.00 | 2021-08-02 | 60 | 1 | 5 | Budget |
| 11404 | 50900.00 | 2022-04-01 | 60 | 1 | 4 | Budget |
| 25065 | 22856.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2021-11-01 | 60 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2022-03-02 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2022-04-01 | 60 | 1 | 8 | Budget |
| 31787 | 13460.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 3752 | 31680.00 | 2021-09-01 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2023-04-01 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 32289 | 23000.12 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 37226 | 49680.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2022-01-30 | 60 | 1 | 6 | Budget |
| 38135 | 32280.80 | 2024-04-01 | 60 | 2 | 13 | Actual |
| 6329 | 14820.00 | 2021-11-01 | 60 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2021-07-02 | 60 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2022-05-02 | 60 | 1 | 3 | Budget |
| 16516 | 96876.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 38819 | 86076.93 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2022-04-01 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2022-03-02 | 60 | 1 | 4 | Budget |
| 20234 | 53820.27 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2023-12-02 | 60 | 2 | 13 | Actual |
| 29483 | 25786.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2024-04-01 | 60 | 1 | 13 | Actual |
| 34336 | 39315.32 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 7534 | 38000.00 | 2021-12-02 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 25477 | 14632.95 | 2023-05-02 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 20023 | 20294.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2023-05-02 | 60 | 4 | 11 | Actual |
| 25931 | 44078.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2022-05-02 | 60 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 4491 | 20460.00 | 2021-10-02 | 60 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2022-06-01 | 60 | 4 | 11 | Actual |
| 34124 | 78200.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2023-01-30 | 60 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2022-12-02 | 60 | 2 | 12 | Actual |
| 30609 | 25768.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2021-11-01 | 60 | 5 | 6 | Budget |
| 11783 | 28500.00 | 2022-04-01 | 60 | 3 | 6 | Budget |
| 16428 | 1349.72 | 2022-08-02 | 60 | 2 | 12 | Actual |
| 24506 | 2545.49 | 2023-04-01 | 60 | 1 | 12 | Actual |
| 5616 | 20900.00 | 2021-11-01 | 60 | 1 | 3 | Budget |
| 26819 | 75900.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2023-07-02 | 60 | 2 | 12 | Actual |
| 1983 | 28200.00 | 2021-07-02 | 60 | 6 | 7 | Budget |
| 27852 | 16141.90 | 2023-07-02 | 60 | 1 | 13 | Actual |
| 5288 | 33280.00 | 2021-10-02 | 60 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2023-09-01 | 60 | 2 | 13 | Actual |
| 28739 | 20803.27 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 12402 | 17227.00 | 2022-05-02 | 60 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2021-12-02 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2023-01-30 | 60 | 4 | 11 | Actual |
| 36426 | 78982.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2022-03-02 | 60 | 6 | 3 | Actual |
| 19406 | 17367.04 | 2022-11-01 | 60 | 6 | 11 | Actual |
| 27472 | 41400.34 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2023-07-02 | 60 | 2 | 13 | Actual |
| 5804 | 49000.00 | 2021-11-01 | 60 | 1 | 4 | Budget |
| 17287 | 9733.92 | 2022-09-01 | 60 | 3 | 11 | Actual |
| 29428 | 21642.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 29658 | 56856.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 11544 | 39376.00 | 2022-04-01 | 60 | 1 | 5 | Actual |
| 27229 | 11370.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2021-09-01 | 60 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 5008 | 9600.00 | 2021-10-02 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2021-06-01 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2022-01-30 | 60 | 5 | 6 | Actual |
| 39200 | 39932.35 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 30635 | 14823.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 6413 | 44000.00 | 2021-11-01 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 4959 | 17472.00 | 2021-10-02 | 60 | 1 | 6 | Actual |
| 11403 | 51612.00 | 2022-04-01 | 60 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2022-12-02 | 60 | 6 | 11 | Actual |
| 13144 | 35328.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2021-09-01 | 60 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2023-07-02 | 60 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2022-01-30 | 60 | 2 | 8 | Budget |
| 10238 | 6486.00 | 2022-03-02 | 60 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2022-07-02 | 60 | 6 | 11 | Actual |
| 11830 | 19016.00 | 2022-04-01 | 60 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2022-04-01 | 60 | 6 | 4 | Budget |
| 27587 | 23360.77 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 20823 | 46644.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 11078 | 16000.00 | 2022-03-02 | 60 | 2 | 8 | Budget |
| 24655 | 54418.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 39021 | 21299.03 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 8471 | 14040.00 | 2022-01-02 | 60 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2023-05-02 | 60 | 1 | 12 | Actual |
| 27031 | 53903.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 12958 | 20600.00 | 2022-05-02 | 60 | 4 | 6 | Budget |
| 31707 | 6517.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 6659 | 16000.00 | 2021-11-01 | 60 | 6 | 8 | Budget |
| 1315 | 44440.00 | 2021-07-02 | 60 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2021-09-01 | 60 | 1 | 7 | Budget |
| 15275 | 9447.74 | 2022-07-02 | 60 | 3 | 11 | Actual |
| 1739 | 18564.00 | 2021-07-02 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2022-06-01 | 60 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 663 | 9700.00 | 2021-06-01 | 60 | 5 | 6 | Budget |
| 662 | 9984.00 | 2021-06-01 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 30494 | 49639.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 142 | 5000.00 | 2021-06-01 | 60 | 7 | 3 | Budget |
| 4084 | 17400.00 | 2021-09-01 | 60 | 6 | 6 | Budget |
| 2713 | 19292.00 | 2021-08-02 | 60 | 1 | 6 | Actual |
| 37870 | 24275.68 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 13585 | 22963.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2022-01-30 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2021-08-02 | 60 | 1 | 8 | Actual |
| 6742 | 24700.00 | 2021-12-02 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2022-01-02 | 60 | 6 | 7 | Budget |
| 24714 | 11362.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2023-10-02 | 60 | 2 | 13 | Actual |
| 14034 | 59202.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 15845 | 29838.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2024-01-31 | 60 | 2 | 12 | Actual |
| 8048 | 49440.00 | 2022-01-02 | 60 | 1 | 4 | Actual |
| 24533 | 668.86 | 2023-04-01 | 60 | 2 | 12 | Actual |
| 9170 | 43120.00 | 2022-01-30 | 60 | 1 | 4 | Actual |
| 1787 | 9700.00 | 2021-07-02 | 60 | 5 | 6 | Budget |
| 38556 | 9563.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2022-01-30 | 60 | 6 | 8 | Actual |
| 12861 | 9300.00 | 2022-05-02 | 60 | 2 | 6 | Budget |
| 31680 | 27273.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 11029 | 63982.58 | 2022-03-02 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2022-03-02 | 60 | 6 | 4 | Budget |
| 34276 | 44745.85 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 5205 | 16380.00 | 2021-10-02 | 60 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
Generated 2024-07-01 17:35:24.793 UTC