[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15484 | 94723.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2022-02-01 | 60 | 6 | 4 | Budget |
| 2858 | 17200.00 | 2021-08-04 | 60 | 4 | 6 | Budget |
| 34065 | 20066.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2021-11-03 | 60 | 1 | 4 | Budget |
| 29455 | 7722.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 33928 | 24971.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 10425 | 40500.00 | 2022-03-04 | 60 | 1 | 5 | Budget |
| 24446 | 18512.81 | 2023-04-03 | 60 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2021-11-03 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 17793 | 48438.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2023-03-04 | 60 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2023-07-04 | 60 | 2 | 12 | Actual |
| 12861 | 9300.00 | 2022-05-04 | 60 | 2 | 6 | Budget |
| 11829 | 20600.00 | 2022-04-03 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-09-03 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2021-09-03 | 60 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2022-07-04 | 60 | 4 | 11 | Actual |
| 38469 | 53820.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2022-01-04 | 60 | 6 | 8 | Budget |
| 21704 | 12558.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2023-05-04 | 60 | 2 | 12 | Actual |
| 33121 | 50739.91 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 39200 | 39932.35 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 3101 | 28200.00 | 2021-08-04 | 60 | 6 | 7 | Budget |
| 28329 | 27769.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2022-01-04 | 60 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2022-03-04 | 60 | 6 | 4 | Budget |
| 14034 | 59202.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2021-07-04 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 27412 | 105381.83 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-01-04 | 60 | 2 | 8 | Budget |
| 10156 | 17700.00 | 2022-03-04 | 60 | 6 | 3 | Budget |
| 2065 | 47515.60 | 2021-07-04 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2021-11-03 | 60 | 6 | 7 | Budget |
| 12911 | 28500.00 | 2022-05-04 | 60 | 3 | 6 | Budget |
| 14597 | 12318.00 | 2022-07-04 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2021-10-04 | 60 | 1 | 7 | Budget |
| 35489 | 37788.70 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 38939 | 34697.15 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 12204 | 21328.75 | 2022-04-03 | 60 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2023-06-03 | 60 | 1 | 12 | Actual |
| 15697 | 42383.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 190 | 40900.00 | 2021-06-03 | 60 | 1 | 4 | Budget |
| 26549 | 13994.64 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2022-05-04 | 60 | 6 | 3 | Budget |
| 37988 | 19378.78 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 28381 | 14168.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2022-03-04 | 60 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2022-01-04 | 60 | 1 | 6 | Budget |
| 34773 | 74382.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 21824 | 53775.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 18672 | 59315.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 27532 | 33666.28 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 22325 | 17367.04 | 2023-02-01 | 60 | 1 | 11 | Actual |
| 943 | 48000.46 | 2021-06-03 | 60 | 1 | 8 | Actual |
| 12532 | 50900.00 | 2022-05-04 | 60 | 1 | 4 | Budget |
| 21943 | 6931.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2021-10-04 | 60 | 3 | 6 | Budget |
| 4409 | 16000.00 | 2021-09-03 | 60 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2022-01-04 | 60 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2021-11-03 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2023-04-03 | 60 | 4 | 11 | Actual |
| 25775 | 17402.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2021-06-03 | 60 | 2 | 8 | Budget |
| 5206 | 17400.00 | 2021-10-04 | 60 | 6 | 6 | Budget |
| 18289 | 3054.01 | 2022-10-04 | 60 | 2 | 11 | Actual |
| 20234 | 53820.27 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 10285 | 50900.00 | 2022-03-04 | 60 | 1 | 4 | Budget |
| 36016 | 13386.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2022-02-01 | 60 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2021-10-04 | 60 | 5 | 6 | Budget |
| 4877 | 28800.00 | 2021-10-04 | 60 | 6 | 5 | Budget |
| 39080 | 24582.07 | 2024-05-04 | 60 | 6 | 11 | Actual |
| 1185 | 15040.00 | 2021-07-04 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2021-10-04 | 60 | 6 | 7 | Budget |
| 35571 | 17940.46 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 2762 | 6600.00 | 2021-08-04 | 60 | 2 | 6 | Budget |
| 9309 | 32000.00 | 2022-02-01 | 60 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2022-11-03 | 60 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2021-10-04 | 60 | 6 | 4 | Budget |
| 5475 | 30000.13 | 2021-10-04 | 60 | 2 | 8 | Actual |
| 30751 | 72450.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2021-06-03 | 60 | 6 | 6 | Budget |
| 28624 | 48788.35 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2022-02-01 | 60 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2022-11-03 | 60 | 6 | 11 | Actual |
| 27440 | 55758.18 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2022-02-01 | 60 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2022-03-04 | 60 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2022-06-03 | 60 | 2 | 12 | Actual |
| 7206 | 24336.00 | 2021-12-04 | 60 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2022-09-03 | 60 | 2 | 12 | Actual |
| 16080 | 82361.71 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2022-04-03 | 60 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2023-09-03 | 60 | 6 | 13 | Actual |
| 37379 | 25290.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2021-12-04 | 60 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2022-05-04 | 60 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2024-03-04 | 60 | 6 | 13 | Actual |
| 37696 | 52970.25 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2022-04-03 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
| 35276 | 79488.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 26819 | 75900.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 16200 | 21375.63 | 2022-08-04 | 60 | 1 | 11 | Actual |
| 18964 | 9443.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 12014 | 34960.00 | 2022-04-03 | 60 | 1 | 7 | Actual |
| 33776 | 60720.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2021-07-04 | 60 | 3 | 6 | Budget |
| 7673 | 30900.00 | 2021-12-04 | 60 | 1 | 8 | Budget |
| 33093 | 88795.16 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 32289 | 23000.12 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 11273 | 17700.00 | 2022-04-03 | 60 | 6 | 3 | Budget |
| 28504 | 52118.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2021-09-03 | 60 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 9493 | 7878.00 | 2022-02-01 | 60 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2022-08-04 | 60 | 5 | 11 | Actual |
| 6330 | 17400.00 | 2021-11-03 | 60 | 6 | 6 | Budget |
| 36310 | 19871.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2021-10-04 | 60 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2021-06-03 | 60 | 1 | 5 | Budget |
| 31877 | 86020.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 22353 | 9925.41 | 2023-02-01 | 60 | 2 | 11 | Actual |
| 34445 | 7558.35 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 18764 | 42787.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 37486 | 15160.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-09-03 | 60 | 1 | 6 | Budget |
| 32144 | 17750.03 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2022-01-04 | 60 | 4 | 6 | Budget |
| 28002 | 47817.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 28945 | 33913.09 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 36838 | 18008.54 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 25008 | 15672.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2022-01-04 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2022-02-01 | 60 | 6 | 8 | Budget |
| 141 | 5520.00 | 2021-06-03 | 60 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2022-04-03 | 60 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2022-03-04 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2022-08-04 | 60 | 1 | 7 | Actual |
| 7917 | 14800.00 | 2022-01-04 | 60 | 6 | 3 | Budget |
| 35309 | 63388.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2021-12-04 | 60 | 1 | 7 | Actual |
| 3980 | 16000.00 | 2021-09-03 | 60 | 4 | 6 | Budget |
| 12155 | 60218.87 | 2022-04-03 | 60 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2022-03-04 | 60 | 2 | 8 | Budget |
| 4084 | 17400.00 | 2021-09-03 | 60 | 6 | 6 | Budget |
| 16929 | 11930.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-06-03 | 60 | 5 | 6 | Budget |
| 17489 | 4161.47 | 2022-09-03 | 60 | 6 | 12 | Actual |
| 13202 | 32844.00 | 2022-05-04 | 60 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2023-07-04 | 60 | 4 | 11 | Actual |
| 13524 | 68411.00 | 2022-06-03 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2021-12-04 | 60 | 7 | 3 | Budget |
| 32531 | 45299.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 26436 | 9727.54 | 2023-06-03 | 60 | 2 | 11 | Actual |
| 28301 | 6659.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2022-04-03 | 60 | 6 | 4 | Budget |
| 58 | 14300.00 | 2021-06-03 | 60 | 6 | 3 | Budget |
| 24927 | 20344.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2022-03-04 | 60 | 2 | 8 | Actual |
| 19266 | 24492.70 | 2022-11-03 | 60 | 1 | 11 | Actual |
| 21463 | 13232.92 | 2023-01-04 | 60 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 16549 | 64584.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 3753 | 28800.00 | 2021-09-03 | 60 | 6 | 5 | Budget |
| 38529 | 24298.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2023-08-04 | 60 | 2 | 11 | Actual |
| 35835 | 30989.55 | 2024-02-02 | 60 | 2 | 13 | Actual |
| 15160 | 47568.63 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 5755 | 8080.00 | 2021-11-03 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 34537 | 24223.55 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2024-05-04 | 60 | 2 | 12 | Actual |
| 32885 | 17356.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 23712 | 62969.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2021-07-04 | 60 | 1 | 7 | Budget |
| 34336 | 39315.32 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2022-01-04 | 60 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2022-12-04 | 60 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2021-09-03 | 60 | 4 | 6 | Actual |
| 5756 | 8100.00 | 2021-11-03 | 60 | 7 | 3 | Budget |
| 22265 | 35879.02 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2021-12-04 | 60 | 1 | 5 | Budget |
| 11877 | 9598.00 | 2022-04-03 | 60 | 5 | 6 | Actual |
| 1844 | 18000.00 | 2021-07-04 | 60 | 6 | 6 | Budget |
| 7535 | 39100.00 | 2021-12-04 | 60 | 1 | 7 | Budget |
| 11218 | 28704.00 | 2022-04-03 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2021-12-04 | 60 | 6 | 3 | Actual |
| 858 | 28840.00 | 2021-06-03 | 60 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2022-04-03 | 60 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2021-08-04 | 60 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2023-03-04 | 60 | 2 | 11 | Actual |
| 23123 | 61594.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2021-08-04 | 60 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2023-02-01 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2023-02-01 | 60 | 6 | 11 | Actual |
| 17880 | 8062.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2021-10-04 | 60 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2021-11-03 | 60 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2021-12-04 | 60 | 2 | 8 | Actual |
| 21109 | 58604.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2021-07-04 | 60 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 9590 | 15600.00 | 2022-02-01 | 60 | 4 | 6 | Budget |
| 8327 | 25506.00 | 2022-01-04 | 60 | 1 | 6 | Actual |
| 12813 | 23202.00 | 2022-05-04 | 60 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2021-12-04 | 60 | 6 | 5 | Budget |
| 31620 | 55973.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 19732 | 33272.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 520 | 6600.00 | 2021-06-03 | 60 | 2 | 6 | Budget |
| 4548 | 13500.00 | 2021-10-04 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-04-03 | 60 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 34157 | 53130.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 23031 | 21022.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2022-03-04 | 60 | 1 | 3 | Budget |
| 37193 | 84456.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 28089 | 81282.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 17341 | 3085.92 | 2022-09-03 | 60 | 5 | 11 | Actual |
| 32089 | 32673.71 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 12156 | 42800.00 | 2022-04-03 | 60 | 1 | 8 | Budget |
| 33564 | 45516.14 | 2023-12-04 | 60 | 6 | 13 | Actual |
| 4306 | 36400.00 | 2021-09-03 | 60 | 1 | 8 | Budget |
| 31818 | 20845.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 3042 | 36400.00 | 2021-08-04 | 60 | 1 | 7 | Actual |
| 34418 | 18894.73 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2022-11-03 | 60 | 2 | 12 | Actual |
| 15128 | 36604.79 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2021-07-04 | 60 | 6 | 4 | Budget |
| 14837 | 9142.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
| 13707 | 51308.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2021-12-04 | 60 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2021-07-04 | 60 | 1 | 4 | Budget |
| 17373 | 17367.04 | 2022-09-03 | 60 | 6 | 11 | Actual |
| 11030 | 42800.00 | 2022-03-04 | 60 | 1 | 8 | Budget |
| 142 | 5000.00 | 2021-06-03 | 60 | 7 | 3 | Budget |
| 8425 | 28300.00 | 2022-01-04 | 60 | 3 | 6 | Budget |
| 38667 | 23714.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2022-03-04 | 60 | 7 | 3 | Budget |
| 23303 | 15110.62 | 2023-03-04 | 60 | 1 | 11 | Actual |
| 16608 | 22484.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 2761 | 5460.00 | 2021-08-04 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2022-02-01 | 60 | 3 | 6 | Budget |
| 38759 | 54648.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2022-05-04 | 60 | 5 | 6 | Budget |
| 20203 | 55450.60 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2021-12-04 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2021-07-04 | 60 | 1 | 5 | Budget |
| 12531 | 47564.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 5532 | 23757.58 | 2021-10-04 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2023-01-04 | 60 | 1 | 12 | Actual |
| 24622 | 86112.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 10807 | 20511.00 | 2022-03-04 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 6984 | 28280.00 | 2021-12-04 | 60 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 32117 | 16337.23 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 6132 | 9600.00 | 2021-11-03 | 60 | 2 | 6 | Budget |
| 13334 | 16000.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
| 6471 | 29400.00 | 2021-11-03 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 1644 | 6600.00 | 2021-07-04 | 60 | 2 | 6 | Budget |
| 26287 | 123042.77 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 28885 | 29361.94 | 2023-08-04 | 60 | 1 | 12 | Actual |
| 5056 | 25272.00 | 2021-10-04 | 60 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2023-12-04 | 60 | 1 | 13 | Actual |
| 38164 | 47937.23 | 2024-04-03 | 60 | 6 | 13 | Actual |
| 36367 | 21429.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2022-10-04 | 60 | 4 | 11 | Actual |
| 20915 | 20796.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 7451 | 15132.00 | 2021-12-04 | 60 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2022-01-04 | 60 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 23183 | 78284.36 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 11782 | 32890.00 | 2022-04-03 | 60 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2024-01-04 | 60 | 2 | 13 | Actual |
| 31138 | 28481.08 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 3286 | 25939.44 | 2021-08-04 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2021-07-04 | 60 | 1 | 6 | Budget |
| 26048 | 21839.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 20403 | 6362.58 | 2022-12-04 | 60 | 5 | 11 | Actual |
| 33268 | 16032.97 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 27560 | 11223.31 | 2023-07-04 | 60 | 2 | 11 | Actual |
| 20322 | 6934.93 | 2022-12-04 | 60 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2022-01-04 | 60 | 6 | 4 | Budget |
| 662 | 9984.00 | 2021-06-03 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2021-11-03 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2021-09-03 | 60 | 6 | 4 | Budget |
| 31078 | 24313.98 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 23684 | 11242.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 991 | 24969.73 | 2021-06-03 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2022-05-04 | 60 | 1 | 8 | Budget |
| 26490 | 12282.90 | 2023-06-03 | 60 | 4 | 11 | Actual |
| 6797 | 14800.00 | 2021-12-04 | 60 | 6 | 3 | Budget |
| 10752 | 11800.00 | 2022-03-04 | 60 | 5 | 6 | Budget |
| 13285 | 59591.59 | 2022-05-04 | 60 | 1 | 8 | Actual |
| 36639 | 35880.15 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 37319 | 55973.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 26971 | 52118.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2021-10-04 | 60 | 2 | 6 | Budget |
| 5427 | 60000.68 | 2021-10-04 | 60 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
| 27229 | 11370.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2022-02-01 | 60 | 5 | 6 | Budget |
| 14717 | 44894.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 18884 | 10649.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 12073 | 32800.00 | 2022-04-03 | 60 | 6 | 7 | Budget |
| 1739 | 18564.00 | 2021-07-04 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 17019 | 70324.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 29368 | 49514.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2021-07-04 | 60 | 6 | 7 | Actual |
| 11134 | 19100.00 | 2022-03-04 | 60 | 6 | 8 | Budget |
| 16729 | 46868.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2023-11-03 | 60 | 6 | 13 | Actual |
| 22974 | 15973.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2021-11-03 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2021-06-03 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-03-04 | 60 | 6 | 7 | Budget |
| 37816 | 8245.59 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 20823 | 46644.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2022-03-04 | 60 | 6 | 6 | Budget |
| 21431 | 2895.49 | 2023-01-04 | 60 | 5 | 11 | Actual |
| 31258 | 16141.90 | 2023-10-04 | 60 | 1 | 13 | Actual |
| 11135 | 27878.87 | 2022-03-04 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2024-03-04 | 60 | 2 | 13 | Actual |
| 10659 | 28500.00 | 2022-03-04 | 60 | 3 | 6 | Budget |
| 7205 | 24800.00 | 2021-12-04 | 60 | 1 | 6 | Budget |
| 33415 | 5334.90 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 20643 | 54358.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 36547 | 44327.66 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 2631 | 26400.00 | 2021-08-04 | 60 | 6 | 5 | Budget |
| 23625 | 53820.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 13203 | 32800.00 | 2022-05-04 | 60 | 6 | 7 | Budget |
| 34597 | 41498.34 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 33153 | 50739.91 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2022-12-04 | 60 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 18370 | 3341.25 | 2022-10-04 | 60 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2022-01-04 | 60 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2023-01-04 | 60 | 1 | 11 | Actual |
| 13391 | 34151.72 | 2022-05-04 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 17700 | 33933.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2021-09-03 | 60 | 2 | 8 | Budget |
| 29122 | 71760.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2022-06-03 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2021-11-03 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2022-08-04 | 60 | 6 | 11 | Actual |
| 2391 | 5940.00 | 2021-08-04 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2021-09-03 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2023-08-04 | 60 | 6 | 13 | Actual |
| 33983 | 28903.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 15637 | 33933.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2022-12-04 | 60 | 6 | 11 | Actual |
| 8845 | 25697.01 | 2022-01-04 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-01-04 | 60 | 1 | 8 | Budget |
| 27733 | 32004.55 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 23953 | 27351.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2022-09-03 | 60 | 4 | 11 | Actual |
| 14865 | 27351.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 25931 | 44078.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2023-07-04 | 60 | 2 | 13 | Actual |
| 34276 | 44745.85 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 25714 | 61803.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2021-07-04 | 60 | 6 | 5 | Budget |
| 23090 | 62192.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2021-07-04 | 60 | 3 | 6 | Actual |
| 10890 | 36700.00 | 2022-03-04 | 60 | 1 | 7 | Budget |
| 5007 | 8112.00 | 2021-10-04 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2023-10-04 | 60 | 2 | 13 | Actual |
| 1132 | 20200.00 | 2021-07-04 | 60 | 1 | 3 | Budget |
| 15040 | 64584.00 | 2022-07-04 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 28471 | 81328.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 33447 | 40715.35 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2021-07-04 | 60 | 7 | 3 | Budget |
| 31315 | 29698.30 | 2023-10-04 | 60 | 6 | 13 | Actual |
| 33033 | 53820.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 24533 | 668.86 | 2023-04-03 | 60 | 2 | 12 | Actual |
| 13585 | 22963.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 519 | 7800.00 | 2021-06-03 | 60 | 2 | 6 | Actual |
| 2114 | 15600.00 | 2021-07-04 | 60 | 2 | 8 | Budget |
| 5476 | 17900.00 | 2021-10-04 | 60 | 2 | 8 | Budget |
| 21050 | 22152.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2021-09-03 | 60 | 3 | 6 | Budget |
| 37517 | 25095.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 2253 | 21780.00 | 2021-08-04 | 60 | 1 | 3 | Actual |
| 14246 | 2959.32 | 2022-06-03 | 60 | 2 | 11 | Actual |
| 19966 | 18812.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 25537 | 2080.59 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 30554 | 22793.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2022-01-04 | 60 | 5 | 6 | Actual |
| 23805 | 37943.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2021-08-04 | 60 | 5 | 6 | Budget |
| 189 | 43120.00 | 2021-06-03 | 60 | 1 | 4 | Actual |
| 20551 | 3856.15 | 2022-12-04 | 60 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2021-12-04 | 60 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 35925 | 76797.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 16428 | 1349.72 | 2022-08-04 | 60 | 2 | 12 | Actual |
| 10705 | 20930.00 | 2022-03-04 | 60 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2024-01-04 | 60 | 1 | 13 | Actual |
| 4222 | 25480.00 | 2021-09-03 | 60 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 5344 | 23520.00 | 2021-10-04 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 4305 | 44545.85 | 2021-09-03 | 60 | 1 | 8 | Actual |
| 4492 | 20900.00 | 2021-10-04 | 60 | 1 | 3 | Budget |
| 16228 | 3277.42 | 2022-08-04 | 60 | 2 | 11 | Actual |
| 14948 | 18687.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2022-06-03 | 60 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2022-03-04 | 60 | 3 | 6 | Actual |
| 2494 | 22700.00 | 2021-08-04 | 60 | 6 | 4 | Budget |
| 30661 | 13637.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 37106 | 48128.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2022-01-04 | 60 | 2 | 6 | Budget |
| 4818 | 32640.00 | 2021-10-04 | 60 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 3232 | 15600.00 | 2021-08-04 | 60 | 2 | 8 | Budget |
Generated 2024-07-03 18:02:17.630 UTC