[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 146 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2021-09-21 | 60 | 1 | 6 | Actual |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2021-09-21 | 60 | 1 | 6 | Budget |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
| 21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-09-21 | 60 | 3 | 6 | Actual |
| 21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
| 21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-21 | 60 | 4 | 6 | Budget |
| 21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 1787 | 9700.00 | 2021-09-21 | 60 | 5 | 6 | Budget |
| 21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2021-09-21 | 60 | 1 | 7 | Actual |
| 22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
| 22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2021-09-21 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-09-21 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-09-21 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-09-21 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-09-21 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-09-21 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-09-21 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-09-21 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-10-22 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-10-22 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 9911 | 30900.00 | 2022-04-21 | 60 | 1 | 8 | Budget |
| 32089 | 32673.71 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2022-04-21 | 60 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 9959 | 16600.00 | 2022-04-21 | 60 | 2 | 8 | Budget |
| 32144 | 17750.03 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 9960 | 31212.27 | 2022-04-21 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 10016 | 30909.23 | 2022-04-21 | 60 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2022-04-21 | 60 | 6 | 8 | Budget |
| 32229 | 23589.50 | 2024-01-21 | 60 | 6 | 11 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 32289 | 23000.12 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2021-11-21 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
| 32321 | 32298.17 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2021-11-21 | 60 | 1 | 7 | Budget |
| 10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-01-21 | 60 | 1 | 13 | Actual |
| 4222 | 25480.00 | 2021-11-21 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 32408 | 37123.00 | 2024-01-21 | 60 | 2 | 13 | Actual |
| 4223 | 26700.00 | 2021-11-21 | 60 | 6 | 7 | Budget |
| 10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
| 32439 | 33572.05 | 2024-01-21 | 60 | 6 | 13 | Actual |
| 4305 | 44545.85 | 2021-11-21 | 60 | 1 | 8 | Actual |
| 10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2021-11-21 | 60 | 1 | 8 | Budget |
| 10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
| 32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
| 32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
| 10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
| 10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
| 32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
| 32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
| 32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
| 32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
| 10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
| 33001 | 81328.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
| 33033 | 53820.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
| 10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2024-02-21 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
| 10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
| 33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
| 10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 33213 | 40461.09 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
| 10807 | 20511.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
| 33268 | 16032.97 | 2024-02-21 | 60 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
| 10890 | 36700.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
| 33295 | 15269.13 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2024-02-21 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 10946 | 32800.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
| 33387 | 19574.53 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
| 10947 | 35696.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
| 11029 | 63982.58 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
| 11030 | 42800.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 33507 | 26391.22 | 2024-02-21 | 60 | 1 | 13 | Actual |
| 5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-02-21 | 60 | 2 | 13 | Actual |
| 5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
| 11078 | 16000.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
| 33564 | 45516.14 | 2024-02-21 | 60 | 6 | 13 | Actual |
| 5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
| 33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
| 11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
| 11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
| 33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
| 11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
| 33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
| 11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
| 11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
| 33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
| 11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
| 11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
| 34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 34124 | 78200.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 34157 | 53130.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 34276 | 44745.85 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 34336 | 39315.32 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 34364 | 8398.79 | 2024-03-23 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2024-03-23 | 60 | 3 | 11 | Actual |
| 5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 34418 | 18894.73 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 34445 | 7558.35 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 34477 | 30841.76 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-01-21 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-01-21 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-01-21 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-01-21 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-02-21 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-02-21 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-02-21 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-02-21 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-02-21 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2022-02-21 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-02-21 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-02-21 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-02-21 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-02-21 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2022-02-21 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-02-21 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-02-21 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2022-02-21 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-02-21 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-02-21 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-02-21 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-02-21 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-02-21 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-21 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-02-21 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-03-24 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-03-24 | 60 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-03-23 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-03-23 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-03-23 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-04-21 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-04-21 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-04-21 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-04-21 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
Generated 2024-09-20 21:29:54.508 UTC