[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 159 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
30844 | 106636.40 | 2023-12-22 | 60 | 1 | 8 | Actual |
2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
20996 | 21901.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
3043 | 36600.00 | 2021-10-22 | 60 | 1 | 7 | Budget |
21050 | 22152.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
30992 | 7940.27 | 2023-12-22 | 60 | 2 | 11 | Actual |
3100 | 28280.00 | 2021-10-22 | 60 | 6 | 7 | Actual |
21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
31019 | 22902.25 | 2023-12-22 | 60 | 3 | 11 | Actual |
3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
31046 | 19658.57 | 2023-12-22 | 60 | 4 | 11 | Actual |
3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
21202 | 95680.14 | 2023-03-24 | 60 | 1 | 8 | Actual |
31078 | 24313.98 | 2023-12-22 | 60 | 6 | 11 | Actual |
3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
21230 | 46662.56 | 2023-03-24 | 60 | 2 | 8 | Actual |
31138 | 28481.08 | 2023-12-22 | 60 | 1 | 12 | Actual |
3231 | 19274.17 | 2021-10-22 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-03-24 | 60 | 6 | 8 | Actual |
31166 | 8809.43 | 2023-12-22 | 60 | 2 | 12 | Actual |
3232 | 15600.00 | 2021-10-22 | 60 | 2 | 8 | Budget |
21322 | 16381.92 | 2023-03-24 | 60 | 1 | 11 | Actual |
31198 | 36800.38 | 2023-12-22 | 60 | 6 | 12 | Actual |
3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
21350 | 10307.33 | 2023-03-24 | 60 | 2 | 11 | Actual |
31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
3287 | 15700.00 | 2021-10-22 | 60 | 6 | 8 | Budget |
21377 | 13232.92 | 2023-03-24 | 60 | 3 | 11 | Actual |
31285 | 31635.17 | 2023-12-22 | 60 | 2 | 13 | Actual |
3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
21404 | 13614.84 | 2023-03-24 | 60 | 4 | 11 | Actual |
31315 | 29698.30 | 2023-12-22 | 60 | 6 | 13 | Actual |
3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
21431 | 2895.49 | 2023-03-24 | 60 | 5 | 11 | Actual |
31374 | 75141.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
21463 | 13232.92 | 2023-03-24 | 60 | 6 | 11 | Actual |
31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
31877 | 86020.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
31909 | 57960.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
32029 | 60776.46 | 2024-01-21 | 60 | 6 | 8 | Actual |
3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2021-11-21 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2021-11-21 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2021-11-21 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-11-21 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2021-11-21 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2021-11-21 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2021-11-21 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2021-11-21 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-22 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2021-12-22 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2021-12-22 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2021-12-22 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2021-12-22 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2021-12-22 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
9911 | 30900.00 | 2022-04-21 | 60 | 1 | 8 | Budget |
9912 | 60000.68 | 2022-04-21 | 60 | 1 | 8 | Actual |
9959 | 16600.00 | 2022-04-21 | 60 | 2 | 8 | Budget |
9960 | 31212.27 | 2022-04-21 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2022-04-21 | 60 | 6 | 8 | Actual |
10017 | 15200.00 | 2022-04-21 | 60 | 6 | 8 | Budget |
10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2022-05-22 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
10342 | 28980.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
10890 | 36700.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
10891 | 43700.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
10946 | 32800.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2022-05-22 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
11077 | 26484.91 | 2022-05-22 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2022-05-22 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2022-05-22 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2022-05-22 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-06-21 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2022-06-21 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | 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 |
7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-03-24 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-03-24 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-03-24 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-03-24 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-03-24 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-03-24 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-03-24 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-03-24 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-03-24 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-03-24 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-03-24 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-03-24 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-03-24 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-03-24 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-03-24 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-03-24 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-03-24 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-03-24 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-03-24 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-03-24 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-04-21 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-04-21 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-04-21 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-04-21 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-04-21 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-21 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-04-21 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-04-21 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-04-21 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-04-21 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-04-21 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-04-21 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-04-21 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-04-21 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-04-21 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-04-21 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-04-21 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-04-21 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-04-21 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-04-21 | 60 | 6 | 7 | Budget |
32089 | 32673.71 | 2024-01-21 | 60 | 1 | 11 | Actual |
11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
22206 | 73391.84 | 2023-04-21 | 60 | 1 | 8 | Actual |
32117 | 16337.23 | 2024-01-21 | 60 | 2 | 11 | Actual |
11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
22234 | 40773.05 | 2023-04-21 | 60 | 2 | 8 | Actual |
32144 | 17750.03 | 2024-01-21 | 60 | 3 | 11 | Actual |
11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
22265 | 35879.02 | 2023-04-21 | 60 | 6 | 8 | Actual |
32171 | 17176.61 | 2024-01-21 | 60 | 4 | 11 | Actual |
11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
22325 | 17367.04 | 2023-04-21 | 60 | 1 | 11 | Actual |
32198 | 7329.62 | 2024-01-21 | 60 | 5 | 11 | Actual |
12014 | 34960.00 | 2022-06-21 | 60 | 1 | 7 | Actual |
22353 | 9925.41 | 2023-04-21 | 60 | 2 | 11 | Actual |
32229 | 23589.50 | 2024-01-21 | 60 | 6 | 11 | Actual |
12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
22380 | 13742.50 | 2023-04-21 | 60 | 3 | 11 | Actual |
32289 | 23000.12 | 2024-01-21 | 60 | 1 | 12 | Actual |
12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
22407 | 13869.10 | 2023-04-21 | 60 | 4 | 11 | Actual |
32321 | 32298.17 | 2024-01-21 | 60 | 6 | 12 | Actual |
12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
22438 | 20229.86 | 2023-04-21 | 60 | 6 | 11 | Actual |
32381 | 24696.45 | 2024-01-21 | 60 | 1 | 13 | Actual |
12155 | 60218.87 | 2022-06-21 | 60 | 1 | 8 | Actual |
22498 | 1349.72 | 2023-04-21 | 60 | 1 | 12 | Actual |
32408 | 37123.00 | 2024-01-21 | 60 | 2 | 13 | Actual |
12156 | 42800.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
22529 | 3894.45 | 2023-04-21 | 60 | 6 | 12 | Actual |
32439 | 33572.05 | 2024-01-21 | 60 | 6 | 13 | Actual |
12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
12260 | 19100.00 | 2022-06-21 | 60 | 6 | 8 | Budget |
22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
12261 | 30109.22 | 2022-06-21 | 60 | 6 | 8 | Actual |
22708 | 53563.00 | 2023-05-22 | 60 | 1 | 4 | Actual |
32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
32651 | 53544.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
22893 | 24639.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
32804 | 28159.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
12589 | 38272.00 | 2022-07-22 | 60 | 6 | 4 | Actual |
23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
23090 | 62192.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
33001 | 81328.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
33033 | 53820.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
23183 | 78284.36 | 2023-05-22 | 60 | 1 | 8 | Actual |
33093 | 88795.16 | 2024-02-21 | 60 | 1 | 8 | Actual |
12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
33121 | 50739.91 | 2024-02-21 | 60 | 2 | 8 | Actual |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
23303 | 15110.62 | 2023-05-22 | 60 | 1 | 11 | Actual |
33213 | 40461.09 | 2024-02-21 | 60 | 1 | 11 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
23331 | 9829.67 | 2023-05-22 | 60 | 2 | 11 | Actual |
33241 | 14047.83 | 2024-02-21 | 60 | 2 | 11 | Actual |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
23358 | 12852.06 | 2023-05-22 | 60 | 3 | 11 | Actual |
33268 | 16032.97 | 2024-02-21 | 60 | 3 | 11 | Actual |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
23385 | 13614.84 | 2023-05-22 | 60 | 4 | 11 | Actual |
33295 | 15269.13 | 2024-02-21 | 60 | 4 | 11 | Actual |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
23412 | 3213.58 | 2023-05-22 | 60 | 5 | 11 | Actual |
33327 | 27787.45 | 2024-02-21 | 60 | 6 | 11 | Actual |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
33387 | 19574.53 | 2024-02-21 | 60 | 1 | 12 | Actual |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
23503 | 2673.15 | 2023-05-22 | 60 | 1 | 12 | Actual |
33415 | 5334.90 | 2024-02-21 | 60 | 2 | 12 | Actual |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
23533 | 3149.75 | 2023-05-22 | 60 | 6 | 12 | Actual |
33447 | 40715.35 | 2024-02-21 | 60 | 6 | 12 | Actual |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
33507 | 26391.22 | 2024-02-21 | 60 | 1 | 13 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
33534 | 29375.48 | 2024-02-21 | 60 | 2 | 13 | Actual |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
33564 | 45516.14 | 2024-02-21 | 60 | 6 | 13 | Actual |
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
23745 | 36149.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
13202 | 32844.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
13203 | 32800.00 | 2022-07-22 | 60 | 6 | 7 | Budget |
23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
13285 | 59591.59 | 2022-07-22 | 60 | 1 | 8 | Actual |
23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
13286 | 42800.00 | 2022-07-22 | 60 | 1 | 8 | Budget |
23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
13333 | 26763.70 | 2022-07-22 | 60 | 2 | 8 | Actual |
23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
Generated 2024-09-21 00:39:57.479 UTC