[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SKIP 402
701 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35217 | 19340.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
35276 | 79488.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
35309 | 63388.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
35369 | 93325.55 | 2024-06-11 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
35429 | 54085.42 | 2024-06-11 | 60 | 6 | 8 | Actual |
35489 | 37788.70 | 2024-06-11 | 60 | 1 | 11 | Actual |
35517 | 16641.49 | 2024-06-11 | 60 | 2 | 11 | Actual |
35544 | 19085.16 | 2024-06-11 | 60 | 3 | 11 | Actual |
35571 | 17940.46 | 2024-06-11 | 60 | 4 | 11 | Actual |
35598 | 4084.88 | 2024-06-11 | 60 | 5 | 11 | Actual |
35629 | 24313.98 | 2024-06-11 | 60 | 6 | 11 | Actual |
35689 | 23000.12 | 2024-06-11 | 60 | 1 | 12 | Actual |
35717 | 9788.18 | 2024-06-11 | 60 | 2 | 12 | Actual |
35748 | 37191.88 | 2024-06-11 | 60 | 6 | 12 | Actual |
35808 | 16948.94 | 2024-06-11 | 60 | 1 | 13 | Actual |
35835 | 30989.55 | 2024-06-11 | 60 | 2 | 13 | Actual |
35866 | 29698.30 | 2024-06-11 | 60 | 6 | 13 | Actual |
35925 | 76797.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
36016 | 13386.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
36044 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
36076 | 59202.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
36136 | 64584.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
36169 | 49639.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
36229 | 27096.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
36256 | 6943.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
36284 | 29204.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
36310 | 19871.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
36336 | 15585.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
36367 | 21429.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
36426 | 78982.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
36459 | 60398.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
36519 | 100504.47 | 2024-07-12 | 60 | 1 | 8 | Actual |
36547 | 44327.66 | 2024-07-12 | 60 | 2 | 8 | Actual |
36579 | 52203.57 | 2024-07-12 | 60 | 6 | 8 | Actual |
36639 | 35880.15 | 2024-07-12 | 60 | 1 | 11 | Actual |
36667 | 13895.70 | 2024-07-12 | 60 | 2 | 11 | Actual |
36694 | 20229.86 | 2024-07-12 | 60 | 3 | 11 | Actual |
36721 | 16186.17 | 2024-07-12 | 60 | 4 | 11 | Actual |
36748 | 7481.75 | 2024-07-12 | 60 | 5 | 11 | Actual |
36778 | 22673.52 | 2024-07-12 | 60 | 6 | 11 | Actual |
36838 | 18008.54 | 2024-07-12 | 60 | 1 | 12 | Actual |
36866 | 4992.34 | 2024-07-12 | 60 | 2 | 12 | Actual |
36897 | 30830.06 | 2024-07-12 | 60 | 6 | 12 | Actual |
36957 | 31635.17 | 2024-07-12 | 60 | 1 | 13 | Actual |
27177 | 26565.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
27229 | 11370.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
27352 | 56810.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2023-11-11 | 60 | 1 | 8 | Actual |
27440 | 55758.18 | 2023-11-11 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
27532 | 33666.28 | 2023-11-11 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2023-11-11 | 60 | 2 | 11 | Actual |
27587 | 23360.77 | 2023-11-11 | 60 | 3 | 11 | Actual |
27614 | 18894.73 | 2023-11-11 | 60 | 4 | 11 | Actual |
27641 | 7788.14 | 2023-11-11 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2023-11-11 | 60 | 6 | 11 | Actual |
27733 | 32004.55 | 2023-11-11 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2023-11-11 | 60 | 2 | 12 | Actual |
27792 | 39932.35 | 2023-11-11 | 60 | 6 | 12 | Actual |
27852 | 16141.90 | 2023-11-11 | 60 | 1 | 13 | Actual |
27879 | 53263.65 | 2023-11-11 | 60 | 2 | 13 | Actual |
27910 | 46484.57 | 2023-11-11 | 60 | 6 | 13 | Actual |
27969 | 68310.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
28061 | 18975.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
28089 | 81282.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
28181 | 50053.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
28214 | 58664.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
28301 | 6659.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
28329 | 27769.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
28355 | 18241.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
28381 | 14168.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
28412 | 21039.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
28471 | 81328.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2023-12-12 | 60 | 1 | 11 | Actual |
28712 | 10879.69 | 2023-12-12 | 60 | 2 | 11 | Actual |
28739 | 20803.27 | 2023-12-12 | 60 | 3 | 11 | Actual |
28766 | 18512.81 | 2023-12-12 | 60 | 4 | 11 | Actual |
28793 | 3627.42 | 2023-12-12 | 60 | 5 | 11 | Actual |
28825 | 21299.03 | 2023-12-12 | 60 | 6 | 11 | Actual |
28885 | 29361.94 | 2023-12-12 | 60 | 1 | 12 | Actual |
28913 | 4894.47 | 2023-12-12 | 60 | 2 | 12 | Actual |
28945 | 33913.09 | 2023-12-12 | 60 | 6 | 12 | Actual |
29005 | 22275.35 | 2023-12-12 | 60 | 1 | 13 | Actual |
29032 | 43579.26 | 2023-12-12 | 60 | 2 | 13 | Actual |
29063 | 29052.67 | 2023-12-12 | 60 | 6 | 13 | Actual |
29122 | 71760.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
29214 | 21114.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
29335 | 54896.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
29535 | 12769.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
1 | 22080.00 | 2021-10-11 | 60 | 1 | 3 | Actual |
2 | 20200.00 | 2021-10-11 | 60 | 1 | 3 | Budget |
57 | 16320.00 | 2021-10-11 | 60 | 6 | 3 | Actual |
58 | 14300.00 | 2021-10-11 | 60 | 6 | 3 | Budget |
141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
472 | 19800.00 | 2021-10-11 | 60 | 1 | 6 | Budget |
519 | 7800.00 | 2021-10-11 | 60 | 2 | 6 | Actual |
520 | 6600.00 | 2021-10-11 | 60 | 2 | 6 | Budget |
568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
615 | 16692.00 | 2021-10-11 | 60 | 4 | 6 | Actual |
616 | 17200.00 | 2021-10-11 | 60 | 4 | 6 | Budget |
662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
802 | 37080.00 | 2021-10-11 | 60 | 1 | 7 | Actual |
803 | 36600.00 | 2021-10-11 | 60 | 1 | 7 | Budget |
858 | 28840.00 | 2021-10-11 | 60 | 6 | 7 | Actual |
859 | 28200.00 | 2021-10-11 | 60 | 6 | 7 | Budget |
943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
991 | 24969.73 | 2021-10-11 | 60 | 2 | 8 | Actual |
992 | 15600.00 | 2021-10-11 | 60 | 2 | 8 | Budget |
1046 | 24000.01 | 2021-10-11 | 60 | 6 | 8 | Actual |
1047 | 15700.00 | 2021-10-11 | 60 | 6 | 8 | Budget |
1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
36984 | 30666.74 | 2024-07-12 | 60 | 2 | 13 | Actual |
14034 | 59202.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
37014 | 35508.93 | 2024-07-12 | 60 | 6 | 13 | Actual |
14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
37073 | 80454.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
14124 | 32980.48 | 2022-10-11 | 60 | 2 | 8 | Actual |
37106 | 48128.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
14156 | 46662.56 | 2022-10-11 | 60 | 6 | 8 | Actual |
37165 | 15698.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
14218 | 20229.86 | 2022-10-11 | 60 | 1 | 11 | Actual |
37193 | 84456.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
37226 | 49680.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
14273 | 13106.32 | 2022-10-11 | 60 | 3 | 11 | Actual |
37286 | 58995.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
14300 | 10402.02 | 2022-10-11 | 60 | 4 | 11 | Actual |
37319 | 55973.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
14331 | 13488.24 | 2022-10-11 | 60 | 6 | 11 | Actual |
37379 | 25290.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
14391 | 1909.31 | 2022-10-11 | 60 | 1 | 12 | Actual |
37406 | 9563.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
14418 | 1170.99 | 2022-10-11 | 60 | 2 | 12 | Actual |
37434 | 28620.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
14447 | 4008.28 | 2022-10-11 | 60 | 6 | 12 | Actual |
37460 | 16470.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
14506 | 89580.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
37486 | 15160.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
14538 | 67095.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
37517 | 25095.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
14597 | 12318.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
37576 | 73600.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
14625 | 47499.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
37608 | 49680.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
14657 | 34283.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
37668 | 93674.04 | 2024-08-11 | 60 | 1 | 8 | Actual |
14717 | 44894.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
37696 | 52970.25 | 2024-08-11 | 60 | 2 | 8 | Actual |
14750 | 36239.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
37728 | 57988.53 | 2024-08-11 | 60 | 6 | 8 | Actual |
14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
37788 | 30841.76 | 2024-08-11 | 60 | 1 | 11 | Actual |
14837 | 9142.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
37816 | 8245.59 | 2024-08-11 | 60 | 2 | 11 | Actual |
14865 | 27351.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
37843 | 20840.51 | 2024-08-11 | 60 | 3 | 11 | Actual |
14891 | 15371.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
37870 | 24275.68 | 2024-08-11 | 60 | 4 | 11 | Actual |
14917 | 13689.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
37897 | 3702.96 | 2024-08-11 | 60 | 5 | 11 | Actual |
14948 | 18687.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
37928 | 26719.34 | 2024-08-11 | 60 | 6 | 11 | Actual |
15007 | 77500.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
37988 | 19378.78 | 2024-08-11 | 60 | 1 | 12 | Actual |
15040 | 64584.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
38016 | 5285.96 | 2024-08-11 | 60 | 2 | 12 | Actual |
15100 | 91693.70 | 2022-11-11 | 60 | 1 | 8 | Actual |
38048 | 41106.84 | 2024-08-11 | 60 | 6 | 12 | Actual |
15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
38108 | 23970.12 | 2024-08-11 | 60 | 1 | 13 | Actual |
15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
38135 | 32280.80 | 2024-08-11 | 60 | 2 | 13 | Actual |
15220 | 23824.61 | 2022-11-11 | 60 | 1 | 11 | Actual |
38164 | 47937.23 | 2024-08-11 | 60 | 6 | 13 | Actual |
15248 | 2991.24 | 2022-11-11 | 60 | 2 | 11 | Actual |
38223 | 69069.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
15275 | 9447.74 | 2022-11-11 | 60 | 3 | 11 | Actual |
38256 | 42608.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
15302 | 13360.58 | 2022-11-11 | 60 | 4 | 11 | Actual |
38315 | 12558.00 | 2024-09-11 | 60 | 7 | 3 | Actual |
15334 | 18321.31 | 2022-11-11 | 60 | 6 | 11 | Actual |
38343 | 81282.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
15394 | 2099.73 | 2022-11-11 | 60 | 1 | 12 | Actual |
38376 | 52118.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
15425 | 3512.53 | 2022-11-11 | 60 | 6 | 12 | Actual |
38436 | 58126.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
15484 | 94723.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
38469 | 53820.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
38529 | 24298.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
15576 | 19734.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
38556 | 9563.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
15604 | 53563.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
38584 | 25502.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
15637 | 33933.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
38610 | 15142.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
15697 | 42383.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
38636 | 15018.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
38667 | 23714.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
15790 | 26623.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
38726 | 80224.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
15817 | 4922.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
38759 | 54648.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
15845 | 29838.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
38819 | 86076.93 | 2024-09-11 | 60 | 1 | 8 | Actual |
15871 | 17406.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
38847 | 39309.39 | 2024-09-11 | 60 | 2 | 8 | Actual |
15897 | 15371.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
38879 | 60776.46 | 2024-09-11 | 60 | 6 | 8 | Actual |
15928 | 20495.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
38939 | 34697.15 | 2024-09-11 | 60 | 1 | 11 | Actual |
15987 | 76783.00 | 2022-12-12 | 60 | 1 | 7 | Actual |
38967 | 15727.65 | 2024-09-11 | 60 | 2 | 11 | Actual |
16020 | 56810.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
38994 | 13895.70 | 2024-09-11 | 60 | 3 | 11 | Actual |
16080 | 82361.71 | 2022-12-12 | 60 | 1 | 8 | Actual |
39021 | 21299.03 | 2024-09-11 | 60 | 4 | 11 | Actual |
16108 | 42132.17 | 2022-12-12 | 60 | 2 | 8 | Actual |
39048 | 3741.25 | 2024-09-11 | 60 | 5 | 11 | Actual |
16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
39080 | 24582.07 | 2024-09-11 | 60 | 6 | 11 | Actual |
16200 | 21375.63 | 2022-12-12 | 60 | 1 | 11 | Actual |
39140 | 24712.92 | 2024-09-11 | 60 | 1 | 12 | Actual |
16228 | 3277.42 | 2022-12-12 | 60 | 2 | 11 | Actual |
39168 | 9788.18 | 2024-09-11 | 60 | 2 | 12 | Actual |
16255 | 9543.49 | 2022-12-12 | 60 | 3 | 11 | Actual |
39200 | 39932.35 | 2024-09-11 | 60 | 6 | 12 | Actual |
16282 | 13232.92 | 2022-12-12 | 60 | 4 | 11 | Actual |
39260 | 22275.35 | 2024-09-11 | 60 | 1 | 13 | Actual |
16309 | 3085.92 | 2022-12-12 | 60 | 5 | 11 | Actual |
39287 | 36719.48 | 2024-09-11 | 60 | 2 | 13 | Actual |
16341 | 13488.24 | 2022-12-12 | 60 | 6 | 11 | Actual |
39318 | 41965.19 | 2024-09-11 | 60 | 6 | 13 | Actual |
16401 | 2367.82 | 2022-12-12 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2022-12-12 | 60 | 2 | 12 | Actual |
16457 | 2799.75 | 2022-12-12 | 60 | 6 | 12 | Actual |
1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
3042 | 36400.00 | 2021-12-12 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2021-12-12 | 60 | 1 | 7 | Budget |
3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
16516 | 96876.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
16549 | 64584.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
16636 | 53058.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
16669 | 35682.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
16729 | 46868.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
16822 | 29561.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
16849 | 7761.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
16877 | 32249.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
16903 | 16175.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
16929 | 11930.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
16960 | 24413.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
17019 | 70324.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
17052 | 43534.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
17112 | 82452.62 | 2023-01-11 | 60 | 1 | 8 | Actual |
17140 | 32980.48 | 2023-01-11 | 60 | 2 | 8 | Actual |
17172 | 48021.67 | 2023-01-11 | 60 | 6 | 8 | Actual |
17232 | 14314.86 | 2023-01-11 | 60 | 1 | 11 | Actual |
17260 | 6108.32 | 2023-01-11 | 60 | 2 | 11 | Actual |
17287 | 9733.92 | 2023-01-11 | 60 | 3 | 11 | Actual |
17314 | 13106.32 | 2023-01-11 | 60 | 4 | 11 | Actual |
17341 | 3085.92 | 2023-01-11 | 60 | 5 | 11 | Actual |
17373 | 17367.04 | 2023-01-11 | 60 | 6 | 11 | Actual |
17433 | 1349.72 | 2023-01-11 | 60 | 1 | 12 | Actual |
17460 | 1183.76 | 2023-01-11 | 60 | 2 | 12 | Actual |
17489 | 4161.47 | 2023-01-11 | 60 | 6 | 12 | Actual |
17548 | 105248.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
17581 | 59202.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
17640 | 11122.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
17668 | 52047.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
17700 | 33933.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
17760 | 36732.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
17793 | 48438.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
17853 | 24865.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
17908 | 27427.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
17934 | 14466.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2023-02-11 | 60 | 5 | 6 | Actual |
17990 | 24613.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
18049 | 65780.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
18082 | 52145.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
18142 | 86439.06 | 2023-02-11 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2023-02-11 | 60 | 2 | 8 | Actual |
18201 | 54364.22 | 2023-02-11 | 60 | 6 | 8 | Actual |
18261 | 17494.70 | 2023-02-11 | 60 | 1 | 11 | Actual |
18289 | 3054.01 | 2023-02-11 | 60 | 2 | 11 | Actual |
18316 | 8875.39 | 2023-02-11 | 60 | 3 | 11 | Actual |
18343 | 9733.92 | 2023-02-11 | 60 | 4 | 11 | Actual |
18370 | 3341.25 | 2023-02-11 | 60 | 5 | 11 | Actual |
18402 | 13869.10 | 2023-02-11 | 60 | 6 | 11 | Actual |
18462 | 2291.23 | 2023-02-11 | 60 | 1 | 12 | Actual |
18493 | 3741.25 | 2023-02-11 | 60 | 6 | 12 | Actual |
18552 | 95680.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
18672 | 59315.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
18764 | 42787.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
18797 | 42608.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
18857 | 21022.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
18884 | 10649.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
18994 | 20344.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
19086 | 56810.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
19174 | 59800.68 | 2023-03-13 | 60 | 2 | 8 | Actual |
19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-03-13 | 60 | 1 | 11 | Actual |
19294 | 3181.67 | 2023-03-13 | 60 | 2 | 11 | Actual |
19321 | 5980.66 | 2023-03-13 | 60 | 3 | 11 | Actual |
19348 | 10021.16 | 2023-03-13 | 60 | 4 | 11 | Actual |
19375 | 6934.93 | 2023-03-13 | 60 | 5 | 11 | Actual |
19406 | 17367.04 | 2023-03-13 | 60 | 6 | 11 | Actual |
19466 | 1234.82 | 2023-03-13 | 60 | 1 | 12 | Actual |
19493 | 1324.19 | 2023-03-13 | 60 | 2 | 12 | Actual |
19522 | 3404.01 | 2023-03-13 | 60 | 6 | 12 | Actual |
19581 | 87009.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
19672 | 22245.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
3979 | 14352.00 | 2022-01-11 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2022-01-11 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2022-01-11 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2022-01-11 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2022-01-11 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2022-01-11 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2022-01-11 | 60 | 1 | 7 | Budget |
4222 | 25480.00 | 2022-01-11 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-01-11 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2022-01-11 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2022-01-11 | 60 | 1 | 8 | Budget |
4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2022-01-11 | 60 | 2 | 8 | Budget |
4408 | 29697.09 | 2022-01-11 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2022-01-11 | 60 | 6 | 8 | Budget |
4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
5103 | 16000.00 | 2022-02-11 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-02-11 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-02-11 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-02-11 | 60 | 6 | 6 | Budget |
5288 | 33280.00 | 2022-02-11 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-02-11 | 60 | 1 | 7 | Budget |
5344 | 23520.00 | 2022-02-11 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-02-11 | 60 | 6 | 7 | Budget |
5427 | 60000.68 | 2022-02-11 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
5475 | 30000.13 | 2022-02-11 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-02-11 | 60 | 2 | 8 | Budget |
5532 | 23757.58 | 2022-02-11 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-02-11 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-03-13 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-03-13 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-03-13 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-03-13 | 60 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
6000 | 28800.00 | 2022-03-13 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-03-13 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-03-13 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-13 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-03-13 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-13 | 60 | 2 | 6 | Budget |
6180 | 27040.00 | 2022-03-13 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-13 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-03-13 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-13 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-03-13 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-03-13 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-03-13 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-03-13 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-03-13 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-03-13 | 60 | 1 | 7 | Actual |
6470 | 26700.00 | 2022-03-13 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-03-13 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-03-13 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-03-13 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-03-13 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-03-13 | 60 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-03-13 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-03-13 | 60 | 6 | 8 | Budget |
6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-04-13 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-04-13 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-04-13 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-04-13 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-04-13 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-04-13 | 60 | 6 | 4 | Budget |
6984 | 28280.00 | 2022-04-13 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-04-13 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
7122 | 28560.00 | 2022-04-13 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-13 | 60 | 6 | 5 | Budget |
7205 | 24800.00 | 2022-04-13 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-04-13 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-04-13 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-04-13 | 60 | 2 | 6 | Budget |
7302 | 27560.00 | 2022-04-13 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-04-13 | 60 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-04-13 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-13 | 60 | 4 | 6 | Budget |
7396 | 8700.00 | 2022-04-13 | 60 | 5 | 6 | Budget |
7397 | 8580.00 | 2022-04-13 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-04-13 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-04-13 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-04-13 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-13 | 60 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-04-13 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-13 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-04-13 | 60 | 2 | 8 | Budget |
7722 | 18546.88 | 2022-04-13 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-04-13 | 60 | 6 | 8 | Budget |
7861 | 20900.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
7999 | 5300.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
8048 | 49440.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
8328 | 24800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
8375 | 10100.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
8376 | 10088.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
8471 | 14040.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
8518 | 8700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
8519 | 11830.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
8656 | 39100.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
8900 | 19819.63 | 2022-05-14 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
8983 | 20900.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
9446 | 24102.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
9543 | 26780.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
9690 | 18018.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
Generated 2024-11-10 17:04:43.588 UTC