[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 748 > < TAKE 496 >
355 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28089 | 81282.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-10-22 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-10-22 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-10-22 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-10-22 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-10-22 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-10-22 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-10-22 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-10-22 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-10-22 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-10-22 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-10-22 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-11-21 | 60 | 5 | 6 | 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 |
| 36984 | 30666.74 | 2024-05-22 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2024-05-22 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2024-06-21 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2024-06-21 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2024-07-22 | 60 | 6 | 13 | 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 |
| 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 |
Generated 2024-09-20 05:45:30.045 UTC