[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 436 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 17172 | 48021.67 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
| 17232 | 14314.86 | 2022-11-20 | 60 | 1 | 11 | Actual |
| 22948 | 29838.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
| 17260 | 6108.32 | 2022-11-20 | 60 | 2 | 11 | Actual |
| 22974 | 15973.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2022-11-20 | 60 | 3 | 11 | Actual |
| 23000 | 15672.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 17314 | 13106.32 | 2022-11-20 | 60 | 4 | 11 | Actual |
| 23031 | 21022.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
| 17341 | 3085.92 | 2022-11-20 | 60 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2023-05-21 | 60 | 1 | 7 | Actual |
| 4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
| 17373 | 17367.04 | 2022-11-20 | 60 | 6 | 11 | Actual |
| 23123 | 61594.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2022-11-20 | 60 | 1 | 12 | Actual |
| 23183 | 78284.36 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
| 17460 | 1183.76 | 2022-11-20 | 60 | 2 | 12 | Actual |
| 23211 | 36604.79 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2022-11-20 | 60 | 6 | 12 | Actual |
| 23243 | 49380.79 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
| 17548 | 105248.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 23303 | 15110.62 | 2023-05-21 | 60 | 1 | 11 | Actual |
| 4876 | 28000.00 | 2021-12-21 | 60 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 23331 | 9829.67 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 4877 | 28800.00 | 2021-12-21 | 60 | 6 | 5 | Budget |
| 17640 | 11122.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 4959 | 17472.00 | 2021-12-21 | 60 | 1 | 6 | Actual |
| 17668 | 52047.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 4960 | 18600.00 | 2021-12-21 | 60 | 1 | 6 | Budget |
| 17700 | 33933.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 23412 | 3213.58 | 2023-05-21 | 60 | 5 | 11 | Actual |
| 5007 | 8112.00 | 2021-12-21 | 60 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2021-12-21 | 60 | 2 | 6 | Budget |
| 17793 | 48438.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2023-05-21 | 60 | 1 | 12 | Actual |
| 5056 | 25272.00 | 2021-12-21 | 60 | 3 | 6 | Actual |
| 17853 | 24865.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2023-05-21 | 60 | 6 | 12 | Actual |
| 5057 | 23400.00 | 2021-12-21 | 60 | 3 | 6 | Budget |
| 17880 | 8062.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2021-12-21 | 60 | 4 | 6 | Budget |
| 17908 | 27427.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 5104 | 14040.00 | 2021-12-21 | 60 | 4 | 6 | Actual |
| 17934 | 14466.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
| 17960 | 9042.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 5151 | 10400.00 | 2021-12-21 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2021-12-21 | 60 | 6 | 6 | Budget |
| 18082 | 52145.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2021-12-21 | 60 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2021-12-21 | 60 | 1 | 7 | Budget |
| 18170 | 38054.82 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 23925 | 4671.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2021-12-21 | 60 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2021-12-21 | 60 | 6 | 7 | Budget |
| 18261 | 17494.70 | 2022-12-21 | 60 | 1 | 11 | Actual |
| 23979 | 19088.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2021-12-21 | 60 | 1 | 8 | Actual |
| 18289 | 3054.01 | 2022-12-21 | 60 | 2 | 11 | Actual |
| 24005 | 14165.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 5428 | 36400.00 | 2021-12-21 | 60 | 1 | 8 | Budget |
| 18316 | 8875.39 | 2022-12-21 | 60 | 3 | 11 | Actual |
| 24035 | 21901.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2021-12-21 | 60 | 2 | 8 | Actual |
| 18343 | 9733.92 | 2022-12-21 | 60 | 4 | 11 | Actual |
| 24094 | 76783.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 5476 | 17900.00 | 2021-12-21 | 60 | 2 | 8 | Budget |
| 18370 | 3341.25 | 2022-12-21 | 60 | 5 | 11 | Actual |
| 24126 | 53281.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2021-12-21 | 60 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2022-12-21 | 60 | 6 | 11 | Actual |
| 24186 | 88069.39 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2021-12-21 | 60 | 6 | 8 | Budget |
| 18462 | 2291.23 | 2022-12-21 | 60 | 1 | 12 | Actual |
| 24214 | 46209.52 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2022-12-21 | 60 | 6 | 12 | Actual |
| 24245 | 55450.60 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2023-06-20 | 60 | 1 | 11 | Actual |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 18585 | 58125.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2023-06-20 | 60 | 3 | 11 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-01-20 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 18704 | 33584.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2023-06-20 | 60 | 5 | 11 | Actual |
| 5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
| 24446 | 18512.81 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
| 18797 | 42608.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
| 24506 | 2545.49 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
| 24533 | 668.86 | 2023-06-20 | 60 | 2 | 12 | Actual |
| 5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
| 18884 | 10649.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
| 18912 | 24865.00 | 2023-01-20 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2022-01-20 | 60 | 6 | 5 | Budget |
| 24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2022-01-20 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2022-01-20 | 60 | 1 | 6 | Budget |
| 24774 | 33584.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 6084 | 19656.00 | 2022-01-20 | 60 | 1 | 6 | Actual |
| 24834 | 41576.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 6131 | 11232.00 | 2022-01-20 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 6132 | 9600.00 | 2022-01-20 | 60 | 2 | 6 | Budget |
| 24927 | 20344.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 6180 | 27040.00 | 2022-01-20 | 60 | 3 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-20 | 60 | 3 | 6 | Budget |
| 24982 | 29009.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-01-20 | 60 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-20 | 60 | 4 | 6 | Budget |
| 25034 | 11051.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 6274 | 9700.00 | 2022-01-20 | 60 | 5 | 6 | Budget |
| 25065 | 22856.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2022-01-20 | 60 | 5 | 6 | Actual |
| 25124 | 68889.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 6329 | 14820.00 | 2022-01-20 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2022-01-20 | 60 | 6 | 6 | Budget |
| 25217 | 96677.12 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2022-01-20 | 60 | 1 | 7 | Budget |
| 25245 | 46209.52 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2022-01-20 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-01-20 | 60 | 6 | 7 | Budget |
| 25337 | 23379.92 | 2023-07-21 | 60 | 1 | 11 | Actual |
| 6471 | 29400.00 | 2022-01-20 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2023-07-21 | 60 | 2 | 11 | Actual |
| 6553 | 36400.00 | 2022-01-20 | 60 | 1 | 8 | Budget |
| 25392 | 9447.74 | 2023-07-21 | 60 | 3 | 11 | Actual |
| 6554 | 51818.71 | 2022-01-20 | 60 | 1 | 8 | Actual |
| 25419 | 9257.31 | 2023-07-21 | 60 | 4 | 11 | Actual |
| 6601 | 17900.00 | 2022-01-20 | 60 | 2 | 8 | Budget |
| 25446 | 6234.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 6602 | 21819.67 | 2022-01-20 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2023-07-21 | 60 | 6 | 11 | Actual |
| 6658 | 23031.81 | 2022-01-20 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 6659 | 16000.00 | 2022-01-20 | 60 | 6 | 8 | Budget |
| 25564 | 1196.53 | 2023-07-21 | 60 | 2 | 12 | Actual |
| 6741 | 20900.00 | 2022-02-20 | 60 | 1 | 3 | Budget |
| 25594 | 2342.29 | 2023-07-21 | 60 | 6 | 12 | Actual |
| 6742 | 24700.00 | 2022-02-20 | 60 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-20 | 60 | 6 | 3 | Budget |
| 25714 | 61803.00 | 2023-08-20 | 60 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2022-02-20 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-02-20 | 60 | 7 | 3 | Budget |
| 25803 | 66468.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 6880 | 6000.00 | 2022-02-20 | 60 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2022-02-20 | 60 | 1 | 4 | Budget |
| 25898 | 57641.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2022-02-20 | 60 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2022-02-20 | 60 | 6 | 4 | Budget |
| 25993 | 16521.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
| 6984 | 28280.00 | 2022-02-20 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2022-02-20 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2023-08-20 | 60 | 3 | 6 | Actual |
| 7067 | 31000.00 | 2022-02-20 | 60 | 1 | 5 | Budget |
| 26074 | 16411.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
| 7122 | 28560.00 | 2022-02-20 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2023-08-20 | 60 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2022-02-20 | 60 | 6 | 5 | Budget |
| 26131 | 15195.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 7205 | 24800.00 | 2022-02-20 | 60 | 1 | 6 | Budget |
| 26192 | 93288.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2022-02-20 | 60 | 1 | 6 | Actual |
| 26225 | 78218.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
| 7253 | 11336.00 | 2022-02-20 | 60 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2023-08-20 | 60 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2022-02-20 | 60 | 2 | 6 | Budget |
| 26315 | 67864.47 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2022-02-20 | 60 | 3 | 6 | Actual |
| 26346 | 58350.65 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 7303 | 28300.00 | 2022-02-20 | 60 | 3 | 6 | Budget |
| 26408 | 25058.67 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 7349 | 17654.00 | 2022-02-20 | 60 | 4 | 6 | Actual |
| 26436 | 9727.54 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 7350 | 15600.00 | 2022-02-20 | 60 | 4 | 6 | Budget |
| 26463 | 13275.47 | 2023-08-20 | 60 | 3 | 11 | Actual |
| 7396 | 8700.00 | 2022-02-20 | 60 | 5 | 6 | Budget |
| 26490 | 12282.90 | 2023-08-20 | 60 | 4 | 11 | Actual |
| 7397 | 8580.00 | 2022-02-20 | 60 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2023-08-20 | 60 | 5 | 11 | Actual |
| 7451 | 15132.00 | 2022-02-20 | 60 | 6 | 6 | Actual |
| 26549 | 13994.64 | 2023-08-20 | 60 | 6 | 11 | Actual |
| 7452 | 18100.00 | 2022-02-20 | 60 | 6 | 6 | Budget |
| 26610 | 3971.05 | 2023-08-20 | 60 | 1 | 12 | Actual |
| 7534 | 38000.00 | 2022-02-20 | 60 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2023-08-20 | 60 | 6 | 12 | Actual |
| 7535 | 39100.00 | 2022-02-20 | 60 | 1 | 7 | Budget |
| 26702 | 19305.12 | 2023-08-20 | 60 | 1 | 13 | Actual |
| 7590 | 27200.00 | 2022-02-20 | 60 | 6 | 7 | Budget |
| 26729 | 57177.76 | 2023-08-20 | 60 | 2 | 13 | Actual |
| 7591 | 32640.00 | 2022-02-20 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2023-08-20 | 60 | 6 | 13 | Actual |
| 7673 | 30900.00 | 2022-02-20 | 60 | 1 | 8 | Budget |
| 26819 | 75900.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2022-02-20 | 60 | 1 | 8 | Actual |
| 26852 | 51750.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2022-02-20 | 60 | 2 | 8 | Budget |
| 26911 | 16905.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2022-02-20 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2022-02-20 | 60 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 7779 | 15200.00 | 2022-02-20 | 60 | 6 | 8 | Budget |
| 27031 | 53903.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 7861 | 20900.00 | 2022-03-23 | 60 | 1 | 3 | Budget |
| 27062 | 49639.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2022-03-23 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2022-03-23 | 60 | 6 | 3 | Budget |
| 27149 | 9882.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2022-03-23 | 60 | 6 | 3 | Actual |
| 18964 | 9443.00 | 2023-01-20 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-20 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-01-20 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-01-20 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-01-20 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-01-20 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-01-20 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2023-01-20 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-01-20 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-01-20 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-01-20 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-01-20 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-01-20 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2022-03-23 | 60 | 7 | 3 | Budget |
| 29566 | 21642.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 8000 | 5400.00 | 2022-03-23 | 60 | 7 | 3 | Actual |
| 29625 | 71162.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2022-03-23 | 60 | 1 | 4 | Budget |
| 29658 | 56856.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2022-03-23 | 60 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2022-03-23 | 60 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2022-03-23 | 60 | 6 | 4 | Budget |
| 29778 | 51227.79 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2022-03-23 | 60 | 1 | 5 | Budget |
| 29838 | 35383.33 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 8187 | 32960.00 | 2022-03-23 | 60 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 8244 | 29200.00 | 2022-03-23 | 60 | 6 | 5 | Budget |
| 29893 | 25192.72 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 8245 | 27440.00 | 2022-03-23 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 8327 | 25506.00 | 2022-03-23 | 60 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 8328 | 24800.00 | 2022-03-23 | 60 | 1 | 6 | Budget |
| 30012 | 25936.35 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 8375 | 10100.00 | 2022-03-23 | 60 | 2 | 6 | Budget |
| 30040 | 5188.09 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 8376 | 10088.00 | 2022-03-23 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 8424 | 27560.00 | 2022-03-23 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2023-11-20 | 60 | 1 | 13 | Actual |
| 8425 | 28300.00 | 2022-03-23 | 60 | 3 | 6 | Budget |
| 30159 | 30989.55 | 2023-11-20 | 60 | 2 | 13 | Actual |
| 8471 | 14040.00 | 2022-03-23 | 60 | 4 | 6 | Actual |
| 30189 | 30021.11 | 2023-11-20 | 60 | 6 | 13 | Actual |
| 8472 | 15600.00 | 2022-03-23 | 60 | 4 | 6 | Budget |
| 30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 8518 | 8700.00 | 2022-03-23 | 60 | 5 | 6 | Budget |
| 30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2022-03-23 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2022-03-23 | 60 | 6 | 6 | Budget |
| 30368 | 85652.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2022-03-23 | 60 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2022-03-23 | 60 | 1 | 7 | Budget |
| 30461 | 61438.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2022-03-23 | 60 | 1 | 7 | Actual |
| 30494 | 49639.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2022-03-23 | 60 | 6 | 7 | Budget |
| 30554 | 22793.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2022-03-23 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 8797 | 30900.00 | 2022-03-23 | 60 | 1 | 8 | Budget |
| 30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2022-03-23 | 60 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2022-03-23 | 60 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2022-03-23 | 60 | 2 | 8 | Budget |
| 30692 | 17728.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2022-03-23 | 60 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2022-03-23 | 60 | 6 | 8 | Budget |
| 30784 | 55200.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2022-04-20 | 60 | 1 | 3 | Budget |
| 30844 | 106636.40 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2022-04-20 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2022-04-20 | 60 | 6 | 3 | Budget |
| 30904 | 60218.87 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2022-04-20 | 60 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 9121 | 4120.00 | 2022-04-20 | 60 | 7 | 3 | Actual |
| 30992 | 7940.27 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 9122 | 5300.00 | 2022-04-20 | 60 | 7 | 3 | Budget |
| 31019 | 22902.25 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 9169 | 45100.00 | 2022-04-20 | 60 | 1 | 4 | Budget |
| 31046 | 19658.57 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 9170 | 43120.00 | 2022-04-20 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 9225 | 30720.00 | 2022-04-20 | 60 | 6 | 4 | Actual |
| 31138 | 28481.08 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 9226 | 30100.00 | 2022-04-20 | 60 | 6 | 4 | Budget |
| 31166 | 8809.43 | 2023-12-21 | 60 | 2 | 12 | Actual |
| 9308 | 31000.00 | 2022-04-20 | 60 | 1 | 5 | Budget |
| 31198 | 36800.38 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 9309 | 32000.00 | 2022-04-20 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2023-12-21 | 60 | 1 | 13 | Actual |
| 9362 | 27440.00 | 2022-04-20 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2023-12-21 | 60 | 2 | 13 | Actual |
| 9363 | 29200.00 | 2022-04-20 | 60 | 6 | 5 | Budget |
| 31315 | 29698.30 | 2023-12-21 | 60 | 6 | 13 | Actual |
| 9445 | 24800.00 | 2022-04-20 | 60 | 1 | 6 | Budget |
| 31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2022-04-20 | 60 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 9493 | 7878.00 | 2022-04-20 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2022-04-20 | 60 | 2 | 6 | Budget |
| 31494 | 88274.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2022-04-20 | 60 | 3 | 6 | Budget |
| 31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 9543 | 26780.00 | 2022-04-20 | 60 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 9589 | 14170.00 | 2022-04-20 | 60 | 4 | 6 | Actual |
| 31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2022-04-20 | 60 | 4 | 6 | Budget |
| 31680 | 27273.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 9636 | 7644.00 | 2022-04-20 | 60 | 5 | 6 | Actual |
| 31707 | 6517.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2022-04-20 | 60 | 5 | 6 | Budget |
| 31735 | 28620.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2022-04-20 | 60 | 6 | 6 | Budget |
| 31761 | 15461.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 9690 | 18018.00 | 2022-04-20 | 60 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 9772 | 42800.00 | 2022-04-20 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 9773 | 39100.00 | 2022-04-20 | 60 | 1 | 7 | Budget |
| 31877 | 86020.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2022-04-20 | 60 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-04-20 | 60 | 6 | 7 | Budget |
| 31969 | 100504.47 | 2024-01-20 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2024-01-20 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-01-20 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-01-20 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-01-20 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-01-20 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-01-20 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-01-20 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-01-20 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-01-20 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-01-20 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-02-20 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-02-20 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-02-20 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-03-22 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-03-22 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-03-22 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-03-22 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-04-20 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-20 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-04-20 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-04-20 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-20 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-04-20 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-20 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-04-20 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-20 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-04-20 | 60 | 5 | 6 | Actual |
Generated 2024-09-20 00:44:16.695 UTC