[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19732 | 33272.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2022-11-19 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2022-11-19 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2022-11-19 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2022-11-19 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2022-11-19 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2022-11-19 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2022-11-19 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2022-11-19 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2022-11-19 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2022-11-19 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2022-11-19 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2022-11-19 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2022-11-19 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2022-11-19 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2022-11-19 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2022-11-19 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2022-11-19 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2022-11-19 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2022-12-20 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2022-12-20 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2022-12-20 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2022-12-20 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2022-12-20 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2022-12-20 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2022-12-20 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2022-12-20 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2022-12-20 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2022-12-20 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2022-12-20 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2022-12-20 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2022-12-20 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2022-12-20 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2022-12-20 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2022-12-20 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2022-12-20 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2022-12-20 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2022-12-20 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2022-12-20 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2022-12-20 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2022-12-20 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2022-12-20 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2022-12-20 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2022-12-20 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-01-17 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-01-17 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-01-17 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-01-17 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-01-17 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-01-17 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-01-17 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-01-17 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-01-17 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-02-17 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-02-17 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-02-17 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-02-17 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-02-17 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-02-17 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-02-17 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-02-17 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-02-17 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-03-19 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-03-19 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-03-19 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-03-19 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-03-19 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-03-19 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-03-19 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-03-19 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-03-19 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-03-19 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-03-19 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-03-19 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-03-19 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-04-19 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-04-19 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-04-19 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-04-19 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-04-19 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-04-19 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-04-19 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-04-19 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-04-19 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-04-19 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-05-19 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-05-19 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-05-19 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-05-19 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-05-19 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-05-19 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-05-19 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-05-19 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-05-19 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-05-19 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-05-19 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-05-19 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-05-19 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-05-19 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-06-19 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
| 1 | 22080.00 | 2021-05-19 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-05-19 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-05-19 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-05-19 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-05-19 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-05-19 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-05-19 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-05-19 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-05-19 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-05-19 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-05-19 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-05-19 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-05-19 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-05-19 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-05-19 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-05-19 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-05-19 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-05-19 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-05-19 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-05-19 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-05-19 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-05-19 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-05-19 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-05-19 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-05-19 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-05-19 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-05-19 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-05-19 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-05-19 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-05-19 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-05-19 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-05-19 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-05-19 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-05-19 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-05-19 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-05-19 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-06-19 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-06-19 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-06-19 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-06-19 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-06-19 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-06-19 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-06-19 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-06-19 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-06-19 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-06-19 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-06-19 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-06-19 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-06-19 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-06-19 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-06-19 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-06-19 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-06-19 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-06-19 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-06-19 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-06-19 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-06-19 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-06-19 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-06-19 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-06-19 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-06-19 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-06-19 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-06-19 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-06-19 | 60 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2022-01-17 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-01-17 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-01-17 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-01-17 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-01-17 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-01-17 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-02-17 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-02-17 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-02-17 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-02-17 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-02-17 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-02-17 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-02-17 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-02-17 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-02-17 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-02-17 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-02-17 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-02-17 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-02-17 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-02-17 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-02-17 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-02-17 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-02-17 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-02-17 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-02-17 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-02-17 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-02-17 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-02-17 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-02-17 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2022-02-17 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-02-17 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-02-17 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2022-02-17 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-02-17 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-02-17 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-02-17 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-02-17 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2022-02-17 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2022-02-17 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-02-17 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2022-02-17 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-02-17 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-03-19 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-03-19 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-03-19 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-03-19 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-03-19 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-03-19 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-03-19 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-03-19 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-03-19 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-03-19 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2022-03-19 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-03-19 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2022-03-19 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-03-19 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-03-19 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-03-19 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2022-03-19 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-03-19 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-03-19 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-03-19 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-03-19 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-03-19 | 60 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-06-19 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-06-19 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-06-19 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-06-19 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-06-19 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-06-19 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-06-19 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-06-19 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-06-19 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-06-19 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-06-19 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-07-20 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-07-20 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-07-20 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-07-20 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-07-20 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-07-20 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-07-20 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-07-20 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-07-20 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-07-20 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-07-20 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-07-20 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-07-20 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-07-20 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-07-20 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-07-20 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-07-20 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-07-20 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-07-20 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-07-20 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-07-20 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-08-19 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-08-19 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-08-19 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-08-19 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-08-19 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-08-19 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-08-19 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-08-19 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-08-19 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2023-08-19 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2023-08-19 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2023-08-19 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2023-08-19 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2023-08-19 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2023-08-19 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2023-08-19 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2023-08-19 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2023-08-19 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2023-08-19 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2023-08-19 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2023-08-19 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2023-08-19 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2023-09-19 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2023-09-19 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2023-09-19 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2023-09-19 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2023-09-19 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2023-09-19 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2023-09-19 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2023-09-19 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2023-09-19 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2023-09-19 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2023-09-19 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2023-09-19 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2023-09-19 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2023-09-19 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2023-09-19 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2023-09-19 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2023-09-19 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2023-09-19 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2023-09-19 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2023-09-19 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2023-09-19 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2023-09-19 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2023-09-19 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2023-09-19 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2023-09-19 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2023-09-19 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2023-10-19 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2023-10-19 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2023-10-19 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2023-10-19 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2023-10-19 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2023-10-19 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2023-10-19 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2023-10-19 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2023-10-19 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2023-10-19 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2023-10-19 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2023-10-19 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2023-10-19 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2023-10-19 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2021-06-19 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-06-19 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-06-19 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-06-19 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-06-19 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-06-19 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-06-19 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-06-19 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-07-20 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-07-20 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-07-20 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-07-20 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-07-20 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-07-20 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-07-20 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-07-20 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-07-20 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-07-20 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-07-20 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-07-20 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-07-20 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-07-20 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-07-20 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-07-20 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-07-20 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-07-20 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-07-20 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-07-20 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-07-20 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-07-20 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-07-20 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-07-20 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-07-20 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-07-20 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-07-20 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-07-20 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-07-20 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-07-20 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-07-20 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-07-20 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-07-20 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-07-20 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-07-20 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-07-20 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-08-19 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-08-19 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-08-19 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-08-19 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-08-19 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-08-19 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-08-19 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-08-19 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-08-19 | 60 | 6 | 4 | Actual |
Generated 2024-06-18 13:12:21.672 UTC