[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13829 | 8138.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2023-02-01 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 14300 | 10402.02 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 14891 | 15371.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2023-05-04 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-05-04 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-04 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-05-04 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-04 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2023-05-04 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-04 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2023-05-04 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-04 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2023-05-04 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-04 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2023-05-04 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-05-04 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2023-06-01 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-01 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2023-06-01 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2023-06-01 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-01 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2023-06-01 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2023-06-01 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-01 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-01 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2023-06-01 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2023-06-01 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-06-01 | 60 | 6 | 7 | Budget |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2024-01-01 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2024-01-01 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2024-01-01 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2024-04-02 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 21142 | 50232.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-02 | 60 | 2 | 8 | Actual |
Generated 2025-10-31 17:14:23.052 UTC