[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19733 | 4096.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 3 | 2000.00 | 2021-09-04 | 61 | 1 | 3 | Budget |
| 19793 | 5735.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 4 | 2208.00 | 2021-09-04 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 59 | 1600.00 | 2021-09-04 | 61 | 6 | 3 | Budget |
| 19886 | 1782.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 60 | 1632.00 | 2021-09-04 | 61 | 6 | 3 | Actual |
| 19913 | 1000.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2021-09-04 | 61 | 7 | 3 | Budget |
| 19941 | 3742.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 144 | 497.00 | 2021-09-04 | 61 | 7 | 3 | Actual |
| 19967 | 2316.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 191 | 4000.00 | 2021-09-04 | 61 | 1 | 4 | Budget |
| 19993 | 1247.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 192 | 5174.00 | 2021-09-04 | 61 | 1 | 4 | Actual |
| 20024 | 1874.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 247 | 2000.00 | 2021-09-04 | 61 | 6 | 4 | Budget |
| 20083 | 4859.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 248 | 2083.00 | 2021-09-04 | 61 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2021-09-04 | 61 | 1 | 5 | Budget |
| 20176 | 9761.87 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2021-09-04 | 61 | 1 | 5 | Actual |
| 20204 | 5120.87 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 388 | 2600.00 | 2021-09-04 | 61 | 6 | 5 | Budget |
| 20235 | 6075.44 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 389 | 2038.00 | 2021-09-04 | 61 | 6 | 5 | Actual |
| 20295 | 2125.27 | 2023-03-07 | 61 | 1 | 11 | Actual |
| 473 | 1800.00 | 2021-09-04 | 61 | 1 | 6 | Budget |
| 20323 | 712.47 | 2023-03-07 | 61 | 2 | 11 | Actual |
| 474 | 2080.00 | 2021-09-04 | 61 | 1 | 6 | Actual |
| 20350 | 617.79 | 2023-03-07 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2021-09-04 | 61 | 2 | 6 | Budget |
| 20377 | 1494.40 | 2023-03-07 | 61 | 4 | 11 | Actual |
| 522 | 624.00 | 2021-09-04 | 61 | 2 | 6 | Actual |
| 20404 | 588.00 | 2023-03-07 | 61 | 5 | 11 | Actual |
| 570 | 2300.00 | 2021-09-04 | 61 | 3 | 6 | Budget |
| 20436 | 1307.17 | 2023-03-07 | 61 | 6 | 11 | Actual |
| 571 | 2497.00 | 2021-09-04 | 61 | 3 | 6 | Actual |
| 20496 | 163.53 | 2023-03-07 | 61 | 1 | 12 | Actual |
| 617 | 1500.00 | 2021-09-04 | 61 | 4 | 6 | Budget |
| 20523 | 110.34 | 2023-03-07 | 61 | 2 | 12 | Actual |
| 618 | 1502.00 | 2021-09-04 | 61 | 4 | 6 | Actual |
| 20552 | 435.87 | 2023-03-07 | 61 | 6 | 12 | Actual |
| 664 | 850.00 | 2021-09-04 | 61 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 665 | 1098.00 | 2021-09-04 | 61 | 5 | 6 | Actual |
| 20644 | 6135.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 719 | 1500.00 | 2021-09-04 | 61 | 6 | 6 | Budget |
| 20703 | 922.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 720 | 1539.00 | 2021-09-04 | 61 | 6 | 6 | Actual |
| 20731 | 5125.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 804 | 3100.00 | 2021-09-04 | 61 | 1 | 7 | Budget |
| 20764 | 3709.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 805 | 2966.00 | 2021-09-04 | 61 | 1 | 7 | Actual |
| 20824 | 4307.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 860 | 2500.00 | 2021-09-04 | 61 | 6 | 7 | Budget |
| 20856 | 3387.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 861 | 3172.00 | 2021-09-04 | 61 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 945 | 3000.00 | 2021-09-04 | 61 | 1 | 8 | Budget |
| 20943 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2021-09-04 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2021-09-04 | 61 | 2 | 8 | Budget |
| 20997 | 2472.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 994 | 2498.10 | 2021-09-04 | 61 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2021-09-04 | 61 | 6 | 8 | Budget |
| 21051 | 2273.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2021-09-04 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2021-10-05 | 61 | 1 | 3 | Budget |
| 21143 | 4638.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2021-10-05 | 61 | 1 | 3 | Actual |
| 21203 | 11781.60 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2021-10-05 | 61 | 6 | 3 | Budget |
| 21231 | 4789.05 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2021-10-05 | 61 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2021-10-05 | 61 | 7 | 3 | Budget |
| 21323 | 1849.73 | 2023-04-07 | 61 | 1 | 11 | Actual |
| 1270 | 360.00 | 2021-10-05 | 61 | 7 | 3 | Actual |
| 21351 | 846.52 | 2023-04-07 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2021-10-05 | 61 | 1 | 4 | Budget |
| 21378 | 1494.40 | 2023-04-07 | 61 | 3 | 11 | Actual |
| 1318 | 4444.00 | 2021-10-05 | 61 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2023-04-07 | 61 | 4 | 11 | Actual |
| 1373 | 2000.00 | 2021-10-05 | 61 | 6 | 4 | Budget |
| 21432 | 297.57 | 2023-04-07 | 61 | 5 | 11 | Actual |
| 1374 | 1965.00 | 2021-10-05 | 61 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2023-04-07 | 61 | 6 | 11 | Actual |
| 1456 | 2700.00 | 2021-10-05 | 61 | 1 | 5 | Budget |
| 21524 | 214.59 | 2023-04-07 | 61 | 1 | 12 | Actual |
| 1457 | 2966.00 | 2021-10-05 | 61 | 1 | 5 | Actual |
| 21555 | 419.92 | 2023-04-07 | 61 | 6 | 12 | Actual |
| 1514 | 2600.00 | 2021-10-05 | 61 | 6 | 5 | Budget |
| 21614 | 9449.00 | 2023-05-05 | 61 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2021-10-05 | 61 | 6 | 5 | Actual |
| 21646 | 5951.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2021-10-05 | 61 | 1 | 6 | Budget |
| 21705 | 1288.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2021-10-05 | 61 | 1 | 6 | Actual |
| 21733 | 5896.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 1645 | 550.00 | 2021-10-05 | 61 | 2 | 6 | Budget |
| 21765 | 3254.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 1646 | 815.00 | 2021-10-05 | 61 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2023-05-05 | 61 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2021-10-05 | 61 | 3 | 6 | Budget |
| 21857 | 2945.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2021-10-05 | 61 | 3 | 6 | Actual |
| 21917 | 2372.00 | 2023-05-05 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2021-10-05 | 61 | 4 | 6 | Budget |
| 21944 | 568.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2021-10-05 | 61 | 4 | 6 | Actual |
| 21972 | 3742.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2021-10-05 | 61 | 5 | 6 | Budget |
| 21998 | 2177.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 1789 | 630.00 | 2021-10-05 | 61 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2021-10-05 | 61 | 6 | 6 | Budget |
| 22055 | 2273.00 | 2023-05-05 | 61 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2021-10-05 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2021-10-05 | 61 | 1 | 7 | Budget |
| 22147 | 5203.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2021-10-05 | 61 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2021-10-05 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-10-05 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-10-05 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-10-05 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-10-05 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-10-05 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-10-05 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-10-05 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-11-05 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-11-05 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-11-05 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-11-05 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-11-05 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-11-05 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-11-05 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-11-05 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-11-05 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-11-05 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-11-05 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-11-05 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-11-05 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-11-05 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-11-05 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-11-05 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-11-05 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-11-05 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-11-05 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-11-05 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-11-05 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-11-05 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-11-05 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-11-05 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-11-05 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-11-05 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-11-05 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-11-05 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-11-05 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-11-05 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-11-05 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-11-05 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-11-05 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-11-05 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-11-05 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-11-05 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2021-12-05 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-12-05 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-12-05 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-12-05 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-12-05 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-12-05 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-12-05 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-12-05 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-12-05 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-12-05 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-12-05 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-12-05 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-12-05 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-12-05 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-12-05 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-12-05 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-12-05 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-12-05 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-12-05 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-12-05 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2021-12-05 | 61 | 4 | 6 | Budget |
| 9913 | 2800.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2021-12-05 | 61 | 4 | 6 | Actual |
| 9914 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 29626 | 7301.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 4028 | 950.00 | 2021-12-05 | 61 | 5 | 6 | Budget |
| 9961 | 3746.61 | 2022-05-05 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 4029 | 917.00 | 2021-12-05 | 61 | 5 | 6 | Actual |
| 9962 | 1800.00 | 2022-05-05 | 61 | 2 | 8 | Budget |
| 22326 | 1782.71 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 29719 | 11045.23 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 4085 | 1500.00 | 2021-12-05 | 61 | 6 | 6 | Budget |
| 10018 | 3092.05 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 22354 | 916.73 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2021-12-05 | 61 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
| 22381 | 1410.36 | 2023-05-05 | 61 | 3 | 11 | Actual |
| 29779 | 4731.47 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 4168 | 3700.00 | 2021-12-05 | 61 | 1 | 7 | Budget |
| 10101 | 2284.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2023-05-05 | 61 | 4 | 11 | Actual |
| 29839 | 3267.84 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 4169 | 3609.00 | 2021-12-05 | 61 | 1 | 7 | Actual |
| 10102 | 2600.00 | 2022-06-05 | 61 | 1 | 3 | Budget |
| 22439 | 1868.88 | 2023-05-05 | 61 | 6 | 11 | Actual |
| 29867 | 856.09 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 4224 | 2700.00 | 2021-12-05 | 61 | 6 | 7 | Budget |
| 10157 | 1600.00 | 2022-06-05 | 61 | 6 | 3 | Budget |
| 22499 | 139.06 | 2023-05-05 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 4225 | 2802.00 | 2021-12-05 | 61 | 6 | 7 | Actual |
| 10158 | 1472.00 | 2022-06-05 | 61 | 6 | 3 | Actual |
| 22530 | 319.91 | 2023-05-05 | 61 | 6 | 12 | Actual |
| 29921 | 2197.61 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 4307 | 3300.00 | 2021-12-05 | 61 | 1 | 8 | Budget |
| 10239 | 666.00 | 2022-06-05 | 61 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 4308 | 4455.71 | 2021-12-05 | 61 | 1 | 8 | Actual |
| 10240 | 650.00 | 2022-06-05 | 61 | 7 | 3 | Budget |
| 22622 | 5706.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 4355 | 1900.00 | 2021-12-05 | 61 | 2 | 8 | Budget |
| 10287 | 4100.00 | 2022-06-05 | 61 | 1 | 4 | Budget |
| 22681 | 2739.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 30041 | 532.68 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 4356 | 3819.33 | 2021-12-05 | 61 | 2 | 8 | Actual |
| 10288 | 4532.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 4410 | 1300.00 | 2021-12-05 | 61 | 6 | 8 | Budget |
| 10343 | 2676.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2023-12-05 | 61 | 1 | 13 | Actual |
| 4411 | 2376.88 | 2021-12-05 | 61 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
| 22802 | 3766.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 30160 | 2543.40 | 2023-12-05 | 61 | 2 | 13 | Actual |
| 4493 | 1900.00 | 2022-01-05 | 61 | 1 | 3 | Budget |
| 10426 | 4200.00 | 2022-06-05 | 61 | 1 | 5 | Budget |
| 22834 | 4100.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2023-12-05 | 61 | 6 | 13 | Actual |
| 4494 | 2046.00 | 2022-01-05 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2022-06-05 | 61 | 1 | 5 | Actual |
| 22894 | 2275.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 30249 | 6604.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2022-01-05 | 61 | 6 | 3 | Budget |
| 10480 | 3816.00 | 2022-06-05 | 61 | 6 | 5 | Actual |
| 22921 | 544.00 | 2023-06-05 | 61 | 2 | 6 | Actual |
| 30282 | 4807.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2022-01-05 | 61 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
| 22949 | 2755.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 4631 | 750.00 | 2022-01-05 | 61 | 7 | 3 | Budget |
| 10563 | 2000.00 | 2022-06-05 | 61 | 1 | 6 | Budget |
| 22975 | 1311.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 30369 | 10546.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 4632 | 864.00 | 2022-01-05 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2022-06-05 | 61 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2022-01-05 | 61 | 1 | 4 | Budget |
| 10611 | 950.00 | 2022-06-05 | 61 | 2 | 6 | Budget |
| 23032 | 1941.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 4680 | 4070.00 | 2022-01-05 | 61 | 1 | 4 | Actual |
| 10612 | 975.00 | 2022-06-05 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 4737 | 2600.00 | 2022-01-05 | 61 | 6 | 4 | Budget |
| 10660 | 3645.00 | 2022-06-05 | 61 | 3 | 6 | Actual |
| 23124 | 6320.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 30555 | 1870.00 | 2024-01-05 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2022-01-05 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2022-06-05 | 61 | 3 | 6 | Budget |
| 23184 | 8033.05 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2024-01-05 | 61 | 2 | 6 | Actual |
| 4820 | 3100.00 | 2022-01-05 | 61 | 1 | 5 | Budget |
| 10707 | 1932.00 | 2022-06-05 | 61 | 4 | 6 | Actual |
| 23212 | 3755.70 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 30610 | 2379.00 | 2024-01-05 | 61 | 3 | 6 | Actual |
| 4821 | 3264.00 | 2022-01-05 | 61 | 1 | 5 | Actual |
| 10708 | 1900.00 | 2022-06-05 | 61 | 4 | 6 | Budget |
| 23244 | 5067.84 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 4878 | 3360.00 | 2022-01-05 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
| 23304 | 1706.11 | 2023-06-05 | 61 | 1 | 11 | Actual |
| 30662 | 1539.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 4879 | 2600.00 | 2022-01-05 | 61 | 6 | 5 | Budget |
| 10755 | 1300.00 | 2022-06-05 | 61 | 5 | 6 | Budget |
| 23332 | 1009.29 | 2023-06-05 | 61 | 2 | 11 | Actual |
| 30693 | 1819.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2022-01-05 | 61 | 1 | 6 | Budget |
| 10809 | 1900.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
| 23359 | 1056.10 | 2023-06-05 | 61 | 3 | 11 | Actual |
| 30752 | 7434.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2022-01-05 | 61 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2022-06-05 | 61 | 6 | 6 | Actual |
| 23386 | 1117.80 | 2023-06-05 | 61 | 4 | 11 | Actual |
| 30785 | 4531.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 5009 | 850.00 | 2022-01-05 | 61 | 2 | 6 | Budget |
| 10892 | 4035.00 | 2022-06-05 | 61 | 1 | 7 | Actual |
| 23413 | 363.53 | 2023-06-05 | 61 | 5 | 11 | Actual |
| 30845 | 12036.15 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 5010 | 892.00 | 2022-01-05 | 61 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2022-06-05 | 61 | 1 | 7 | Budget |
| 23444 | 1939.09 | 2023-06-05 | 61 | 6 | 11 | Actual |
| 30873 | 3746.61 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 5058 | 2527.00 | 2022-01-05 | 61 | 3 | 6 | Actual |
| 10948 | 2930.00 | 2022-06-05 | 61 | 6 | 7 | Actual |
| 23504 | 301.83 | 2023-06-05 | 61 | 1 | 12 | Actual |
| 30905 | 4943.60 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 5059 | 2100.00 | 2022-01-05 | 61 | 3 | 6 | Budget |
| 10949 | 3300.00 | 2022-06-05 | 61 | 6 | 7 | Budget |
| 23534 | 259.27 | 2023-06-05 | 61 | 6 | 12 | Actual |
| 30965 | 3849.77 | 2024-01-05 | 61 | 1 | 11 | Actual |
| 5105 | 1685.00 | 2022-01-05 | 61 | 4 | 6 | Actual |
| 11031 | 3600.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
| 23593 | 8835.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 30993 | 978.44 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 5106 | 1500.00 | 2022-01-05 | 61 | 4 | 6 | Budget |
| 11032 | 7878.50 | 2022-06-05 | 61 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2024-01-05 | 61 | 3 | 11 | Actual |
| 5152 | 950.00 | 2022-01-05 | 61 | 5 | 6 | Budget |
| 11079 | 1600.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 23685 | 1153.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-01-05 | 61 | 4 | 11 | Actual |
| 5153 | 1040.00 | 2022-01-05 | 61 | 5 | 6 | Actual |
| 11080 | 2446.58 | 2022-06-05 | 61 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 31079 | 1996.54 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 5207 | 1500.00 | 2022-01-05 | 61 | 6 | 6 | Budget |
| 11136 | 2575.37 | 2022-06-05 | 61 | 6 | 8 | Actual |
| 23746 | 4451.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 5208 | 1310.00 | 2022-01-05 | 61 | 6 | 6 | Actual |
| 11137 | 1900.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
| 23806 | 3893.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 31167 | 813.54 | 2024-01-05 | 61 | 2 | 12 | Actual |
| 5290 | 3700.00 | 2022-01-05 | 61 | 1 | 7 | Budget |
| 11219 | 2600.00 | 2022-07-05 | 61 | 1 | 3 | Budget |
| 23839 | 4017.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 5291 | 3328.00 | 2022-01-05 | 61 | 1 | 7 | Actual |
| 11220 | 2945.00 | 2022-07-05 | 61 | 1 | 3 | Actual |
| 23899 | 2449.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2024-01-05 | 61 | 1 | 13 | Actual |
| 5346 | 2116.00 | 2022-01-05 | 61 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
| 23926 | 431.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2024-01-05 | 61 | 2 | 13 | Actual |
| 5347 | 2700.00 | 2022-01-05 | 61 | 6 | 7 | Budget |
| 11276 | 1775.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 31316 | 3657.46 | 2024-01-05 | 61 | 6 | 13 | Actual |
| 5429 | 3300.00 | 2022-01-05 | 61 | 1 | 8 | Budget |
| 11357 | 519.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 5430 | 7201.22 | 2022-01-05 | 61 | 1 | 8 | Actual |
| 11358 | 650.00 | 2022-07-05 | 61 | 7 | 3 | Budget |
| 24006 | 1453.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 5477 | 1900.00 | 2022-01-05 | 61 | 2 | 8 | Budget |
| 11405 | 4100.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 24036 | 2696.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2022-01-05 | 61 | 2 | 8 | Actual |
| 11406 | 4236.00 | 2022-07-05 | 61 | 1 | 4 | Actual |
| 24095 | 7090.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 31495 | 10869.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 5534 | 1300.00 | 2022-01-05 | 61 | 6 | 8 | Budget |
| 11463 | 3141.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
| 24127 | 5467.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 31528 | 5882.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 5535 | 1901.12 | 2022-01-05 | 61 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
| 24187 | 9940.66 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2022-02-04 | 61 | 1 | 3 | Budget |
| 11546 | 4200.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
| 24215 | 5690.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 31621 | 5743.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2022-02-04 | 61 | 1 | 3 | Actual |
| 11547 | 4444.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 24246 | 5120.87 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 31681 | 2239.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 5675 | 1300.00 | 2022-02-04 | 61 | 6 | 3 | Budget |
| 11604 | 3058.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
| 24306 | 1975.26 | 2023-07-05 | 61 | 1 | 11 | Actual |
| 31708 | 802.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-02-04 | 61 | 6 | 3 | Actual |
| 11605 | 2600.00 | 2022-07-05 | 61 | 6 | 5 | Budget |
| 24334 | 690.13 | 2023-07-05 | 61 | 2 | 11 | Actual |
| 31736 | 3524.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2022-02-04 | 61 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2022-07-05 | 61 | 1 | 6 | Actual |
| 24361 | 891.20 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 31762 | 1269.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 5758 | 750.00 | 2022-02-04 | 61 | 7 | 3 | Budget |
| 11688 | 2000.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 24388 | 1076.31 | 2023-07-05 | 61 | 4 | 11 | Actual |
| 31788 | 1105.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 5805 | 4900.00 | 2022-02-04 | 61 | 1 | 4 | Budget |
| 11735 | 950.00 | 2022-07-05 | 61 | 2 | 6 | Budget |
| 24415 | 346.51 | 2023-07-05 | 61 | 5 | 11 | Actual |
| 31819 | 1924.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 5806 | 5875.00 | 2022-02-04 | 61 | 1 | 4 | Actual |
| 11736 | 1502.00 | 2022-07-05 | 61 | 2 | 6 | Actual |
| 24447 | 2280.59 | 2023-07-05 | 61 | 6 | 11 | Actual |
| 31878 | 7061.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 5861 | 2600.00 | 2022-02-04 | 61 | 6 | 4 | Budget |
| 11784 | 3000.00 | 2022-07-05 | 61 | 3 | 6 | Budget |
| 24507 | 235.87 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 31910 | 5352.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-02-04 | 61 | 6 | 4 | Actual |
| 11785 | 3037.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2023-07-05 | 61 | 2 | 12 | Actual |
| 31970 | 12375.55 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 5944 | 3571.00 | 2022-02-04 | 61 | 1 | 5 | Actual |
| 11831 | 1951.00 | 2022-07-05 | 61 | 4 | 6 | Actual |
| 24564 | 265.66 | 2023-07-05 | 61 | 6 | 12 | Actual |
| 31998 | 4855.72 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 5945 | 3100.00 | 2022-02-04 | 61 | 1 | 5 | Budget |
| 11832 | 1900.00 | 2022-07-05 | 61 | 4 | 6 | Budget |
| 24623 | 9719.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 32030 | 6860.30 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-08-05 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-08-05 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2023-08-05 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2023-08-05 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2023-08-05 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2023-08-05 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2023-08-05 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2023-08-05 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2023-08-05 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2023-08-05 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2023-09-04 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2023-09-04 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2023-09-04 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2023-09-04 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2023-09-04 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2023-09-04 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-09-04 | 61 | 6 | 12 | Actual |
Generated 2024-10-05 03:00:55.231 UTC