[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 113 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 860 | 2500.00 | 2021-08-22 | 61 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 20856 | 3387.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2021-08-22 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
| 20916 | 2561.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2021-08-22 | 61 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-05-23 | 61 | 6 | 6 | Budget |
| 20943 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 30785 | 4531.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 946 | 4801.17 | 2021-08-22 | 61 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-05-23 | 61 | 6 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 30845 | 12036.15 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2021-08-22 | 61 | 2 | 8 | Budget |
| 10892 | 4035.00 | 2022-05-23 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 30873 | 3746.61 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 994 | 2498.10 | 2021-08-22 | 61 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 30905 | 4943.60 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2021-08-22 | 61 | 6 | 8 | Budget |
| 10948 | 2930.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 30965 | 3849.77 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2021-08-22 | 61 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
| 21110 | 4810.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 30993 | 978.44 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 1133 | 2000.00 | 2021-09-22 | 61 | 1 | 3 | Budget |
| 11031 | 3600.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 1134 | 2402.00 | 2021-09-22 | 61 | 1 | 3 | Actual |
| 11032 | 7878.50 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 21203 | 11781.60 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 31047 | 1815.69 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2021-09-22 | 61 | 6 | 3 | Budget |
| 11079 | 1600.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 21231 | 4789.05 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 1188 | 1805.00 | 2021-09-22 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 31139 | 2630.60 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 1269 | 480.00 | 2021-09-22 | 61 | 7 | 3 | Budget |
| 11136 | 2575.37 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2023-03-25 | 61 | 1 | 11 | Actual |
| 31167 | 813.54 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 21351 | 846.52 | 2023-03-25 | 61 | 2 | 11 | Actual |
| 31199 | 3398.69 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2021-09-22 | 61 | 1 | 4 | Budget |
| 11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 21378 | 1494.40 | 2023-03-25 | 61 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2023-12-23 | 61 | 1 | 13 | Actual |
| 1318 | 4444.00 | 2021-09-22 | 61 | 1 | 4 | Actual |
| 11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 21405 | 1258.23 | 2023-03-25 | 61 | 4 | 11 | Actual |
| 31286 | 2597.79 | 2023-12-23 | 61 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2021-09-22 | 61 | 6 | 4 | Budget |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 21432 | 297.57 | 2023-03-25 | 61 | 5 | 11 | Actual |
| 31316 | 3657.46 | 2023-12-23 | 61 | 6 | 13 | Actual |
| 1374 | 1965.00 | 2021-09-22 | 61 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-03-25 | 61 | 6 | 11 | Actual |
| 31375 | 9252.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
| 11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2023-03-25 | 61 | 1 | 12 | Actual |
| 31408 | 4510.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-03-25 | 61 | 6 | 12 | Actual |
| 31467 | 2083.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 21614 | 9449.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 21646 | 5951.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 31528 | 5882.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-09-22 | 61 | 1 | 6 | Budget |
| 11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2021-09-22 | 61 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 21733 | 5896.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 1645 | 550.00 | 2021-09-22 | 61 | 2 | 6 | Budget |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2021-09-22 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-09-22 | 61 | 3 | 6 | Budget |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2021-09-22 | 61 | 3 | 6 | Actual |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 21917 | 2372.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-22 | 61 | 4 | 6 | Budget |
| 11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2021-09-22 | 61 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 1788 | 850.00 | 2021-09-22 | 61 | 5 | 6 | Budget |
| 11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 21998 | 2177.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-22 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2021-09-22 | 61 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2021-09-22 | 61 | 6 | 6 | Budget |
| 11784 | 3000.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 22055 | 2273.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 31970 | 12375.55 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2021-09-22 | 61 | 6 | 6 | Actual |
| 11785 | 3037.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 31998 | 4855.72 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 1928 | 3100.00 | 2021-09-22 | 61 | 1 | 7 | Budget |
| 11831 | 1951.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 32030 | 6860.30 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2021-09-22 | 61 | 1 | 7 | Actual |
| 11832 | 1900.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 1984 | 2500.00 | 2021-09-22 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-09-22 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-09-22 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-09-22 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-09-22 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-09-22 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-09-22 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-09-22 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-10-23 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-10-23 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-10-23 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-23 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-10-23 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-10-23 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-10-23 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-10-23 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-10-23 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-10-23 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-10-23 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-10-23 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-10-23 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-10-23 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-10-23 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-10-23 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-10-23 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-10-23 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-10-23 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-10-23 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-10-23 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-10-23 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-10-23 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-10-23 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-10-23 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-10-23 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-22 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-22 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-22 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-22 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-22 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-22 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-22 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-22 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 32090 | 3689.13 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-01-22 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2024-01-22 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2024-01-22 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-01-22 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-02-22 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2024-02-22 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2024-02-22 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-22 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-22 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-22 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-22 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-22 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-22 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-22 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-22 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-22 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-22 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-22 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-22 | 61 | 1 | 5 | Budget |
| 11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2022-07-23 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-08-22 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-08-22 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-22 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2022-08-22 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-22 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2022-08-22 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-08-22 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-22 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2022-08-22 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-22 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2022-08-22 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-22 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
| 34538 | 1989.09 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2024-03-24 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2024-03-24 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-03-24 | 61 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2024-03-24 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2024-04-22 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2024-04-22 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2024-04-22 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2024-04-22 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-04-22 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2024-04-22 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2024-04-22 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
Generated 2024-09-21 07:22:35.906 UTC