[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 126 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22114 | 6479.00 | 2023-04-20 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-04-20 | 61 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2022-04-20 | 61 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2022-04-20 | 61 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2022-04-20 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2022-04-20 | 61 | 2 | 8 | Budget |
| 10018 | 3092.05 | 2022-04-20 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2022-04-20 | 61 | 6 | 8 | Budget |
| 10101 | 2284.00 | 2022-05-21 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-05-21 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2022-05-21 | 61 | 6 | 3 | Budget |
| 10158 | 1472.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
| 10239 | 666.00 | 2022-05-21 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2022-05-21 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2022-05-21 | 61 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2022-05-21 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2022-05-21 | 61 | 6 | 4 | Budget |
| 10426 | 4200.00 | 2022-05-21 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2022-05-21 | 61 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2022-05-21 | 61 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2022-05-21 | 61 | 6 | 5 | Budget |
| 10563 | 2000.00 | 2022-05-21 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2022-05-21 | 61 | 1 | 6 | Actual |
| 10611 | 950.00 | 2022-05-21 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2022-05-21 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2022-05-21 | 61 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2022-05-21 | 61 | 3 | 6 | Budget |
| 10707 | 1932.00 | 2022-05-21 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2022-05-21 | 61 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2022-05-21 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2022-05-21 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2022-05-21 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2022-05-21 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2022-05-21 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2022-05-21 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2022-05-21 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2022-05-21 | 61 | 6 | 7 | Budget |
| 11031 | 3600.00 | 2022-05-21 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2022-05-21 | 61 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2022-05-21 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2022-05-21 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2022-05-21 | 61 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2022-05-21 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2022-06-20 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
| 11546 | 4200.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
| 11547 | 4444.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
| 11687 | 2886.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-20 | 61 | 1 | 6 | Budget |
| 11735 | 950.00 | 2022-06-20 | 61 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2022-06-20 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-20 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-06-20 | 61 | 4 | 6 | Budget |
| 22207 | 6778.48 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2023-04-20 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2023-04-20 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2023-04-20 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2023-04-20 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-04-20 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2023-04-20 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-04-20 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2023-04-20 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2023-05-21 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-21 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2023-05-21 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2023-05-21 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2023-05-21 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2023-05-21 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2023-05-21 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-21 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-05-21 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2023-05-21 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2023-05-21 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2023-05-21 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2023-05-21 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2023-05-21 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2023-05-21 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2023-05-21 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2023-05-21 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2023-05-21 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2023-05-21 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2023-05-21 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2023-05-21 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2023-05-21 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2023-06-20 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2023-06-20 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2023-06-20 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2023-06-20 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2023-06-20 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2023-06-20 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2023-06-20 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2023-06-20 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2023-06-20 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 1984 | 2500.00 | 2021-09-20 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-09-20 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2021-09-20 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2021-09-20 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2021-09-20 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2021-09-20 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2021-09-20 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2021-09-20 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2021-10-21 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-21 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-21 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-10-21 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-21 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-10-21 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2021-10-21 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-10-21 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2021-10-21 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2021-10-21 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2021-10-21 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-10-21 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-10-21 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-10-21 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2021-10-21 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-10-21 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2021-10-21 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-10-21 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2021-10-21 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-10-21 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-21 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-21 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2021-10-21 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-10-21 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2021-10-21 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-10-21 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2021-10-21 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-10-21 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2021-10-21 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-10-21 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2021-10-21 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-10-21 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2021-11-20 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-20 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-11-20 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-20 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2021-11-20 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-11-20 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2021-11-20 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-20 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2021-11-20 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-20 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2021-11-20 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-20 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2021-11-20 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-20 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-20 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-20 | 61 | 3 | 6 | Actual |
| 11878 | 1300.00 | 2022-06-20 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
| 11933 | 2083.00 | 2022-06-20 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-06-20 | 61 | 1 | 7 | Budget |
| 12017 | 3228.00 | 2022-06-20 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2022-06-20 | 61 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2022-06-20 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-06-20 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-06-20 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-06-20 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-20 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-06-20 | 61 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-07-21 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-21 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2022-07-21 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-07-21 | 61 | 4 | 6 | Budget |
| 13006 | 1300.00 | 2022-07-21 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2022-07-21 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2022-07-21 | 61 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2022-07-21 | 61 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2022-07-21 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2022-07-21 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2022-07-21 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-07-21 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2022-07-21 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-07-21 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-21 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2022-08-20 | 61 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2022-08-20 | 61 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2022-08-20 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-20 | 61 | 1 | 6 | Actual |
| 13830 | 668.00 | 2022-08-20 | 61 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-20 | 61 | 5 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-20 | 61 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-20 | 61 | 1 | 7 | Actual |
| 24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2023-07-21 | 61 | 1 | 11 | Actual |
| 25366 | 424.17 | 2023-07-21 | 61 | 2 | 11 | Actual |
| 25393 | 776.31 | 2023-07-21 | 61 | 3 | 11 | Actual |
| 25420 | 760.35 | 2023-07-21 | 61 | 4 | 11 | Actual |
| 25447 | 640.13 | 2023-07-21 | 61 | 5 | 11 | Actual |
| 25478 | 1802.92 | 2023-07-21 | 61 | 6 | 11 | Actual |
| 25538 | 193.32 | 2023-07-21 | 61 | 1 | 12 | Actual |
| 25565 | 111.40 | 2023-07-21 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2023-07-21 | 61 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2023-08-20 | 61 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2023-08-20 | 61 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2023-08-20 | 61 | 7 | 3 | Actual |
| 25804 | 5456.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2023-08-20 | 61 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2023-08-20 | 61 | 6 | 5 | Actual |
| 25994 | 1695.00 | 2023-08-20 | 61 | 1 | 6 | Actual |
| 26021 | 667.00 | 2023-08-20 | 61 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2023-08-20 | 61 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2023-08-20 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2023-08-20 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2023-08-20 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2023-08-20 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2023-08-20 | 61 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2023-08-20 | 61 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2023-08-20 | 61 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2023-08-20 | 61 | 1 | 11 | Actual |
| 26437 | 1198.65 | 2023-08-20 | 61 | 2 | 11 | Actual |
| 26464 | 1362.49 | 2023-08-20 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2023-08-20 | 61 | 4 | 11 | Actual |
| 26518 | 327.36 | 2023-08-20 | 61 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2023-08-20 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2023-08-20 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2023-08-20 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2023-08-20 | 61 | 1 | 13 | Actual |
| 26730 | 4694.32 | 2023-08-20 | 61 | 2 | 13 | Actual |
| 26761 | 4925.91 | 2023-08-20 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2023-09-20 | 61 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-20 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-20 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2021-11-20 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-20 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-20 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-20 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2021-11-20 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-20 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-20 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-20 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2021-11-20 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-20 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2021-11-20 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2021-11-20 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2021-11-20 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2021-11-20 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2021-12-21 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-21 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2021-12-21 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-21 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2021-12-21 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-21 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2021-12-21 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-21 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-21 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-21 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2021-12-21 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-21 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2021-12-21 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2021-12-21 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-21 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-21 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-21 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2021-12-21 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2021-12-21 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2021-12-21 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2021-12-21 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2021-12-21 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2021-12-21 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-20 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-20 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2022-01-20 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-20 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-20 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-01-20 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-20 | 61 | 1 | 5 | Budget |
| 27178 | 2454.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2023-09-20 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2023-09-20 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-09-20 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2023-09-20 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2023-09-20 | 61 | 2 | 11 | Actual |
| 27588 | 2396.55 | 2023-09-20 | 61 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2023-09-20 | 61 | 4 | 11 | Actual |
| 27642 | 719.92 | 2023-09-20 | 61 | 5 | 11 | Actual |
| 27674 | 2030.58 | 2023-09-20 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2023-09-20 | 61 | 1 | 12 | Actual |
| 27762 | 457.15 | 2023-09-20 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2023-09-20 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2023-09-20 | 61 | 1 | 13 | Actual |
| 27880 | 5466.27 | 2023-09-20 | 61 | 2 | 13 | Actual |
| 27911 | 5246.96 | 2023-09-20 | 61 | 6 | 13 | Actual |
| 27970 | 7009.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 28182 | 4622.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2023-10-21 | 61 | 1 | 6 | Actual |
| 28302 | 683.00 | 2023-10-21 | 61 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2023-10-21 | 61 | 5 | 6 | Actual |
| 28413 | 2374.00 | 2023-10-21 | 61 | 6 | 6 | Actual |
| 28472 | 10013.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2023-10-21 | 61 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2023-10-21 | 61 | 1 | 11 | Actual |
| 28713 | 1116.74 | 2023-10-21 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2023-10-21 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2023-10-21 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2023-10-21 | 61 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2023-10-21 | 61 | 6 | 11 | Actual |
| 28886 | 2711.45 | 2023-10-21 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2023-10-21 | 61 | 2 | 12 | Actual |
| 28946 | 3479.55 | 2023-10-21 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2023-10-21 | 61 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2023-10-21 | 61 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2023-10-21 | 61 | 6 | 13 | Actual |
| 29123 | 6626.00 | 2023-11-20 | 61 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 29429 | 1777.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 29456 | 872.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
| 29484 | 2381.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 29510 | 1381.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 14035 | 5467.00 | 2022-08-20 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-08-20 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-08-20 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-20 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2022-08-20 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2022-08-20 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2022-08-20 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2022-08-20 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-08-20 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2022-08-20 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-08-20 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2022-08-20 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2022-09-20 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-09-20 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2022-09-20 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-09-20 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-09-20 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2022-09-20 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2022-09-20 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2022-09-20 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2022-09-20 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2022-09-20 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-20 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-20 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2022-09-20 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2022-09-20 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2022-09-20 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2022-09-20 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-09-20 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2022-09-20 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2022-09-20 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2022-10-21 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-21 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-10-21 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2022-10-21 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2022-10-21 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2022-10-21 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-10-21 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2022-10-21 | 61 | 3 | 6 | Actual |
Generated 2024-09-20 00:39:46.136 UTC