[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 67 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 994 | 2498.10 | 2021-08-22 | 61 | 2 | 8 | Actual |
| 10948 | 2930.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2021-08-22 | 61 | 6 | 8 | Budget |
| 10949 | 3300.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
| 1049 | 2401.13 | 2021-08-22 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2022-05-23 | 61 | 1 | 8 | Budget |
| 1133 | 2000.00 | 2021-09-22 | 61 | 1 | 3 | Budget |
| 11032 | 7878.50 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2021-09-22 | 61 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 1187 | 1600.00 | 2021-09-22 | 61 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2021-09-22 | 61 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2021-09-22 | 61 | 7 | 3 | Budget |
| 11137 | 1900.00 | 2022-05-23 | 61 | 6 | 8 | Budget |
| 1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 1317 | 4000.00 | 2021-09-22 | 61 | 1 | 4 | Budget |
| 11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 1318 | 4444.00 | 2021-09-22 | 61 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 1373 | 2000.00 | 2021-09-22 | 61 | 6 | 4 | Budget |
| 11276 | 1775.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2021-09-22 | 61 | 6 | 4 | Actual |
| 11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 1456 | 2700.00 | 2021-09-22 | 61 | 1 | 5 | Budget |
| 11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 1457 | 2966.00 | 2021-09-22 | 61 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 11406 | 4236.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2021-09-22 | 61 | 1 | 6 | Budget |
| 11464 | 2800.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 1598 | 2196.00 | 2021-09-22 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 1645 | 550.00 | 2021-09-22 | 61 | 2 | 6 | Budget |
| 11547 | 4444.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 1646 | 815.00 | 2021-09-22 | 61 | 2 | 6 | Actual |
| 11604 | 3058.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 1694 | 2300.00 | 2021-09-22 | 61 | 3 | 6 | Budget |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 1695 | 2434.00 | 2021-09-22 | 61 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2021-09-22 | 61 | 4 | 6 | Budget |
| 11688 | 2000.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 1742 | 1671.00 | 2021-09-22 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 1788 | 850.00 | 2021-09-22 | 61 | 5 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 1789 | 630.00 | 2021-09-22 | 61 | 5 | 6 | Actual |
| 11784 | 3000.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 1845 | 1500.00 | 2021-09-22 | 61 | 6 | 6 | Budget |
| 11785 | 3037.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2021-09-22 | 61 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
| 1928 | 3100.00 | 2021-09-22 | 61 | 1 | 7 | Budget |
| 11832 | 1900.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 1929 | 3924.00 | 2021-09-22 | 61 | 1 | 7 | Actual |
| 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 |
| 29567 | 2220.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 19733 | 4096.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 11879 | 788.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
| 19793 | 5735.00 | 2023-02-22 | 61 | 1 | 5 | Actual |
| 29659 | 5250.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
| 11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 19826 | 3512.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
| 11934 | 1900.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 19886 | 1782.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 29747 | 5646.64 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 19913 | 1000.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 4086 | 1928.00 | 2021-11-22 | 61 | 6 | 6 | Actual |
| 12017 | 3228.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 19941 | 3742.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 4168 | 3700.00 | 2021-11-22 | 61 | 1 | 7 | Budget |
| 12074 | 3561.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 19967 | 2316.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 29867 | 856.09 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 4169 | 3609.00 | 2021-11-22 | 61 | 1 | 7 | Actual |
| 12075 | 3300.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
| 19993 | 1247.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
| 29894 | 2068.88 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 4224 | 2700.00 | 2021-11-22 | 61 | 6 | 7 | Budget |
| 12157 | 5561.79 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 20024 | 1874.00 | 2023-02-22 | 61 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 4225 | 2802.00 | 2021-11-22 | 61 | 6 | 7 | Actual |
| 12158 | 3600.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 20083 | 4859.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 4307 | 3300.00 | 2021-11-22 | 61 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2023-02-22 | 61 | 1 | 8 | Actual |
| 30041 | 532.68 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
| 12262 | 3398.11 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-02-22 | 61 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2023-11-22 | 61 | 1 | 13 | Actual |
| 4410 | 1300.00 | 2021-11-22 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 20295 | 2125.27 | 2023-02-22 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2023-11-22 | 61 | 2 | 13 | Actual |
| 4411 | 2376.88 | 2021-11-22 | 61 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 20323 | 712.47 | 2023-02-22 | 61 | 2 | 11 | Actual |
| 30190 | 3389.03 | 2023-11-22 | 61 | 6 | 13 | Actual |
| 4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 20350 | 617.79 | 2023-02-22 | 61 | 3 | 11 | Actual |
| 30249 | 6604.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 20377 | 1494.40 | 2023-02-22 | 61 | 4 | 11 | Actual |
| 30282 | 4807.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
| 20404 | 588.00 | 2023-02-22 | 61 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 12486 | 650.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
| 30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
| 12533 | 4392.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 20496 | 163.53 | 2023-02-22 | 61 | 1 | 12 | Actual |
| 30402 | 6412.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
| 30462 | 6934.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 12591 | 2800.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 20552 | 435.87 | 2023-02-22 | 61 | 6 | 12 | Actual |
| 30495 | 5603.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 12592 | 3141.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
| 12674 | 4200.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 20644 | 6135.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
| 12732 | 2084.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 20764 | 3709.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
| 4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
| 12815 | 1905.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 12816 | 2000.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 20856 | 3387.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 30752 | 7434.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 20916 | 2561.00 | 2023-03-25 | 61 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 12864 | 751.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 20943 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 30845 | 12036.15 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 20971 | 3154.00 | 2023-03-25 | 61 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 21051 | 2273.00 | 2023-03-25 | 61 | 6 | 6 | Actual |
| 30993 | 978.44 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 13006 | 1300.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 21110 | 4810.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 13007 | 1970.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 13063 | 1971.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 31079 | 1996.54 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 21231 | 4789.05 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 31139 | 2630.60 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
| 13146 | 3900.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 21263 | 4858.75 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 31167 | 813.54 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 21323 | 1849.73 | 2023-03-25 | 61 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 13204 | 3300.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 21351 | 846.52 | 2023-03-25 | 61 | 2 | 11 | Actual |
| 31259 | 1657.42 | 2023-12-23 | 61 | 1 | 13 | Actual |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2023-03-25 | 61 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2023-12-23 | 61 | 2 | 13 | Actual |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 13287 | 4892.08 | 2022-07-23 | 61 | 1 | 8 | Actual |
| 21405 | 1258.23 | 2023-03-25 | 61 | 4 | 11 | Actual |
| 31316 | 3657.46 | 2023-12-23 | 61 | 6 | 13 | Actual |
| 5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
| 13288 | 3600.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 21432 | 297.57 | 2023-03-25 | 61 | 5 | 11 | Actual |
| 31375 | 9252.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 5429 | 3300.00 | 2021-12-23 | 61 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 21464 | 1223.12 | 2023-03-25 | 61 | 6 | 11 | Actual |
| 31408 | 4510.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 5430 | 7201.22 | 2021-12-23 | 61 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 21524 | 214.59 | 2023-03-25 | 61 | 1 | 12 | Actual |
| 31467 | 2083.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2021-12-23 | 61 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 21555 | 419.92 | 2023-03-25 | 61 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2021-12-23 | 61 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 21614 | 9449.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2021-12-23 | 61 | 6 | 8 | Budget |
| 13492 | 8283.00 | 2022-08-22 | 61 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
| 5535 | 1901.12 | 2021-12-23 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2022-08-22 | 61 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 13586 | 2120.00 | 2022-08-22 | 61 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2022-08-22 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 13646 | 4882.00 | 2022-08-22 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 13708 | 6317.00 | 2022-08-22 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2022-08-22 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
| 5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
| 13803 | 2204.00 | 2022-08-22 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2022-01-22 | 61 | 1 | 4 | Budget |
| 13830 | 668.00 | 2022-08-22 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2024-01-22 | 61 | 1 | 7 | Actual |
| 5806 | 5875.00 | 2022-01-22 | 61 | 1 | 4 | Actual |
| 13858 | 3093.00 | 2022-08-22 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-01-22 | 61 | 6 | 7 | Actual |
| 5861 | 2600.00 | 2022-01-22 | 61 | 6 | 4 | Budget |
| 13884 | 1567.00 | 2022-08-22 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-01-22 | 61 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2022-08-22 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2022-01-22 | 61 | 1 | 5 | Actual |
| 13941 | 2372.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2022-01-22 | 61 | 1 | 5 | Budget |
| 14002 | 7087.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2022-08-22 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2022-08-22 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2022-08-22 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2022-08-22 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2022-08-22 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2022-08-22 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2022-08-22 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2022-08-22 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2022-08-22 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2022-08-22 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2022-09-22 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2022-09-22 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2022-09-22 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2022-09-22 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2022-09-22 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2022-09-22 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2022-09-22 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2022-10-23 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2022-10-23 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2022-10-23 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2022-10-23 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2022-10-23 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2022-10-23 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2022-10-23 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2022-10-23 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2022-10-23 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2022-10-23 | 61 | 6 | 12 | Actual |
| 6002 | 2545.00 | 2022-01-22 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
Generated 2024-09-21 11:04:14.158 UTC