[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 < SKIP 95 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20611 | 9314.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 719 | 1500.00 | 2021-08-22 | 61 | 6 | 6 | Budget |
| 10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 20644 | 6135.00 | 2023-03-25 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 720 | 1539.00 | 2021-08-22 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 20703 | 922.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 804 | 3100.00 | 2021-08-22 | 61 | 1 | 7 | Budget |
| 10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
| 20731 | 5125.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 805 | 2966.00 | 2021-08-22 | 61 | 1 | 7 | Actual |
| 10708 | 1900.00 | 2022-05-23 | 61 | 4 | 6 | Budget |
| 20764 | 3709.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 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 |
| 20824 | 4307.00 | 2023-03-25 | 61 | 1 | 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 |
| 20856 | 3387.00 | 2023-03-25 | 61 | 6 | 5 | 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 |
| 20916 | 2561.00 | 2023-03-25 | 61 | 1 | 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 |
| 20943 | 850.00 | 2023-03-25 | 61 | 2 | 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 |
| 20971 | 3154.00 | 2023-03-25 | 61 | 3 | 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 |
| 20997 | 2472.00 | 2023-03-25 | 61 | 4 | 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 |
| 21023 | 1163.00 | 2023-03-25 | 61 | 5 | 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 |
| 21051 | 2273.00 | 2023-03-25 | 61 | 6 | 6 | 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 |
| 21110 | 4810.00 | 2023-03-25 | 61 | 1 | 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 |
| 21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | 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 |
| 21203 | 11781.60 | 2023-03-25 | 61 | 1 | 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 |
| 21231 | 4789.05 | 2023-03-25 | 61 | 2 | 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 |
| 21263 | 4858.75 | 2023-03-25 | 61 | 6 | 8 | 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 |
| 21323 | 1849.73 | 2023-03-25 | 61 | 1 | 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 |
| 21351 | 846.52 | 2023-03-25 | 61 | 2 | 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 |
| 21378 | 1494.40 | 2023-03-25 | 61 | 3 | 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 |
| 21405 | 1258.23 | 2023-03-25 | 61 | 4 | 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 |
| 21432 | 297.57 | 2023-03-25 | 61 | 5 | 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 |
| 21464 | 1223.12 | 2023-03-25 | 61 | 6 | 11 | 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 |
| 21524 | 214.59 | 2023-03-25 | 61 | 1 | 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 |
| 21555 | 419.92 | 2023-03-25 | 61 | 6 | 12 | 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 |
| 21614 | 9449.00 | 2023-04-22 | 61 | 1 | 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 |
| 21646 | 5951.00 | 2023-04-22 | 61 | 6 | 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 |
| 21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | 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 |
| 21733 | 5896.00 | 2023-04-22 | 61 | 1 | 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 |
| 21765 | 3254.00 | 2023-04-22 | 61 | 6 | 4 | 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 |
| 21825 | 6069.00 | 2023-04-22 | 61 | 1 | 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 |
| 21857 | 2945.00 | 2023-04-22 | 61 | 6 | 5 | 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 |
| 21917 | 2372.00 | 2023-04-22 | 61 | 1 | 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 |
| 21944 | 568.00 | 2023-04-22 | 61 | 2 | 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 |
| 21972 | 3742.00 | 2023-04-22 | 61 | 3 | 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 |
| 21998 | 2177.00 | 2023-04-22 | 61 | 4 | 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 |
| 22024 | 1224.00 | 2023-04-22 | 61 | 5 | 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 |
| 22055 | 2273.00 | 2023-04-22 | 61 | 6 | 6 | 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 |
| 22114 | 6479.00 | 2023-04-22 | 61 | 1 | 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 |
| 22147 | 5203.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2021-09-22 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 22207 | 6778.48 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-01-22 | 61 | 1 | 11 | Actual |
| 1985 | 2545.00 | 2021-09-22 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
| 22235 | 5020.87 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 2067 | 3000.00 | 2021-09-22 | 61 | 1 | 8 | Budget |
| 11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 22266 | 3313.26 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-01-22 | 61 | 3 | 11 | Actual |
| 2068 | 4276.92 | 2021-09-22 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 22326 | 1782.71 | 2023-04-22 | 61 | 1 | 11 | Actual |
| 32172 | 1763.56 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 2115 | 1500.00 | 2021-09-22 | 61 | 2 | 8 | Budget |
| 12016 | 3900.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 22354 | 916.73 | 2023-04-22 | 61 | 2 | 11 | Actual |
| 32199 | 601.83 | 2024-01-22 | 61 | 5 | 11 | Actual |
| 2116 | 2279.91 | 2021-09-22 | 61 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2023-04-22 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-01-22 | 61 | 6 | 11 | Actual |
| 2172 | 1400.00 | 2021-09-22 | 61 | 6 | 8 | Budget |
| 12074 | 3561.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2023-04-22 | 61 | 4 | 11 | Actual |
| 32290 | 2124.20 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 2173 | 2160.21 | 2021-09-22 | 61 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2023-04-22 | 61 | 6 | 11 | Actual |
| 32322 | 3645.51 | 2024-01-22 | 61 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2021-10-23 | 61 | 1 | 3 | Budget |
| 12157 | 5561.79 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 22499 | 139.06 | 2023-04-22 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-01-22 | 61 | 1 | 13 | Actual |
| 2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 22530 | 319.91 | 2023-04-22 | 61 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2024-01-22 | 61 | 2 | 13 | Actual |
| 2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-01-22 | 61 | 6 | 13 | Actual |
| 2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 22622 | 5706.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
| 2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
| 12262 | 3398.11 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
| 12263 | 1900.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 22709 | 4397.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2021-10-23 | 61 | 1 | 4 | Budget |
| 12345 | 2913.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2021-10-23 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 22802 | 3766.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 32652 | 6592.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-23 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-22 | 61 | 1 | 5 | Actual |
| 2496 | 2666.00 | 2021-10-23 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 22894 | 2275.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 32745 | 5317.00 | 2024-02-22 | 61 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2021-10-23 | 61 | 1 | 5 | Budget |
| 12485 | 801.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
| 22921 | 544.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
| 2579 | 2355.00 | 2021-10-23 | 61 | 1 | 5 | Actual |
| 12486 | 650.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 22949 | 2755.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 2632 | 2600.00 | 2021-10-23 | 61 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 2633 | 4108.00 | 2021-10-23 | 61 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 23001 | 1287.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 2715 | 1800.00 | 2021-10-23 | 61 | 1 | 6 | Budget |
| 12591 | 2800.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 23032 | 1941.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
| 2716 | 1736.00 | 2021-10-23 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 2763 | 550.00 | 2021-10-23 | 61 | 2 | 6 | Budget |
| 12674 | 4200.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 23124 | 6320.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 33002 | 8344.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 2764 | 437.00 | 2021-10-23 | 61 | 2 | 6 | Actual |
| 12675 | 4417.00 | 2022-07-23 | 61 | 1 | 5 | Actual |
| 23184 | 8033.05 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 2812 | 2300.00 | 2021-10-23 | 61 | 3 | 6 | Budget |
| 12732 | 2084.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-02-22 | 61 | 1 | 8 | Actual |
| 2813 | 2660.00 | 2021-10-23 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
| 23244 | 5067.84 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2023-05-23 | 61 | 1 | 11 | Actual |
| 33154 | 5726.95 | 2024-02-22 | 61 | 6 | 8 | Actual |
| 2860 | 1404.00 | 2021-10-23 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2023-05-23 | 61 | 2 | 11 | Actual |
| 33214 | 3735.94 | 2024-02-22 | 61 | 1 | 11 | Actual |
| 2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 23359 | 1056.10 | 2023-05-23 | 61 | 3 | 11 | Actual |
| 33242 | 1153.97 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2023-05-23 | 61 | 4 | 11 | Actual |
| 33269 | 1645.47 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
| 12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 23413 | 363.53 | 2023-05-23 | 61 | 5 | 11 | Actual |
| 33296 | 1879.52 | 2024-02-22 | 61 | 4 | 11 | Actual |
| 2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2023-05-23 | 61 | 6 | 11 | Actual |
| 33328 | 2851.88 | 2024-02-22 | 61 | 6 | 11 | Actual |
| 3044 | 3100.00 | 2021-10-23 | 61 | 1 | 7 | Budget |
| 12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 23504 | 301.83 | 2023-05-23 | 61 | 1 | 12 | Actual |
| 33388 | 2410.38 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 3045 | 3276.00 | 2021-10-23 | 61 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 23534 | 259.27 | 2023-05-23 | 61 | 6 | 12 | Actual |
| 33416 | 438.00 | 2024-02-22 | 61 | 2 | 12 | Actual |
| 3102 | 2500.00 | 2021-10-23 | 61 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 23593 | 8835.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 3103 | 2262.00 | 2021-10-23 | 61 | 6 | 7 | Actual |
| 13007 | 1970.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2024-02-22 | 61 | 1 | 13 | Actual |
| 3185 | 3000.00 | 2021-10-23 | 61 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2024-02-22 | 61 | 2 | 13 | Actual |
| 3186 | 5352.70 | 2021-10-23 | 61 | 1 | 8 | Actual |
| 13064 | 1900.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 23713 | 5815.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-02-22 | 61 | 6 | 13 | Actual |
| 3233 | 1500.00 | 2021-10-23 | 61 | 2 | 8 | Budget |
| 13146 | 3900.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 3234 | 2120.82 | 2021-10-23 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 3288 | 1400.00 | 2021-10-23 | 61 | 6 | 8 | Budget |
| 13204 | 3300.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 23839 | 4017.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2021-10-23 | 61 | 6 | 8 | Actual |
| 13205 | 3370.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 23899 | 2449.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 3371 | 1900.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2022-07-23 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 33777 | 6853.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 23954 | 3087.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
| 13335 | 2472.34 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2024-03-24 | 61 | 6 | 5 | Actual |
| 3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 33929 | 2818.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
| 13392 | 3855.70 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 33956 | 855.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 24095 | 7090.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 33984 | 2966.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 3559 | 4900.00 | 2021-11-22 | 61 | 1 | 4 | Budget |
| 13492 | 8283.00 | 2022-08-22 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2023-06-22 | 61 | 6 | 7 | Actual |
| 34010 | 2028.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 3560 | 4664.00 | 2021-11-22 | 61 | 1 | 4 | Actual |
| 13525 | 8423.00 | 2022-08-22 | 61 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 3617 | 2600.00 | 2021-11-22 | 61 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2022-08-22 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 3618 | 3203.00 | 2021-11-22 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-22 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 3700 | 3100.00 | 2021-11-22 | 61 | 1 | 5 | Budget |
| 13646 | 4882.00 | 2022-08-22 | 61 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 34158 | 5996.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 3701 | 3080.00 | 2021-11-22 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-08-22 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2023-06-22 | 61 | 2 | 11 | Actual |
| 34218 | 8554.27 | 2024-03-24 | 61 | 1 | 8 | Actual |
| 3754 | 2600.00 | 2021-11-22 | 61 | 6 | 5 | Budget |
| 13741 | 2709.00 | 2022-08-22 | 61 | 6 | 5 | Actual |
| 24361 | 891.20 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2021-11-22 | 61 | 6 | 5 | Actual |
| 13803 | 2204.00 | 2022-08-22 | 61 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2023-06-22 | 61 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-08-22 | 61 | 2 | 6 | Actual |
| 24415 | 346.51 | 2023-06-22 | 61 | 5 | 11 | Actual |
| 34337 | 3631.68 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-22 | 61 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2023-06-22 | 61 | 6 | 11 | Actual |
| 34365 | 947.59 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 13884 | 1567.00 | 2022-08-22 | 61 | 4 | 6 | Actual |
| 24507 | 235.87 | 2023-06-22 | 61 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-22 | 61 | 5 | 6 | Actual |
| 24534 | 62.46 | 2023-06-22 | 61 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 13941 | 2372.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 24564 | 265.66 | 2023-06-22 | 61 | 6 | 12 | Actual |
| 34446 | 775.24 | 2024-03-24 | 61 | 5 | 11 | Actual |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 14002 | 7087.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
| 24623 | 9719.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 14035 | 5467.00 | 2022-08-22 | 61 | 6 | 7 | Actual |
| 24656 | 5025.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 34538 | 1989.09 | 2024-03-24 | 61 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 24715 | 1049.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2024-03-24 | 61 | 2 | 12 | Actual |
| 14125 | 3046.59 | 2022-08-22 | 61 | 2 | 8 | Actual |
| 24743 | 6515.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2024-03-24 | 61 | 6 | 12 | Actual |
| 14157 | 3831.46 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 24775 | 2757.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 34658 | 3657.46 | 2024-03-24 | 61 | 1 | 13 | Actual |
| 14219 | 1868.88 | 2022-08-22 | 61 | 1 | 11 | Actual |
| 24835 | 5119.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2024-03-24 | 61 | 2 | 13 | Actual |
| 14247 | 364.60 | 2022-08-22 | 61 | 2 | 11 | Actual |
| 24868 | 3728.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2024-03-24 | 61 | 6 | 13 | Actual |
| 14274 | 1345.47 | 2022-08-22 | 61 | 3 | 11 | Actual |
| 24928 | 2296.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 34774 | 7632.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 14301 | 1281.63 | 2022-08-22 | 61 | 4 | 11 | Actual |
| 24955 | 568.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 34807 | 4559.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 14332 | 1108.23 | 2022-08-22 | 61 | 6 | 11 | Actual |
| 24983 | 2679.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 14392 | 177.36 | 2022-08-22 | 61 | 1 | 12 | Actual |
| 25009 | 1447.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 34894 | 7722.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
| 14419 | 96.51 | 2022-08-22 | 61 | 2 | 12 | Actual |
| 25035 | 1360.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 34927 | 7878.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 14448 | 329.49 | 2022-08-22 | 61 | 6 | 12 | Actual |
| 25066 | 1876.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 34987 | 6136.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 14507 | 7353.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 25125 | 7068.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 35020 | 5158.00 | 2024-04-22 | 61 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 35080 | 3033.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 25218 | 7936.08 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 35107 | 690.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 14626 | 3899.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 25246 | 4267.83 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 35135 | 3467.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 25278 | 4602.68 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 35161 | 1783.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 25338 | 2879.54 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 35187 | 960.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 14751 | 2975.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 25366 | 424.17 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 35218 | 1786.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 14811 | 2551.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 25393 | 776.31 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 35277 | 9787.00 | 2024-04-22 | 61 | 1 | 7 | Actual |
| 14838 | 844.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 25420 | 760.35 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 35310 | 7804.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 14866 | 2806.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 25447 | 640.13 | 2023-07-23 | 61 | 5 | 11 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 14892 | 1893.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 25478 | 1802.92 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 35398 | 5407.24 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 14918 | 1685.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 25538 | 193.32 | 2023-07-23 | 61 | 1 | 12 | Actual |
| 35430 | 5549.67 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 14949 | 1917.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 25565 | 111.40 | 2023-07-23 | 61 | 2 | 12 | Actual |
| 35490 | 3102.94 | 2024-04-22 | 61 | 1 | 11 | Actual |
| 15008 | 7157.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 25595 | 216.72 | 2023-07-23 | 61 | 6 | 12 | Actual |
| 35518 | 1538.02 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 15041 | 5964.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 25682 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2024-04-22 | 61 | 3 | 11 | Actual |
| 15101 | 8467.91 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
Generated 2024-09-21 11:05:23.710 UTC