[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 250 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11833 | 1300.00 | 2022-06-20 | 62 | 4 | 6 | Budget |
| 22115 | 4535.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2021-09-20 | 62 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2022-06-20 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2023-04-20 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-01-20 | 62 | 1 | 11 | Actual |
| 1986 | 2545.00 | 2021-09-20 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2022-06-20 | 62 | 5 | 6 | Budget |
| 22208 | 6025.44 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 32119 | 839.07 | 2024-01-20 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2021-09-20 | 62 | 6 | 7 | Budget |
| 11881 | 492.00 | 2022-06-20 | 62 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 32146 | 911.41 | 2024-01-20 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2021-09-20 | 62 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2022-06-20 | 62 | 6 | 6 | Budget |
| 22267 | 2208.70 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 32173 | 881.63 | 2024-01-20 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2021-09-20 | 62 | 1 | 8 | Budget |
| 11936 | 1875.00 | 2022-06-20 | 62 | 6 | 6 | Actual |
| 22327 | 892.27 | 2023-04-20 | 62 | 1 | 11 | Actual |
| 32200 | 601.83 | 2024-01-20 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2021-09-20 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2022-06-20 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2023-04-20 | 62 | 2 | 11 | Actual |
| 32231 | 2419.95 | 2024-01-20 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2021-09-20 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2022-06-20 | 62 | 1 | 7 | Budget |
| 22382 | 1269.93 | 2023-04-20 | 62 | 3 | 11 | Actual |
| 32291 | 1180.57 | 2024-01-20 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2021-09-20 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2022-06-20 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2023-04-20 | 62 | 4 | 11 | Actual |
| 32323 | 2651.87 | 2024-01-20 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2021-09-20 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2022-06-20 | 62 | 6 | 7 | Budget |
| 22440 | 1246.53 | 2023-04-20 | 62 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2024-01-20 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2021-10-21 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2022-06-20 | 62 | 1 | 8 | Actual |
| 22500 | 69.91 | 2023-04-20 | 62 | 1 | 12 | Actual |
| 32410 | 1904.80 | 2024-01-20 | 62 | 2 | 13 | Actual |
| 2258 | 1800.00 | 2021-10-21 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2022-06-20 | 62 | 1 | 8 | Budget |
| 22531 | 400.77 | 2023-04-20 | 62 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2024-01-20 | 62 | 6 | 13 | Actual |
| 2313 | 1098.00 | 2021-10-21 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-21 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2022-06-20 | 62 | 2 | 8 | Budget |
| 22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-10-21 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2022-06-20 | 62 | 6 | 8 | Budget |
| 22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2022-06-20 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-10-21 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2021-10-21 | 62 | 1 | 4 | Budget |
| 12348 | 2200.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 22803 | 2825.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2021-10-21 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2022-07-21 | 62 | 6 | 3 | Budget |
| 22835 | 4100.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2021-10-21 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2022-07-21 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2021-10-21 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2022-07-21 | 62 | 7 | 3 | Budget |
| 22922 | 346.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 32833 | 690.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2021-10-21 | 62 | 1 | 5 | Budget |
| 12488 | 500.00 | 2022-07-21 | 62 | 7 | 3 | Actual |
| 22950 | 3061.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2021-10-21 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2022-07-21 | 62 | 1 | 4 | Budget |
| 22976 | 820.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2021-10-21 | 62 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
| 23002 | 1287.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2021-10-21 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2022-07-21 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-21 | 62 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2022-07-21 | 62 | 6 | 4 | Budget |
| 23092 | 5743.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 2765 | 546.00 | 2021-10-21 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
| 23125 | 5056.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 2766 | 480.00 | 2021-10-21 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
| 23185 | 4819.35 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2021-10-21 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
| 23213 | 3381.45 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 2815 | 1700.00 | 2021-10-21 | 62 | 3 | 6 | Budget |
| 12735 | 1823.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2021-10-21 | 62 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
| 23305 | 1550.79 | 2023-05-21 | 62 | 1 | 11 | Actual |
| 33215 | 4151.90 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2021-10-21 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-21 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2023-05-21 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 2908 | 728.00 | 2021-10-21 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2022-07-21 | 62 | 2 | 6 | Budget |
| 23360 | 924.18 | 2023-05-21 | 62 | 3 | 11 | Actual |
| 33270 | 823.11 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2021-10-21 | 62 | 5 | 6 | Budget |
| 12866 | 657.00 | 2022-07-21 | 62 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2023-05-21 | 62 | 4 | 11 | Actual |
| 33297 | 784.82 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2021-10-21 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-21 | 62 | 3 | 6 | Actual |
| 23414 | 297.57 | 2023-05-21 | 62 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2021-10-21 | 62 | 6 | 6 | Budget |
| 12915 | 2300.00 | 2022-07-21 | 62 | 3 | 6 | Budget |
| 23445 | 1508.23 | 2023-05-21 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2021-10-21 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
| 23505 | 138.00 | 2023-05-21 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 3047 | 2800.00 | 2021-10-21 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2022-07-21 | 62 | 4 | 6 | Budget |
| 23535 | 227.36 | 2023-05-21 | 62 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2021-10-21 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2022-07-21 | 62 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 33509 | 1625.84 | 2024-02-20 | 62 | 1 | 13 | Actual |
| 3105 | 2200.00 | 2021-10-21 | 62 | 6 | 7 | Budget |
| 13009 | 650.00 | 2022-07-21 | 62 | 5 | 6 | Budget |
| 23627 | 4970.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-02-20 | 62 | 2 | 13 | Actual |
| 3187 | 3569.33 | 2021-10-21 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-02-20 | 62 | 6 | 13 | Actual |
| 3188 | 2000.00 | 2021-10-21 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
| 23714 | 3877.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2021-10-21 | 62 | 2 | 8 | Actual |
| 13148 | 3624.00 | 2022-07-21 | 62 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2021-10-21 | 62 | 2 | 8 | Budget |
| 13149 | 2500.00 | 2022-07-21 | 62 | 1 | 7 | Budget |
| 23807 | 3114.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 33717 | 1673.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2021-10-21 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2022-07-21 | 62 | 6 | 7 | Budget |
| 23840 | 2411.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2021-10-21 | 62 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2022-07-21 | 62 | 6 | 7 | Actual |
| 23900 | 2721.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 3373 | 1092.00 | 2021-11-20 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2022-07-21 | 62 | 1 | 8 | Budget |
| 23927 | 384.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
| 13290 | 3669.33 | 2022-07-21 | 62 | 1 | 8 | Actual |
| 23955 | 1404.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 33870 | 4473.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2022-07-21 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 33930 | 1793.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2021-11-20 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
| 24007 | 1017.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 33957 | 356.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
| 24037 | 2247.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
| 13395 | 2102.64 | 2022-07-21 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 34011 | 1352.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2021-11-20 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2022-08-20 | 62 | 1 | 3 | Actual |
| 24128 | 3280.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2021-11-20 | 62 | 1 | 4 | Budget |
| 13526 | 4913.00 | 2022-08-20 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2021-11-20 | 62 | 6 | 4 | Actual |
| 13587 | 1649.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 3620 | 1600.00 | 2021-11-20 | 62 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2021-11-20 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2023-06-20 | 62 | 1 | 11 | Actual |
| 34219 | 4276.92 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2021-11-20 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2023-06-20 | 62 | 2 | 11 | Actual |
| 34247 | 4531.47 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-20 | 62 | 6 | 5 | Actual |
| 24362 | 594.39 | 2023-06-20 | 62 | 3 | 11 | Actual |
| 34278 | 3214.78 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2022-08-20 | 62 | 1 | 6 | Actual |
| 24389 | 807.16 | 2023-06-20 | 62 | 4 | 11 | Actual |
| 34338 | 4034.88 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2021-11-20 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-08-20 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2023-06-20 | 62 | 5 | 11 | Actual |
| 34366 | 517.79 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 3840 | 1500.00 | 2021-11-20 | 62 | 1 | 6 | Budget |
| 13859 | 1546.00 | 2022-08-20 | 62 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 34393 | 1139.08 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 3887 | 857.00 | 2021-11-20 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-20 | 62 | 4 | 6 | Actual |
| 24508 | 235.87 | 2023-06-20 | 62 | 1 | 12 | Actual |
| 34420 | 1744.41 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 3888 | 650.00 | 2021-11-20 | 62 | 2 | 6 | Budget |
| 13911 | 1082.00 | 2022-08-20 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2023-06-20 | 62 | 2 | 12 | Actual |
| 34447 | 543.32 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 3936 | 1009.00 | 2021-11-20 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-20 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 34479 | 2532.72 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 3937 | 1300.00 | 2021-11-20 | 62 | 3 | 6 | Budget |
| 14003 | 6442.00 | 2022-08-20 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2021-11-20 | 62 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2022-08-20 | 62 | 6 | 7 | Actual |
| 24657 | 3350.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 3984 | 1000.00 | 2021-11-20 | 62 | 4 | 6 | Budget |
| 14098 | 5372.39 | 2022-08-20 | 62 | 1 | 8 | Actual |
| 24716 | 816.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 4030 | 510.00 | 2021-11-20 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2022-08-20 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 4031 | 550.00 | 2021-11-20 | 62 | 5 | 6 | Budget |
| 14158 | 4310.25 | 2022-08-20 | 62 | 6 | 8 | Actual |
| 24776 | 2757.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2021-11-20 | 62 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2022-08-20 | 62 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 4088 | 950.00 | 2021-11-20 | 62 | 6 | 6 | Budget |
| 14248 | 303.96 | 2022-08-20 | 62 | 2 | 11 | Actual |
| 24869 | 2899.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 4170 | 2406.00 | 2021-11-20 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2022-08-20 | 62 | 3 | 11 | Actual |
| 24929 | 1461.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 4171 | 2100.00 | 2021-11-20 | 62 | 1 | 7 | Budget |
| 14302 | 961.42 | 2022-08-20 | 62 | 4 | 11 | Actual |
| 24956 | 284.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2021-11-20 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2022-08-20 | 62 | 6 | 11 | Actual |
| 24984 | 1488.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2021-11-20 | 62 | 6 | 7 | Budget |
| 14393 | 196.51 | 2022-08-20 | 62 | 1 | 12 | Actual |
| 25010 | 804.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2021-11-20 | 62 | 1 | 8 | Actual |
| 14420 | 73.10 | 2022-08-20 | 62 | 2 | 12 | Actual |
| 25036 | 907.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2021-11-20 | 62 | 1 | 8 | Budget |
| 14449 | 289.06 | 2022-08-20 | 62 | 6 | 12 | Actual |
| 25067 | 1876.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2021-11-20 | 62 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 4358 | 1100.00 | 2021-11-20 | 62 | 2 | 8 | Budget |
| 14540 | 5507.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2021-11-20 | 62 | 6 | 8 | Actual |
| 14599 | 758.00 | 2022-09-20 | 62 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2021-11-20 | 62 | 6 | 8 | Budget |
| 14627 | 2924.00 | 2022-09-20 | 62 | 1 | 4 | Actual |
| 25247 | 3319.32 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 4495 | 1432.00 | 2021-12-21 | 62 | 1 | 3 | Actual |
| 14659 | 2462.00 | 2022-09-20 | 62 | 6 | 4 | Actual |
| 25279 | 3222.35 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
| 14719 | 3224.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2023-07-21 | 62 | 1 | 11 | Actual |
| 4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
| 14752 | 2231.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
| 25367 | 282.68 | 2023-07-21 | 62 | 2 | 11 | Actual |
| 4552 | 850.00 | 2021-12-21 | 62 | 6 | 3 | Budget |
| 14812 | 1623.00 | 2022-09-20 | 62 | 1 | 6 | Actual |
| 25394 | 776.31 | 2023-07-21 | 62 | 3 | 11 | Actual |
| 4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2022-09-20 | 62 | 2 | 6 | Actual |
| 25421 | 665.67 | 2023-07-21 | 62 | 4 | 11 | Actual |
| 4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
| 14867 | 2806.00 | 2022-09-20 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2023-07-21 | 62 | 5 | 11 | Actual |
| 4681 | 3561.00 | 2021-12-21 | 62 | 1 | 4 | Actual |
| 14893 | 788.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2023-07-21 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2021-12-21 | 62 | 1 | 4 | Budget |
| 14919 | 1404.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
| 25539 | 214.59 | 2023-07-21 | 62 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2021-12-21 | 62 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2022-09-20 | 62 | 6 | 6 | Actual |
| 25566 | 62.46 | 2023-07-21 | 62 | 2 | 12 | Actual |
| 4740 | 1600.00 | 2021-12-21 | 62 | 6 | 4 | Budget |
| 15009 | 7952.00 | 2022-09-20 | 62 | 1 | 7 | Actual |
| 25596 | 241.19 | 2023-07-21 | 62 | 6 | 12 | Actual |
| 4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2022-09-20 | 62 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
| 4823 | 2200.00 | 2021-12-21 | 62 | 1 | 5 | Budget |
| 15102 | 4704.20 | 2022-09-20 | 62 | 1 | 8 | Actual |
| 25716 | 4439.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 4880 | 1400.00 | 2021-12-21 | 62 | 6 | 5 | Actual |
| 15130 | 2629.92 | 2022-09-20 | 62 | 2 | 8 | Actual |
| 25777 | 1250.00 | 2023-08-20 | 62 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2021-12-21 | 62 | 6 | 5 | Budget |
| 15162 | 3905.70 | 2022-09-20 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
| 4963 | 1572.00 | 2021-12-21 | 62 | 1 | 6 | Actual |
| 15222 | 1223.12 | 2022-09-20 | 62 | 1 | 11 | Actual |
| 25838 | 2986.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 4964 | 1500.00 | 2021-12-21 | 62 | 1 | 6 | Budget |
| 15250 | 215.66 | 2022-09-20 | 62 | 2 | 11 | Actual |
| 25900 | 4140.00 | 2023-08-20 | 62 | 1 | 5 | Actual |
| 5011 | 650.00 | 2021-12-21 | 62 | 2 | 6 | Budget |
| 15277 | 582.68 | 2022-09-20 | 62 | 3 | 11 | Actual |
| 25933 | 4523.00 | 2023-08-20 | 62 | 6 | 5 | Actual |
| 5012 | 567.00 | 2021-12-21 | 62 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2022-09-20 | 62 | 4 | 11 | Actual |
| 25995 | 1017.00 | 2023-08-20 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-21 | 62 | 3 | 6 | Actual |
| 15336 | 941.20 | 2022-09-20 | 62 | 6 | 11 | Actual |
| 26022 | 546.00 | 2023-08-20 | 62 | 2 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-21 | 62 | 3 | 6 | Budget |
| 15396 | 173.10 | 2022-09-20 | 62 | 1 | 12 | Actual |
| 26050 | 1793.00 | 2023-08-20 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2021-12-21 | 62 | 4 | 6 | Budget |
| 15427 | 216.72 | 2022-09-20 | 62 | 6 | 12 | Actual |
| 26076 | 1516.00 | 2023-08-20 | 62 | 4 | 6 | Actual |
| 5108 | 1264.00 | 2021-12-21 | 62 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2022-10-21 | 62 | 1 | 3 | Actual |
| 26102 | 746.00 | 2023-08-20 | 62 | 5 | 6 | Actual |
| 5154 | 550.00 | 2021-12-21 | 62 | 5 | 6 | Budget |
| 15519 | 4338.00 | 2022-10-21 | 62 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2023-08-20 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2021-12-21 | 62 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
| 26194 | 9572.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 5209 | 819.00 | 2021-12-21 | 62 | 6 | 6 | Actual |
| 15606 | 2748.00 | 2022-10-21 | 62 | 1 | 4 | Actual |
| 26227 | 7223.00 | 2023-08-20 | 62 | 6 | 7 | Actual |
| 5210 | 950.00 | 2021-12-21 | 62 | 6 | 6 | Budget |
| 15639 | 3481.00 | 2022-10-21 | 62 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2021-12-21 | 62 | 1 | 7 | Actual |
| 15699 | 3914.00 | 2022-10-21 | 62 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2023-08-20 | 62 | 2 | 8 | Actual |
| 5293 | 2100.00 | 2021-12-21 | 62 | 1 | 7 | Budget |
| 15732 | 2257.00 | 2022-10-21 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2023-08-20 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2021-12-21 | 62 | 6 | 7 | Budget |
| 15792 | 1639.00 | 2022-10-21 | 62 | 1 | 6 | Actual |
| 26410 | 1543.34 | 2023-08-20 | 62 | 1 | 11 | Actual |
| 5349 | 1411.00 | 2021-12-21 | 62 | 6 | 7 | Actual |
| 15819 | 303.00 | 2022-10-21 | 62 | 2 | 6 | Actual |
| 26438 | 499.70 | 2023-08-20 | 62 | 2 | 11 | Actual |
| 5431 | 3601.15 | 2021-12-21 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2022-10-21 | 62 | 3 | 6 | Actual |
| 26465 | 1090.14 | 2023-08-20 | 62 | 3 | 11 | Actual |
| 5432 | 2300.00 | 2021-12-21 | 62 | 1 | 8 | Budget |
| 15873 | 1072.00 | 2022-10-21 | 62 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2023-08-20 | 62 | 4 | 11 | Actual |
| 5479 | 1100.00 | 2021-12-21 | 62 | 2 | 8 | Budget |
| 15899 | 1577.00 | 2022-10-21 | 62 | 5 | 6 | Actual |
| 26519 | 164.59 | 2023-08-20 | 62 | 5 | 11 | Actual |
| 5480 | 1501.11 | 2021-12-21 | 62 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2022-10-21 | 62 | 6 | 6 | Actual |
| 26551 | 1005.03 | 2023-08-20 | 62 | 6 | 11 | Actual |
| 5536 | 950.00 | 2021-12-21 | 62 | 6 | 8 | Budget |
| 15989 | 3939.00 | 2022-10-21 | 62 | 1 | 7 | Actual |
| 26612 | 245.44 | 2023-08-20 | 62 | 1 | 12 | Actual |
| 5537 | 1188.98 | 2021-12-21 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2022-10-21 | 62 | 6 | 7 | Actual |
| 26644 | 285.87 | 2023-08-20 | 62 | 6 | 12 | Actual |
| 5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
| 16082 | 7605.77 | 2022-10-21 | 62 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2023-08-20 | 62 | 1 | 13 | Actual |
| 5620 | 2310.00 | 2022-01-20 | 62 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2022-10-21 | 62 | 2 | 8 | Actual |
| 26731 | 2934.64 | 2023-08-20 | 62 | 2 | 13 | Actual |
| 5677 | 823.00 | 2022-01-20 | 62 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2022-10-21 | 62 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2023-08-20 | 62 | 6 | 13 | Actual |
| 5678 | 850.00 | 2022-01-20 | 62 | 6 | 3 | Budget |
| 16202 | 1535.89 | 2022-10-21 | 62 | 1 | 11 | Actual |
| 26821 | 3894.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 5759 | 646.00 | 2022-01-20 | 62 | 7 | 3 | Actual |
| 16230 | 269.91 | 2022-10-21 | 62 | 2 | 11 | Actual |
| 26854 | 4248.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 5760 | 550.00 | 2022-01-20 | 62 | 7 | 3 | Budget |
| 16257 | 490.13 | 2022-10-21 | 62 | 3 | 11 | Actual |
| 26913 | 1734.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2022-01-20 | 62 | 1 | 4 | Budget |
| 16284 | 679.50 | 2022-10-21 | 62 | 4 | 11 | Actual |
| 26941 | 8750.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2022-01-20 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2022-10-21 | 62 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-20 | 62 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2022-10-21 | 62 | 6 | 11 | Actual |
| 27033 | 4424.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 5864 | 1600.00 | 2022-01-20 | 62 | 6 | 4 | Budget |
| 16403 | 146.51 | 2022-10-21 | 62 | 1 | 12 | Actual |
| 27064 | 2546.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2022-01-20 | 62 | 1 | 5 | Actual |
| 16430 | 139.06 | 2022-10-21 | 62 | 2 | 12 | Actual |
| 27124 | 1531.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 5947 | 2200.00 | 2022-01-20 | 62 | 1 | 5 | Budget |
| 16459 | 173.10 | 2022-10-21 | 62 | 6 | 12 | Actual |
| 27151 | 507.00 | 2023-09-20 | 62 | 2 | 6 | Actual |
| 6004 | 2828.00 | 2022-01-20 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-20 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-01-20 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-20 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-01-20 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-20 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-01-20 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-20 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-01-20 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-20 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-01-20 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-20 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-01-20 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-20 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-01-20 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-20 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-01-20 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-20 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-01-20 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-20 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-20 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-20 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-20 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-20 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-02-20 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-20 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-02-20 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-20 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-02-20 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-02-20 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-02-20 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-02-20 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-02-20 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-02-20 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-02-20 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-20 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-02-20 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-02-20 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-02-20 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-02-20 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-02-20 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-02-20 | 62 | 2 | 6 | Budget |
Generated 2024-09-20 01:00:44.626 UTC