[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 374 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30906 | 5561.79 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2023-12-22 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2023-12-22 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2023-12-22 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2023-12-22 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2023-12-22 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-01-21 | 62 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2023-04-21 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2023-04-21 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-04-21 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2023-04-21 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2023-04-21 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2023-04-21 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2023-04-21 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-04-21 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2023-04-21 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2023-04-21 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2023-05-22 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2023-05-22 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2023-05-22 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2023-05-22 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2023-05-22 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2023-05-22 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2023-05-22 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2023-05-22 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2023-05-22 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2023-05-22 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2023-05-22 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2023-05-22 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2023-05-22 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2023-05-22 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2023-06-21 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2023-06-21 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2023-06-21 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2023-06-21 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2023-06-21 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2023-06-21 | 62 | 2 | 11 | Actual |
| 32091 | 2682.72 | 2024-01-21 | 62 | 1 | 11 | Actual |
| 24362 | 594.39 | 2023-06-21 | 62 | 3 | 11 | Actual |
| 32119 | 839.07 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 24389 | 807.16 | 2023-06-21 | 62 | 4 | 11 | Actual |
| 32146 | 911.41 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 24416 | 277.36 | 2023-06-21 | 62 | 5 | 11 | Actual |
| 32173 | 881.63 | 2024-01-21 | 62 | 4 | 11 | Actual |
| 24448 | 1330.57 | 2023-06-21 | 62 | 6 | 11 | Actual |
| 32200 | 601.83 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 24508 | 235.87 | 2023-06-21 | 62 | 1 | 12 | Actual |
| 32231 | 2419.95 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 24535 | 62.46 | 2023-06-21 | 62 | 2 | 12 | Actual |
| 32291 | 1180.57 | 2024-01-21 | 62 | 1 | 12 | Actual |
| 24565 | 147.57 | 2023-06-21 | 62 | 6 | 12 | Actual |
| 32323 | 2651.87 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2024-01-21 | 62 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2024-01-21 | 62 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2024-01-21 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-21 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-02-21 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 33297 | 784.82 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2024-02-21 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-02-21 | 62 | 2 | 13 | Actual |
| 33566 | 2803.06 | 2024-02-21 | 62 | 6 | 13 | Actual |
| 33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-03-23 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-03-23 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2024-03-23 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 5 | 1546.00 | 2021-08-21 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-08-21 | 62 | 1 | 3 | Budget |
| 61 | 979.00 | 2021-08-21 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-08-21 | 62 | 6 | 3 | Budget |
| 145 | 331.00 | 2021-08-21 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2021-08-21 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2021-08-21 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-08-21 | 62 | 1 | 4 | Budget |
| 249 | 1562.00 | 2021-08-21 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2021-08-21 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2021-08-21 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-08-21 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2021-08-21 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2021-08-21 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2021-08-21 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2021-08-21 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2021-08-21 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2021-08-21 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2021-08-21 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2021-08-21 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2021-08-21 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2021-08-21 | 62 | 4 | 6 | Budget |
| 666 | 898.00 | 2021-08-21 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2021-08-21 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2021-08-21 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2021-08-21 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2021-08-21 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2021-08-21 | 62 | 1 | 7 | Budget |
| 862 | 2307.00 | 2021-08-21 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2021-08-21 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2021-08-21 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2021-08-21 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2021-08-21 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2021-08-21 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2021-08-21 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2021-08-21 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2021-09-21 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2021-09-21 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2021-09-21 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2021-09-21 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-09-21 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-09-21 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-09-21 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-09-21 | 62 | 1 | 7 | Budget |
| 1986 | 2545.00 | 2021-09-21 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-09-21 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-09-21 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-09-21 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-09-21 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-09-21 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-22 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-10-22 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-22 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-10-22 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-22 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-11-21 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-11-21 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-21 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 34539 | 2485.91 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-03-23 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-03-23 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-03-23 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2024-03-23 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-04-21 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2024-04-21 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2024-04-21 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2024-05-22 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2024-05-22 | 62 | 1 | 13 | Actual |
| 24657 | 3350.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2023-07-22 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2023-07-22 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2023-07-22 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2023-07-22 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2023-07-22 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2023-07-22 | 62 | 5 | 11 | Actual |
| 25479 | 1201.85 | 2023-07-22 | 62 | 6 | 11 | Actual |
| 25539 | 214.59 | 2023-07-22 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2023-07-22 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2023-07-22 | 62 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2023-08-21 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2023-08-21 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2023-08-21 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2023-08-21 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2023-08-21 | 62 | 5 | 11 | Actual |
| 26551 | 1005.03 | 2023-08-21 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2023-08-21 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2023-08-21 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2023-08-21 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2023-08-21 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2023-08-21 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-21 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-21 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-21 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-21 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-21 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-21 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-21 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-21 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-22 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-22 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-22 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-22 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-22 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-22 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-22 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-21 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
| 27179 | 2726.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2023-09-21 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-09-21 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-21 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2023-09-21 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2023-09-21 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2023-09-21 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2023-09-21 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2023-09-21 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2023-09-21 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2023-09-21 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2023-09-21 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2023-09-21 | 62 | 6 | 12 | Actual |
Generated 2024-09-20 04:10:00.864 UTC