[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 375 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18646 | 927.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2023-01-20 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-01-20 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2023-01-20 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2023-01-20 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-01-20 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-01-20 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-01-20 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-01-20 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2023-01-20 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-01-20 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-01-20 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-01-20 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-01-20 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2023-01-20 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2023-01-20 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2023-01-20 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-01-20 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2021-11-20 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-20 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-20 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-20 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-20 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-20 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-20 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-20 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-20 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-20 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-20 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-20 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-20 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-20 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-20 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-20 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-21 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-21 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-21 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-21 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-21 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-21 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-21 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-21 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-21 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-21 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-21 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-21 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-21 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-21 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-21 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-21 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-21 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-21 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-21 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-21 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-21 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-21 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-21 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-21 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-21 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-21 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-21 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-21 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-21 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-21 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-21 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-20 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-20 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-20 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-20 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-20 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-01-20 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-20 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-20 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-20 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-20 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-20 | 62 | 1 | 5 | Budget |
| 6004 | 2828.00 | 2022-01-20 | 62 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2022-01-20 | 62 | 6 | 5 | Budget |
| 19794 | 5214.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 6087 | 1500.00 | 2022-01-20 | 62 | 1 | 6 | Budget |
| 19827 | 2342.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 6088 | 1375.00 | 2022-01-20 | 62 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 6135 | 650.00 | 2022-01-20 | 62 | 2 | 6 | Budget |
| 19914 | 700.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 29748 | 2823.86 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 6136 | 673.00 | 2022-01-20 | 62 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2022-01-20 | 62 | 3 | 6 | Actual |
| 19968 | 965.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 6185 | 1300.00 | 2022-01-20 | 62 | 3 | 6 | Budget |
| 19994 | 793.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 29868 | 570.98 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 6231 | 974.00 | 2022-01-20 | 62 | 4 | 6 | Actual |
| 20025 | 1666.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 6232 | 1000.00 | 2022-01-20 | 62 | 4 | 6 | Budget |
| 20084 | 4252.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 6278 | 574.00 | 2022-01-20 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 6279 | 550.00 | 2022-01-20 | 62 | 5 | 6 | Budget |
| 20177 | 7810.32 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 6333 | 741.00 | 2022-01-20 | 62 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 30042 | 426.30 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 6334 | 950.00 | 2022-01-20 | 62 | 6 | 6 | Budget |
| 20236 | 5522.40 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 6416 | 2200.00 | 2022-01-20 | 62 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2023-02-20 | 62 | 1 | 11 | Actual |
| 30134 | 1557.42 | 2023-11-20 | 62 | 1 | 13 | Actual |
| 6417 | 2100.00 | 2022-01-20 | 62 | 1 | 7 | Budget |
| 20324 | 356.08 | 2023-02-20 | 62 | 2 | 11 | Actual |
| 30161 | 2543.40 | 2023-11-20 | 62 | 2 | 13 | Actual |
| 6474 | 1900.00 | 2022-01-20 | 62 | 6 | 7 | Budget |
| 20351 | 617.79 | 2023-02-20 | 62 | 3 | 11 | Actual |
| 30191 | 3080.26 | 2023-11-20 | 62 | 6 | 13 | Actual |
| 6475 | 2940.00 | 2022-01-20 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2023-02-20 | 62 | 4 | 11 | Actual |
| 30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 6557 | 2300.00 | 2022-01-20 | 62 | 1 | 8 | Budget |
| 20405 | 588.00 | 2023-02-20 | 62 | 5 | 11 | Actual |
| 30283 | 2403.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 6558 | 4664.80 | 2022-01-20 | 62 | 1 | 8 | Actual |
| 20437 | 950.78 | 2023-02-20 | 62 | 6 | 11 | Actual |
| 30342 | 1444.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2022-01-20 | 62 | 2 | 8 | Budget |
| 20497 | 102.89 | 2023-02-20 | 62 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 6606 | 1528.38 | 2022-01-20 | 62 | 2 | 8 | Actual |
| 20524 | 110.34 | 2023-02-20 | 62 | 2 | 12 | Actual |
| 30403 | 5246.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-01-20 | 62 | 6 | 8 | Actual |
| 20553 | 357.15 | 2023-02-20 | 62 | 6 | 12 | Actual |
| 30463 | 4413.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2022-01-20 | 62 | 6 | 8 | Budget |
| 20612 | 7620.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 6745 | 2470.00 | 2022-02-20 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 30556 | 1637.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 6746 | 1900.00 | 2022-02-20 | 62 | 1 | 3 | Budget |
| 20704 | 1038.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 30583 | 501.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 6801 | 850.00 | 2022-02-20 | 62 | 6 | 3 | Budget |
| 20732 | 3986.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 6802 | 784.00 | 2022-02-20 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 6883 | 380.00 | 2022-02-20 | 62 | 7 | 3 | Budget |
| 20825 | 4307.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 30663 | 699.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 6884 | 360.00 | 2022-02-20 | 62 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 6931 | 4276.00 | 2022-02-20 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 30753 | 5203.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-02-20 | 62 | 1 | 4 | Budget |
| 20944 | 541.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 6987 | 2300.00 | 2022-02-20 | 62 | 6 | 4 | Budget |
| 20972 | 2208.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2022-02-20 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2022-02-20 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2022-02-20 | 62 | 1 | 5 | Budget |
| 21052 | 1136.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 7126 | 2200.00 | 2022-02-20 | 62 | 6 | 5 | Budget |
| 21111 | 4810.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2022-02-20 | 62 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 7209 | 2190.00 | 2022-02-20 | 62 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 7210 | 1900.00 | 2022-02-20 | 62 | 1 | 6 | Budget |
| 21232 | 3831.46 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 7257 | 1134.00 | 2022-02-20 | 62 | 2 | 6 | Actual |
| 21264 | 2208.70 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 31140 | 1753.98 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 7258 | 750.00 | 2022-02-20 | 62 | 2 | 6 | Budget |
| 21324 | 1009.29 | 2023-03-23 | 62 | 1 | 11 | Actual |
| 31168 | 903.97 | 2023-12-21 | 62 | 2 | 12 | Actual |
| 7306 | 1500.00 | 2022-02-20 | 62 | 3 | 6 | Budget |
| 21352 | 952.90 | 2023-03-23 | 62 | 2 | 11 | Actual |
| 31200 | 3398.69 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 7307 | 1378.00 | 2022-02-20 | 62 | 3 | 6 | Actual |
| 21379 | 815.67 | 2023-03-23 | 62 | 3 | 11 | Actual |
| 31260 | 994.25 | 2023-12-21 | 62 | 1 | 13 | Actual |
| 7353 | 1400.00 | 2022-02-20 | 62 | 4 | 6 | Budget |
| 21406 | 1258.23 | 2023-03-23 | 62 | 4 | 11 | Actual |
| 31287 | 1624.09 | 2023-12-21 | 62 | 2 | 13 | Actual |
| 7354 | 1765.00 | 2022-02-20 | 62 | 4 | 6 | Actual |
| 21433 | 208.21 | 2023-03-23 | 62 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2023-12-21 | 62 | 6 | 13 | Actual |
| 7400 | 601.00 | 2022-02-20 | 62 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2023-03-23 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 7401 | 650.00 | 2022-02-20 | 62 | 5 | 6 | Budget |
| 21525 | 214.59 | 2023-03-23 | 62 | 1 | 12 | Actual |
| 31409 | 2255.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 7455 | 1100.00 | 2022-02-20 | 62 | 6 | 6 | Budget |
| 21556 | 175.23 | 2023-03-23 | 62 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2022-02-20 | 62 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 7538 | 3420.00 | 2022-02-20 | 62 | 1 | 7 | Actual |
| 21647 | 3571.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2022-02-20 | 62 | 1 | 7 | Budget |
| 21706 | 1030.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
| 31589 | 6499.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 7594 | 2611.00 | 2022-02-20 | 62 | 6 | 7 | Actual |
| 21734 | 3752.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2024-01-20 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2022-02-20 | 62 | 6 | 7 | Budget |
| 21766 | 2929.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2022-02-20 | 62 | 1 | 8 | Actual |
| 21826 | 4414.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 31709 | 602.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2022-02-20 | 62 | 1 | 8 | Budget |
| 21858 | 2209.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2024-01-20 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2022-02-20 | 62 | 2 | 8 | Budget |
| 21918 | 1726.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2022-02-20 | 62 | 2 | 8 | Actual |
| 21945 | 640.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
| 7782 | 750.00 | 2022-02-20 | 62 | 6 | 8 | Budget |
| 21973 | 2806.00 | 2023-04-20 | 62 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2022-02-20 | 62 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2024-01-20 | 62 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2022-03-23 | 62 | 1 | 3 | Actual |
| 22025 | 668.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2022-03-23 | 62 | 1 | 3 | Budget |
| 22056 | 2273.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 7921 | 850.00 | 2022-03-23 | 62 | 6 | 3 | Budget |
| 22115 | 4535.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 31999 | 2913.26 | 2024-01-20 | 62 | 2 | 8 | Actual |
| 7922 | 1120.00 | 2022-03-23 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2023-04-20 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-01-20 | 62 | 6 | 8 | Actual |
| 8003 | 380.00 | 2022-03-23 | 62 | 7 | 3 | Budget |
| 22208 | 6025.44 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 8004 | 324.00 | 2022-03-23 | 62 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 8051 | 4449.00 | 2022-03-23 | 62 | 1 | 4 | Actual |
| 22267 | 2208.70 | 2023-04-20 | 62 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2022-03-23 | 62 | 1 | 4 | Budget |
| 22327 | 892.27 | 2023-04-20 | 62 | 1 | 11 | Actual |
| 8107 | 2300.00 | 2022-03-23 | 62 | 6 | 4 | Budget |
| 22355 | 1018.86 | 2023-04-20 | 62 | 2 | 11 | Actual |
| 8108 | 2329.00 | 2022-03-23 | 62 | 6 | 4 | Actual |
| 22382 | 1269.93 | 2023-04-20 | 62 | 3 | 11 | Actual |
| 8190 | 2636.00 | 2022-03-23 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2023-04-20 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2022-03-23 | 62 | 1 | 5 | Budget |
| 22440 | 1246.53 | 2023-04-20 | 62 | 6 | 11 | Actual |
| 8248 | 2200.00 | 2022-03-23 | 62 | 6 | 5 | Budget |
| 22500 | 69.91 | 2023-04-20 | 62 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2022-03-23 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2023-04-20 | 62 | 6 | 12 | Actual |
| 8331 | 1900.00 | 2022-03-23 | 62 | 1 | 6 | Budget |
| 22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 8332 | 1530.00 | 2022-03-23 | 62 | 1 | 6 | Actual |
| 22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
| 8379 | 807.00 | 2022-03-23 | 62 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
| 8380 | 750.00 | 2022-03-23 | 62 | 2 | 6 | Budget |
| 22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 8428 | 1654.00 | 2022-03-23 | 62 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-03-23 | 62 | 3 | 6 | Budget |
| 22803 | 2825.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
| 8475 | 1404.00 | 2022-03-23 | 62 | 4 | 6 | Actual |
| 22835 | 4100.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 8476 | 1400.00 | 2022-03-23 | 62 | 4 | 6 | Budget |
| 22895 | 1770.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 8522 | 650.00 | 2022-03-23 | 62 | 5 | 6 | Budget |
| 22922 | 346.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2022-03-23 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2022-03-23 | 62 | 6 | 6 | Actual |
| 22976 | 820.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2022-03-23 | 62 | 6 | 6 | Budget |
| 23002 | 1287.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2022-03-23 | 62 | 1 | 7 | Budget |
| 23033 | 1510.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2022-03-23 | 62 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-03-23 | 62 | 6 | 7 | Budget |
| 23125 | 5056.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2022-03-23 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2023-05-21 | 62 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2022-03-23 | 62 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2022-03-23 | 62 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-23 | 62 | 2 | 8 | Budget |
| 23305 | 1550.79 | 2023-05-21 | 62 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2022-03-23 | 62 | 2 | 8 | Actual |
| 23333 | 707.16 | 2023-05-21 | 62 | 2 | 11 | Actual |
| 8904 | 1188.98 | 2022-03-23 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2023-05-21 | 62 | 3 | 11 | Actual |
| 8905 | 750.00 | 2022-03-23 | 62 | 6 | 8 | Budget |
| 23387 | 1117.80 | 2023-05-21 | 62 | 4 | 11 | Actual |
| 8987 | 1900.00 | 2022-04-20 | 62 | 1 | 3 | Budget |
| 23414 | 297.57 | 2023-05-21 | 62 | 5 | 11 | Actual |
| 8988 | 1432.00 | 2022-04-20 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2023-05-21 | 62 | 6 | 11 | Actual |
| 9043 | 1019.00 | 2022-04-20 | 62 | 6 | 3 | Actual |
| 23505 | 138.00 | 2023-05-21 | 62 | 1 | 12 | Actual |
| 9044 | 850.00 | 2022-04-20 | 62 | 6 | 3 | Budget |
| 23535 | 227.36 | 2023-05-21 | 62 | 6 | 12 | Actual |
| 9125 | 371.00 | 2022-04-20 | 62 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 9126 | 380.00 | 2022-04-20 | 62 | 7 | 3 | Budget |
| 23627 | 4970.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 9173 | 3400.00 | 2022-04-20 | 62 | 1 | 4 | Budget |
| 23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 9174 | 2156.00 | 2022-04-20 | 62 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2022-04-20 | 62 | 6 | 4 | Budget |
| 23747 | 2225.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2022-04-20 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 9312 | 2240.00 | 2022-04-20 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2022-04-20 | 62 | 1 | 5 | Budget |
| 23900 | 2721.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2022-04-20 | 62 | 6 | 5 | Actual |
| 23927 | 384.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2022-04-20 | 62 | 6 | 5 | Budget |
| 23955 | 1404.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 9449 | 2169.00 | 2022-04-20 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2022-04-20 | 62 | 1 | 6 | Budget |
| 24007 | 1017.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 9497 | 709.00 | 2022-04-20 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 9498 | 750.00 | 2022-04-20 | 62 | 2 | 6 | Budget |
| 24096 | 4727.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2022-04-20 | 62 | 3 | 6 | Actual |
| 24128 | 3280.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2022-04-20 | 62 | 3 | 6 | Budget |
| 24188 | 8133.05 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 9593 | 1134.00 | 2022-04-20 | 62 | 4 | 6 | Actual |
| 24216 | 4742.08 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 9594 | 1400.00 | 2022-04-20 | 62 | 4 | 6 | Budget |
| 24247 | 3414.78 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 9640 | 382.00 | 2022-04-20 | 62 | 5 | 6 | Actual |
| 24307 | 1616.75 | 2023-06-20 | 62 | 1 | 11 | Actual |
| 9641 | 650.00 | 2022-04-20 | 62 | 5 | 6 | Budget |
| 24335 | 501.83 | 2023-06-20 | 62 | 2 | 11 | Actual |
| 9693 | 1100.00 | 2022-04-20 | 62 | 6 | 6 | Budget |
| 24362 | 594.39 | 2023-06-20 | 62 | 3 | 11 | Actual |
| 9694 | 901.00 | 2022-04-20 | 62 | 6 | 6 | Actual |
| 24389 | 807.16 | 2023-06-20 | 62 | 4 | 11 | Actual |
| 9776 | 3424.00 | 2022-04-20 | 62 | 1 | 7 | Actual |
| 24416 | 277.36 | 2023-06-20 | 62 | 5 | 11 | Actual |
| 9777 | 2800.00 | 2022-04-20 | 62 | 1 | 7 | Budget |
| 24448 | 1330.57 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 9832 | 1900.00 | 2022-04-20 | 62 | 6 | 7 | Budget |
| 24508 | 235.87 | 2023-06-20 | 62 | 1 | 12 | Actual |
| 9833 | 1260.00 | 2022-04-20 | 62 | 6 | 7 | Actual |
| 24535 | 62.46 | 2023-06-20 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 32091 | 2682.72 | 2024-01-20 | 62 | 1 | 11 | Actual |
| 32119 | 839.07 | 2024-01-20 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2024-01-20 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-01-20 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2024-01-20 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2024-01-20 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-01-20 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2024-01-20 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-01-20 | 62 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2024-01-20 | 62 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2024-01-20 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2024-02-20 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 33297 | 784.82 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2024-02-20 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2024-02-20 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-02-20 | 62 | 2 | 13 | Actual |
| 33566 | 2803.06 | 2024-02-20 | 62 | 6 | 13 | Actual |
| 33625 | 7880.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2024-03-22 | 62 | 6 | 11 | Actual |
| 24657 | 3350.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 25010 | 804.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2023-07-21 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2023-07-21 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2023-07-21 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2023-07-21 | 62 | 4 | 11 | Actual |
Generated 2024-09-20 02:30:39.320 UTC