[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 63 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10812 | 1300.00 | 2022-05-22 | 62 | 6 | 6 | Budget |
| 20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 10894 | 2500.00 | 2022-05-22 | 62 | 1 | 7 | Budget |
| 20998 | 1798.00 | 2023-03-24 | 62 | 4 | 6 | Actual |
| 10895 | 2690.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
| 21024 | 872.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 10950 | 3296.00 | 2022-05-22 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2022-05-22 | 62 | 6 | 7 | Budget |
| 21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 11033 | 5252.69 | 2022-05-22 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2022-05-22 | 62 | 1 | 8 | Budget |
| 21204 | 8836.09 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2023-03-24 | 62 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2022-05-22 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-03-24 | 62 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
| 21352 | 952.90 | 2023-03-24 | 62 | 2 | 11 | Actual |
| 11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
| 21379 | 815.67 | 2023-03-24 | 62 | 3 | 11 | Actual |
| 11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
| 21406 | 1258.23 | 2023-03-24 | 62 | 4 | 11 | Actual |
| 11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
| 21433 | 208.21 | 2023-03-24 | 62 | 5 | 11 | Actual |
| 11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 21465 | 1086.95 | 2023-03-24 | 62 | 6 | 11 | Actual |
| 11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
| 21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
| 11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
| 21556 | 175.23 | 2023-03-24 | 62 | 6 | 12 | Actual |
| 11407 | 3200.00 | 2022-06-21 | 62 | 1 | 4 | Budget |
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 11466 | 2600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
| 21734 | 3752.00 | 2023-04-21 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
| 21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2022-06-21 | 62 | 6 | 5 | Budget |
| 21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
| 21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
| 21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
| 11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
| 22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-06-21 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-06-21 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-06-21 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-06-21 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2022-07-22 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2022-07-22 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2022-07-22 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-07-22 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-07-22 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2022-07-22 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-07-22 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | 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 |
| 24362 | 594.39 | 2023-06-21 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2023-06-21 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2023-06-21 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2023-06-21 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2023-06-21 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2023-06-21 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2023-06-21 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 29568 | 1777.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2023-11-21 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2023-11-21 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2023-11-21 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2023-11-21 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2023-11-21 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2023-11-21 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2023-11-21 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2023-11-21 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 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 |
| 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 |
| 14036 | 6074.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2022-08-21 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-21 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-21 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2022-08-21 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2022-08-21 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2022-08-21 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2022-08-21 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2022-08-21 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2022-08-21 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2022-08-21 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2022-09-21 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2022-09-21 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2022-09-21 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-21 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-21 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2022-09-21 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2022-09-21 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2022-09-21 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2022-09-21 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2022-09-21 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2022-09-21 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2022-09-21 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2022-10-22 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2022-10-22 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2022-10-22 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2022-10-22 | 62 | 1 | 11 | Actual |
| 16230 | 269.91 | 2022-10-22 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2022-10-22 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2022-10-22 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2022-10-22 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2022-10-22 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2022-10-22 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2022-10-22 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2022-10-22 | 62 | 6 | 12 | 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 |
| 16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2022-11-21 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2022-11-21 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2022-11-21 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2022-11-21 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2022-11-21 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2022-11-21 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2022-11-21 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2022-11-21 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2022-11-21 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2022-11-21 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2022-11-21 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2022-11-21 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2022-12-22 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2022-12-22 | 62 | 2 | 11 | Actual |
Generated 2024-09-20 03:45:42.447 UTC