[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 95 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1459 | 1900.00 | 2021-09-22 | 62 | 1 | 5 | Budget |
| 11407 | 3200.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
| 1516 | 1497.00 | 2021-09-22 | 62 | 6 | 5 | Actual |
| 11408 | 4766.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 1517 | 1800.00 | 2021-09-22 | 62 | 6 | 5 | Budget |
| 11465 | 3534.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2021-09-22 | 62 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 1600 | 1200.00 | 2021-09-22 | 62 | 1 | 6 | Budget |
| 11548 | 2828.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 1647 | 371.00 | 2021-09-22 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 1648 | 480.00 | 2021-09-22 | 62 | 2 | 6 | Budget |
| 11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 1696 | 1217.00 | 2021-09-22 | 62 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 1697 | 1700.00 | 2021-09-22 | 62 | 3 | 6 | Budget |
| 11689 | 2405.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2021-09-22 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
| 1744 | 1400.00 | 2021-09-22 | 62 | 4 | 6 | Budget |
| 11737 | 1126.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 1790 | 630.00 | 2021-09-22 | 62 | 5 | 6 | Actual |
| 11738 | 850.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 1791 | 750.00 | 2021-09-22 | 62 | 5 | 6 | Budget |
| 11786 | 2300.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 1847 | 1335.00 | 2021-09-22 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2021-09-22 | 62 | 6 | 6 | Budget |
| 11833 | 1300.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 1930 | 2746.00 | 2021-09-22 | 62 | 1 | 7 | Actual |
| 11834 | 1561.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2021-09-22 | 62 | 1 | 7 | Budget |
| 1986 | 2545.00 | 2021-09-22 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-09-22 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-09-22 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-09-22 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-09-22 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-09-22 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2021-10-23 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-10-23 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-10-23 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-10-23 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-10-23 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-10-23 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-10-23 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-10-23 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-23 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-10-23 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-22 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-11-22 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-22 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-11-22 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-22 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 19734 | 2731.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 11880 | 650.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 19794 | 5214.00 | 2023-02-22 | 62 | 1 | 5 | Actual |
| 11881 | 492.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 19887 | 1336.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 19942 | 1870.00 | 2023-02-22 | 62 | 3 | 6 | Actual |
| 12019 | 2500.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 19968 | 965.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 12076 | 1618.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2023-02-22 | 62 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 20025 | 1666.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 20117 | 2827.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2023-02-22 | 62 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2023-02-22 | 62 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2023-02-22 | 62 | 2 | 11 | Actual |
| 12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
| 20351 | 617.79 | 2023-02-22 | 62 | 3 | 11 | Actual |
| 12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 20378 | 679.50 | 2023-02-22 | 62 | 4 | 11 | Actual |
| 12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 20405 | 588.00 | 2023-02-22 | 62 | 5 | 11 | Actual |
| 12487 | 480.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 20437 | 950.78 | 2023-02-22 | 62 | 6 | 11 | Actual |
| 12488 | 500.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 20497 | 102.89 | 2023-02-22 | 62 | 1 | 12 | Actual |
| 12535 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 20524 | 110.34 | 2023-02-22 | 62 | 2 | 12 | Actual |
| 12536 | 2928.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
| 20553 | 357.15 | 2023-02-22 | 62 | 6 | 12 | Actual |
| 12593 | 3141.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
| 20612 | 7620.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 20645 | 4462.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 12677 | 3000.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 20732 | 3986.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 20765 | 2225.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
| 12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 20857 | 3810.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 20944 | 541.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 21024 | 872.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
| 21111 | 4810.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
| 13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 21204 | 8836.09 | 2023-03-25 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 21232 | 3831.46 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 21264 | 2208.70 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2023-03-25 | 62 | 1 | 11 | Actual |
| 13149 | 2500.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 21352 | 952.90 | 2023-03-25 | 62 | 2 | 11 | Actual |
| 13206 | 2000.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 21379 | 815.67 | 2023-03-25 | 62 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2023-03-25 | 62 | 4 | 11 | Actual |
| 13289 | 2400.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 21433 | 208.21 | 2023-03-25 | 62 | 5 | 11 | Actual |
| 13290 | 3669.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2023-03-25 | 62 | 6 | 11 | Actual |
| 13337 | 1922.33 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 21525 | 214.59 | 2023-03-25 | 62 | 1 | 12 | Actual |
| 13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 21556 | 175.23 | 2023-03-25 | 62 | 6 | 12 | Actual |
| 13394 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 21615 | 5154.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 13395 | 2102.64 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2022-08-22 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-22 | 62 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
| 13587 | 1649.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2022-08-22 | 62 | 1 | 4 | Actual |
| 21826 | 4414.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 13742 | 3048.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
| 4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
| 4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-22 | 62 | 6 | 6 | Budget |
| 4170 | 2406.00 | 2021-11-22 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-22 | 62 | 1 | 7 | Budget |
| 4226 | 2038.00 | 2021-11-22 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-22 | 62 | 6 | 7 | Budget |
| 4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-22 | 62 | 1 | 8 | Budget |
| 4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2021-11-22 | 62 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2021-11-22 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2021-11-22 | 62 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
| 4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-23 | 62 | 7 | 3 | Budget |
| 4681 | 3561.00 | 2021-12-23 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-23 | 62 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2021-12-23 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-23 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2021-12-23 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-23 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-23 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-23 | 62 | 6 | 5 | Budget |
| 4963 | 1572.00 | 2021-12-23 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-23 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
| 5292 | 1664.00 | 2021-12-23 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2021-12-23 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2021-12-23 | 62 | 1 | 8 | Budget |
| 5479 | 1100.00 | 2021-12-23 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2021-12-23 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2021-12-23 | 62 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2021-12-23 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
| 5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2022-01-22 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
| 5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
| 14036 | 6074.00 | 2022-08-22 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2022-08-22 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2022-08-22 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2022-08-22 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2022-08-22 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2022-08-22 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2022-08-22 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2022-08-22 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2022-08-22 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2022-09-22 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2022-09-22 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2022-09-22 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2022-09-22 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2022-09-22 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2022-09-22 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2022-09-22 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2022-10-23 | 62 | 1 | 11 | Actual |
| 16230 | 269.91 | 2022-10-23 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2022-10-23 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2022-10-23 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2022-10-23 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2022-10-23 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2022-10-23 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2022-10-23 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2022-10-23 | 62 | 6 | 12 | Actual |
| 29568 | 1777.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2023-11-22 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2023-11-22 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2023-11-22 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2023-11-22 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2023-11-22 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2023-12-23 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2023-12-23 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2023-12-23 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2023-12-23 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-01-22 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
| 6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2022-01-22 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-01-22 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-22 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-01-22 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-22 | 62 | 1 | 7 | Budget |
| 6474 | 1900.00 | 2022-01-22 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-22 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
| 6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-02-22 | 62 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2022-02-22 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-02-22 | 62 | 1 | 4 | Budget |
| 6987 | 2300.00 | 2022-02-22 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-02-22 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-02-22 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-22 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-02-22 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-02-22 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-02-22 | 62 | 1 | 6 | Actual |
| 7210 | 1900.00 | 2022-02-22 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-02-22 | 62 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-02-22 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-02-22 | 62 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-02-22 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-02-22 | 62 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-02-22 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-02-22 | 62 | 5 | 6 | Actual |
| 7401 | 650.00 | 2022-02-22 | 62 | 5 | 6 | Budget |
| 7455 | 1100.00 | 2022-02-22 | 62 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2022-02-22 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-02-22 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-02-22 | 62 | 1 | 7 | Budget |
| 7594 | 2611.00 | 2022-02-22 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-02-22 | 62 | 6 | 7 | Budget |
| 7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-22 | 62 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-02-22 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-22 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-03-25 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-25 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-03-25 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-03-25 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2022-11-22 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
Generated 2024-09-21 10:31:12.365 UTC