[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1790 | 630.00 | 2021-07-07 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-07-07 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2021-07-07 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-07-07 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2021-07-07 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-07-07 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2022-02-04 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2022-02-04 | 62 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2022-02-04 | 62 | 2 | 8 | Budget |
| 9964 | 2185.97 | 2022-02-04 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-02-04 | 62 | 6 | 8 | Actual |
| 10021 | 750.00 | 2022-02-04 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2022-03-07 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-03-07 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2022-03-07 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-03-07 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-03-07 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-03-07 | 62 | 7 | 3 | Budget |
| 10289 | 3200.00 | 2022-03-07 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-03-07 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2022-03-07 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-03-07 | 62 | 6 | 4 | Actual |
| 10428 | 3000.00 | 2022-03-07 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-03-07 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2022-03-07 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2022-03-07 | 62 | 6 | 5 | Budget |
| 10565 | 1900.00 | 2022-03-07 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2022-03-07 | 62 | 1 | 6 | Actual |
| 10613 | 850.00 | 2022-03-07 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2022-03-07 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2022-03-07 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2022-03-07 | 62 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2022-03-07 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2022-03-07 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2022-03-07 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2022-03-07 | 62 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2022-03-07 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2022-03-07 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2022-03-07 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2022-03-07 | 62 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2022-03-07 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2022-03-07 | 62 | 6 | 7 | Budget |
| 11033 | 5252.69 | 2022-03-07 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2022-03-07 | 62 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2022-03-07 | 62 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2022-03-07 | 62 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2022-03-07 | 62 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2022-03-07 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2022-04-06 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-04-06 | 62 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2022-04-06 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-04-06 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2022-04-06 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-04-06 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2022-04-06 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2022-04-06 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2022-04-06 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-04-06 | 62 | 6 | 4 | Budget |
| 11548 | 2828.00 | 2022-04-06 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-04-06 | 62 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2022-04-06 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-04-06 | 62 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2022-04-06 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2022-04-06 | 62 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2022-04-06 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-04-06 | 62 | 2 | 6 | Budget |
| 11786 | 2300.00 | 2022-04-06 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-04-06 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2022-04-06 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-04-06 | 62 | 4 | 6 | Actual |
| 27179 | 2726.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2023-07-07 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2023-07-07 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2023-07-07 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2023-07-07 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2023-07-07 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2023-07-07 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2023-07-07 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2023-07-07 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2023-07-07 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2023-07-07 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2023-07-07 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2023-07-07 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2023-08-07 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2023-08-07 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2023-08-07 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2023-08-07 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2023-08-07 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2023-08-07 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2023-08-07 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2023-08-07 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2023-08-07 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2023-08-07 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2023-08-07 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2023-08-07 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2023-08-07 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2023-08-07 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2023-08-07 | 62 | 1 | 12 | Actual |
| 28915 | 351.83 | 2023-08-07 | 62 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2023-08-07 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2023-08-07 | 62 | 1 | 13 | Actual |
| 29034 | 4471.51 | 2023-08-07 | 62 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2023-08-07 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2023-09-06 | 62 | 5 | 6 | Actual |
| 29568 | 1777.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2023-09-06 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2023-09-06 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2023-09-06 | 62 | 2 | 11 | Actual |
| 29895 | 1551.85 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 29922 | 1199.72 | 2023-09-06 | 62 | 4 | 11 | Actual |
| 29954 | 2280.59 | 2023-09-06 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2023-09-06 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2023-09-06 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2023-09-06 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2023-09-06 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2023-09-06 | 62 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2023-09-06 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 30370 | 4394.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2023-10-07 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2023-10-07 | 62 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2023-10-07 | 62 | 1 | 6 | Actual |
| 30583 | 501.00 | 2023-10-07 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 30637 | 1065.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2023-10-07 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2023-10-07 | 62 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2023-10-07 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2023-10-07 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2023-10-07 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 31140 | 1753.98 | 2023-10-07 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2023-10-07 | 62 | 1 | 13 | Actual |
| 31287 | 1624.09 | 2023-10-07 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2023-10-07 | 62 | 6 | 13 | Actual |
| 31376 | 6939.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2023-11-06 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2023-11-06 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 31763 | 1110.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 31789 | 967.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2023-11-06 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2023-11-06 | 62 | 6 | 8 | Actual |
| 1986 | 2545.00 | 2021-07-07 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-07-07 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2021-07-07 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2021-07-07 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2021-07-07 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2021-07-07 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2021-07-07 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2021-07-07 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2021-08-07 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-08-07 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2021-08-07 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-08-07 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-08-07 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-08-07 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2021-08-07 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-08-07 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2021-08-07 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-08-07 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2021-08-07 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-08-07 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2021-08-07 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-08-07 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2021-08-07 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-08-07 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2021-08-07 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-08-07 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2021-08-07 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-08-07 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2021-08-07 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-08-07 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2021-08-07 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-08-07 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2021-08-07 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-08-07 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2021-08-07 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-08-07 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2021-08-07 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-08-07 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2021-08-07 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-08-07 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2021-08-07 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-08-07 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2021-08-07 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-08-07 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2021-09-06 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-09-06 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2021-09-06 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-09-06 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2021-09-06 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-09-06 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2021-09-06 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-09-06 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2021-09-06 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-09-06 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2021-09-06 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-09-06 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2021-09-06 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-09-06 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2021-09-06 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-09-06 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2021-09-06 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-09-06 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2021-09-06 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-09-06 | 62 | 3 | 6 | Budget |
| 32091 | 2682.72 | 2023-11-06 | 62 | 1 | 11 | Actual |
| 32119 | 839.07 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 32146 | 911.41 | 2023-11-06 | 62 | 3 | 11 | Actual |
| 32173 | 881.63 | 2023-11-06 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2023-11-06 | 62 | 5 | 11 | Actual |
| 32231 | 2419.95 | 2023-11-06 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2023-11-06 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2023-11-06 | 62 | 1 | 13 | Actual |
| 32410 | 1904.80 | 2023-11-06 | 62 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2023-11-06 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2023-12-07 | 62 | 7 | 3 | Actual |
| 32620 | 5111.00 | 2023-12-07 | 62 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2023-12-07 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2023-12-07 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2023-12-07 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2023-12-07 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2023-12-07 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2023-12-07 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 32913 | 925.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2023-12-07 | 62 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2023-12-07 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2023-12-07 | 62 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2023-12-07 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2023-12-07 | 62 | 1 | 11 | Actual |
| 33243 | 1441.21 | 2023-12-07 | 62 | 2 | 11 | Actual |
| 33270 | 823.11 | 2023-12-07 | 62 | 3 | 11 | Actual |
| 33297 | 784.82 | 2023-12-07 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2023-12-07 | 62 | 6 | 11 | Actual |
| 33389 | 1005.03 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2023-12-07 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 33509 | 1625.84 | 2023-12-07 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2023-12-07 | 62 | 2 | 13 | Actual |
| 33566 | 2803.06 | 2023-12-07 | 62 | 6 | 13 | Actual |
| 33625 | 7880.00 | 2024-01-07 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-01-07 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2024-01-07 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-01-07 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-01-07 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
| 33930 | 1793.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-01-07 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-01-07 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-01-07 | 62 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-01-07 | 62 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2024-01-07 | 62 | 6 | 6 | Actual |
| 34126 | 8024.00 | 2024-01-07 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2024-01-07 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2024-01-07 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-01-07 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2024-01-07 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-01-07 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2024-01-07 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-01-07 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2024-01-07 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2024-01-07 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2024-01-07 | 62 | 6 | 11 | Actual |
| 11880 | 650.00 | 2022-04-06 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-04-06 | 62 | 5 | 6 | Actual |
| 11935 | 1300.00 | 2022-04-06 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-04-06 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2022-04-06 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2022-04-06 | 62 | 1 | 7 | Budget |
| 12076 | 1618.00 | 2022-04-06 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-04-06 | 62 | 6 | 7 | Budget |
| 12159 | 3090.53 | 2022-04-06 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-04-06 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2022-04-06 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2022-04-06 | 62 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2022-04-06 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2022-04-06 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2022-05-07 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
| 12405 | 1300.00 | 2022-05-07 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-05-07 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-05-07 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2022-05-07 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-05-07 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2022-05-07 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-05-07 | 62 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2022-05-07 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-05-07 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-05-07 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-05-07 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-05-07 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-05-07 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-05-07 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2022-05-07 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-05-07 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2022-05-07 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-05-07 | 62 | 5 | 6 | Budget |
| 13065 | 1314.00 | 2022-05-07 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-05-07 | 62 | 6 | 6 | Budget |
| 13148 | 3624.00 | 2022-05-07 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2022-05-07 | 62 | 1 | 7 | Budget |
| 13206 | 2000.00 | 2022-05-07 | 62 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2022-05-07 | 62 | 6 | 7 | Actual |
| 13289 | 2400.00 | 2022-05-07 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-05-07 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2022-05-07 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2022-05-07 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2022-05-07 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2022-06-06 | 62 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2022-06-06 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2022-06-06 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2022-06-06 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2022-06-06 | 62 | 1 | 5 | Actual |
| 13742 | 3048.00 | 2022-06-06 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2022-06-06 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-06-06 | 62 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 13885 | 1371.00 | 2022-06-06 | 62 | 4 | 6 | Actual |
| 13911 | 1082.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2022-06-06 | 62 | 6 | 6 | Actual |
| 14003 | 6442.00 | 2022-06-06 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2024-01-07 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-01-07 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2024-01-07 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2024-01-07 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2024-01-07 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2024-02-05 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-02-05 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2024-02-05 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2024-02-05 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2024-02-05 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2024-02-05 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2024-02-05 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2024-02-05 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2024-02-05 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2024-02-05 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2024-03-07 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2024-03-07 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2024-03-07 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2024-03-07 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2024-03-07 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2024-03-07 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2024-03-07 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2024-03-07 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2024-03-07 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2024-03-07 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2024-03-07 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2024-03-07 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2024-03-07 | 62 | 1 | 13 | Actual |
| 36986 | 2517.09 | 2024-03-07 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2024-03-07 | 62 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2024-04-06 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2024-04-06 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2024-04-06 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2024-04-06 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2024-04-06 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2024-04-06 | 62 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2024-04-06 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2024-04-06 | 62 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2024-04-06 | 62 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2024-04-06 | 62 | 2 | 13 | Actual |
| 38166 | 2459.19 | 2024-04-06 | 62 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2024-05-07 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2024-05-07 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2024-05-07 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2024-05-07 | 62 | 6 | 7 | Actual |
Generated 2024-07-06 03:44:12.894 UTC