[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31139 | 2630.60 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 1270 | 360.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-09-01 | 61 | 1 | 7 | Actual |
| 31167 | 813.54 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 1317 | 4000.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 13204 | 3300.00 | 2023-09-01 | 61 | 6 | 7 | Budget |
| 31199 | 3398.69 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 1318 | 4444.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 31259 | 1657.42 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 1373 | 2000.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 13287 | 4892.08 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 31286 | 2597.79 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 1374 | 1965.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2023-09-01 | 61 | 1 | 8 | Budget |
| 31316 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 1456 | 2700.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 13335 | 2472.34 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 31375 | 9252.00 | 2025-03-02 | 61 | 1 | 3 | Actual |
| 1457 | 2966.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 13336 | 1600.00 | 2023-09-01 | 61 | 2 | 8 | Budget |
| 31408 | 4510.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 13392 | 3855.70 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 31467 | 2083.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2023-09-01 | 61 | 6 | 8 | Budget |
| 31495 | 10869.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 13492 | 8283.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 1598 | 2196.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 1645 | 550.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 13586 | 2120.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 1646 | 815.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 13614 | 4770.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 13708 | 6317.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 31736 | 3524.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 13741 | 2709.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 31762 | 1269.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 1742 | 1671.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 1788 | 850.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 13830 | 668.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 31819 | 1924.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-10-01 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 1845 | 1500.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 13884 | 1567.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 1846 | 1335.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 13910 | 1392.00 | 2023-10-01 | 61 | 5 | 6 | Actual |
| 31970 | 12375.55 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 1928 | 3100.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 13941 | 2372.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2023-12-02 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 32090 | 3689.13 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-03 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2025-05-03 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2025-05-03 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-05-03 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2025-05-03 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2025-05-03 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2025-05-03 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-03 | 61 | 6 | 11 | Actual |
| 16517 | 7952.00 | 2024-01-01 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2024-01-01 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2024-01-01 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2024-01-01 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2024-01-01 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2024-02-01 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2024-02-01 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2024-02-01 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-02-01 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2024-02-01 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2024-02-01 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 18965 | 1065.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2024-03-02 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 1984 | 2500.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 2116 | 2279.91 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 2393 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 2441 | 4000.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 2763 | 550.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2023-01-01 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2023-01-01 | 61 | 6 | 5 | Actual |
| 3837 | 1800.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
| 34538 | 1989.09 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2025-06-01 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-01 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-01 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-06-01 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-06-01 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2025-06-01 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-01 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-06-01 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2025-06-01 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-01 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-01 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2025-06-01 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-01 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-01 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2025-06-01 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2025-06-01 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-01 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-01 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2025-06-01 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2025-06-01 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2025-06-01 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2025-06-01 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2025-06-01 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2025-06-01 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2025-06-01 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2025-06-01 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2025-06-01 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2025-06-01 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2025-06-01 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2025-06-01 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2025-07-02 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-02 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-07-02 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-07-02 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-07-02 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-07-02 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-07-02 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2025-07-02 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2025-07-02 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2025-07-02 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-07-02 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-07-02 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2025-07-02 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2025-07-02 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2025-07-02 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-07-02 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-02 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-02 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-07-02 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2025-07-02 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2025-07-02 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2025-07-02 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2025-07-02 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2025-07-02 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2025-07-02 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2025-07-02 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2025-07-02 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2025-07-02 | 61 | 1 | 13 | Actual |
| 3981 | 1500.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2023-01-01 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-01 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2023-02-01 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2023-02-01 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2023-02-01 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2023-03-03 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 36985 | 3146.92 | 2025-07-02 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-02 | 61 | 6 | 13 | Actual |
| 37074 | 8255.00 | 2025-08-01 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-01 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-01 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-08-01 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-08-01 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2025-08-01 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-08-01 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-08-01 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-08-01 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-08-01 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-08-01 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-08-01 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-08-01 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-01 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-08-01 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-08-01 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-01 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-01 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2025-08-01 | 61 | 1 | 11 | Actual |
| 37817 | 1015.67 | 2025-08-01 | 61 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2025-08-01 | 61 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2025-08-01 | 61 | 4 | 11 | Actual |
| 37898 | 417.79 | 2025-08-01 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2025-08-01 | 61 | 6 | 11 | Actual |
Generated 2025-10-31 08:07:08.890 UTC