[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > < SKIP 310 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21825 | 6069.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 21998 | 2177.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 3981 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2023-01-04 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 14035 | 5467.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 14301 | 1281.63 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 14332 | 1108.23 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 14448 | 329.49 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 14866 | 2806.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 15101 | 8467.91 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 15249 | 338.00 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-11-04 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 15485 | 11663.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 15605 | 4946.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 15791 | 2185.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 15872 | 1786.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 16021 | 5246.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2023-12-05 | 61 | 2 | 11 | Actual |
| 16256 | 1077.37 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 16342 | 1384.83 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 16402 | 267.79 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 29567 | 2220.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 29626 | 7301.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 29894 | 2068.88 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 29921 | 2197.61 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2025-01-03 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 30041 | 532.68 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 30160 | 2543.40 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 30249 | 6604.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 30993 | 978.44 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 31020 | 2821.02 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 31047 | 1815.69 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 31286 | 2597.79 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 31588 | 7799.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 31708 | 802.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 31762 | 1269.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 6002 | 2545.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 7255 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 7352 | 1942.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 17113 | 6769.39 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 17233 | 1616.75 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 17261 | 501.83 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 17315 | 1345.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 17342 | 380.55 | 2024-01-04 | 61 | 5 | 11 | Actual |
| 17374 | 1782.71 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2024-01-04 | 61 | 2 | 12 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 17854 | 3061.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 17909 | 3095.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 8001 | 594.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 8377 | 907.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 8521 | 1420.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 8799 | 5134.51 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-04 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2023-06-04 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-04 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2023-06-04 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-04 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2023-06-04 | 61 | 2 | 6 | Budget |
| 9496 | 630.00 | 2023-06-04 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-06-04 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-06-04 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-06-04 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2023-06-04 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-06-04 | 61 | 6 | 7 | Budget |
| 18965 | 1065.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2024-03-05 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 22354 | 916.73 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 22381 | 1410.36 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 22439 | 1868.88 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 22589 | 12038.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 22834 | 4100.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
| 23091 | 7019.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-04 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 23332 | 1009.29 | 2024-07-04 | 61 | 2 | 11 | Actual |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 23534 | 259.27 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 23713 | 5815.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 23806 | 3893.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2024-08-03 | 61 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 24334 | 690.13 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 24361 | 891.20 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2024-08-03 | 61 | 5 | 11 | Actual |
| 24447 | 2280.59 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 24507 | 235.87 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 32090 | 3689.13 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-05 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
Generated 2025-11-04 03:38:16.609 UTC