[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 686
417 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18317 | 1002.91 | 2024-02-05 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 18371 | 377.36 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 18463 | 189.06 | 2024-02-05 | 61 | 1 | 12 | Actual |
| 18494 | 308.21 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 18553 | 7854.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 18939 | 1419.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 3981 | 1500.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2023-01-05 | 61 | 5 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2023-02-05 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2023-02-05 | 61 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 4820 | 3100.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 4961 | 1800.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 5009 | 850.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 5105 | 1685.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2023-02-05 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 5207 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 5429 | 3300.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2023-03-07 | 61 | 6 | 3 | Actual |
| 5757 | 727.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 5805 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 18965 | 1065.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-06 | 61 | 6 | 8 | Actual |
| 19267 | 3016.77 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 19349 | 823.11 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 19376 | 712.47 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 19407 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 19467 | 114.59 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 19494 | 163.53 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 19523 | 349.70 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 19582 | 10713.00 | 2024-04-06 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 32090 | 3689.13 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 32199 | 601.83 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 32409 | 3429.39 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 32499 | 6125.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 32619 | 9371.00 | 2025-04-06 | 61 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 32712 | 6066.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 32832 | 690.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2025-04-06 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 33002 | 8344.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 33269 | 1645.47 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 33296 | 1879.52 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 33328 | 2851.88 | 2025-04-06 | 61 | 6 | 11 | Actual |
| 33388 | 2410.38 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 33416 | 438.00 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 33535 | 3315.35 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 33565 | 5604.87 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 33624 | 7880.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-07 | 61 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-07 | 61 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-05-07 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-05-07 | 61 | 6 | 4 | Actual |
| 33837 | 7130.00 | 2025-05-07 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-07 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2025-05-07 | 61 | 1 | 6 | Actual |
| 33956 | 855.00 | 2025-05-07 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2025-05-07 | 61 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2025-05-07 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-07 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-07 | 61 | 6 | 6 | Actual |
| 34125 | 9628.00 | 2025-05-07 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2025-05-07 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2025-05-07 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-07 | 61 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-05-07 | 61 | 6 | 8 | Actual |
| 34337 | 3631.68 | 2025-05-07 | 61 | 1 | 11 | Actual |
| 34365 | 947.59 | 2025-05-07 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2025-05-07 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2025-05-07 | 61 | 4 | 11 | Actual |
| 34446 | 775.24 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2025-05-07 | 61 | 6 | 11 | Actual |
| 6002 | 2545.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 6085 | 1572.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-07 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2023-03-07 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 6229 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2023-03-07 | 61 | 4 | 6 | Actual |
| 6276 | 950.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2023-03-07 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2023-03-07 | 61 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2023-03-07 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 6660 | 1300.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2023-04-07 | 61 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 6881 | 480.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 7068 | 3000.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2023-04-07 | 61 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 7207 | 2190.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 7255 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 7256 | 1247.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 7305 | 3307.00 | 2023-04-07 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2023-04-07 | 61 | 4 | 6 | Budget |
| 7352 | 1942.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 7453 | 1210.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 7863 | 2400.00 | 2023-05-08 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-08 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2023-05-08 | 61 | 6 | 3 | Budget |
| 8001 | 594.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-05-08 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2023-05-08 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2023-05-08 | 61 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2023-05-08 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2023-05-08 | 61 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-08 | 61 | 1 | 5 | Budget |
| 8246 | 2195.00 | 2023-05-08 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-08 | 61 | 1 | 6 | Budget |
| 8377 | 907.00 | 2023-05-08 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2023-05-08 | 61 | 2 | 6 | Budget |
| 8426 | 3300.00 | 2023-05-08 | 61 | 3 | 6 | Budget |
| 8427 | 3307.00 | 2023-05-08 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-08 | 61 | 4 | 6 | Actual |
| 8474 | 1600.00 | 2023-05-08 | 61 | 4 | 6 | Budget |
| 8520 | 950.00 | 2023-05-08 | 61 | 5 | 6 | Budget |
| 8521 | 1420.00 | 2023-05-08 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-08 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2023-05-08 | 61 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2023-05-08 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2023-05-08 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2023-05-08 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2023-05-08 | 61 | 6 | 7 | Budget |
| 8799 | 5134.51 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-08 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2023-05-08 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-08 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2023-06-05 | 61 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 9042 | 1300.00 | 2023-06-05 | 61 | 6 | 3 | Budget |
| 9123 | 480.00 | 2023-06-05 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-05 | 61 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2023-06-05 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-05 | 61 | 1 | 5 | Budget |
| 9364 | 2300.00 | 2023-06-05 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 9447 | 1928.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-05 | 61 | 1 | 6 | Budget |
| 9495 | 850.00 | 2023-06-05 | 61 | 2 | 6 | Budget |
| 9496 | 630.00 | 2023-06-05 | 61 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-06-05 | 61 | 3 | 6 | Budget |
| 9591 | 1700.00 | 2023-06-05 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-06-05 | 61 | 4 | 6 | Budget |
| 9638 | 688.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-06-05 | 61 | 5 | 6 | Budget |
| 9691 | 1621.00 | 2023-06-05 | 61 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-06-05 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2023-06-05 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-06-05 | 61 | 6 | 7 | Budget |
| 34538 | 1989.09 | 2025-05-07 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2025-05-07 | 61 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2025-05-07 | 61 | 6 | 12 | Actual |
| 34658 | 3657.46 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2025-05-07 | 61 | 6 | 13 | Actual |
| 34774 | 7632.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-06-05 | 61 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-05 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-06-05 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2025-06-05 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 35187 | 960.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-05 | 61 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 35370 | 8619.42 | 2025-06-05 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-05 | 61 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2025-06-05 | 61 | 1 | 11 | Actual |
| 35518 | 1538.02 | 2025-06-05 | 61 | 2 | 11 | Actual |
| 35545 | 2153.99 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 35572 | 2209.31 | 2025-06-05 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2025-06-05 | 61 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2025-06-05 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2025-06-05 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2025-06-05 | 61 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 35836 | 3815.36 | 2025-06-05 | 61 | 2 | 13 | Actual |
| 35867 | 3657.46 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 35926 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-07-06 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 36311 | 2243.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 36337 | 1919.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2025-07-06 | 61 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2025-07-06 | 61 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2025-07-06 | 61 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-07-06 | 61 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2025-07-06 | 61 | 3 | 11 | Actual |
| 36722 | 1993.35 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 36749 | 691.20 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 36839 | 2217.82 | 2025-07-06 | 61 | 1 | 12 | Actual |
| 36867 | 410.34 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2025-07-06 | 61 | 1 | 13 | Actual |
| 36985 | 3146.92 | 2025-07-06 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2025-07-06 | 61 | 6 | 13 | Actual |
| 37074 | 8255.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-08-05 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 37435 | 2643.00 | 2025-08-05 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-08-05 | 61 | 5 | 6 | Actual |
| 37518 | 2060.00 | 2025-08-05 | 61 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 37789 | 3481.68 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 37817 | 1015.67 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 37844 | 1924.20 | 2025-08-05 | 61 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2025-08-05 | 61 | 4 | 11 | Actual |
| 37898 | 417.79 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2025-08-05 | 61 | 6 | 11 | Actual |
| 37989 | 1591.21 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 38017 | 542.26 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 38049 | 3796.57 | 2025-08-05 | 61 | 6 | 12 | Actual |
| 38109 | 2213.57 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 38136 | 2650.42 | 2025-08-05 | 61 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 38224 | 8504.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-09-05 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 38530 | 1994.00 | 2025-09-05 | 61 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 38611 | 1709.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 38668 | 2433.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 38727 | 8231.00 | 2025-09-05 | 61 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-09-05 | 61 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-05 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-09-05 | 61 | 2 | 11 | Actual |
| 38995 | 1283.76 | 2025-09-05 | 61 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 39049 | 308.21 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 39081 | 2775.28 | 2025-09-05 | 61 | 6 | 11 | Actual |
| 39141 | 2535.91 | 2025-09-05 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-09-05 | 61 | 2 | 12 | Actual |
| 39201 | 4097.64 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 39288 | 4145.19 | 2025-09-05 | 61 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-09-05 | 61 | 6 | 13 | Actual |
Generated 2025-11-04 09:36:54.171 UTC