[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 310 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34159 | 4906.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-06 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 34447 | 543.32 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 14036 | 6074.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-04 | 62 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 14248 | 303.96 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2023-10-04 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 14393 | 196.51 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-11-04 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 14950 | 1342.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-04 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 15486 | 8747.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 16230 | 269.91 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 16343 | 1246.53 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 16403 | 146.51 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-06-03 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-07-04 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 23505 | 138.00 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 23714 | 3877.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 24362 | 594.39 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 24448 | 1330.57 | 2024-08-03 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-04 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2024-01-04 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2024-01-04 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2024-02-04 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-05 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 24657 | 3350.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 25010 | 804.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 25394 | 776.31 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 25421 | 665.67 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 26102 | 746.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2024-10-03 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 26465 | 1090.14 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 26492 | 1009.29 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 26551 | 1005.03 | 2024-10-03 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 26644 | 285.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 26731 | 2934.64 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 27124 | 1531.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 61 | 979.00 | 2022-10-04 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 145 | 331.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 572 | 2042.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 666 | 898.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 806 | 3337.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 862 | 2307.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 1189 | 1504.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 1319 | 4444.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 1375 | 2184.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 1458 | 2595.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2022-11-04 | 62 | 2 | 6 | Budget |
| 1696 | 1217.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 1790 | 630.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
| 1847 | 1335.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2022-11-04 | 62 | 1 | 7 | Budget |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2025-05-06 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-06 | 62 | 6 | 12 | Actual |
| 34659 | 2132.87 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 34775 | 5342.00 | 2025-06-04 | 62 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-06-04 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2025-06-04 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2025-06-04 | 62 | 3 | 6 | Actual |
| 35162 | 1248.00 | 2025-06-04 | 62 | 4 | 6 | Actual |
| 35188 | 720.00 | 2025-06-04 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-06-04 | 62 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-06-04 | 62 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-04 | 62 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-06-04 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2025-06-04 | 62 | 3 | 11 | Actual |
| 35573 | 1473.13 | 2025-06-04 | 62 | 4 | 11 | Actual |
| 35600 | 336.94 | 2025-06-04 | 62 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-04 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 35719 | 903.97 | 2025-06-04 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2025-06-04 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2025-07-05 | 62 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-05 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-07-05 | 62 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-07-05 | 62 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-07-05 | 62 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-07-05 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-07-05 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-07-05 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-07-05 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-05 | 62 | 6 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-05 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2025-07-05 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-07-05 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-05 | 62 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-05 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 36696 | 2076.33 | 2025-07-05 | 62 | 3 | 11 | Actual |
| 36723 | 1661.43 | 2025-07-05 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2025-07-05 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2025-07-05 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2025-07-05 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-07-05 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 36959 | 1624.09 | 2025-07-05 | 62 | 1 | 13 | Actual |
| 27179 | 2726.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 27231 | 817.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 27589 | 1917.82 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 27675 | 1353.98 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 27794 | 2048.67 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 28827 | 2184.84 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 28915 | 351.83 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 29034 | 4471.51 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 29430 | 1332.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 1986 | 2545.00 | 2022-11-04 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
Generated 2025-11-03 06:58:24.022 UTC