[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 63 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2022-06-21 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 12597 | 480.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
| 13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2023-11-21 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2023-11-21 | 65 | 1 | 13 | Actual |
| 30162 | 492.49 | 2023-11-21 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2023-11-21 | 65 | 6 | 13 | Actual |
| 30251 | 1040.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 31082 | 360.34 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2023-12-22 | 65 | 2 | 12 | Actual |
| 31202 | 673.11 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2023-12-22 | 65 | 1 | 13 | Actual |
| 31288 | 324.06 | 2023-12-22 | 65 | 2 | 13 | Actual |
| 31319 | 625.82 | 2023-12-22 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 14038 | 738.00 | 2022-08-21 | 65 | 6 | 7 | Actual |
| 14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 14160 | 584.43 | 2022-08-21 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2022-08-21 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2022-08-21 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2022-08-21 | 65 | 3 | 11 | Actual |
| 14303 | 122.04 | 2022-08-21 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2022-08-21 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2022-08-21 | 65 | 1 | 12 | Actual |
| 14421 | 11.40 | 2022-08-21 | 65 | 2 | 12 | Actual |
| 14451 | 40.12 | 2022-08-21 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2022-09-21 | 65 | 1 | 4 | Actual |
| 14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
| 14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
| 15010 | 984.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 15044 | 520.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2022-09-21 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2022-09-21 | 65 | 2 | 8 | Actual |
| 15164 | 523.82 | 2022-09-21 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2022-09-21 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2022-09-21 | 65 | 2 | 11 | Actual |
| 15278 | 82.68 | 2022-09-21 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2022-09-21 | 65 | 4 | 11 | Actual |
| 15338 | 141.19 | 2022-09-21 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2022-09-21 | 65 | 1 | 12 | Actual |
| 15429 | 32.67 | 2022-09-21 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
| 15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
| 15700 | 533.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
| 15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
| 15820 | 41.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 15874 | 144.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
| 15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
| 15990 | 564.00 | 2022-10-22 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2022-10-22 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2022-10-22 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2022-10-22 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2022-10-22 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2022-10-22 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2022-10-22 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2022-10-22 | 65 | 4 | 11 | Actual |
| 16312 | 44.38 | 2022-10-22 | 65 | 5 | 11 | Actual |
| 16345 | 166.72 | 2022-10-22 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2022-10-22 | 65 | 1 | 12 | Actual |
| 16431 | 18.84 | 2022-10-22 | 65 | 2 | 12 | Actual |
| 16461 | 24.16 | 2022-10-22 | 65 | 6 | 12 | Actual |
| 19736 | 343.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 19795 | 726.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 19915 | 96.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 19943 | 240.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 19969 | 141.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
| 19995 | 104.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 20178 | 1107.16 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 20206 | 673.82 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-02-21 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-02-21 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2023-02-21 | 65 | 2 | 11 | Actual |
| 20352 | 83.74 | 2023-02-21 | 65 | 3 | 11 | Actual |
| 20379 | 92.25 | 2023-02-21 | 65 | 4 | 11 | Actual |
| 20406 | 82.68 | 2023-02-21 | 65 | 5 | 11 | Actual |
| 20439 | 147.57 | 2023-02-21 | 65 | 6 | 11 | Actual |
| 20498 | 13.53 | 2023-02-21 | 65 | 1 | 12 | Actual |
| 20525 | 17.78 | 2023-02-21 | 65 | 2 | 12 | Actual |
| 20555 | 50.76 | 2023-02-21 | 65 | 6 | 12 | Actual |
| 20613 | 1200.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 20767 | 351.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 20973 | 318.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 21325 | 131.61 | 2023-03-24 | 65 | 1 | 11 | Actual |
| 21353 | 125.23 | 2023-03-24 | 65 | 2 | 11 | Actual |
| 21380 | 119.91 | 2023-03-24 | 65 | 3 | 11 | Actual |
| 21407 | 164.59 | 2023-03-24 | 65 | 4 | 11 | Actual |
| 21434 | 33.74 | 2023-03-24 | 65 | 5 | 11 | Actual |
| 21467 | 145.44 | 2023-03-24 | 65 | 6 | 11 | Actual |
| 21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
| 21558 | 23.10 | 2023-03-24 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 22116 | 638.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 22150 | 520.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
| 7 | 380.00 | 2021-08-21 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2021-08-21 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2021-08-21 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2021-08-21 | 65 | 6 | 3 | Budget |
| 147 | 90.00 | 2021-08-21 | 65 | 7 | 3 | Budget |
| 148 | 81.00 | 2021-08-21 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2021-08-21 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2021-08-21 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2021-08-21 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2021-08-21 | 65 | 6 | 4 | Budget |
| 336 | 480.00 | 2021-08-21 | 65 | 1 | 5 | Budget |
| 337 | 440.00 | 2021-08-21 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2021-08-21 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2021-08-21 | 65 | 6 | 5 | Budget |
| 477 | 280.00 | 2021-08-21 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2021-08-21 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2021-08-21 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2021-08-21 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2021-08-21 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2021-08-21 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2021-08-21 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2021-08-21 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2021-08-21 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2021-08-21 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2021-08-21 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2021-08-21 | 65 | 6 | 6 | Budget |
| 808 | 550.00 | 2021-08-21 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2021-08-21 | 65 | 1 | 7 | Actual |
| 866 | 469.00 | 2021-08-21 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2021-08-21 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2021-08-21 | 65 | 1 | 8 | Budget |
| 950 | 861.70 | 2021-08-21 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2021-08-21 | 65 | 2 | 8 | Budget |
| 998 | 255.63 | 2021-08-21 | 65 | 2 | 8 | Actual |
| 1054 | 243.51 | 2021-08-21 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2021-08-21 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2021-09-21 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
| 1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2021-09-21 | 65 | 1 | 4 | Budget |
| 1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
| 1601 | 280.00 | 2021-09-21 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2021-09-21 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-09-21 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-09-21 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
| 1932 | 550.00 | 2021-09-21 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 32174 | 175.23 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 32201 | 116.72 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 32292 | 229.49 | 2024-01-21 | 65 | 1 | 12 | Actual |
| 32325 | 428.43 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2024-01-21 | 65 | 1 | 13 | Actual |
| 32411 | 413.54 | 2024-01-21 | 65 | 2 | 13 | Actual |
| 32443 | 401.26 | 2024-01-21 | 65 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-02-21 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-02-21 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2024-02-21 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 33451 | 511.41 | 2024-02-21 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-02-21 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2024-02-21 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2024-02-21 | 65 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-03-23 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2024-03-23 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2024-03-23 | 65 | 6 | 11 | Actual |
| 34540 | 474.17 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2024-03-23 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2024-03-23 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2024-03-23 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2024-04-21 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2024-04-21 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2024-04-21 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2024-05-22 | 65 | 1 | 13 | Actual |
| 1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-09-21 | 65 | 6 | 7 | Budget |
| 2071 | 480.00 | 2021-09-21 | 65 | 1 | 8 | Budget |
| 2072 | 655.64 | 2021-09-21 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2021-09-21 | 65 | 2 | 8 | Budget |
| 2120 | 485.94 | 2021-09-21 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2021-09-21 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2021-09-21 | 65 | 6 | 8 | Budget |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2021-10-22 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-10-22 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
| 2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
| 3048 | 550.00 | 2021-10-22 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-10-22 | 65 | 1 | 7 | Actual |
| 3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-10-22 | 65 | 6 | 7 | Budget |
| 3189 | 480.00 | 2021-10-22 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-10-22 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2021-10-22 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-10-22 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2021-10-22 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-10-22 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
Generated 2024-09-20 07:38:45.775 UTC