[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 < SKIP 73 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 725 | 314.00 | 2021-08-21 | 65 | 6 | 6 | Actual |
| 10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2021-08-21 | 65 | 6 | 6 | Budget |
| 10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2021-08-21 | 65 | 1 | 7 | Budget |
| 10712 | 200.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
| 20767 | 351.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2021-08-21 | 65 | 1 | 7 | Actual |
| 10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 866 | 469.00 | 2021-08-21 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
| 20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2021-08-21 | 65 | 6 | 7 | Budget |
| 10815 | 246.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2021-08-21 | 65 | 1 | 8 | Budget |
| 10816 | 280.00 | 2022-05-22 | 65 | 6 | 6 | Budget |
| 20945 | 76.00 | 2023-03-24 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2021-08-21 | 65 | 1 | 8 | Actual |
| 10896 | 480.00 | 2022-05-22 | 65 | 1 | 7 | Budget |
| 20973 | 318.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2021-08-21 | 65 | 2 | 8 | Budget |
| 10897 | 540.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
| 20999 | 222.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2021-08-21 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2022-05-22 | 65 | 6 | 7 | Budget |
| 21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 1054 | 243.51 | 2021-08-21 | 65 | 6 | 8 | Actual |
| 10955 | 616.00 | 2022-05-22 | 65 | 6 | 7 | Actual |
| 21054 | 162.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2021-08-21 | 65 | 6 | 8 | Budget |
| 11035 | 928.37 | 2022-05-22 | 65 | 1 | 8 | Actual |
| 21112 | 730.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2021-09-21 | 65 | 1 | 3 | Budget |
| 11036 | 380.00 | 2022-05-22 | 65 | 1 | 8 | Budget |
| 21146 | 704.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2023-03-24 | 65 | 1 | 8 | Actual |
| 1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2022-05-22 | 65 | 2 | 8 | Budget |
| 21233 | 523.82 | 2023-03-24 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
| 11142 | 279.87 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
| 11143 | 200.00 | 2022-05-22 | 65 | 6 | 8 | Budget |
| 21325 | 131.61 | 2023-03-24 | 65 | 1 | 11 | Actual |
| 1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
| 11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
| 21353 | 125.23 | 2023-03-24 | 65 | 2 | 11 | Actual |
| 1321 | 850.00 | 2021-09-21 | 65 | 1 | 4 | Budget |
| 11224 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
| 21380 | 119.91 | 2023-03-24 | 65 | 3 | 11 | Actual |
| 1322 | 968.00 | 2021-09-21 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2023-03-24 | 65 | 4 | 11 | Actual |
| 1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
| 21434 | 33.74 | 2023-03-24 | 65 | 5 | 11 | Actual |
| 1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
| 11361 | 65.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2023-03-24 | 65 | 6 | 11 | Actual |
| 1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
| 11362 | 80.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
| 11409 | 650.00 | 2022-06-21 | 65 | 1 | 4 | Budget |
| 21558 | 23.10 | 2023-03-24 | 65 | 6 | 12 | Actual |
| 1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
| 11410 | 880.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
| 11469 | 480.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 1601 | 280.00 | 2021-09-21 | 65 | 1 | 6 | Budget |
| 11470 | 600.00 | 2022-06-21 | 65 | 6 | 4 | Actual |
| 21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
| 11550 | 550.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
| 21735 | 528.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
| 11551 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2023-04-21 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
| 21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
| 11611 | 376.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 21919 | 257.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
| 11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 21974 | 365.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2021-09-21 | 65 | 5 | 6 | Budget |
| 11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2021-09-21 | 65 | 5 | 6 | Actual |
| 11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
| 22026 | 89.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2021-09-21 | 65 | 6 | 6 | Actual |
| 11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
| 11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 22116 | 638.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2021-09-21 | 65 | 1 | 7 | Budget |
| 11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 22150 | 520.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2021-09-21 | 65 | 1 | 7 | 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 |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2021-11-21 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2021-11-21 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-11-21 | 65 | 6 | 4 | Budget |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 29570 | 365.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 29628 | 1479.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 29662 | 480.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 29721 | 1419.29 | 2023-11-21 | 65 | 1 | 8 | Actual |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
| 29782 | 807.16 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 12021 | 480.00 | 2022-06-21 | 65 | 1 | 7 | Budget |
| 29841 | 485.87 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 4172 | 380.00 | 2021-11-21 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2022-06-21 | 65 | 6 | 7 | Actual |
| 29869 | 115.65 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 4173 | 584.00 | 2021-11-21 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
| 29896 | 260.34 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
| 12161 | 380.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 29923 | 232.68 | 2023-11-21 | 65 | 4 | 11 | Actual |
| 4231 | 380.00 | 2021-11-21 | 65 | 6 | 7 | Budget |
| 12162 | 485.94 | 2022-06-21 | 65 | 1 | 8 | Actual |
| 29956 | 448.64 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
| 12209 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 30015 | 346.51 | 2023-11-21 | 65 | 1 | 12 | Actual |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 12210 | 337.45 | 2022-06-21 | 65 | 2 | 8 | Actual |
| 30043 | 74.16 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 4359 | 280.00 | 2021-11-21 | 65 | 2 | 8 | Budget |
| 12268 | 200.00 | 2022-06-21 | 65 | 6 | 8 | Budget |
| 30076 | 417.79 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 4360 | 508.67 | 2021-11-21 | 65 | 2 | 8 | Actual |
| 12269 | 310.18 | 2022-06-21 | 65 | 6 | 8 | Actual |
| 30135 | 317.05 | 2023-11-21 | 65 | 1 | 13 | Actual |
| 4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 30162 | 492.49 | 2023-11-21 | 65 | 2 | 13 | Actual |
| 4417 | 200.00 | 2021-11-21 | 65 | 6 | 8 | Budget |
| 12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 30193 | 625.82 | 2023-11-21 | 65 | 6 | 13 | Actual |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
| 30285 | 473.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 12537 | 616.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
| 12597 | 480.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 4684 | 720.00 | 2021-12-22 | 65 | 1 | 4 | Actual |
| 12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
| 30557 | 315.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
| 30584 | 109.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
| 12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
| 30612 | 249.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 30638 | 225.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
| 12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
| 30664 | 118.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
| 12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 30696 | 297.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 30754 | 915.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
| 12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
| 30788 | 588.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
| 12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
| 30908 | 934.43 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
| 12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 30967 | 359.28 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 30995 | 116.72 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 31022 | 305.02 | 2023-12-22 | 65 | 3 | 11 | Actual |
| 5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
| 13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 31049 | 286.93 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
| 13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 31082 | 360.34 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
| 13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 31141 | 339.06 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
| 31169 | 192.25 | 2023-12-22 | 65 | 2 | 12 | Actual |
| 5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
| 13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
| 31202 | 673.11 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2023-12-22 | 65 | 1 | 13 | Actual |
| 5295 | 380.00 | 2021-12-22 | 65 | 1 | 7 | Budget |
| 13211 | 380.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
| 31288 | 324.06 | 2023-12-22 | 65 | 2 | 13 | Actual |
| 5352 | 300.00 | 2021-12-22 | 65 | 6 | 7 | Actual |
| 13291 | 380.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
| 31319 | 625.82 | 2023-12-22 | 65 | 6 | 13 | Actual |
| 5353 | 380.00 | 2021-12-22 | 65 | 6 | 7 | Budget |
| 13292 | 723.82 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
| 13339 | 200.00 | 2022-07-22 | 65 | 2 | 8 | Budget |
| 31411 | 452.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 5434 | 682.91 | 2021-12-22 | 65 | 1 | 8 | Actual |
| 13340 | 358.66 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2022-07-22 | 65 | 6 | 8 | Budget |
| 31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
| 13399 | 372.30 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
| 5540 | 243.51 | 2021-12-22 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
| 13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
| 13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 31710 | 120.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
| 13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
| 13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 31790 | 188.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
| 13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
| 31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
| 13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-01-21 | 65 | 1 | 4 | Budget |
| 13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 31913 | 792.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
| 13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
| 13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 32000 | 563.21 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
| 13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
| 32033 | 704.12 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
| 14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
| 6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-01-21 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-01-21 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-01-21 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2022-02-21 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2022-02-21 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2022-02-21 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2022-02-21 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2022-02-21 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-02-21 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2022-02-21 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2022-02-21 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2022-02-21 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-02-21 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2022-02-21 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2022-02-21 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2022-02-21 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2022-02-21 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-21 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-02-21 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-21 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
| 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 |
Generated 2024-09-21 03:02:33.259 UTC