[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 316 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13888 | 91.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
| 13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2022-08-21 | 67 | 1 | 7 | Actual |
| 14040 | 333.00 | 2022-08-21 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2022-08-21 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2022-08-21 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2022-08-21 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2022-08-21 | 67 | 1 | 11 | Actual |
| 14251 | 22.04 | 2022-08-21 | 67 | 2 | 11 | Actual |
| 14278 | 77.36 | 2022-08-21 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2022-08-21 | 67 | 4 | 11 | Actual |
| 14337 | 45.44 | 2022-08-21 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2022-08-21 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2022-08-21 | 67 | 2 | 12 | Actual |
| 14453 | 18.84 | 2022-08-21 | 67 | 6 | 12 | Actual |
| 14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2022-09-21 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2022-09-21 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2022-09-21 | 67 | 3 | 6 | Actual |
| 14896 | 55.00 | 2022-09-21 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2022-09-21 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2022-09-21 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2022-09-21 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2022-09-21 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2022-09-21 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2022-09-21 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2022-09-21 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2022-09-21 | 67 | 1 | 11 | Actual |
| 15253 | 16.72 | 2022-09-21 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2022-09-21 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2022-09-21 | 67 | 4 | 11 | Actual |
| 15340 | 67.78 | 2022-09-21 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2022-09-21 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2022-09-21 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
| 15702 | 243.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2022-10-22 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2022-10-22 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2022-10-22 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2022-10-22 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2022-10-22 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2022-10-22 | 67 | 1 | 11 | Actual |
| 16233 | 17.78 | 2022-10-22 | 67 | 2 | 11 | Actual |
| 16260 | 37.99 | 2022-10-22 | 67 | 3 | 11 | Actual |
| 16287 | 47.57 | 2022-10-22 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2022-10-22 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2022-10-22 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2022-10-22 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2022-10-22 | 67 | 2 | 12 | Actual |
| 16463 | 11.40 | 2022-10-22 | 67 | 6 | 12 | Actual |
| 22211 | 451.09 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 22239 | 266.24 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 22330 | 67.78 | 2023-04-21 | 67 | 1 | 11 | Actual |
| 22358 | 61.40 | 2023-04-21 | 67 | 2 | 11 | Actual |
| 22385 | 75.23 | 2023-04-21 | 67 | 3 | 11 | Actual |
| 22412 | 70.97 | 2023-04-21 | 67 | 4 | 11 | Actual |
| 22444 | 80.55 | 2023-04-21 | 67 | 6 | 11 | Actual |
| 22503 | 5.01 | 2023-04-21 | 67 | 1 | 12 | Actual |
| 22535 | 25.23 | 2023-04-21 | 67 | 6 | 12 | Actual |
| 22593 | 450.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 22627 | 300.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
| 22806 | 190.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 22925 | 24.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 22979 | 50.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 23005 | 78.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 23095 | 350.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 23188 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 23308 | 107.14 | 2023-05-22 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2023-05-22 | 67 | 2 | 11 | Actual |
| 23363 | 58.21 | 2023-05-22 | 67 | 3 | 11 | Actual |
| 23390 | 70.97 | 2023-05-22 | 67 | 4 | 11 | Actual |
| 23417 | 18.84 | 2023-05-22 | 67 | 5 | 11 | Actual |
| 23449 | 96.51 | 2023-05-22 | 67 | 6 | 11 | Actual |
| 23508 | 9.27 | 2023-05-22 | 67 | 1 | 12 | Actual |
| 23539 | 15.65 | 2023-05-22 | 67 | 6 | 12 | Actual |
| 23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
| 23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
| 23689 | 70.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 23717 | 254.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
| 23751 | 169.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
| 23810 | 216.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 23844 | 155.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
| 23903 | 176.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
| 23958 | 102.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
| 23984 | 67.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
| 24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
| 24099 | 276.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
| 24132 | 234.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
| 24191 | 492.00 | 2023-06-21 | 67 | 1 | 8 | Actual |
| 24219 | 304.12 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 24251 | 237.45 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 24310 | 91.19 | 2023-06-21 | 67 | 1 | 11 | Actual |
| 24338 | 33.74 | 2023-06-21 | 67 | 2 | 11 | Actual |
| 24365 | 42.25 | 2023-06-21 | 67 | 3 | 11 | Actual |
| 24392 | 56.08 | 2023-06-21 | 67 | 4 | 11 | Actual |
| 24419 | 17.78 | 2023-06-21 | 67 | 5 | 11 | Actual |
| 24452 | 96.51 | 2023-06-21 | 67 | 6 | 11 | Actual |
| 24511 | 15.65 | 2023-06-21 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2023-06-21 | 67 | 2 | 12 | Actual |
| 24569 | 12.46 | 2023-06-21 | 67 | 6 | 12 | Actual |
| 24627 | 510.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 16613 | 112.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 16641 | 195.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 16675 | 140.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 16768 | 240.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 16827 | 157.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
| 16854 | 47.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 16882 | 202.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 17058 | 248.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 17237 | 69.91 | 2022-11-21 | 67 | 1 | 11 | Actual |
| 17265 | 43.31 | 2022-11-21 | 67 | 2 | 11 | Actual |
| 17292 | 63.53 | 2022-11-21 | 67 | 3 | 11 | Actual |
| 17319 | 51.82 | 2022-11-21 | 67 | 4 | 11 | Actual |
| 17346 | 12.46 | 2022-11-21 | 67 | 5 | 11 | Actual |
| 17379 | 90.12 | 2022-11-21 | 67 | 6 | 11 | Actual |
| 17438 | 5.01 | 2022-11-21 | 67 | 1 | 12 | Actual |
| 17465 | 8.21 | 2022-11-21 | 67 | 2 | 12 | Actual |
| 17495 | 20.97 | 2022-11-21 | 67 | 6 | 12 | Actual |
| 17553 | 400.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 17587 | 286.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 17645 | 70.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 17673 | 321.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 17765 | 182.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 17799 | 203.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 17858 | 157.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 17885 | 41.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 17913 | 167.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 17965 | 59.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 17996 | 109.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 18054 | 275.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 18088 | 208.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 18147 | 273.81 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2022-12-22 | 67 | 1 | 11 | Actual |
| 18294 | 16.72 | 2022-12-22 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2022-12-22 | 67 | 3 | 11 | Actual |
| 18348 | 63.53 | 2022-12-22 | 67 | 4 | 11 | Actual |
| 18375 | 18.84 | 2022-12-22 | 67 | 5 | 11 | Actual |
| 18408 | 60.33 | 2022-12-22 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2022-12-22 | 67 | 1 | 12 | Actual |
| 18499 | 24.16 | 2022-12-22 | 67 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 18591 | 324.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 18710 | 176.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 18862 | 76.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 1994 | 259.00 | 2021-09-21 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-09-21 | 67 | 6 | 7 | Budget |
| 2075 | 200.00 | 2021-09-21 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2021-09-21 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2021-09-21 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2021-09-21 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2021-09-21 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-09-21 | 67 | 6 | 8 | Budget |
| 2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-10-22 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
| 2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2021-10-22 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-10-22 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2021-10-22 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-10-22 | 67 | 6 | 4 | Budget |
| 2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2021-10-22 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2021-10-22 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2021-10-22 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-10-22 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2021-10-22 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-10-22 | 67 | 2 | 6 | Actual |
| 2820 | 200.00 | 2021-10-22 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-10-22 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-10-22 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2021-10-22 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-22 | 67 | 6 | 6 | Budget |
| 3052 | 280.00 | 2021-10-22 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2021-10-22 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2021-10-22 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-10-22 | 67 | 6 | 7 | Budget |
| 3193 | 200.00 | 2021-10-22 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-10-22 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2021-10-22 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-10-22 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2021-10-22 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-10-22 | 67 | 6 | 8 | Budget |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
| 3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2021-11-21 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2021-11-21 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2021-11-21 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-11-21 | 67 | 6 | 4 | Budget |
| 3708 | 280.00 | 2021-11-21 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2021-11-21 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Budget |
| 3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2021-11-21 | 67 | 1 | 6 | Actual |
| 3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 18969 | 35.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 19058 | 275.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 19092 | 320.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-01-21 | 67 | 1 | 11 | Actual |
| 19299 | 12.46 | 2023-01-21 | 67 | 2 | 11 | Actual |
| 19326 | 42.25 | 2023-01-21 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2023-01-21 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2023-01-21 | 67 | 5 | 11 | Actual |
| 19412 | 90.12 | 2023-01-21 | 67 | 6 | 11 | Actual |
| 19471 | 8.21 | 2023-01-21 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2023-01-21 | 67 | 2 | 12 | Actual |
| 19528 | 17.78 | 2023-01-21 | 67 | 6 | 12 | Actual |
| 19586 | 585.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 19677 | 160.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 32094 | 219.91 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 32122 | 73.10 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 32149 | 96.51 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 32176 | 87.99 | 2024-01-21 | 67 | 4 | 11 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 32235 | 190.12 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 4176 | 200.00 | 2021-11-21 | 67 | 1 | 7 | Budget |
| 32294 | 112.46 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 4177 | 264.00 | 2021-11-21 | 67 | 1 | 7 | Actual |
| 32327 | 198.64 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 4234 | 210.00 | 2021-11-21 | 67 | 6 | 7 | Actual |
| 32386 | 106.52 | 2024-01-21 | 67 | 1 | 13 | Actual |
| 4235 | 200.00 | 2021-11-21 | 67 | 6 | 7 | Budget |
| 32413 | 203.01 | 2024-01-21 | 67 | 2 | 13 | Actual |
| 4315 | 200.00 | 2021-11-21 | 67 | 1 | 8 | Budget |
| 32445 | 190.73 | 2024-01-21 | 67 | 6 | 13 | Actual |
| 4316 | 308.66 | 2021-11-21 | 67 | 1 | 8 | Actual |
| 32503 | 630.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 4363 | 100.00 | 2021-11-21 | 67 | 2 | 8 | Budget |
| 32537 | 234.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 4364 | 235.93 | 2021-11-21 | 67 | 2 | 8 | Actual |
| 32595 | 90.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 4420 | 160.18 | 2021-11-21 | 67 | 6 | 8 | Actual |
| 32623 | 494.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 4421 | 100.00 | 2021-11-21 | 67 | 6 | 8 | Budget |
| 32657 | 336.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 32716 | 403.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 32836 | 60.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 32864 | 160.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 4687 | 280.00 | 2021-12-22 | 67 | 1 | 4 | Budget |
| 32916 | 71.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 4688 | 336.00 | 2021-12-22 | 67 | 1 | 4 | Actual |
| 32948 | 140.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
| 33039 | 442.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
| 33098 | 658.67 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
| 33126 | 276.84 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
| 33159 | 279.87 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
| 33218 | 315.66 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
| 33246 | 133.74 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 33273 | 66.72 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
| 33300 | 73.10 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
| 33333 | 186.93 | 2024-02-21 | 67 | 6 | 11 | Actual |
| 5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
| 33392 | 94.38 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
| 33420 | 26.29 | 2024-02-21 | 67 | 2 | 12 | Actual |
| 5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
| 33453 | 239.06 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 5114 | 100.00 | 2021-12-22 | 67 | 4 | 6 | Budget |
| 33512 | 122.31 | 2024-02-21 | 67 | 1 | 13 | Actual |
| 5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
| 33539 | 253.89 | 2024-02-21 | 67 | 2 | 13 | Actual |
| 5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
| 33570 | 264.41 | 2024-02-21 | 67 | 6 | 13 | Actual |
| 5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
| 33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 5298 | 168.00 | 2021-12-22 | 67 | 1 | 7 | Actual |
| 33720 | 139.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2021-12-22 | 67 | 1 | 7 | Budget |
| 33748 | 432.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 5356 | 144.00 | 2021-12-22 | 67 | 6 | 7 | Actual |
| 33782 | 468.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 5357 | 200.00 | 2021-12-22 | 67 | 6 | 7 | Budget |
| 33841 | 265.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 5437 | 328.36 | 2021-12-22 | 67 | 1 | 8 | Actual |
| 33874 | 410.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 5438 | 200.00 | 2021-12-22 | 67 | 1 | 8 | Budget |
| 33933 | 174.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
| 33960 | 32.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
| 33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2021-12-22 | 67 | 6 | 8 | Budget |
| 34014 | 127.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 5545 | 122.30 | 2021-12-22 | 67 | 6 | 8 | Actual |
| 34040 | 95.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
| 5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
| 34071 | 106.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 34129 | 646.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
| 34163 | 385.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
| 34222 | 434.42 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
| 34250 | 376.85 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
| 34282 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 5813 | 288.00 | 2022-01-21 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2024-03-23 | 67 | 1 | 11 | Actual |
| 5814 | 280.00 | 2022-01-21 | 67 | 1 | 4 | Budget |
| 34369 | 40.12 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 5871 | 200.00 | 2022-01-21 | 67 | 6 | 4 | Budget |
| 34396 | 115.65 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 5872 | 174.00 | 2022-01-21 | 67 | 6 | 4 | Actual |
| 34423 | 149.70 | 2024-03-23 | 67 | 4 | 11 | Actual |
| 5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
| 34483 | 212.47 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 24661 | 250.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 24719 | 58.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 24780 | 161.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 24839 | 162.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 24873 | 189.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
| 24987 | 102.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 25013 | 50.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 25071 | 126.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 25129 | 348.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
| 25163 | 279.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 25342 | 75.23 | 2023-07-22 | 67 | 1 | 11 | Actual |
| 25370 | 17.78 | 2023-07-22 | 67 | 2 | 11 | Actual |
| 25397 | 53.95 | 2023-07-22 | 67 | 3 | 11 | Actual |
| 25424 | 44.38 | 2023-07-22 | 67 | 4 | 11 | Actual |
| 25451 | 31.61 | 2023-07-22 | 67 | 5 | 11 | Actual |
| 25483 | 80.55 | 2023-07-22 | 67 | 6 | 11 | Actual |
| 25542 | 12.46 | 2023-07-22 | 67 | 1 | 12 | Actual |
| 25569 | 5.01 | 2023-07-22 | 67 | 2 | 12 | Actual |
| 25600 | 17.78 | 2023-07-22 | 67 | 6 | 12 | Actual |
| 25686 | 405.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 25720 | 283.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 25780 | 84.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 25842 | 203.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
| 25903 | 256.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 25937 | 308.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 26025 | 32.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 26053 | 122.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 26079 | 92.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 26105 | 50.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
| 26137 | 94.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 26197 | 600.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 26292 | 552.61 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 26320 | 266.24 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 26352 | 393.51 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 26413 | 100.76 | 2023-08-21 | 67 | 1 | 11 | Actual |
| 26441 | 34.80 | 2023-08-21 | 67 | 2 | 11 | Actual |
| 26468 | 69.91 | 2023-08-21 | 67 | 3 | 11 | Actual |
| 26495 | 65.65 | 2023-08-21 | 67 | 4 | 11 | Actual |
| 26522 | 11.40 | 2023-08-21 | 67 | 5 | 11 | Actual |
| 26555 | 73.10 | 2023-08-21 | 67 | 6 | 11 | Actual |
| 26615 | 15.65 | 2023-08-21 | 67 | 1 | 12 | Actual |
| 26648 | 18.84 | 2023-08-21 | 67 | 6 | 12 | Actual |
| 26707 | 88.97 | 2023-08-21 | 67 | 1 | 13 | Actual |
| 26734 | 185.47 | 2023-08-21 | 67 | 2 | 13 | Actual |
| 26766 | 246.87 | 2023-08-21 | 67 | 6 | 13 | Actual |
| 26824 | 330.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
| 26858 | 360.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 26916 | 139.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
| 26977 | 352.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 27036 | 391.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 27068 | 208.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
| 27127 | 125.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2022-01-21 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-01-21 | 67 | 2 | 6 | Budget |
| 6190 | 100.00 | 2022-01-21 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
| 6237 | 96.00 | 2022-01-21 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-01-21 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2022-01-21 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-01-21 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
| 6422 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Budget |
| 6482 | 273.00 | 2022-01-21 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-01-21 | 67 | 6 | 7 | Budget |
| 6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-01-21 | 67 | 1 | 8 | Budget |
| 6611 | 182.90 | 2022-01-21 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-01-21 | 67 | 2 | 8 | Budget |
| 6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-01-21 | 67 | 6 | 8 | Budget |
Generated 2024-09-20 20:39:40.994 UTC