[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 34 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 341 | 208.00 | 2021-08-21 | 67 | 1 | 5 | Actual |
| 10248 | 44.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 398 | 252.00 | 2021-08-21 | 67 | 6 | 5 | Actual |
| 10295 | 280.00 | 2022-05-22 | 67 | 1 | 4 | Budget |
| 20240 | 355.63 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2021-08-21 | 67 | 6 | 5 | Budget |
| 10296 | 242.00 | 2022-05-22 | 67 | 1 | 4 | Actual |
| 20299 | 124.17 | 2023-02-21 | 67 | 1 | 11 | Actual |
| 481 | 100.00 | 2021-08-21 | 67 | 1 | 6 | Budget |
| 10353 | 162.00 | 2022-05-22 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-02-21 | 67 | 2 | 11 | Actual |
| 482 | 109.00 | 2021-08-21 | 67 | 1 | 6 | Actual |
| 10354 | 200.00 | 2022-05-22 | 67 | 6 | 4 | Budget |
| 20354 | 37.99 | 2023-02-21 | 67 | 3 | 11 | Actual |
| 529 | 60.00 | 2021-08-21 | 67 | 2 | 6 | Budget |
| 10434 | 320.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
| 20381 | 45.44 | 2023-02-21 | 67 | 4 | 11 | Actual |
| 530 | 74.00 | 2021-08-21 | 67 | 2 | 6 | Actual |
| 10435 | 280.00 | 2022-05-22 | 67 | 1 | 5 | Budget |
| 20408 | 37.99 | 2023-02-21 | 67 | 5 | 11 | Actual |
| 578 | 200.00 | 2021-08-21 | 67 | 3 | 6 | Budget |
| 10490 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
| 20441 | 68.85 | 2023-02-21 | 67 | 6 | 11 | Actual |
| 579 | 211.00 | 2021-08-21 | 67 | 3 | 6 | Actual |
| 10491 | 273.00 | 2022-05-22 | 67 | 6 | 5 | Actual |
| 20500 | 7.14 | 2023-02-21 | 67 | 1 | 12 | Actual |
| 625 | 100.00 | 2021-08-21 | 67 | 4 | 6 | Budget |
| 10571 | 200.00 | 2022-05-22 | 67 | 1 | 6 | Budget |
| 20527 | 8.21 | 2023-02-21 | 67 | 2 | 12 | Actual |
| 626 | 109.00 | 2021-08-21 | 67 | 4 | 6 | Actual |
| 10572 | 156.00 | 2022-05-22 | 67 | 1 | 6 | Actual |
| 20557 | 24.16 | 2023-02-21 | 67 | 6 | 12 | Actual |
| 672 | 70.00 | 2021-08-21 | 67 | 5 | 6 | Budget |
| 10619 | 78.00 | 2022-05-22 | 67 | 2 | 6 | Actual |
| 20615 | 540.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2021-08-21 | 67 | 5 | 6 | Actual |
| 10620 | 80.00 | 2022-05-22 | 67 | 2 | 6 | Budget |
| 20649 | 288.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 729 | 146.00 | 2021-08-21 | 67 | 6 | 6 | Actual |
| 10668 | 234.00 | 2022-05-22 | 67 | 3 | 6 | Actual |
| 20707 | 72.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 730 | 200.00 | 2021-08-21 | 67 | 6 | 6 | Budget |
| 10669 | 200.00 | 2022-05-22 | 67 | 3 | 6 | Budget |
| 20735 | 255.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 812 | 280.00 | 2021-08-21 | 67 | 1 | 7 | Budget |
| 10715 | 96.00 | 2022-05-22 | 67 | 4 | 6 | Actual |
| 20769 | 169.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 813 | 324.00 | 2021-08-21 | 67 | 1 | 7 | Actual |
| 10716 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
| 20828 | 263.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 870 | 217.00 | 2021-08-21 | 67 | 6 | 7 | Actual |
| 10762 | 60.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
| 20861 | 270.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 871 | 200.00 | 2021-08-21 | 67 | 6 | 7 | Budget |
| 10763 | 57.00 | 2022-05-22 | 67 | 5 | 6 | Actual |
| 20920 | 136.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 953 | 200.00 | 2021-08-21 | 67 | 1 | 8 | Budget |
| 10819 | 100.00 | 2022-05-22 | 67 | 6 | 6 | Budget |
| 20947 | 35.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 954 | 401.09 | 2021-08-21 | 67 | 1 | 8 | Actual |
| 10820 | 114.00 | 2022-05-22 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 1001 | 100.00 | 2021-08-21 | 67 | 2 | 8 | Budget |
| 10900 | 250.00 | 2022-05-22 | 67 | 1 | 7 | Actual |
| 21001 | 101.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 1002 | 128.36 | 2021-08-21 | 67 | 2 | 8 | Actual |
| 10901 | 200.00 | 2022-05-22 | 67 | 1 | 7 | Budget |
| 21027 | 66.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 1058 | 122.30 | 2021-08-21 | 67 | 6 | 8 | Actual |
| 10958 | 200.00 | 2022-05-22 | 67 | 6 | 7 | Budget |
| 21056 | 79.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 1059 | 100.00 | 2021-08-21 | 67 | 6 | 8 | Budget |
| 10959 | 280.00 | 2022-05-22 | 67 | 6 | 7 | Actual |
| 21114 | 330.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2021-09-21 | 67 | 1 | 3 | Budget |
| 11039 | 423.82 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 21148 | 320.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 1142 | 220.00 | 2021-09-21 | 67 | 1 | 3 | Actual |
| 11040 | 200.00 | 2022-05-22 | 67 | 1 | 8 | Budget |
| 21207 | 567.76 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 1197 | 156.00 | 2021-09-21 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 21235 | 243.51 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 1198 | 100.00 | 2021-09-21 | 67 | 6 | 3 | Budget |
| 11088 | 146.54 | 2022-05-22 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 1277 | 40.00 | 2021-09-21 | 67 | 7 | 3 | Budget |
| 11146 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 21327 | 64.59 | 2023-03-24 | 67 | 1 | 11 | Actual |
| 1278 | 33.00 | 2021-09-21 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 21355 | 58.21 | 2023-03-24 | 67 | 2 | 11 | Actual |
| 1325 | 380.00 | 2021-09-21 | 67 | 1 | 4 | Budget |
| 11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2023-03-24 | 67 | 3 | 11 | Actual |
| 1326 | 429.00 | 2021-09-21 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
| 21409 | 75.23 | 2023-03-24 | 67 | 4 | 11 | Actual |
| 1383 | 240.00 | 2021-09-21 | 67 | 6 | 4 | Actual |
| 11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
| 21436 | 15.65 | 2023-03-24 | 67 | 5 | 11 | Actual |
| 1384 | 200.00 | 2021-09-21 | 67 | 6 | 4 | Budget |
| 11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
| 21469 | 66.72 | 2023-03-24 | 67 | 6 | 11 | Actual |
| 1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
| 11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
| 21528 | 15.65 | 2023-03-24 | 67 | 1 | 12 | Actual |
| 1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
| 11366 | 40.00 | 2022-06-21 | 67 | 7 | 3 | Budget |
| 21560 | 12.46 | 2023-03-24 | 67 | 6 | 12 | Actual |
| 1524 | 144.00 | 2021-09-21 | 67 | 6 | 5 | Actual |
| 11413 | 396.00 | 2022-06-21 | 67 | 1 | 4 | Actual |
| 21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
| 11414 | 280.00 | 2022-06-21 | 67 | 1 | 4 | Budget |
| 21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 1605 | 100.00 | 2021-09-21 | 67 | 1 | 6 | Budget |
| 11473 | 200.00 | 2022-06-21 | 67 | 6 | 4 | Budget |
| 21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2021-09-21 | 67 | 1 | 6 | Actual |
| 11474 | 272.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
| 21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2021-09-21 | 67 | 2 | 6 | Budget |
| 11554 | 224.00 | 2022-06-21 | 67 | 1 | 5 | Actual |
| 21770 | 192.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 1654 | 43.00 | 2021-09-21 | 67 | 2 | 6 | Actual |
| 11555 | 280.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
| 21829 | 264.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
| 1702 | 200.00 | 2021-09-21 | 67 | 3 | 6 | Budget |
| 11614 | 200.00 | 2022-06-21 | 67 | 6 | 5 | Budget |
| 21862 | 138.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 1703 | 117.00 | 2021-09-21 | 67 | 3 | 6 | Actual |
| 11615 | 184.00 | 2022-06-21 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2021-09-21 | 67 | 4 | 6 | Budget |
| 11695 | 200.00 | 2022-06-21 | 67 | 1 | 6 | Budget |
| 21948 | 47.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2021-09-21 | 67 | 4 | 6 | Actual |
| 11696 | 208.00 | 2022-06-21 | 67 | 1 | 6 | Actual |
| 21976 | 167.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2021-09-21 | 67 | 5 | 6 | Budget |
| 11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
| 22002 | 118.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 1797 | 60.00 | 2021-09-21 | 67 | 5 | 6 | Actual |
| 11744 | 80.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
| 22028 | 42.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2021-09-21 | 67 | 6 | 6 | Actual |
| 11792 | 234.00 | 2022-06-21 | 67 | 3 | 6 | Actual |
| 22060 | 148.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-09-21 | 67 | 6 | 6 | Budget |
| 11793 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
| 22118 | 297.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
| 1936 | 280.00 | 2021-09-21 | 67 | 1 | 7 | Budget |
| 11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
| 22152 | 250.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2021-09-21 | 67 | 1 | 7 | Actual |
| 11840 | 117.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
| 29572 | 165.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 1994 | 259.00 | 2021-09-21 | 67 | 6 | 7 | Actual |
| 22211 | 451.09 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 29630 | 663.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
| 1995 | 200.00 | 2021-09-21 | 67 | 6 | 7 | Budget |
| 22239 | 266.24 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 29664 | 240.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
| 2075 | 200.00 | 2021-09-21 | 67 | 1 | 8 | Budget |
| 22271 | 146.54 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 29723 | 651.09 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 2076 | 304.12 | 2021-09-21 | 67 | 1 | 8 | Actual |
| 22330 | 67.78 | 2023-04-21 | 67 | 1 | 11 | Actual |
| 29751 | 266.24 | 2023-11-21 | 67 | 2 | 8 | Actual |
| 2123 | 100.00 | 2021-09-21 | 67 | 2 | 8 | Budget |
| 22358 | 61.40 | 2023-04-21 | 67 | 2 | 11 | Actual |
| 29784 | 372.30 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 2124 | 219.27 | 2021-09-21 | 67 | 2 | 8 | Actual |
| 22385 | 75.23 | 2023-04-21 | 67 | 3 | 11 | Actual |
| 29843 | 225.23 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 2182 | 207.15 | 2021-09-21 | 67 | 6 | 8 | Actual |
| 22412 | 70.97 | 2023-04-21 | 67 | 4 | 11 | Actual |
| 29871 | 53.95 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 2183 | 100.00 | 2021-09-21 | 67 | 6 | 8 | Budget |
| 22444 | 80.55 | 2023-04-21 | 67 | 6 | 11 | Actual |
| 29898 | 120.97 | 2023-11-21 | 67 | 3 | 11 | Actual |
| 2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
| 22503 | 5.01 | 2023-04-21 | 67 | 1 | 12 | Actual |
| 29925 | 109.27 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 2264 | 204.00 | 2021-10-22 | 67 | 1 | 3 | Actual |
| 22535 | 25.23 | 2023-04-21 | 67 | 6 | 12 | Actual |
| 29958 | 199.70 | 2023-11-21 | 67 | 6 | 11 | Actual |
| 2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
| 22593 | 450.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 30017 | 160.34 | 2023-11-21 | 67 | 1 | 12 | Actual |
| 2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
| 22627 | 300.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 30045 | 34.80 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
| 22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 30078 | 194.38 | 2023-11-21 | 67 | 6 | 12 | Actual |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 30137 | 141.61 | 2023-11-21 | 67 | 1 | 13 | Actual |
| 2449 | 380.00 | 2021-10-22 | 67 | 1 | 4 | Budget |
| 22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
| 30164 | 225.82 | 2023-11-21 | 67 | 2 | 13 | Actual |
| 2450 | 429.00 | 2021-10-22 | 67 | 1 | 4 | Actual |
| 22806 | 190.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
| 30195 | 281.96 | 2023-11-21 | 67 | 6 | 13 | Actual |
| 2505 | 156.00 | 2021-10-22 | 67 | 6 | 4 | Actual |
| 22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 30253 | 479.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
| 2506 | 200.00 | 2021-10-22 | 67 | 6 | 4 | Budget |
| 22898 | 110.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 30287 | 231.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
| 22925 | 24.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 2587 | 160.00 | 2021-10-22 | 67 | 1 | 5 | Actual |
| 22953 | 192.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 30373 | 399.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
| 2642 | 192.00 | 2021-10-22 | 67 | 6 | 5 | Actual |
| 22979 | 50.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 30407 | 442.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
| 23005 | 78.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 30466 | 365.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 2723 | 100.00 | 2021-10-22 | 67 | 1 | 6 | Budget |
| 23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 30500 | 327.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 2724 | 155.00 | 2021-10-22 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 30559 | 145.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2021-10-22 | 67 | 2 | 6 | Budget |
| 23129 | 330.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 30586 | 53.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 2772 | 51.00 | 2021-10-22 | 67 | 2 | 6 | Actual |
| 23188 | 342.00 | 2023-05-22 | 67 | 1 | 8 | Actual |
| 30614 | 121.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 2820 | 200.00 | 2021-10-22 | 67 | 3 | 6 | Budget |
| 23216 | 219.27 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 2821 | 234.00 | 2021-10-22 | 67 | 3 | 6 | Actual |
| 23249 | 273.81 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 30666 | 57.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
| 23308 | 107.14 | 2023-05-22 | 67 | 1 | 11 | Actual |
| 30698 | 136.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2021-10-22 | 67 | 4 | 6 | Actual |
| 23336 | 44.38 | 2023-05-22 | 67 | 2 | 11 | Actual |
| 30756 | 420.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
| 23363 | 58.21 | 2023-05-22 | 67 | 3 | 11 | Actual |
| 30790 | 276.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
| 2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
| 23390 | 70.97 | 2023-05-22 | 67 | 4 | 11 | Actual |
| 30849 | 887.46 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2021-10-22 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2023-05-22 | 67 | 5 | 11 | Actual |
| 30877 | 237.45 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 2972 | 200.00 | 2021-10-22 | 67 | 6 | 6 | Budget |
| 23449 | 96.51 | 2023-05-22 | 67 | 6 | 11 | Actual |
| 30910 | 425.33 | 2023-12-22 | 67 | 6 | 8 | Actual |
| 3052 | 280.00 | 2021-10-22 | 67 | 1 | 7 | Budget |
| 23508 | 9.27 | 2023-05-22 | 67 | 1 | 12 | Actual |
| 30969 | 173.10 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 3053 | 310.00 | 2021-10-22 | 67 | 1 | 7 | Actual |
| 23539 | 15.65 | 2023-05-22 | 67 | 6 | 12 | Actual |
| 30997 | 53.95 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 3112 | 196.00 | 2021-10-22 | 67 | 6 | 7 | Actual |
| 23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 3113 | 200.00 | 2021-10-22 | 67 | 6 | 7 | Budget |
| 23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
| 31051 | 133.74 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 3193 | 200.00 | 2021-10-22 | 67 | 1 | 8 | Budget |
| 23689 | 70.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 31084 | 168.85 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 3194 | 376.85 | 2021-10-22 | 67 | 1 | 8 | Actual |
| 23717 | 254.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
| 31143 | 160.34 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 3241 | 100.00 | 2021-10-22 | 67 | 2 | 8 | Budget |
| 23751 | 169.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
| 31171 | 85.87 | 2023-12-22 | 67 | 2 | 12 | Actual |
| 3242 | 151.08 | 2021-10-22 | 67 | 2 | 8 | Actual |
| 23810 | 216.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 3298 | 140.48 | 2021-10-22 | 67 | 6 | 8 | Actual |
| 23844 | 155.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2023-12-22 | 67 | 1 | 13 | Actual |
| 3299 | 100.00 | 2021-10-22 | 67 | 6 | 8 | Budget |
| 23903 | 176.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 31290 | 155.64 | 2023-12-22 | 67 | 2 | 13 | Actual |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
| 31321 | 281.96 | 2023-12-22 | 67 | 6 | 13 | Actual |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 23958 | 102.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
| 31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
| 23984 | 67.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
| 24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
| 31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
| 24041 | 125.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
| 31499 | 570.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
| 24099 | 276.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2021-11-21 | 67 | 1 | 4 | Budget |
| 24132 | 234.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 3568 | 308.00 | 2021-11-21 | 67 | 1 | 4 | Actual |
| 24191 | 492.00 | 2023-06-21 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 3627 | 189.00 | 2021-11-21 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 31685 | 200.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 3628 | 200.00 | 2021-11-21 | 67 | 6 | 4 | Budget |
| 24251 | 237.45 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 31712 | 54.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2021-11-21 | 67 | 1 | 5 | Budget |
| 24310 | 91.19 | 2023-06-21 | 67 | 1 | 11 | Actual |
| 31740 | 136.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2021-11-21 | 67 | 1 | 5 | Actual |
| 24338 | 33.74 | 2023-06-21 | 67 | 2 | 11 | Actual |
| 31766 | 94.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
| 24365 | 42.25 | 2023-06-21 | 67 | 3 | 11 | Actual |
| 31792 | 86.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 3765 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Budget |
| 24392 | 56.08 | 2023-06-21 | 67 | 4 | 11 | Actual |
| 31824 | 118.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
| 24419 | 17.78 | 2023-06-21 | 67 | 5 | 11 | Actual |
| 31882 | 578.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 3846 | 176.00 | 2021-11-21 | 67 | 1 | 6 | Actual |
| 24452 | 96.51 | 2023-06-21 | 67 | 6 | 11 | Actual |
| 31915 | 360.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
| 24511 | 15.65 | 2023-06-21 | 67 | 1 | 12 | Actual |
| 31974 | 658.67 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
| 24538 | 5.01 | 2023-06-21 | 67 | 2 | 12 | Actual |
| 32002 | 266.24 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 24569 | 12.46 | 2023-06-21 | 67 | 6 | 12 | Actual |
| 32035 | 328.36 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 24627 | 510.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 4176 | 200.00 | 2021-11-21 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2021-11-21 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2021-11-21 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2021-11-21 | 67 | 6 | 7 | Budget |
| 4315 | 200.00 | 2021-11-21 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2021-11-21 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2021-11-21 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2021-11-21 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2021-11-21 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2021-11-21 | 67 | 6 | 8 | Budget |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2021-12-22 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-22 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2021-12-22 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
| 4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-22 | 67 | 4 | 6 | Budget |
| 5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
| 5298 | 168.00 | 2021-12-22 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-12-22 | 67 | 1 | 7 | Budget |
| 5356 | 144.00 | 2021-12-22 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-12-22 | 67 | 6 | 7 | Budget |
| 5437 | 328.36 | 2021-12-22 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2021-12-22 | 67 | 1 | 8 | Budget |
| 5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2021-12-22 | 67 | 2 | 8 | Budget |
| 5544 | 100.00 | 2021-12-22 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2021-12-22 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
| 5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-01-21 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-01-21 | 67 | 1 | 4 | Budget |
| 5871 | 200.00 | 2022-01-21 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2022-01-21 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
| 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 |
Generated 2024-09-21 00:06:36.191 UTC