[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 < SKIP 6 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 199 | 380.00 | 2021-08-22 | 67 | 1 | 4 | Budget |
| 200 | 352.00 | 2021-08-22 | 67 | 1 | 4 | Actual |
| 257 | 182.00 | 2021-08-22 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2021-08-22 | 67 | 6 | 4 | Budget |
| 340 | 200.00 | 2021-08-22 | 67 | 1 | 5 | Budget |
| 341 | 208.00 | 2021-08-22 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2021-08-22 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2021-08-22 | 67 | 6 | 5 | Budget |
| 481 | 100.00 | 2021-08-22 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2021-08-22 | 67 | 1 | 6 | Actual |
| 529 | 60.00 | 2021-08-22 | 67 | 2 | 6 | Budget |
| 530 | 74.00 | 2021-08-22 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2021-08-22 | 67 | 3 | 6 | Budget |
| 579 | 211.00 | 2021-08-22 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2021-08-22 | 67 | 4 | 6 | Budget |
| 626 | 109.00 | 2021-08-22 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2021-08-22 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2021-08-22 | 67 | 5 | 6 | Actual |
| 729 | 146.00 | 2021-08-22 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2021-08-22 | 67 | 6 | 6 | Budget |
| 812 | 280.00 | 2021-08-22 | 67 | 1 | 7 | Budget |
| 813 | 324.00 | 2021-08-22 | 67 | 1 | 7 | Actual |
| 870 | 217.00 | 2021-08-22 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2021-08-22 | 67 | 6 | 7 | Budget |
| 953 | 200.00 | 2021-08-22 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2021-08-22 | 67 | 1 | 8 | Actual |
| 1001 | 100.00 | 2021-08-22 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2021-08-22 | 67 | 2 | 8 | Actual |
| 1058 | 122.30 | 2021-08-22 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2021-08-22 | 67 | 6 | 8 | Budget |
| 1141 | 200.00 | 2021-09-22 | 67 | 1 | 3 | Budget |
| 1142 | 220.00 | 2021-09-22 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-09-22 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2021-09-22 | 67 | 6 | 3 | Budget |
| 1277 | 40.00 | 2021-09-22 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-09-22 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2021-09-22 | 67 | 1 | 4 | Budget |
| 1326 | 429.00 | 2021-09-22 | 67 | 1 | 4 | Actual |
| 1383 | 240.00 | 2021-09-22 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2021-09-22 | 67 | 6 | 4 | Budget |
| 1464 | 200.00 | 2021-09-22 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2021-09-22 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2021-09-22 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2021-09-22 | 67 | 6 | 5 | Budget |
| 1605 | 100.00 | 2021-09-22 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2021-09-22 | 67 | 1 | 6 | Actual |
| 1653 | 60.00 | 2021-09-22 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2021-09-22 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2021-09-22 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2021-09-22 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2021-09-22 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2021-09-22 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2021-09-22 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2021-09-22 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2021-09-22 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-09-22 | 67 | 6 | 6 | Budget |
| 1936 | 280.00 | 2021-09-22 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2021-09-22 | 67 | 1 | 7 | Actual |
| 1994 | 259.00 | 2021-09-22 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-09-22 | 67 | 6 | 7 | Budget |
| 2075 | 200.00 | 2021-09-22 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2021-09-22 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2021-09-22 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2021-09-22 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2021-09-22 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2021-09-22 | 67 | 6 | 8 | Budget |
| 2263 | 200.00 | 2021-10-23 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-10-23 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2021-10-23 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-10-23 | 67 | 6 | 3 | Budget |
| 2401 | 40.00 | 2021-10-23 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-23 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2021-10-23 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-10-23 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2021-10-23 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-10-23 | 67 | 6 | 4 | Budget |
| 2586 | 200.00 | 2021-10-23 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2021-10-23 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2021-10-23 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2021-10-23 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2021-10-23 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-10-23 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2021-10-23 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-10-23 | 67 | 2 | 6 | Actual |
| 2820 | 200.00 | 2021-10-23 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-10-23 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-10-23 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
| 3052 | 280.00 | 2021-10-23 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2021-10-23 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2021-10-23 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-10-23 | 67 | 6 | 7 | Budget |
| 3193 | 200.00 | 2021-10-23 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-10-23 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-10-23 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2021-10-23 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-10-23 | 67 | 6 | 8 | Budget |
| 3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-22 | 67 | 6 | 3 | Budget |
| 3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2021-11-22 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2021-11-22 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2021-11-22 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-11-22 | 67 | 6 | 4 | Budget |
| 3708 | 280.00 | 2021-11-22 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2021-11-22 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Budget |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
| 3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
| 4176 | 200.00 | 2021-11-22 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2021-11-22 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2021-11-22 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2021-11-22 | 67 | 6 | 7 | Budget |
| 4315 | 200.00 | 2021-11-22 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2021-11-22 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2021-11-22 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2021-11-22 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2021-11-22 | 67 | 6 | 8 | Budget |
| 4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2021-12-23 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-23 | 67 | 6 | 3 | Budget |
| 4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2021-12-23 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-23 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2021-12-23 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-23 | 67 | 6 | 4 | Budget |
| 4828 | 280.00 | 2021-12-23 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-23 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2021-12-23 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-23 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-23 | 67 | 1 | 6 | Budget |
| 5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2021-12-23 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-23 | 67 | 4 | 6 | Budget |
| 5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-23 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2021-12-23 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-23 | 67 | 6 | 6 | Budget |
| 5298 | 168.00 | 2021-12-23 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-12-23 | 67 | 1 | 7 | Budget |
| 5356 | 144.00 | 2021-12-23 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-12-23 | 67 | 6 | 7 | Budget |
| 5437 | 328.36 | 2021-12-23 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2021-12-23 | 67 | 1 | 8 | Budget |
| 5485 | 175.33 | 2021-12-23 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2021-12-23 | 67 | 2 | 8 | Budget |
| 5544 | 100.00 | 2021-12-23 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2021-12-23 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
| 5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
| 5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-01-22 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-01-22 | 67 | 1 | 4 | Budget |
| 5871 | 200.00 | 2022-01-22 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2022-01-22 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2022-01-22 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-01-22 | 67 | 1 | 5 | Budget |
| 19738 | 156.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 6012 | 200.00 | 2022-01-22 | 67 | 6 | 5 | Budget |
| 9921 | 200.00 | 2022-04-22 | 67 | 1 | 8 | Budget |
| 19797 | 322.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 6013 | 266.00 | 2022-01-22 | 67 | 6 | 5 | Actual |
| 9922 | 342.00 | 2022-04-22 | 67 | 1 | 8 | Actual |
| 19831 | 156.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
| 9969 | 100.00 | 2022-04-22 | 67 | 2 | 8 | Budget |
| 19890 | 91.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
| 9970 | 213.21 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
| 10028 | 167.75 | 2022-04-22 | 67 | 6 | 8 | Actual |
| 19945 | 116.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 6142 | 70.00 | 2022-01-22 | 67 | 2 | 6 | Budget |
| 10029 | 100.00 | 2022-04-22 | 67 | 6 | 8 | Budget |
| 19971 | 68.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 6190 | 100.00 | 2022-01-22 | 67 | 3 | 6 | Budget |
| 10109 | 165.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 6191 | 169.00 | 2022-01-22 | 67 | 3 | 6 | Actual |
| 10110 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 20029 | 108.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2022-01-22 | 67 | 4 | 6 | Actual |
| 10167 | 102.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 6238 | 100.00 | 2022-01-22 | 67 | 4 | 6 | Budget |
| 10168 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
| 20121 | 208.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 6284 | 70.00 | 2022-01-22 | 67 | 5 | 6 | Budget |
| 10247 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 20180 | 501.09 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 6285 | 65.00 | 2022-01-22 | 67 | 5 | 6 | Actual |
| 10248 | 44.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 6341 | 86.00 | 2022-01-22 | 67 | 6 | 6 | Actual |
| 10295 | 280.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
| 20240 | 355.63 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 6342 | 100.00 | 2022-01-22 | 67 | 6 | 6 | Budget |
| 10296 | 242.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
| 20299 | 124.17 | 2023-02-22 | 67 | 1 | 11 | Actual |
| 6422 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Actual |
| 10353 | 162.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-02-22 | 67 | 2 | 11 | Actual |
| 6423 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Budget |
| 10354 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
| 20354 | 37.99 | 2023-02-22 | 67 | 3 | 11 | Actual |
| 6482 | 273.00 | 2022-01-22 | 67 | 6 | 7 | Actual |
| 10434 | 320.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
| 20381 | 45.44 | 2023-02-22 | 67 | 4 | 11 | Actual |
| 6483 | 200.00 | 2022-01-22 | 67 | 6 | 7 | Budget |
| 10435 | 280.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 20408 | 37.99 | 2023-02-22 | 67 | 5 | 11 | Actual |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 10490 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 20441 | 68.85 | 2023-02-22 | 67 | 6 | 11 | Actual |
| 6564 | 200.00 | 2022-01-22 | 67 | 1 | 8 | Budget |
| 10491 | 273.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
| 20500 | 7.14 | 2023-02-22 | 67 | 1 | 12 | Actual |
| 6611 | 182.90 | 2022-01-22 | 67 | 2 | 8 | Actual |
| 10571 | 200.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 20527 | 8.21 | 2023-02-22 | 67 | 2 | 12 | Actual |
| 6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
| 10572 | 156.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 20557 | 24.16 | 2023-02-22 | 67 | 6 | 12 | Actual |
| 6670 | 213.21 | 2022-01-22 | 67 | 6 | 8 | Actual |
| 10619 | 78.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
| 20615 | 540.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2022-01-22 | 67 | 6 | 8 | Budget |
| 10620 | 80.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 20649 | 288.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
| 10668 | 234.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 20707 | 72.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
| 10669 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
| 20735 | 255.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2022-02-22 | 67 | 6 | 3 | Budget |
| 10715 | 96.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 20769 | 169.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 6810 | 88.00 | 2022-02-22 | 67 | 6 | 3 | Actual |
| 10716 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 20828 | 263.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 6889 | 35.00 | 2022-02-22 | 67 | 7 | 3 | Actual |
| 10762 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 20861 | 270.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2022-02-22 | 67 | 7 | 3 | Budget |
| 10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 20920 | 136.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 6937 | 280.00 | 2022-02-22 | 67 | 1 | 4 | Budget |
| 10819 | 100.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
| 20947 | 35.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 6938 | 385.00 | 2022-02-22 | 67 | 1 | 4 | Actual |
| 10820 | 114.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Budget |
| 10900 | 250.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 21001 | 101.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 6996 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
| 21027 | 66.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 7076 | 189.00 | 2022-02-22 | 67 | 1 | 5 | Actual |
| 10958 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 21056 | 79.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 7077 | 200.00 | 2022-02-22 | 67 | 1 | 5 | Budget |
| 10959 | 280.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
| 21114 | 330.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 7134 | 273.00 | 2022-02-22 | 67 | 6 | 5 | Actual |
| 11039 | 423.82 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 21148 | 320.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 7135 | 200.00 | 2022-02-22 | 67 | 6 | 5 | Budget |
| 11040 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 21207 | 567.76 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 7215 | 200.00 | 2022-02-22 | 67 | 1 | 6 | Budget |
| 11087 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 21235 | 243.51 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 7216 | 199.00 | 2022-02-22 | 67 | 1 | 6 | Actual |
| 11088 | 146.54 | 2022-05-23 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 7263 | 80.00 | 2022-02-22 | 67 | 2 | 6 | Budget |
| 11146 | 100.00 | 2022-05-23 | 67 | 6 | 8 | Budget |
| 21327 | 64.59 | 2023-03-25 | 67 | 1 | 11 | Actual |
| 7264 | 101.00 | 2022-02-22 | 67 | 2 | 6 | Actual |
| 11147 | 134.42 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 21355 | 58.21 | 2023-03-25 | 67 | 2 | 11 | Actual |
| 7312 | 100.00 | 2022-02-22 | 67 | 3 | 6 | Budget |
| 11227 | 221.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2023-03-25 | 67 | 3 | 11 | Actual |
| 7313 | 130.00 | 2022-02-22 | 67 | 3 | 6 | Actual |
| 11228 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 21409 | 75.23 | 2023-03-25 | 67 | 4 | 11 | Actual |
| 7359 | 182.00 | 2022-02-22 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 21436 | 15.65 | 2023-03-25 | 67 | 5 | 11 | Actual |
| 7360 | 100.00 | 2022-02-22 | 67 | 4 | 6 | Budget |
| 11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 21469 | 66.72 | 2023-03-25 | 67 | 6 | 11 | Actual |
| 7406 | 59.00 | 2022-02-22 | 67 | 5 | 6 | Actual |
| 11365 | 30.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 21528 | 15.65 | 2023-03-25 | 67 | 1 | 12 | Actual |
| 7407 | 70.00 | 2022-02-22 | 67 | 5 | 6 | Budget |
| 11366 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 21560 | 12.46 | 2023-03-25 | 67 | 6 | 12 | Actual |
| 7463 | 100.00 | 2022-02-22 | 67 | 6 | 6 | Budget |
| 11413 | 396.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 21618 | 336.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 7464 | 109.00 | 2022-02-22 | 67 | 6 | 6 | Actual |
| 11414 | 280.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
| 21651 | 240.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-02-22 | 67 | 1 | 7 | Budget |
| 11473 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 21709 | 66.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 7545 | 370.00 | 2022-02-22 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 21737 | 246.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 7602 | 200.00 | 2022-02-22 | 67 | 6 | 7 | Budget |
| 11554 | 224.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 21770 | 192.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 7603 | 264.00 | 2022-02-22 | 67 | 6 | 7 | Actual |
| 11555 | 280.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 21829 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 7683 | 319.27 | 2022-02-22 | 67 | 1 | 8 | Actual |
| 11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 21862 | 138.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 7684 | 200.00 | 2022-02-22 | 67 | 1 | 8 | Budget |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 7731 | 100.00 | 2022-02-22 | 67 | 2 | 8 | Budget |
| 11695 | 200.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 21948 | 47.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 7732 | 141.99 | 2022-02-22 | 67 | 2 | 8 | Actual |
| 11696 | 208.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 21976 | 167.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 7790 | 100.00 | 2022-02-22 | 67 | 6 | 8 | Budget |
| 11743 | 94.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
| 22002 | 118.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 7791 | 151.08 | 2022-02-22 | 67 | 6 | 8 | Actual |
| 11744 | 80.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 22028 | 42.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 7871 | 193.00 | 2022-03-25 | 67 | 1 | 3 | Actual |
| 11792 | 234.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 22060 | 148.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2022-03-25 | 67 | 1 | 3 | Budget |
| 11793 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 22118 | 297.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2022-03-25 | 67 | 6 | 3 | Actual |
| 11839 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 22152 | 250.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2022-03-25 | 67 | 6 | 3 | Budget |
| 11840 | 117.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 22211 | 451.09 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 8009 | 40.00 | 2022-03-25 | 67 | 7 | 3 | Budget |
| 11886 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 22239 | 266.24 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2022-03-25 | 67 | 7 | 3 | Actual |
| 11887 | 41.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 22271 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 8057 | 408.00 | 2022-03-25 | 67 | 1 | 4 | Actual |
| 11943 | 100.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 22330 | 67.78 | 2023-04-22 | 67 | 1 | 11 | Actual |
| 8058 | 280.00 | 2022-03-25 | 67 | 1 | 4 | Budget |
| 11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 22358 | 61.40 | 2023-04-22 | 67 | 2 | 11 | Actual |
| 8115 | 217.00 | 2022-03-25 | 67 | 6 | 4 | Actual |
| 12024 | 200.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 22385 | 75.23 | 2023-04-22 | 67 | 3 | 11 | Actual |
| 8116 | 280.00 | 2022-03-25 | 67 | 6 | 4 | Budget |
| 12025 | 176.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
| 22412 | 70.97 | 2023-04-22 | 67 | 4 | 11 | Actual |
| 8196 | 200.00 | 2022-03-25 | 67 | 1 | 5 | Budget |
| 12084 | 147.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 22444 | 80.55 | 2023-04-22 | 67 | 6 | 11 | Actual |
| 8197 | 256.00 | 2022-03-25 | 67 | 1 | 5 | Actual |
| 12085 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 22503 | 5.01 | 2023-04-22 | 67 | 1 | 12 | Actual |
| 8256 | 200.00 | 2022-03-25 | 67 | 6 | 5 | Budget |
| 12165 | 243.51 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2023-04-22 | 67 | 6 | 12 | Actual |
| 8257 | 210.00 | 2022-03-25 | 67 | 6 | 5 | Actual |
| 12166 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 22593 | 450.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 8337 | 200.00 | 2022-03-25 | 67 | 1 | 6 | Budget |
| 12213 | 155.63 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 22627 | 300.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 8338 | 140.00 | 2022-03-25 | 67 | 1 | 6 | Actual |
| 12214 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 22685 | 100.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 8385 | 80.00 | 2022-03-25 | 67 | 2 | 6 | Budget |
| 12272 | 146.54 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 22713 | 296.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 8386 | 81.00 | 2022-03-25 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 22747 | 135.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 8434 | 169.00 | 2022-03-25 | 67 | 3 | 6 | Actual |
| 12353 | 209.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 22806 | 190.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2022-03-25 | 67 | 3 | 6 | Budget |
| 12354 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 22839 | 270.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 8481 | 100.00 | 2022-03-25 | 67 | 4 | 6 | Budget |
| 12413 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 22898 | 110.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 8482 | 148.00 | 2022-03-25 | 67 | 4 | 6 | Actual |
| 12414 | 130.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 22925 | 24.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 8528 | 111.00 | 2022-03-25 | 67 | 5 | 6 | Actual |
| 12493 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 22953 | 192.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 8529 | 70.00 | 2022-03-25 | 67 | 5 | 6 | Budget |
| 12494 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 22979 | 50.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 8585 | 168.00 | 2022-03-25 | 67 | 6 | 6 | Actual |
| 12541 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 8586 | 100.00 | 2022-03-25 | 67 | 6 | 6 | Budget |
| 12542 | 286.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 23037 | 106.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 8666 | 240.00 | 2022-03-25 | 67 | 1 | 7 | Actual |
| 12601 | 264.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 23095 | 350.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-03-25 | 67 | 1 | 7 | Budget |
| 12602 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 23129 | 330.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 8726 | 200.00 | 2022-03-25 | 67 | 6 | 7 | Budget |
| 12682 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 23188 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 8727 | 217.00 | 2022-03-25 | 67 | 6 | 7 | Actual |
| 12683 | 225.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 23216 | 219.27 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-03-25 | 67 | 1 | 8 | Budget |
| 12742 | 180.00 | 2022-07-23 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-03-25 | 67 | 1 | 8 | Actual |
| 12743 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 23308 | 107.14 | 2023-05-23 | 67 | 1 | 11 | Actual |
| 8855 | 146.54 | 2022-03-25 | 67 | 2 | 8 | Actual |
| 12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2023-05-23 | 67 | 2 | 11 | Actual |
| 8856 | 100.00 | 2022-03-25 | 67 | 2 | 8 | Budget |
| 12824 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 23363 | 58.21 | 2023-05-23 | 67 | 3 | 11 | Actual |
| 8912 | 100.00 | 2022-03-25 | 67 | 6 | 8 | Budget |
| 12871 | 53.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2023-05-23 | 67 | 4 | 11 | Actual |
| 8913 | 110.17 | 2022-03-25 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 23417 | 18.84 | 2023-05-23 | 67 | 5 | 11 | Actual |
| 8993 | 160.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
| 12920 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 23449 | 96.51 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 8994 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
| 12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 23508 | 9.27 | 2023-05-23 | 67 | 1 | 12 | Actual |
| 9051 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
| 12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 23539 | 15.65 | 2023-05-23 | 67 | 6 | 12 | Actual |
| 9052 | 108.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
| 12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 23597 | 512.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 9131 | 40.00 | 2022-04-22 | 67 | 7 | 3 | Budget |
| 13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
| 23631 | 324.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 9132 | 34.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
| 13015 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 23689 | 70.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2022-04-22 | 67 | 1 | 4 | Budget |
| 13073 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 23717 | 254.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
Generated 2024-09-21 05:48:23.752 UTC