[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SKIP 0 < SKIP 6 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 201 | 264.00 | 2021-08-22 | 68 | 1 | 4 | Actual |
| 202 | 280.00 | 2021-08-22 | 68 | 1 | 4 | Budget |
| 259 | 100.00 | 2021-08-22 | 68 | 6 | 4 | Budget |
| 260 | 133.00 | 2021-08-22 | 68 | 6 | 4 | Actual |
| 342 | 152.00 | 2021-08-22 | 68 | 1 | 5 | Actual |
| 343 | 200.00 | 2021-08-22 | 68 | 1 | 5 | Budget |
| 400 | 200.00 | 2021-08-22 | 68 | 6 | 5 | Budget |
| 401 | 189.00 | 2021-08-22 | 68 | 6 | 5 | Actual |
| 483 | 78.00 | 2021-08-22 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2021-08-22 | 68 | 1 | 6 | Budget |
| 531 | 55.00 | 2021-08-22 | 68 | 2 | 6 | Actual |
| 532 | 40.00 | 2021-08-22 | 68 | 2 | 6 | Budget |
| 580 | 158.00 | 2021-08-22 | 68 | 3 | 6 | Actual |
| 581 | 200.00 | 2021-08-22 | 68 | 3 | 6 | Budget |
| 627 | 82.00 | 2021-08-22 | 68 | 4 | 6 | Actual |
| 628 | 100.00 | 2021-08-22 | 68 | 4 | 6 | Budget |
| 674 | 68.00 | 2021-08-22 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2021-08-22 | 68 | 5 | 6 | Budget |
| 731 | 100.00 | 2021-08-22 | 68 | 6 | 6 | Budget |
| 732 | 109.00 | 2021-08-22 | 68 | 6 | 6 | Actual |
| 814 | 243.00 | 2021-08-22 | 68 | 1 | 7 | Actual |
| 815 | 200.00 | 2021-08-22 | 68 | 1 | 7 | Budget |
| 872 | 200.00 | 2021-08-22 | 68 | 6 | 7 | Budget |
| 873 | 161.00 | 2021-08-22 | 68 | 6 | 7 | Actual |
| 955 | 292.00 | 2021-08-22 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2021-08-22 | 68 | 1 | 8 | Budget |
| 1003 | 91.99 | 2021-08-22 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2021-08-22 | 68 | 2 | 8 | Budget |
| 1060 | 70.00 | 2021-08-22 | 68 | 6 | 8 | Budget |
| 1061 | 91.99 | 2021-08-22 | 68 | 6 | 8 | Actual |
| 1143 | 165.00 | 2021-09-22 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2021-09-22 | 68 | 1 | 3 | Budget |
| 1199 | 100.00 | 2021-09-22 | 68 | 6 | 3 | Budget |
| 1200 | 116.00 | 2021-09-22 | 68 | 6 | 3 | Actual |
| 1279 | 25.00 | 2021-09-22 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-09-22 | 68 | 7 | 3 | Budget |
| 1327 | 330.00 | 2021-09-22 | 68 | 1 | 4 | Actual |
| 1328 | 280.00 | 2021-09-22 | 68 | 1 | 4 | Budget |
| 1385 | 100.00 | 2021-09-22 | 68 | 6 | 4 | Budget |
| 1386 | 180.00 | 2021-09-22 | 68 | 6 | 4 | Actual |
| 1466 | 189.00 | 2021-09-22 | 68 | 1 | 5 | Actual |
| 1467 | 200.00 | 2021-09-22 | 68 | 1 | 5 | Budget |
| 1526 | 200.00 | 2021-09-22 | 68 | 6 | 5 | Budget |
| 1527 | 108.00 | 2021-09-22 | 68 | 6 | 5 | Actual |
| 1607 | 99.00 | 2021-09-22 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2021-09-22 | 68 | 1 | 6 | Budget |
| 1655 | 31.00 | 2021-09-22 | 68 | 2 | 6 | Actual |
| 1656 | 40.00 | 2021-09-22 | 68 | 2 | 6 | Budget |
| 1704 | 88.00 | 2021-09-22 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2021-09-22 | 68 | 3 | 6 | Budget |
| 1751 | 137.00 | 2021-09-22 | 68 | 4 | 6 | Actual |
| 1752 | 100.00 | 2021-09-22 | 68 | 4 | 6 | Budget |
| 1798 | 45.00 | 2021-09-22 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2021-09-22 | 68 | 5 | 6 | Budget |
| 1857 | 100.00 | 2021-09-22 | 68 | 6 | 6 | Budget |
| 1858 | 94.00 | 2021-09-22 | 68 | 6 | 6 | Actual |
| 1938 | 189.00 | 2021-09-22 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2021-09-22 | 68 | 1 | 7 | Budget |
| 1996 | 200.00 | 2021-09-22 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2021-09-22 | 68 | 6 | 7 | Actual |
| 2077 | 231.39 | 2021-09-22 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2021-09-22 | 68 | 1 | 8 | Budget |
| 2125 | 164.72 | 2021-09-22 | 68 | 2 | 8 | Actual |
| 2126 | 80.00 | 2021-09-22 | 68 | 2 | 8 | Budget |
| 2184 | 70.00 | 2021-09-22 | 68 | 6 | 8 | Budget |
| 2185 | 158.66 | 2021-09-22 | 68 | 6 | 8 | Actual |
| 2265 | 154.00 | 2021-10-23 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-10-23 | 68 | 1 | 3 | Budget |
| 2323 | 100.00 | 2021-10-23 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-10-23 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2021-10-23 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-23 | 68 | 7 | 3 | Budget |
| 2451 | 319.00 | 2021-10-23 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-10-23 | 68 | 1 | 4 | Budget |
| 2507 | 100.00 | 2021-10-23 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2021-10-23 | 68 | 6 | 4 | Actual |
| 2588 | 120.00 | 2021-10-23 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-10-23 | 68 | 1 | 5 | Budget |
| 2644 | 200.00 | 2021-10-23 | 68 | 6 | 5 | Budget |
| 2645 | 144.00 | 2021-10-23 | 68 | 6 | 5 | Actual |
| 2725 | 118.00 | 2021-10-23 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-10-23 | 68 | 1 | 6 | Budget |
| 2773 | 38.00 | 2021-10-23 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-10-23 | 68 | 2 | 6 | Budget |
| 2822 | 176.00 | 2021-10-23 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-10-23 | 68 | 3 | 6 | Budget |
| 2869 | 113.00 | 2021-10-23 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-10-23 | 68 | 4 | 6 | Budget |
| 2916 | 57.00 | 2021-10-23 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-10-23 | 68 | 5 | 6 | Budget |
| 2973 | 100.00 | 2021-10-23 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
| 3054 | 230.00 | 2021-10-23 | 68 | 1 | 7 | Actual |
| 3055 | 200.00 | 2021-10-23 | 68 | 1 | 7 | Budget |
| 3114 | 200.00 | 2021-10-23 | 68 | 6 | 7 | Budget |
| 3115 | 147.00 | 2021-10-23 | 68 | 6 | 7 | Actual |
| 3195 | 279.87 | 2021-10-23 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2021-10-23 | 68 | 1 | 8 | Budget |
| 3243 | 114.72 | 2021-10-23 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2021-10-23 | 68 | 2 | 8 | Budget |
| 3300 | 70.00 | 2021-10-23 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2021-10-23 | 68 | 6 | 8 | Actual |
| 3381 | 96.00 | 2021-11-22 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-22 | 68 | 1 | 3 | Budget |
| 3441 | 70.00 | 2021-11-22 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-11-22 | 68 | 6 | 3 | Actual |
| 3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-22 | 68 | 7 | 3 | Budget |
| 3569 | 231.00 | 2021-11-22 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2021-11-22 | 68 | 1 | 4 | Budget |
| 3629 | 100.00 | 2021-11-22 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2021-11-22 | 68 | 6 | 4 | Actual |
| 3710 | 189.00 | 2021-11-22 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2021-11-22 | 68 | 1 | 5 | Budget |
| 3766 | 200.00 | 2021-11-22 | 68 | 6 | 5 | Budget |
| 3767 | 152.00 | 2021-11-22 | 68 | 6 | 5 | Actual |
| 3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
| 3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2021-11-22 | 68 | 2 | 6 | Budget |
| 3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-22 | 68 | 3 | 6 | Budget |
| 3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
| 19706 | 234.00 | 2023-02-22 | 68 | 1 | 4 | Actual |
| 3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
| 19739 | 120.00 | 2023-02-22 | 68 | 6 | 4 | Actual |
| 4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
| 19798 | 248.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
| 4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
| 19832 | 120.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
| 4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
| 19891 | 68.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
| 4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
| 19918 | 34.00 | 2023-02-22 | 68 | 2 | 6 | Actual |
| 4178 | 200.00 | 2021-11-22 | 68 | 1 | 7 | Actual |
| 19946 | 83.00 | 2023-02-22 | 68 | 3 | 6 | Actual |
| 4179 | 200.00 | 2021-11-22 | 68 | 1 | 7 | Budget |
| 19972 | 50.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 4236 | 200.00 | 2021-11-22 | 68 | 6 | 7 | Budget |
| 19998 | 35.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 4237 | 161.00 | 2021-11-22 | 68 | 6 | 7 | Actual |
| 20030 | 81.00 | 2023-02-22 | 68 | 6 | 6 | Actual |
| 4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
| 20088 | 242.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 4318 | 200.00 | 2021-11-22 | 68 | 1 | 8 | Budget |
| 20122 | 152.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 4365 | 175.33 | 2021-11-22 | 68 | 2 | 8 | Actual |
| 20181 | 379.88 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 20209 | 228.36 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 4422 | 80.00 | 2021-11-22 | 68 | 6 | 8 | Budget |
| 20241 | 264.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 4423 | 114.72 | 2021-11-22 | 68 | 6 | 8 | Actual |
| 20300 | 94.38 | 2023-02-22 | 68 | 1 | 11 | Actual |
| 4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
| 20328 | 16.72 | 2023-02-22 | 68 | 2 | 11 | Actual |
| 4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
| 20355 | 29.48 | 2023-02-22 | 68 | 3 | 11 | Actual |
| 4561 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Budget |
| 20382 | 32.67 | 2023-02-22 | 68 | 4 | 11 | Actual |
| 4562 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Actual |
| 20409 | 28.42 | 2023-02-22 | 68 | 5 | 11 | Actual |
| 4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
| 20442 | 51.82 | 2023-02-22 | 68 | 6 | 11 | Actual |
| 4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
| 20501 | 6.08 | 2023-02-22 | 68 | 1 | 12 | Actual |
| 4689 | 252.00 | 2021-12-23 | 68 | 1 | 4 | Actual |
| 20528 | 6.08 | 2023-02-22 | 68 | 2 | 12 | Actual |
| 4690 | 200.00 | 2021-12-23 | 68 | 1 | 4 | Budget |
| 20558 | 17.78 | 2023-02-22 | 68 | 6 | 12 | Actual |
| 4749 | 100.00 | 2021-12-23 | 68 | 6 | 4 | Budget |
| 20616 | 405.00 | 2023-03-25 | 68 | 1 | 3 | Actual |
| 4750 | 128.00 | 2021-12-23 | 68 | 6 | 4 | Actual |
| 20650 | 216.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
| 4830 | 176.00 | 2021-12-23 | 68 | 1 | 5 | Actual |
| 20708 | 54.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 4831 | 200.00 | 2021-12-23 | 68 | 1 | 5 | Budget |
| 20736 | 191.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 4890 | 119.00 | 2021-12-23 | 68 | 6 | 5 | Actual |
| 20770 | 124.00 | 2023-03-25 | 68 | 6 | 4 | Actual |
| 4891 | 200.00 | 2021-12-23 | 68 | 6 | 5 | Budget |
| 20829 | 195.00 | 2023-03-25 | 68 | 1 | 5 | Actual |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 20862 | 203.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 20921 | 102.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
| 20948 | 27.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
| 20976 | 111.00 | 2023-03-25 | 68 | 3 | 6 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 21002 | 77.00 | 2023-03-25 | 68 | 4 | 6 | Actual |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 21028 | 50.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
| 5115 | 91.00 | 2021-12-23 | 68 | 4 | 6 | Actual |
| 21057 | 60.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 5116 | 80.00 | 2021-12-23 | 68 | 4 | 6 | Budget |
| 21115 | 250.00 | 2023-03-25 | 68 | 1 | 7 | Actual |
| 5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
| 21149 | 240.00 | 2023-03-25 | 68 | 6 | 7 | Actual |
| 5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
| 21208 | 434.42 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 5219 | 90.00 | 2021-12-23 | 68 | 6 | 6 | Budget |
| 21236 | 182.90 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
| 21269 | 114.72 | 2023-03-25 | 68 | 6 | 8 | Actual |
| 5300 | 128.00 | 2021-12-23 | 68 | 1 | 7 | Actual |
| 21328 | 48.63 | 2023-03-25 | 68 | 1 | 11 | Actual |
| 5301 | 200.00 | 2021-12-23 | 68 | 1 | 7 | Budget |
| 21356 | 44.38 | 2023-03-25 | 68 | 2 | 11 | Actual |
| 5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
| 21383 | 43.31 | 2023-03-25 | 68 | 3 | 11 | Actual |
| 5359 | 108.00 | 2021-12-23 | 68 | 6 | 7 | Actual |
| 21410 | 56.08 | 2023-03-25 | 68 | 4 | 11 | Actual |
| 5439 | 200.00 | 2021-12-23 | 68 | 1 | 8 | Budget |
| 21437 | 12.46 | 2023-03-25 | 68 | 5 | 11 | Actual |
| 5440 | 246.54 | 2021-12-23 | 68 | 1 | 8 | Actual |
| 21470 | 51.82 | 2023-03-25 | 68 | 6 | 11 | Actual |
| 5487 | 100.00 | 2021-12-23 | 68 | 2 | 8 | Budget |
| 21529 | 11.40 | 2023-03-25 | 68 | 1 | 12 | Actual |
| 5488 | 129.87 | 2021-12-23 | 68 | 2 | 8 | Actual |
| 21561 | 9.27 | 2023-03-25 | 68 | 6 | 12 | Actual |
| 5546 | 91.99 | 2021-12-23 | 68 | 6 | 8 | Actual |
| 21619 | 252.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 5547 | 80.00 | 2021-12-23 | 68 | 6 | 8 | Budget |
| 21652 | 180.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
| 21710 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
| 21738 | 182.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
| 21771 | 146.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
| 21830 | 198.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
| 21863 | 102.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
| 21922 | 87.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 5815 | 200.00 | 2022-01-22 | 68 | 1 | 4 | Budget |
| 21949 | 35.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 5816 | 216.00 | 2022-01-22 | 68 | 1 | 4 | Actual |
| 21977 | 125.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 5873 | 132.00 | 2022-01-22 | 68 | 6 | 4 | Actual |
| 22003 | 88.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 5874 | 100.00 | 2022-01-22 | 68 | 6 | 4 | Budget |
| 22029 | 32.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 5954 | 200.00 | 2022-01-22 | 68 | 1 | 5 | Budget |
| 22061 | 113.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 5955 | 192.00 | 2022-01-22 | 68 | 1 | 5 | Actual |
| 22119 | 220.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 29573 | 125.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 29631 | 493.00 | 2023-11-22 | 68 | 1 | 7 | Actual |
| 29665 | 180.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 29724 | 493.51 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 29752 | 202.60 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 29785 | 276.84 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 29844 | 165.66 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 29872 | 40.12 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 29899 | 90.12 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 29926 | 83.74 | 2023-11-22 | 68 | 4 | 11 | Actual |
| 29959 | 149.70 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 30018 | 117.78 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 30046 | 26.29 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 30079 | 149.70 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 30138 | 106.52 | 2023-11-22 | 68 | 1 | 13 | Actual |
| 30165 | 169.68 | 2023-11-22 | 68 | 2 | 13 | Actual |
| 30196 | 211.78 | 2023-11-22 | 68 | 6 | 13 | Actual |
| 30254 | 363.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 30288 | 168.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 30346 | 86.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 30374 | 304.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 30408 | 325.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 30467 | 265.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 30501 | 248.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 30560 | 110.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 30587 | 39.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 30615 | 87.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 30641 | 76.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 30667 | 43.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 30699 | 102.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 30757 | 315.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 30791 | 204.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 30850 | 682.91 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 30878 | 182.90 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 30911 | 316.24 | 2023-12-23 | 68 | 6 | 8 | Actual |
| 30970 | 127.36 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 30998 | 40.12 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 31025 | 105.02 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 31052 | 100.76 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 31085 | 123.10 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 31144 | 122.04 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 31172 | 64.59 | 2023-12-23 | 68 | 2 | 12 | Actual |
| 31205 | 230.55 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 31264 | 67.92 | 2023-12-23 | 68 | 1 | 13 | Actual |
| 31291 | 113.53 | 2023-12-23 | 68 | 2 | 13 | Actual |
| 31322 | 211.78 | 2023-12-23 | 68 | 6 | 13 | Actual |
| 31380 | 446.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 31414 | 168.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
| 31472 | 75.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 31500 | 437.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 31534 | 209.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 31593 | 405.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 31686 | 151.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 31713 | 41.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 31741 | 99.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 31767 | 73.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 31793 | 64.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
| 31825 | 89.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 31883 | 442.00 | 2024-01-22 | 68 | 1 | 7 | Actual |
| 31916 | 276.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 31975 | 488.97 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 6014 | 200.00 | 2022-01-22 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2022-01-22 | 68 | 6 | 5 | Actual |
| 6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
| 6096 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Actual |
| 6143 | 47.00 | 2022-01-22 | 68 | 2 | 6 | Actual |
| 6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
| 6192 | 100.00 | 2022-01-22 | 68 | 3 | 6 | Budget |
| 6193 | 130.00 | 2022-01-22 | 68 | 3 | 6 | Actual |
| 6239 | 73.00 | 2022-01-22 | 68 | 4 | 6 | Actual |
| 6240 | 80.00 | 2022-01-22 | 68 | 4 | 6 | Budget |
| 6286 | 49.00 | 2022-01-22 | 68 | 5 | 6 | Actual |
| 6287 | 50.00 | 2022-01-22 | 68 | 5 | 6 | Budget |
| 6343 | 90.00 | 2022-01-22 | 68 | 6 | 6 | Budget |
| 6344 | 62.00 | 2022-01-22 | 68 | 6 | 6 | Actual |
| 6424 | 150.00 | 2022-01-22 | 68 | 1 | 7 | Actual |
| 6425 | 200.00 | 2022-01-22 | 68 | 1 | 7 | Budget |
| 6484 | 200.00 | 2022-01-22 | 68 | 6 | 7 | Budget |
| 6485 | 203.00 | 2022-01-22 | 68 | 6 | 7 | Actual |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-01-22 | 68 | 1 | 8 | Budget |
| 6613 | 100.00 | 2022-01-22 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-01-22 | 68 | 6 | 8 | Actual |
| 6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
| 6811 | 64.00 | 2022-02-22 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2022-02-22 | 68 | 6 | 3 | Budget |
| 6891 | 26.00 | 2022-02-22 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-02-22 | 68 | 7 | 3 | Budget |
| 6939 | 200.00 | 2022-02-22 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2022-02-22 | 68 | 1 | 4 | Actual |
| 6997 | 200.00 | 2022-02-22 | 68 | 6 | 4 | Budget |
| 6998 | 210.00 | 2022-02-22 | 68 | 6 | 4 | Actual |
| 7078 | 200.00 | 2022-02-22 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-02-22 | 68 | 1 | 5 | Actual |
| 7136 | 203.00 | 2022-02-22 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-02-22 | 68 | 6 | 5 | Budget |
| 7217 | 100.00 | 2022-02-22 | 68 | 1 | 6 | Budget |
| 7218 | 146.00 | 2022-02-22 | 68 | 1 | 6 | Actual |
| 7265 | 75.00 | 2022-02-22 | 68 | 2 | 6 | Actual |
| 7266 | 60.00 | 2022-02-22 | 68 | 2 | 6 | Budget |
| 7314 | 100.00 | 2022-02-22 | 68 | 3 | 6 | Budget |
| 7315 | 98.00 | 2022-02-22 | 68 | 3 | 6 | Actual |
| 7361 | 100.00 | 2022-02-22 | 68 | 4 | 6 | Budget |
| 7362 | 137.00 | 2022-02-22 | 68 | 4 | 6 | Actual |
| 7408 | 43.00 | 2022-02-22 | 68 | 5 | 6 | Actual |
| 7409 | 50.00 | 2022-02-22 | 68 | 5 | 6 | Budget |
| 7465 | 100.00 | 2022-02-22 | 68 | 6 | 6 | Budget |
| 7466 | 82.00 | 2022-02-22 | 68 | 6 | 6 | Actual |
| 7546 | 280.00 | 2022-02-22 | 68 | 1 | 7 | Actual |
| 7547 | 200.00 | 2022-02-22 | 68 | 1 | 7 | Budget |
| 7604 | 200.00 | 2022-02-22 | 68 | 6 | 7 | Budget |
| 7605 | 200.00 | 2022-02-22 | 68 | 6 | 7 | Actual |
| 7685 | 200.00 | 2022-02-22 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-02-22 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-02-22 | 68 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-02-22 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-22 | 68 | 6 | 8 | Budget |
| 7873 | 143.00 | 2022-03-25 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2022-03-25 | 68 | 1 | 3 | Budget |
| 7931 | 80.00 | 2022-03-25 | 68 | 6 | 3 | Budget |
| 7932 | 84.00 | 2022-03-25 | 68 | 6 | 3 | Actual |
| 22153 | 180.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 22212 | 342.00 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 22240 | 198.05 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 22272 | 110.17 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 22331 | 48.63 | 2023-04-22 | 68 | 1 | 11 | Actual |
| 22359 | 47.57 | 2023-04-22 | 68 | 2 | 11 | Actual |
| 22386 | 58.21 | 2023-04-22 | 68 | 3 | 11 | Actual |
| 22413 | 53.95 | 2023-04-22 | 68 | 4 | 11 | Actual |
| 22445 | 61.40 | 2023-04-22 | 68 | 6 | 11 | Actual |
| 22504 | 3.95 | 2023-04-22 | 68 | 1 | 12 | Actual |
| 22536 | 18.84 | 2023-04-22 | 68 | 6 | 12 | Actual |
| 22594 | 345.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 22628 | 220.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 22686 | 76.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 22714 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 22748 | 99.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 22807 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 22840 | 203.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 22899 | 79.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 22926 | 18.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 22954 | 146.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 22980 | 38.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 23006 | 58.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 23038 | 79.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 23096 | 260.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 23130 | 250.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 23189 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 23217 | 164.72 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 23250 | 205.63 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 23309 | 80.55 | 2023-05-23 | 68 | 1 | 11 | Actual |
| 23337 | 32.67 | 2023-05-23 | 68 | 2 | 11 | Actual |
| 23364 | 43.31 | 2023-05-23 | 68 | 3 | 11 | Actual |
| 23391 | 53.95 | 2023-05-23 | 68 | 4 | 11 | Actual |
| 23418 | 14.59 | 2023-05-23 | 68 | 5 | 11 | Actual |
| 23450 | 70.97 | 2023-05-23 | 68 | 6 | 11 | Actual |
| 23509 | 7.14 | 2023-05-23 | 68 | 1 | 12 | Actual |
| 23540 | 12.46 | 2023-05-23 | 68 | 6 | 12 | Actual |
| 23598 | 384.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 23632 | 243.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 23690 | 54.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
| 23718 | 195.00 | 2023-06-22 | 68 | 1 | 4 | Actual |
| 23752 | 130.00 | 2023-06-22 | 68 | 6 | 4 | Actual |
| 23811 | 162.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 23845 | 115.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 23904 | 134.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 23985 | 50.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 24011 | 55.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 24042 | 94.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 24100 | 216.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
| 24133 | 171.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 24192 | 369.27 | 2023-06-22 | 68 | 1 | 8 | Actual |
| 24220 | 228.36 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 24252 | 173.81 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 24311 | 67.78 | 2023-06-22 | 68 | 1 | 11 | Actual |
| 24339 | 25.23 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 24366 | 32.67 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 24393 | 43.31 | 2023-06-22 | 68 | 4 | 11 | Actual |
| 24420 | 13.53 | 2023-06-22 | 68 | 5 | 11 | Actual |
| 24453 | 70.97 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 24512 | 11.40 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 24539 | 3.95 | 2023-06-22 | 68 | 2 | 12 | Actual |
| 24570 | 9.27 | 2023-06-22 | 68 | 6 | 12 | Actual |
| 9923 | 260.18 | 2022-04-22 | 68 | 1 | 8 | Actual |
| 9924 | 200.00 | 2022-04-22 | 68 | 1 | 8 | Budget |
| 9971 | 80.00 | 2022-04-22 | 68 | 2 | 8 | Budget |
| 9972 | 160.18 | 2022-04-22 | 68 | 2 | 8 | Actual |
| 10030 | 122.30 | 2022-04-22 | 68 | 6 | 8 | Actual |
| 10031 | 60.00 | 2022-04-22 | 68 | 6 | 8 | Budget |
| 10111 | 127.00 | 2022-05-23 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2022-05-23 | 68 | 1 | 3 | Budget |
| 10169 | 90.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
| 10170 | 74.00 | 2022-05-23 | 68 | 6 | 3 | Actual |
| 10249 | 33.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-05-23 | 68 | 7 | 3 | Budget |
| 10297 | 200.00 | 2022-05-23 | 68 | 1 | 4 | Budget |
| 10298 | 187.00 | 2022-05-23 | 68 | 1 | 4 | Actual |
| 10355 | 120.00 | 2022-05-23 | 68 | 6 | 4 | Actual |
| 10356 | 200.00 | 2022-05-23 | 68 | 6 | 4 | Budget |
| 10436 | 200.00 | 2022-05-23 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
| 10492 | 210.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
| 10493 | 200.00 | 2022-05-23 | 68 | 6 | 5 | Budget |
| 10573 | 100.00 | 2022-05-23 | 68 | 1 | 6 | Budget |
| 10574 | 120.00 | 2022-05-23 | 68 | 1 | 6 | Actual |
| 10621 | 50.00 | 2022-05-23 | 68 | 2 | 6 | Budget |
| 10622 | 59.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
| 10670 | 176.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
| 10671 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
| 10717 | 73.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
| 10718 | 80.00 | 2022-05-23 | 68 | 4 | 6 | Budget |
| 10764 | 40.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
| 10765 | 42.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
| 10821 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
| 10822 | 86.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
| 10902 | 200.00 | 2022-05-23 | 68 | 1 | 7 | Budget |
| 10903 | 190.00 | 2022-05-23 | 68 | 1 | 7 | Actual |
| 10960 | 208.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
| 10961 | 100.00 | 2022-05-23 | 68 | 6 | 7 | Budget |
| 11041 | 314.72 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
| 11089 | 80.00 | 2022-05-23 | 68 | 2 | 8 | Budget |
| 11090 | 110.17 | 2022-05-23 | 68 | 2 | 8 | Actual |
| 11148 | 70.00 | 2022-05-23 | 68 | 6 | 8 | Budget |
| 11149 | 98.05 | 2022-05-23 | 68 | 6 | 8 | Actual |
| 11229 | 200.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 11230 | 169.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 11287 | 90.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
| 11288 | 88.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 11367 | 23.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 11415 | 200.00 | 2022-06-22 | 68 | 1 | 4 | Budget |
| 11416 | 297.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 11475 | 200.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 11476 | 208.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
| 11556 | 168.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
| 11557 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
Generated 2024-09-21 07:52:09.591 UTC