[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 12 | 174.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 69 | 104.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 151 | 40.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 200 | 352.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 340 | 200.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 341 | 208.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 481 | 100.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 529 | 60.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 530 | 74.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 579 | 211.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 626 | 109.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 812 | 280.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 813 | 324.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 870 | 217.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 1002 | 128.36 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 1277 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 1326 | 429.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 1383 | 240.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 1464 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 1605 | 100.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 1653 | 60.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 1936 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-06-01 | 67 | 2 | 8 | Budget |
| 9970 | 213.21 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-06-01 | 67 | 6 | 8 | Budget |
| 10109 | 165.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 10167 | 102.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-07-02 | 67 | 6 | 3 | Budget |
| 10247 | 40.00 | 2023-07-02 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 10295 | 280.00 | 2023-07-02 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-07-02 | 67 | 6 | 4 | Budget |
| 10434 | 320.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-07-02 | 67 | 1 | 5 | Budget |
| 10490 | 200.00 | 2023-07-02 | 67 | 6 | 5 | Budget |
| 10491 | 273.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 10571 | 200.00 | 2023-07-02 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 10619 | 78.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2023-07-02 | 67 | 2 | 6 | Budget |
| 10668 | 234.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-07-02 | 67 | 3 | 6 | Budget |
| 10715 | 96.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-07-02 | 67 | 4 | 6 | Budget |
| 10762 | 60.00 | 2023-07-02 | 67 | 5 | 6 | Budget |
| 10763 | 57.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 10819 | 100.00 | 2023-07-02 | 67 | 6 | 6 | Budget |
| 10820 | 114.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-07-02 | 67 | 1 | 7 | Budget |
| 10958 | 200.00 | 2023-07-02 | 67 | 6 | 7 | Budget |
| 10959 | 280.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-07-02 | 67 | 1 | 8 | Budget |
| 11087 | 100.00 | 2023-07-02 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-07-02 | 67 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 11227 | 221.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 11285 | 120.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 11413 | 396.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-08-01 | 67 | 1 | 4 | Budget |
| 11473 | 200.00 | 2023-08-01 | 67 | 6 | 4 | Budget |
| 11474 | 272.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 11555 | 280.00 | 2023-08-01 | 67 | 1 | 5 | Budget |
| 11614 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 11615 | 184.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-08-01 | 67 | 1 | 6 | Budget |
| 11696 | 208.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 11743 | 94.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-08-01 | 67 | 2 | 6 | Budget |
| 11792 | 234.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2023-08-01 | 67 | 3 | 6 | Budget |
| 11839 | 100.00 | 2023-08-01 | 67 | 4 | 6 | Budget |
| 11840 | 117.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 1994 | 259.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 2075 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 2124 | 219.27 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 2263 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 2401 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 2586 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 2820 | 200.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 3052 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 3193 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 3379 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 3519 | 60.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 3708 | 280.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 3845 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 3893 | 70.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 11886 | 60.00 | 2023-08-01 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-08-01 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-08-01 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 12084 | 147.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-08-01 | 67 | 6 | 7 | Budget |
| 12165 | 243.51 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-08-01 | 67 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 12353 | 209.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-09-01 | 67 | 1 | 3 | Budget |
| 12413 | 100.00 | 2023-09-01 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 12541 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-09-01 | 67 | 6 | 4 | Budget |
| 12682 | 280.00 | 2023-09-01 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-09-01 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2023-09-01 | 67 | 1 | 6 | Budget |
| 12871 | 53.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-09-01 | 67 | 2 | 6 | Budget |
| 12920 | 200.00 | 2023-09-01 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-09-01 | 67 | 4 | 6 | Budget |
| 12968 | 109.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 13014 | 85.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-09-01 | 67 | 5 | 6 | Budget |
| 13073 | 100.00 | 2023-09-01 | 67 | 6 | 6 | Budget |
| 13074 | 114.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-09-01 | 67 | 1 | 7 | Budget |
| 13155 | 312.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 13214 | 154.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-09-01 | 67 | 6 | 7 | Budget |
| 13295 | 200.00 | 2023-09-01 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 13344 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-09-01 | 67 | 6 | 8 | Budget |
| 13496 | 570.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 13914 | 71.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 19738 | 156.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 19797 | 322.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 19831 | 156.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 19917 | 46.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 19945 | 116.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 19971 | 68.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 20087 | 330.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 20121 | 208.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 20327 | 22.04 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 20354 | 37.99 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 20381 | 45.44 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 20441 | 68.85 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 20500 | 7.14 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 20557 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 20649 | 288.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 20769 | 169.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 20861 | 270.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 20947 | 35.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 20975 | 146.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
| 21027 | 66.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 21148 | 320.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 21355 | 58.21 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 21382 | 56.08 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 21409 | 75.23 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 21436 | 15.65 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 21469 | 66.72 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 21528 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 21560 | 12.46 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 21618 | 336.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 21651 | 240.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 21770 | 192.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 21829 | 264.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 22028 | 42.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 22060 | 148.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 22118 | 297.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 3989 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 4176 | 200.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 4315 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 4364 | 235.93 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 4501 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 4639 | 60.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 5017 | 70.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 5160 | 70.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 5298 | 168.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 5356 | 144.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 5437 | 328.36 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 5485 | 175.33 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 5544 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 5685 | 88.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 5765 | 60.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 5871 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 14251 | 22.04 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 14278 | 77.36 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 14337 | 45.44 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 14423 | 6.08 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 14453 | 18.84 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 14511 | 364.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 14896 | 55.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 15253 | 16.72 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 15340 | 67.78 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 15702 | 243.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 16233 | 17.78 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 16260 | 37.99 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 16287 | 47.57 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 16463 | 11.40 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 29572 | 165.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 29723 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 29843 | 225.23 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 29871 | 53.95 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 29898 | 120.97 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 29925 | 109.27 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 29958 | 199.70 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 30017 | 160.34 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 30045 | 34.80 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 30137 | 141.61 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 30164 | 225.82 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 30466 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 30614 | 121.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 30640 | 104.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 30666 | 57.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 30698 | 136.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 30756 | 420.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 30790 | 276.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 30877 | 237.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 30910 | 425.33 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 30997 | 53.95 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 31024 | 140.12 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 31051 | 133.74 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 31084 | 168.85 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 31143 | 160.34 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 31171 | 85.87 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 31204 | 307.15 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 31263 | 88.97 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 31290 | 155.64 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 31321 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 31379 | 594.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 31413 | 221.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 31499 | 570.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 31592 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
Generated 2025-10-31 07:12:31.146 UTC