[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29161 | 326.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 29281 | 352.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 29374 | 234.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 29460 | 53.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 29514 | 104.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2024-12-31 | 67 | 5 | 6 | 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 |
| 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 |
| 31626 | 386.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 31685 | 200.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 31740 | 136.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 31766 | 94.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 31824 | 118.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 31915 | 360.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 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 |
| 6012 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 6190 | 100.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 6237 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 6422 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 6482 | 273.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 6563 | 478.36 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 6611 | 182.90 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 6670 | 213.21 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 6751 | 260.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 6809 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 6889 | 35.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 6937 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 6995 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 6996 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 7076 | 189.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 7134 | 273.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 7215 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 7216 | 199.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 7263 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 7264 | 101.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 7312 | 100.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 7313 | 130.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 7359 | 182.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 7406 | 59.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 7407 | 70.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 7463 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 7464 | 109.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 7544 | 280.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
| 7545 | 370.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 7602 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 7603 | 264.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 7871 | 193.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2023-05-04 | 67 | 1 | 3 | Budget |
| 7929 | 112.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2023-05-04 | 67 | 6 | 3 | Budget |
| 8009 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Budget |
| 16521 | 405.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 16613 | 112.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 8058 | 280.00 | 2023-05-04 | 67 | 1 | 4 | Budget |
| 16641 | 195.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 8115 | 217.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 16675 | 140.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2023-05-04 | 67 | 6 | 4 | Budget |
| 16734 | 281.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 8196 | 200.00 | 2023-05-04 | 67 | 1 | 5 | Budget |
| 16768 | 240.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 16827 | 157.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 8256 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 16854 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 8257 | 210.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 8337 | 200.00 | 2023-05-04 | 67 | 1 | 6 | Budget |
| 16908 | 91.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 8338 | 140.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
| 16934 | 67.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 8385 | 80.00 | 2023-05-04 | 67 | 2 | 6 | Budget |
| 16966 | 91.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 17024 | 276.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 8434 | 169.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 8435 | 100.00 | 2023-05-04 | 67 | 3 | 6 | Budget |
| 17117 | 334.42 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 8481 | 100.00 | 2023-05-04 | 67 | 4 | 6 | Budget |
| 17145 | 170.78 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 8482 | 148.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 17178 | 205.63 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 8528 | 111.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 17237 | 69.91 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 8529 | 70.00 | 2023-05-04 | 67 | 5 | 6 | Budget |
| 17265 | 43.31 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 8585 | 168.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 17292 | 63.53 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 8586 | 100.00 | 2023-05-04 | 67 | 6 | 6 | Budget |
| 17319 | 51.82 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 8666 | 240.00 | 2023-05-04 | 67 | 1 | 7 | Actual |
| 17346 | 12.46 | 2024-01-01 | 67 | 5 | 11 | Actual |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 17379 | 90.12 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 8726 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 17438 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 8727 | 217.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
| 17465 | 8.21 | 2024-01-01 | 67 | 2 | 12 | Actual |
| 8807 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 8808 | 382.91 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 17553 | 400.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 8855 | 146.54 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 8912 | 100.00 | 2023-05-04 | 67 | 6 | 8 | Budget |
| 17673 | 321.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 8993 | 160.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 17765 | 182.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 8994 | 200.00 | 2023-06-01 | 67 | 1 | 3 | Budget |
| 17799 | 203.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 9051 | 100.00 | 2023-06-01 | 67 | 6 | 3 | Budget |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 9052 | 108.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 17885 | 41.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2023-06-01 | 67 | 7 | 3 | Budget |
| 17913 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 9132 | 34.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 17939 | 71.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 9179 | 280.00 | 2023-06-01 | 67 | 1 | 4 | Budget |
| 17965 | 59.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 9180 | 220.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 17996 | 109.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-06-01 | 67 | 6 | 4 | Budget |
| 18054 | 275.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 9238 | 288.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 18088 | 208.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 9318 | 224.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 18147 | 273.81 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 9319 | 200.00 | 2023-06-01 | 67 | 1 | 5 | Budget |
| 18175 | 213.21 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 9374 | 200.00 | 2023-06-01 | 67 | 6 | 5 | Budget |
| 18207 | 255.63 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 9375 | 203.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 18266 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 9455 | 199.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 18294 | 16.72 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 9456 | 200.00 | 2023-06-01 | 67 | 1 | 6 | Budget |
| 18321 | 48.63 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 9503 | 68.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2023-06-01 | 67 | 2 | 6 | Budget |
| 18375 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 9552 | 100.00 | 2023-06-01 | 67 | 3 | 6 | Budget |
| 18408 | 60.33 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 9553 | 156.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 18467 | 11.40 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 9599 | 101.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 18499 | 24.16 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 9600 | 100.00 | 2023-06-01 | 67 | 4 | 6 | Budget |
| 18557 | 448.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 9646 | 70.00 | 2023-06-01 | 67 | 5 | 6 | Budget |
| 18591 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 9647 | 41.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 18649 | 56.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-06-01 | 67 | 6 | 6 | Budget |
| 18677 | 209.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 9702 | 96.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 18710 | 176.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 9782 | 330.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 18769 | 209.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 9783 | 280.00 | 2023-06-01 | 67 | 1 | 7 | Budget |
| 18803 | 285.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 9840 | 126.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 18862 | 76.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 9841 | 200.00 | 2023-06-01 | 67 | 6 | 7 | Budget |
| 18889 | 54.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 32122 | 73.10 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 32149 | 96.51 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 32203 | 53.95 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 32235 | 190.12 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 32294 | 112.46 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 32327 | 198.64 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 32413 | 203.01 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 32445 | 190.73 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 32503 | 630.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 32750 | 445.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 32864 | 160.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 32948 | 140.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 33006 | 476.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 33039 | 442.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 33098 | 658.67 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 33246 | 133.74 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 33273 | 66.72 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 33300 | 73.10 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 33333 | 186.93 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 33392 | 94.38 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 33420 | 26.29 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 33453 | 239.06 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 33512 | 122.31 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 33539 | 253.89 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 33570 | 264.41 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 33628 | 583.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 33662 | 305.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 33720 | 139.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 33748 | 432.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 33874 | 410.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2025-05-03 | 67 | 1 | 6 | Actual |
| 33960 | 32.00 | 2025-05-03 | 67 | 2 | 6 | Actual |
| 33988 | 137.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 34014 | 127.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 34071 | 106.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 34129 | 646.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 34163 | 385.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 34222 | 434.42 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2025-05-03 | 67 | 1 | 11 | Actual |
| 34369 | 40.12 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 34396 | 115.65 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 34423 | 149.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 34450 | 49.70 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 34483 | 212.47 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 18969 | 35.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 19058 | 275.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 19092 | 320.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 19299 | 12.46 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 19326 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 19412 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 19471 | 8.21 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2024-03-02 | 67 | 2 | 12 | Actual |
| 19528 | 17.78 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 19586 | 585.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 34570 | 85.87 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 34603 | 205.02 | 2025-05-03 | 67 | 6 | 12 | Actual |
| 34662 | 190.73 | 2025-05-03 | 67 | 1 | 13 | Actual |
| 34689 | 155.64 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 34720 | 253.89 | 2025-05-03 | 67 | 6 | 13 | Actual |
| 34778 | 462.00 | 2025-06-01 | 67 | 1 | 3 | Actual |
| 34812 | 420.00 | 2025-06-01 | 67 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-06-01 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-06-01 | 67 | 1 | 4 | Actual |
| 34932 | 429.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 34991 | 365.00 | 2025-06-01 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-06-01 | 67 | 6 | 5 | Actual |
| 35084 | 100.00 | 2025-06-01 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2025-06-01 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2025-06-01 | 67 | 3 | 6 | Actual |
| 35165 | 94.00 | 2025-06-01 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2025-06-01 | 67 | 5 | 6 | Actual |
| 35223 | 153.00 | 2025-06-01 | 67 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-06-01 | 67 | 1 | 7 | Actual |
| 35315 | 325.00 | 2025-06-01 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-06-01 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-06-01 | 67 | 2 | 8 | Actual |
Generated 2025-10-31 13:19:24.967 UTC