[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 < SKIP 93 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21468 | 132.68 | 2023-05-14 | 66 | 6 | 11 | Actual |
| 31412 | 410.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
| 21527 | 30.55 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 31470 | 191.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
| 21559 | 20.97 | 2023-05-14 | 66 | 6 | 12 | Actual |
| 31498 | 1141.00 | 2024-03-12 | 66 | 1 | 4 | Actual |
| 21617 | 637.00 | 2023-06-11 | 66 | 1 | 3 | Actual |
| 31532 | 530.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
| 21650 | 464.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
| 31591 | 1105.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
| 21708 | 131.00 | 2023-06-11 | 66 | 7 | 3 | Actual |
| 31625 | 766.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
| 21736 | 480.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
| 31684 | 407.00 | 2024-03-12 | 66 | 1 | 6 | Actual |
| 21769 | 383.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
| 31711 | 109.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
| 21828 | 518.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
| 31739 | 252.00 | 2024-03-12 | 66 | 3 | 6 | Actual |
| 21861 | 267.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
| 31765 | 186.00 | 2024-03-12 | 66 | 4 | 6 | Actual |
| 21920 | 234.00 | 2023-06-11 | 66 | 1 | 6 | Actual |
| 31791 | 171.00 | 2024-03-12 | 66 | 5 | 6 | Actual |
| 21947 | 94.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
| 31823 | 231.00 | 2024-03-12 | 66 | 6 | 6 | Actual |
| 21975 | 332.00 | 2023-06-11 | 66 | 3 | 6 | Actual |
| 31881 | 1160.00 | 2024-03-12 | 66 | 1 | 7 | Actual |
| 22001 | 232.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
| 31914 | 720.00 | 2024-03-12 | 66 | 6 | 7 | Actual |
| 22027 | 81.00 | 2023-06-11 | 66 | 5 | 6 | Actual |
| 31973 | 1273.83 | 2024-03-12 | 66 | 1 | 8 | Actual |
| 22059 | 302.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
| 32001 | 511.70 | 2024-03-12 | 66 | 2 | 8 | Actual |
| 22117 | 580.00 | 2023-06-11 | 66 | 1 | 7 | Actual |
| 32034 | 640.49 | 2024-03-12 | 66 | 6 | 8 | Actual |
| 22151 | 473.00 | 2023-06-11 | 66 | 6 | 7 | Actual |
| 32093 | 428.43 | 2024-03-12 | 66 | 1 | 11 | Actual |
| 9 | 344.00 | 2021-10-11 | 66 | 1 | 3 | Actual |
| 9919 | 480.00 | 2022-06-11 | 66 | 1 | 8 | Budget |
| 22210 | 893.52 | 2023-06-11 | 66 | 1 | 8 | Actual |
| 32121 | 142.25 | 2024-03-12 | 66 | 2 | 11 | Actual |
| 10 | 380.00 | 2021-10-11 | 66 | 1 | 3 | Budget |
| 9920 | 670.79 | 2022-06-11 | 66 | 1 | 8 | Actual |
| 22238 | 523.82 | 2023-06-11 | 66 | 2 | 8 | Actual |
| 32148 | 177.36 | 2024-03-12 | 66 | 3 | 11 | Actual |
| 67 | 200.00 | 2021-10-11 | 66 | 6 | 3 | Budget |
| 9967 | 414.73 | 2022-06-11 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 32175 | 159.27 | 2024-03-12 | 66 | 4 | 11 | Actual |
| 68 | 200.00 | 2021-10-11 | 66 | 6 | 3 | Actual |
| 9968 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
| 22329 | 125.23 | 2023-06-11 | 66 | 1 | 11 | Actual |
| 32202 | 107.14 | 2024-03-12 | 66 | 5 | 11 | Actual |
| 149 | 74.00 | 2021-10-11 | 66 | 7 | 3 | Actual |
| 10026 | 317.75 | 2022-06-11 | 66 | 6 | 8 | Actual |
| 22357 | 124.17 | 2023-06-11 | 66 | 2 | 11 | Actual |
| 32234 | 381.62 | 2024-03-12 | 66 | 6 | 11 | Actual |
| 150 | 80.00 | 2021-10-11 | 66 | 7 | 3 | Budget |
| 10027 | 200.00 | 2022-06-11 | 66 | 6 | 8 | Budget |
| 22384 | 151.83 | 2023-06-11 | 66 | 3 | 11 | Actual |
| 32293 | 208.21 | 2024-03-12 | 66 | 1 | 12 | Actual |
| 197 | 700.00 | 2021-10-11 | 66 | 1 | 4 | Actual |
| 10107 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
| 22411 | 142.25 | 2023-06-11 | 66 | 4 | 11 | Actual |
| 32326 | 389.06 | 2024-03-12 | 66 | 6 | 12 | Actual |
| 198 | 750.00 | 2021-10-11 | 66 | 1 | 4 | Budget |
| 10108 | 330.00 | 2022-07-12 | 66 | 1 | 3 | Actual |
| 22443 | 155.02 | 2023-06-11 | 66 | 6 | 11 | Actual |
| 32385 | 201.26 | 2024-03-12 | 66 | 1 | 13 | Actual |
| 255 | 380.00 | 2021-10-11 | 66 | 6 | 4 | Budget |
| 10165 | 197.00 | 2022-07-12 | 66 | 6 | 3 | Actual |
| 22502 | 10.33 | 2023-06-11 | 66 | 1 | 12 | Actual |
| 32412 | 374.94 | 2024-03-12 | 66 | 2 | 13 | Actual |
| 256 | 343.00 | 2021-10-11 | 66 | 6 | 4 | Actual |
| 10166 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
| 22534 | 51.82 | 2023-06-11 | 66 | 6 | 12 | Actual |
| 32444 | 364.42 | 2024-03-12 | 66 | 6 | 13 | Actual |
| 338 | 400.00 | 2021-10-11 | 66 | 1 | 5 | Actual |
| 10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
| 22592 | 887.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 339 | 380.00 | 2021-10-11 | 66 | 1 | 5 | Budget |
| 10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
| 22626 | 591.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
| 32536 | 443.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
| 396 | 380.00 | 2021-10-11 | 66 | 6 | 5 | Budget |
| 10293 | 550.00 | 2022-07-12 | 66 | 1 | 4 | Budget |
| 22684 | 196.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-04-12 | 66 | 7 | 3 | Actual |
| 397 | 503.00 | 2021-10-11 | 66 | 6 | 5 | Actual |
| 10294 | 470.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
| 22712 | 584.00 | 2023-07-12 | 66 | 1 | 4 | Actual |
| 32622 | 968.00 | 2024-04-12 | 66 | 1 | 4 | Actual |
| 479 | 198.00 | 2021-10-11 | 66 | 1 | 6 | Actual |
| 10351 | 316.00 | 2022-07-12 | 66 | 6 | 4 | Actual |
| 22746 | 261.00 | 2023-07-12 | 66 | 6 | 4 | Actual |
| 32656 | 644.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
| 480 | 280.00 | 2021-10-11 | 66 | 1 | 6 | Budget |
| 10352 | 480.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
| 22805 | 360.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
| 32715 | 791.00 | 2024-04-12 | 66 | 1 | 5 | Actual |
| 527 | 149.00 | 2021-10-11 | 66 | 2 | 6 | Actual |
| 10432 | 647.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
| 22838 | 546.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
| 32749 | 894.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
| 528 | 100.00 | 2021-10-11 | 66 | 2 | 6 | Budget |
| 10433 | 480.00 | 2022-07-12 | 66 | 1 | 5 | Budget |
| 22897 | 213.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
| 32808 | 305.00 | 2024-04-12 | 66 | 1 | 6 | Actual |
| 576 | 426.00 | 2021-10-11 | 66 | 3 | 6 | Actual |
| 10488 | 380.00 | 2022-07-12 | 66 | 6 | 5 | Budget |
| 22924 | 47.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
| 32835 | 122.00 | 2024-04-12 | 66 | 2 | 6 | Actual |
| 577 | 380.00 | 2021-10-11 | 66 | 3 | 6 | Budget |
| 10489 | 560.00 | 2022-07-12 | 66 | 6 | 5 | Actual |
| 22952 | 390.00 | 2023-07-12 | 66 | 3 | 6 | Actual |
| 32863 | 314.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
| 623 | 216.00 | 2021-10-11 | 66 | 4 | 6 | Actual |
| 10569 | 280.00 | 2022-07-12 | 66 | 1 | 6 | Budget |
| 22978 | 94.00 | 2023-07-12 | 66 | 4 | 6 | Actual |
| 32889 | 270.00 | 2024-04-12 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2021-10-11 | 66 | 4 | 6 | Budget |
| 10570 | 307.00 | 2022-07-12 | 66 | 1 | 6 | Actual |
| 23004 | 153.00 | 2023-07-12 | 66 | 5 | 6 | Actual |
| 32915 | 143.00 | 2024-04-12 | 66 | 5 | 6 | Actual |
| 670 | 179.00 | 2021-10-11 | 66 | 5 | 6 | Actual |
| 10617 | 100.00 | 2022-07-12 | 66 | 2 | 6 | Budget |
| 23036 | 209.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
| 32947 | 273.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
| 671 | 100.00 | 2021-10-11 | 66 | 5 | 6 | Budget |
| 10618 | 157.00 | 2022-07-12 | 66 | 2 | 6 | Actual |
| 23094 | 709.00 | 2023-07-12 | 66 | 1 | 7 | Actual |
| 33005 | 943.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
| 727 | 280.00 | 2021-10-11 | 66 | 6 | 6 | Budget |
| 10666 | 468.00 | 2022-07-12 | 66 | 3 | 6 | Actual |
| 23128 | 655.00 | 2023-07-12 | 66 | 6 | 7 | Actual |
| 33038 | 875.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
| 728 | 285.00 | 2021-10-11 | 66 | 6 | 6 | Actual |
| 10667 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
| 23187 | 670.79 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-04-12 | 66 | 1 | 8 | Actual |
| 810 | 647.00 | 2021-10-11 | 66 | 1 | 7 | Actual |
| 10713 | 177.00 | 2022-07-12 | 66 | 4 | 6 | Actual |
| 23215 | 435.94 | 2023-07-12 | 66 | 2 | 8 | Actual |
| 33125 | 531.39 | 2024-04-12 | 66 | 2 | 8 | Actual |
| 811 | 550.00 | 2021-10-11 | 66 | 1 | 7 | Budget |
| 10714 | 200.00 | 2022-07-12 | 66 | 4 | 6 | Budget |
| 23248 | 545.03 | 2023-07-12 | 66 | 6 | 8 | Actual |
| 33158 | 519.27 | 2024-04-12 | 66 | 6 | 8 | Actual |
| 868 | 480.00 | 2021-10-11 | 66 | 6 | 7 | Budget |
| 10760 | 106.00 | 2022-07-12 | 66 | 5 | 6 | Actual |
| 23307 | 215.66 | 2023-07-12 | 66 | 1 | 11 | Actual |
| 33217 | 641.20 | 2024-04-12 | 66 | 1 | 11 | Actual |
| 869 | 426.00 | 2021-10-11 | 66 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
| 23335 | 84.80 | 2023-07-12 | 66 | 2 | 11 | Actual |
| 33245 | 266.72 | 2024-04-12 | 66 | 2 | 11 | Actual |
| 951 | 782.91 | 2021-10-11 | 66 | 1 | 8 | Actual |
| 10817 | 280.00 | 2022-07-12 | 66 | 6 | 6 | Budget |
| 23362 | 111.40 | 2023-07-12 | 66 | 3 | 11 | Actual |
| 33272 | 120.97 | 2024-04-12 | 66 | 3 | 11 | Actual |
| 952 | 380.00 | 2021-10-11 | 66 | 1 | 8 | Budget |
| 10818 | 223.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
| 23389 | 142.25 | 2023-07-12 | 66 | 4 | 11 | Actual |
| 33299 | 140.12 | 2024-04-12 | 66 | 4 | 11 | Actual |
| 999 | 231.39 | 2021-10-11 | 66 | 2 | 8 | Actual |
| 10898 | 480.00 | 2022-07-12 | 66 | 1 | 7 | Budget |
| 23416 | 36.93 | 2023-07-12 | 66 | 5 | 11 | Actual |
| 33332 | 376.30 | 2024-04-12 | 66 | 6 | 11 | Actual |
| 1000 | 200.00 | 2021-10-11 | 66 | 2 | 8 | Budget |
| 10899 | 491.00 | 2022-07-12 | 66 | 1 | 7 | Actual |
| 23448 | 186.93 | 2023-07-12 | 66 | 6 | 11 | Actual |
| 33391 | 178.42 | 2024-04-12 | 66 | 1 | 12 | Actual |
| 1056 | 200.00 | 2021-10-11 | 66 | 6 | 8 | Budget |
| 10956 | 380.00 | 2022-07-12 | 66 | 6 | 7 | Budget |
| 23507 | 17.78 | 2023-07-12 | 66 | 1 | 12 | Actual |
| 33419 | 49.70 | 2024-04-12 | 66 | 2 | 12 | Actual |
| 1057 | 220.78 | 2021-10-11 | 66 | 6 | 8 | Actual |
| 10957 | 560.00 | 2022-07-12 | 66 | 6 | 7 | Actual |
| 23538 | 29.48 | 2023-07-12 | 66 | 6 | 12 | Actual |
| 33452 | 464.60 | 2024-04-12 | 66 | 6 | 12 | Actual |
| 1139 | 445.00 | 2021-11-11 | 66 | 1 | 3 | Actual |
| 11037 | 843.52 | 2022-07-12 | 66 | 1 | 8 | Actual |
| 23596 | 1019.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
| 33511 | 234.59 | 2024-04-12 | 66 | 1 | 13 | Actual |
| 1140 | 380.00 | 2021-11-11 | 66 | 1 | 3 | Budget |
| 11038 | 480.00 | 2022-07-12 | 66 | 1 | 8 | Budget |
| 23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
| 33538 | 504.77 | 2024-04-12 | 66 | 2 | 13 | Actual |
| 1195 | 200.00 | 2021-11-11 | 66 | 6 | 3 | Budget |
| 11085 | 200.00 | 2022-07-12 | 66 | 2 | 8 | Budget |
| 23688 | 141.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
| 33569 | 517.05 | 2024-04-12 | 66 | 6 | 13 | Actual |
| 1196 | 313.00 | 2021-11-11 | 66 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-07-12 | 66 | 2 | 8 | Actual |
| 23716 | 497.00 | 2023-08-11 | 66 | 1 | 4 | Actual |
| 33627 | 1190.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
| 1275 | 66.00 | 2021-11-11 | 66 | 7 | 3 | Actual |
| 11144 | 254.12 | 2022-07-12 | 66 | 6 | 8 | Actual |
| 23750 | 331.00 | 2023-08-11 | 66 | 6 | 4 | Actual |
| 33661 | 602.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 11145 | 200.00 | 2022-07-12 | 66 | 6 | 8 | Budget |
| 23809 | 430.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
| 33719 | 276.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 1323 | 880.00 | 2021-11-11 | 66 | 1 | 4 | Actual |
| 11225 | 380.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
| 23843 | 295.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
| 33747 | 835.00 | 2024-05-13 | 66 | 1 | 4 | Actual |
| 1324 | 750.00 | 2021-11-11 | 66 | 1 | 4 | Budget |
| 11226 | 444.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
| 23902 | 361.00 | 2023-08-11 | 66 | 1 | 6 | Actual |
| 33781 | 960.00 | 2024-05-13 | 66 | 6 | 4 | Actual |
| 1381 | 380.00 | 2021-11-11 | 66 | 6 | 4 | Budget |
| 11283 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
| 23929 | 54.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
| 33840 | 492.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 1382 | 491.00 | 2021-11-11 | 66 | 6 | 4 | Actual |
| 11284 | 237.00 | 2022-08-11 | 66 | 6 | 3 | Actual |
| 23957 | 193.00 | 2023-08-11 | 66 | 3 | 6 | Actual |
| 33873 | 809.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 11363 | 70.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
| 23983 | 125.00 | 2023-08-11 | 66 | 4 | 6 | Actual |
| 33932 | 336.00 | 2024-05-13 | 66 | 1 | 6 | Actual |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 11364 | 59.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
| 24009 | 144.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
| 33959 | 59.00 | 2024-05-13 | 66 | 2 | 6 | Actual |
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
| 24040 | 253.00 | 2023-08-11 | 66 | 6 | 6 | Actual |
| 33987 | 256.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
| 24098 | 535.00 | 2023-08-11 | 66 | 1 | 7 | Actual |
| 34013 | 256.00 | 2024-05-13 | 66 | 4 | 6 | Actual |
| 1603 | 260.00 | 2021-11-11 | 66 | 1 | 6 | Actual |
| 11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
| 24131 | 450.00 | 2023-08-11 | 66 | 6 | 7 | Actual |
| 34039 | 190.00 | 2024-05-13 | 66 | 5 | 6 | Actual |
| 1604 | 280.00 | 2021-11-11 | 66 | 1 | 6 | Budget |
| 11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
| 24190 | 981.40 | 2023-08-11 | 66 | 1 | 8 | Actual |
| 34070 | 200.00 | 2024-05-13 | 66 | 6 | 6 | Actual |
| 1651 | 79.00 | 2021-11-11 | 66 | 2 | 6 | Actual |
| 11552 | 436.00 | 2022-08-11 | 66 | 1 | 5 | Actual |
| 24218 | 613.21 | 2023-08-11 | 66 | 2 | 8 | Actual |
| 34128 | 1314.00 | 2024-05-13 | 66 | 1 | 7 | Actual |
| 1652 | 100.00 | 2021-11-11 | 66 | 2 | 6 | Budget |
| 11553 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
| 24250 | 455.64 | 2023-08-11 | 66 | 6 | 8 | Actual |
| 34162 | 760.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
| 1700 | 213.00 | 2021-11-11 | 66 | 3 | 6 | Actual |
| 11612 | 342.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
| 24309 | 182.68 | 2023-08-11 | 66 | 1 | 11 | Actual |
| 34221 | 825.34 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
| 11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
| 24337 | 66.72 | 2023-08-11 | 66 | 2 | 11 | Actual |
| 34249 | 738.97 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
| 11693 | 416.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
| 24364 | 81.61 | 2023-08-11 | 66 | 3 | 11 | Actual |
| 34281 | 496.54 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
| 11694 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
| 24391 | 109.27 | 2023-08-11 | 66 | 4 | 11 | Actual |
| 34340 | 619.92 | 2024-05-13 | 66 | 1 | 11 | Actual |
| 1794 | 118.00 | 2021-11-11 | 66 | 5 | 6 | Actual |
| 11741 | 100.00 | 2022-08-11 | 66 | 2 | 6 | Budget |
| 24418 | 34.80 | 2023-08-11 | 66 | 5 | 11 | Actual |
| 34368 | 77.36 | 2024-05-13 | 66 | 2 | 11 | Actual |
| 1795 | 100.00 | 2021-11-11 | 66 | 5 | 6 | Budget |
| 11742 | 191.00 | 2022-08-11 | 66 | 2 | 6 | Actual |
| 24451 | 189.06 | 2023-08-11 | 66 | 6 | 11 | Actual |
| 34395 | 217.78 | 2024-05-13 | 66 | 3 | 11 | Actual |
| 1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
| 11790 | 473.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
| 24510 | 30.55 | 2023-08-11 | 66 | 1 | 12 | Actual |
| 34422 | 298.64 | 2024-05-13 | 66 | 4 | 11 | Actual |
| 1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
| 11791 | 380.00 | 2022-08-11 | 66 | 3 | 6 | Budget |
| 24537 | 8.21 | 2023-08-11 | 66 | 2 | 12 | Actual |
| 34449 | 95.44 | 2024-05-13 | 66 | 5 | 11 | Actual |
| 1934 | 483.00 | 2021-11-11 | 66 | 1 | 7 | Actual |
| 11837 | 234.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
| 24568 | 22.04 | 2023-08-11 | 66 | 6 | 12 | Actual |
| 34482 | 423.11 | 2024-05-13 | 66 | 6 | 11 | Actual |
| 1935 | 550.00 | 2021-11-11 | 66 | 1 | 7 | Budget |
| 11838 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
| 24626 | 1023.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
| 34541 | 430.55 | 2024-05-13 | 66 | 1 | 12 | Actual |
| 34569 | 170.98 | 2024-05-13 | 66 | 2 | 12 | Actual |
| 34602 | 395.45 | 2024-05-13 | 66 | 6 | 12 | Actual |
| 34661 | 364.42 | 2024-05-13 | 66 | 1 | 13 | Actual |
| 34688 | 287.22 | 2024-05-13 | 66 | 2 | 13 | Actual |
| 34719 | 511.79 | 2024-05-13 | 66 | 6 | 13 | Actual |
| 34777 | 916.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
| 34811 | 850.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
| 34869 | 192.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
| 34897 | 950.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
| 34931 | 839.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
| 34990 | 712.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
| 35024 | 549.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
| 35083 | 187.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 35110 | 137.00 | 2024-06-11 | 66 | 2 | 6 | Actual |
| 35138 | 452.00 | 2024-06-11 | 66 | 3 | 6 | Actual |
| 35164 | 183.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
| 35190 | 109.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
| 35222 | 307.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
| 35280 | 611.00 | 2024-06-11 | 66 | 1 | 7 | Actual |
| 35314 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
| 35373 | 1290.50 | 2024-06-11 | 66 | 1 | 8 | Actual |
| 35401 | 579.88 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 35434 | 463.21 | 2024-06-11 | 66 | 6 | 8 | Actual |
| 35493 | 422.04 | 2024-06-11 | 66 | 1 | 11 | Actual |
| 35521 | 209.27 | 2024-06-11 | 66 | 2 | 11 | Actual |
| 35548 | 253.96 | 2024-06-11 | 66 | 3 | 11 | Actual |
| 35575 | 249.70 | 2024-06-11 | 66 | 4 | 11 | Actual |
| 35602 | 53.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
| 35634 | 253.96 | 2024-06-11 | 66 | 6 | 11 | Actual |
| 35693 | 236.93 | 2024-06-11 | 66 | 1 | 12 | Actual |
| 35721 | 150.76 | 2024-06-11 | 66 | 2 | 12 | Actual |
| 35753 | 650.77 | 2024-06-11 | 66 | 6 | 12 | Actual |
| 35812 | 197.75 | 2024-06-11 | 66 | 1 | 13 | Actual |
| 35839 | 562.67 | 2024-06-11 | 66 | 2 | 13 | Actual |
| 35871 | 574.95 | 2024-06-11 | 66 | 6 | 13 | Actual |
| 35929 | 1175.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
| 35962 | 674.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
| 36020 | 185.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
| 36048 | 1486.00 | 2024-07-12 | 66 | 1 | 4 | Actual |
| 36081 | 958.00 | 2024-07-12 | 66 | 6 | 4 | Actual |
| 36140 | 970.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
| 36174 | 468.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
| 36233 | 384.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
| 36260 | 85.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
| 36288 | 387.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
| 36314 | 331.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
| 36340 | 148.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
| 36372 | 162.00 | 2024-07-12 | 66 | 6 | 6 | Actual |
| 36430 | 1222.00 | 2024-07-12 | 66 | 1 | 7 | Actual |
| 36464 | 638.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 36551 | 670.79 | 2024-07-12 | 66 | 2 | 8 | Actual |
| 36584 | 772.31 | 2024-07-12 | 66 | 6 | 8 | Actual |
| 36643 | 581.62 | 2024-07-12 | 66 | 1 | 11 | Actual |
| 36671 | 257.15 | 2024-07-12 | 66 | 2 | 11 | Actual |
| 36698 | 320.98 | 2024-07-12 | 66 | 3 | 11 | Actual |
| 36725 | 262.47 | 2024-07-12 | 66 | 4 | 11 | Actual |
| 36752 | 95.44 | 2024-07-12 | 66 | 5 | 11 | Actual |
| 36783 | 408.21 | 2024-07-12 | 66 | 6 | 11 | Actual |
| 36842 | 247.57 | 2024-07-12 | 66 | 1 | 12 | Actual |
| 36870 | 75.23 | 2024-07-12 | 66 | 2 | 12 | Actual |
| 36902 | 488.00 | 2024-07-12 | 66 | 6 | 12 | Actual |
| 36961 | 301.26 | 2024-07-12 | 66 | 1 | 13 | Actual |
| 24660 | 491.00 | 2023-09-11 | 66 | 6 | 3 | Actual |
| 24718 | 114.00 | 2023-09-11 | 66 | 7 | 3 | Actual |
| 24746 | 506.00 | 2023-09-11 | 66 | 1 | 4 | Actual |
| 24779 | 322.00 | 2023-09-11 | 66 | 6 | 4 | Actual |
| 24838 | 307.00 | 2023-09-11 | 66 | 1 | 5 | Actual |
| 24872 | 374.00 | 2023-09-11 | 66 | 6 | 5 | Actual |
| 24931 | 209.00 | 2023-09-11 | 66 | 1 | 6 | Actual |
| 24958 | 39.00 | 2023-09-11 | 66 | 2 | 6 | Actual |
| 24986 | 197.00 | 2023-09-11 | 66 | 3 | 6 | Actual |
| 25012 | 94.00 | 2023-09-11 | 66 | 4 | 6 | Actual |
| 25038 | 106.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
| 25070 | 249.00 | 2023-09-11 | 66 | 6 | 6 | Actual |
| 25128 | 677.00 | 2023-09-11 | 66 | 1 | 7 | Actual |
| 25162 | 556.00 | 2023-09-11 | 66 | 6 | 7 | Actual |
| 25221 | 637.46 | 2023-09-11 | 66 | 1 | 8 | Actual |
| 25249 | 407.15 | 2023-09-11 | 66 | 2 | 8 | Actual |
| 25282 | 393.51 | 2023-09-11 | 66 | 6 | 8 | Actual |
| 25341 | 143.31 | 2023-09-11 | 66 | 1 | 11 | Actual |
| 25369 | 34.80 | 2023-09-11 | 66 | 2 | 11 | Actual |
| 25396 | 107.14 | 2023-09-11 | 66 | 3 | 11 | Actual |
| 25423 | 86.93 | 2023-09-11 | 66 | 4 | 11 | Actual |
| 25450 | 61.40 | 2023-09-11 | 66 | 5 | 11 | Actual |
| 25482 | 160.34 | 2023-09-11 | 66 | 6 | 11 | Actual |
| 25541 | 25.23 | 2023-09-11 | 66 | 1 | 12 | Actual |
| 25568 | 9.27 | 2023-09-11 | 66 | 2 | 12 | Actual |
| 25599 | 34.80 | 2023-09-11 | 66 | 6 | 12 | Actual |
| 25685 | 791.00 | 2023-10-11 | 66 | 1 | 3 | Actual |
| 25719 | 559.00 | 2023-10-11 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2023-10-11 | 66 | 7 | 3 | Actual |
| 25807 | 820.00 | 2023-10-11 | 66 | 1 | 4 | Actual |
| 25841 | 384.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
| 25902 | 499.00 | 2023-10-11 | 66 | 1 | 5 | Actual |
| 25936 | 619.00 | 2023-10-11 | 66 | 6 | 5 | Actual |
| 25997 | 153.00 | 2023-10-11 | 66 | 1 | 6 | Actual |
| 26024 | 64.00 | 2023-10-11 | 66 | 2 | 6 | Actual |
| 26052 | 239.00 | 2023-10-11 | 66 | 3 | 6 | Actual |
| 26078 | 187.00 | 2023-10-11 | 66 | 4 | 6 | Actual |
| 26104 | 95.00 | 2023-10-11 | 66 | 5 | 6 | Actual |
| 26136 | 187.00 | 2023-10-11 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2023-10-11 | 66 | 1 | 7 | Actual |
| 26230 | 851.00 | 2023-10-11 | 66 | 6 | 7 | Actual |
| 26291 | 1081.40 | 2023-10-11 | 66 | 1 | 8 | Actual |
| 26319 | 511.70 | 2023-10-11 | 66 | 2 | 8 | Actual |
| 26351 | 792.00 | 2023-10-11 | 66 | 6 | 8 | Actual |
| 26412 | 190.12 | 2023-10-11 | 66 | 1 | 11 | Actual |
| 26440 | 63.53 | 2023-10-11 | 66 | 2 | 11 | Actual |
| 26467 | 134.80 | 2023-10-11 | 66 | 3 | 11 | Actual |
| 26494 | 127.36 | 2023-10-11 | 66 | 4 | 11 | Actual |
| 26521 | 20.97 | 2023-10-11 | 66 | 5 | 11 | Actual |
| 26554 | 143.31 | 2023-10-11 | 66 | 6 | 11 | Actual |
| 26614 | 29.48 | 2023-10-11 | 66 | 1 | 12 | Actual |
| 26647 | 35.87 | 2023-10-11 | 66 | 6 | 12 | Actual |
| 26706 | 173.18 | 2023-10-11 | 66 | 1 | 13 | Actual |
| 26733 | 352.14 | 2023-10-11 | 66 | 2 | 13 | Actual |
| 26765 | 492.49 | 2023-10-11 | 66 | 6 | 13 | Actual |
| 26823 | 628.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
| 26857 | 716.00 | 2023-11-11 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2023-11-11 | 66 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2023-11-11 | 66 | 1 | 4 | Actual |
| 26976 | 700.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
| 27067 | 396.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
| 27126 | 237.00 | 2023-11-11 | 66 | 1 | 6 | Actual |
| 27153 | 84.00 | 2023-11-11 | 66 | 2 | 6 | Actual |
| 1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-11-11 | 66 | 6 | 7 | Actual |
| 2073 | 596.55 | 2021-11-11 | 66 | 1 | 8 | Actual |
| 2074 | 380.00 | 2021-11-11 | 66 | 1 | 8 | Budget |
| 2121 | 442.00 | 2021-11-11 | 66 | 2 | 8 | Actual |
| 2122 | 200.00 | 2021-11-11 | 66 | 2 | 8 | Budget |
| 2180 | 200.00 | 2021-11-11 | 66 | 6 | 8 | Budget |
| 2181 | 414.73 | 2021-11-11 | 66 | 6 | 8 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
| 2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
| 2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
Generated 2024-11-11 04:02:11.953 UTC