[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 4 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 9933 | 380.00 | 2023-07-21 | 76 | 1 | 8 | Budget |
| 19803 | 449.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 82 | 486.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 9980 | 372.30 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 9981 | 200.00 | 2023-07-21 | 76 | 2 | 8 | Budget |
| 19896 | 178.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 10041 | 4840.57 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 19923 | 81.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 163 | 71.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2023-07-21 | 76 | 6 | 8 | Budget |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-11-20 | 76 | 1 | 4 | Budget |
| 10120 | 275.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 19977 | 137.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2023-08-21 | 76 | 1 | 3 | Budget |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 20036 | 676.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 10181 | 1000.00 | 2023-08-21 | 76 | 6 | 3 | Budget |
| 20093 | 550.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 10258 | 70.00 | 2023-08-21 | 76 | 7 | 3 | Budget |
| 20128 | 1934.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 10259 | 74.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-08-21 | 76 | 1 | 4 | Budget |
| 20214 | 473.82 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 412 | 1700.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 10307 | 506.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-11-20 | 76 | 1 | 6 | Budget |
| 10366 | 1389.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 493 | 237.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-21 | 76 | 6 | 4 | Budget |
| 20333 | 48.63 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 540 | 90.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 10445 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 20360 | 57.14 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 20387 | 97.57 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 589 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 10503 | 2800.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 590 | 310.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 20448 | 286.93 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 636 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 10582 | 280.00 | 2023-08-21 | 76 | 1 | 6 | Budget |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 637 | 191.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 10583 | 260.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 20533 | 12.46 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 683 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 10630 | 107.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 684 | 135.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-08-21 | 76 | 2 | 6 | Budget |
| 20621 | 795.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 743 | 1400.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 10680 | 280.00 | 2023-08-21 | 76 | 3 | 6 | Budget |
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 10726 | 200.00 | 2023-08-21 | 76 | 4 | 6 | Budget |
| 20741 | 446.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 10773 | 100.00 | 2023-08-21 | 76 | 5 | 6 | Budget |
| 20834 | 394.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 10774 | 120.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 964 | 380.00 | 2022-11-20 | 76 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 10833 | 1600.00 | 2023-08-21 | 76 | 6 | 6 | Budget |
| 20953 | 62.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 10911 | 480.00 | 2023-08-21 | 76 | 1 | 7 | Budget |
| 20981 | 249.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 21007 | 168.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 10972 | 3200.00 | 2023-08-21 | 76 | 6 | 7 | Budget |
| 21063 | 953.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 1152 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 11050 | 380.00 | 2023-08-21 | 76 | 1 | 8 | Budget |
| 21120 | 515.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 1153 | 303.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 1210 | 787.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 11098 | 285.93 | 2023-08-21 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 11099 | 200.00 | 2023-08-21 | 76 | 2 | 8 | Budget |
| 21241 | 387.45 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 1288 | 60.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 1336 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 21361 | 85.87 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 1337 | 599.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 21388 | 102.89 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 11299 | 1000.00 | 2023-09-20 | 76 | 6 | 3 | Budget |
| 21442 | 27.36 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 1475 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 1476 | 441.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 21534 | 23.10 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 1537 | 2703.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 11424 | 583.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 1538 | 1700.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 11425 | 480.00 | 2023-09-20 | 76 | 1 | 4 | Budget |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 11486 | 4093.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 11565 | 392.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 21743 | 441.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2023-09-20 | 76 | 1 | 5 | Budget |
| 21777 | 740.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 1713 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 11627 | 2800.00 | 2023-09-20 | 76 | 6 | 5 | Budget |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 11706 | 280.00 | 2023-09-20 | 76 | 1 | 6 | Budget |
| 21927 | 190.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 1807 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 11754 | 100.00 | 2023-09-20 | 76 | 2 | 6 | Budget |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 11755 | 138.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 22008 | 176.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 22034 | 80.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 11804 | 280.00 | 2023-09-20 | 76 | 3 | 6 | Budget |
| 22067 | 760.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 11850 | 195.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 1948 | 441.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 29579 | 839.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 29636 | 926.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 29849 | 375.23 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 29904 | 234.81 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 29965 | 741.20 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 30023 | 266.72 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 30051 | 55.02 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 30085 | 2234.84 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 30143 | 194.24 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 30170 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 30592 | 107.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 30620 | 263.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2025-03-22 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 30975 | 347.57 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 31003 | 84.80 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 31030 | 244.38 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 31091 | 5364.69 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 31149 | 303.96 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 31211 | 2452.93 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 31269 | 167.92 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 31296 | 324.06 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 31328 | 2690.78 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 31385 | 875.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 31598 | 743.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2025-04-21 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 31772 | 168.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2025-04-21 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 31888 | 884.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2025-04-21 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-21 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-09-20 | 76 | 4 | 6 | Budget |
| 22217 | 702.61 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 2008 | 3100.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 11897 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 11898 | 100.00 | 2023-09-20 | 76 | 5 | 6 | Budget |
| 22278 | 5673.91 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 22336 | 146.51 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 2134 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 11957 | 1600.00 | 2023-09-20 | 76 | 6 | 6 | Budget |
| 22364 | 86.93 | 2024-07-20 | 76 | 2 | 11 | Actual |
| 2135 | 322.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-09-20 | 76 | 1 | 7 | Budget |
| 22391 | 112.46 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 22418 | 110.34 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 2196 | 2100.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 12097 | 3200.00 | 2023-09-20 | 76 | 6 | 7 | Budget |
| 22451 | 449.70 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 2274 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 12098 | 4735.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 2275 | 294.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 12176 | 546.55 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 2334 | 836.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-09-20 | 76 | 1 | 8 | Budget |
| 22599 | 750.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 12224 | 237.45 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 22634 | 4358.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 22691 | 190.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 2413 | 78.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 2460 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 12286 | 2700.00 | 2023-09-20 | 76 | 6 | 8 | Budget |
| 22754 | 1519.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 2461 | 599.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 12364 | 280.00 | 2023-10-21 | 76 | 1 | 3 | Budget |
| 22812 | 383.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 12365 | 297.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 12426 | 1000.00 | 2023-10-21 | 76 | 6 | 3 | Budget |
| 22904 | 187.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 2597 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 12427 | 970.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 2598 | 360.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
| 12504 | 70.00 | 2023-10-21 | 76 | 7 | 3 | Budget |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2023-01-21 | 76 | 6 | 5 | Budget |
| 12552 | 528.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 23011 | 127.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 2734 | 200.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 12553 | 480.00 | 2023-10-21 | 76 | 1 | 4 | Budget |
| 23044 | 869.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 2735 | 237.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 12615 | 2000.00 | 2023-10-21 | 76 | 6 | 4 | Budget |
| 23136 | 2686.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 2783 | 71.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 12694 | 380.00 | 2023-10-21 | 76 | 1 | 5 | Budget |
| 23222 | 322.30 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 2832 | 345.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 23256 | 7202.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 12756 | 2999.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 2879 | 213.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 12834 | 260.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 23342 | 78.42 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 2925 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 12835 | 280.00 | 2023-10-21 | 76 | 1 | 6 | Budget |
| 23369 | 103.95 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 23396 | 110.34 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 12883 | 100.00 | 2023-10-21 | 76 | 2 | 6 | Budget |
| 23423 | 28.42 | 2024-08-20 | 76 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 12931 | 306.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 23456 | 449.70 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 3063 | 380.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 12932 | 280.00 | 2023-10-21 | 76 | 3 | 6 | Budget |
| 23514 | 19.91 | 2024-08-20 | 76 | 1 | 12 | Actual |
| 3064 | 505.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 12978 | 200.00 | 2023-10-21 | 76 | 4 | 6 | Budget |
| 23546 | 29.48 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 3125 | 4742.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 12979 | 214.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 13025 | 100.00 | 2023-10-21 | 76 | 5 | 6 | Budget |
| 23638 | 4392.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 3204 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 3205 | 613.21 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 23723 | 468.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 13087 | 1196.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 3253 | 234.42 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 13165 | 436.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 13166 | 480.00 | 2023-10-21 | 76 | 1 | 7 | Budget |
| 23851 | 2843.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 3312 | 2100.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 13227 | 3200.00 | 2023-10-21 | 76 | 6 | 7 | Budget |
| 23909 | 249.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 13228 | 3921.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 3391 | 276.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 13306 | 648.06 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 23964 | 213.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 3452 | 703.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 23990 | 151.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 13354 | 298.06 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 13355 | 200.00 | 2023-10-21 | 76 | 2 | 8 | Budget |
| 24048 | 1098.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 3531 | 80.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-21 | 76 | 6 | 8 | Budget |
| 24105 | 558.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 13416 | 3775.39 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 24197 | 723.82 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 13537 | 4529.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 24225 | 417.76 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 13596 | 198.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 13624 | 431.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 3720 | 371.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 13658 | 2310.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 3856 | 200.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 13813 | 216.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 3857 | 293.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-19 | 76 | 6 | 11 | Actual |
| 3904 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 13868 | 202.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 3905 | 134.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 3953 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 13920 | 123.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 13953 | 870.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2025-04-21 | 76 | 1 | 11 | Actual |
| 32128 | 153.95 | 2025-04-21 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2025-04-21 | 76 | 3 | 11 | Actual |
| 32182 | 190.12 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 32242 | 1600.79 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 32300 | 242.25 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 32392 | 238.10 | 2025-04-21 | 76 | 1 | 13 | Actual |
| 32419 | 408.28 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 32452 | 3867.99 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 32509 | 866.00 | 2025-05-22 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-22 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-05-22 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2025-05-22 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-05-22 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2025-05-22 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-05-22 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2025-05-22 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2025-05-22 | 76 | 2 | 6 | Actual |
| 32870 | 295.00 | 2025-05-22 | 76 | 3 | 6 | Actual |
| 32896 | 202.00 | 2025-05-22 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2025-05-22 | 76 | 5 | 6 | Actual |
| 32955 | 654.00 | 2025-05-22 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2025-05-22 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2025-05-22 | 76 | 6 | 7 | Actual |
| 33104 | 1072.31 | 2025-05-22 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2025-05-22 | 76 | 1 | 11 | Actual |
| 33252 | 183.74 | 2025-05-22 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 33306 | 153.95 | 2025-05-22 | 76 | 4 | 11 | Actual |
| 33340 | 624.17 | 2025-05-22 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2025-05-22 | 76 | 1 | 12 | Actual |
| 33426 | 50.76 | 2025-05-22 | 76 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2025-05-22 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2025-05-22 | 76 | 1 | 13 | Actual |
| 33545 | 373.19 | 2025-05-22 | 76 | 2 | 13 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 33634 | 842.00 | 2025-06-22 | 76 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2025-06-22 | 76 | 6 | 3 | Actual |
| 33726 | 200.00 | 2025-06-22 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-06-22 | 76 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2025-06-22 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-06-22 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2025-06-22 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2025-06-22 | 76 | 1 | 6 | Actual |
| 33966 | 70.00 | 2025-06-22 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2025-06-22 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 34046 | 155.00 | 2025-06-22 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2025-06-22 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2025-06-22 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2025-06-22 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2025-06-22 | 76 | 1 | 8 | Actual |
Generated 2025-12-21 02:59:08.399 UTC