[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 418 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17806 | 2928.00 | 2024-03-10 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2024-03-10 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2024-03-10 | 76 | 2 | 6 | Actual |
| 17919 | 260.00 | 2024-03-10 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2024-03-10 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2024-03-10 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-10 | 76 | 6 | 6 | Actual |
| 18060 | 522.00 | 2024-03-10 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2024-03-10 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2024-03-10 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-03-10 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-10 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2024-03-10 | 76 | 1 | 11 | Actual |
| 18300 | 27.36 | 2024-03-10 | 76 | 2 | 11 | Actual |
| 18327 | 80.55 | 2024-03-10 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2024-03-10 | 76 | 4 | 11 | Actual |
| 18381 | 28.42 | 2024-03-10 | 76 | 5 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-10 | 76 | 6 | 11 | Actual |
| 18473 | 20.97 | 2024-03-10 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-03-10 | 76 | 6 | 12 | Actual |
| 18563 | 784.00 | 2024-04-09 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2024-04-09 | 76 | 7 | 3 | Actual |
| 18683 | 423.00 | 2024-04-09 | 76 | 1 | 4 | Actual |
| 18717 | 866.00 | 2024-04-09 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2024-04-09 | 76 | 6 | 5 | Actual |
| 18868 | 170.00 | 2024-04-09 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2024-04-09 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2024-04-09 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2024-04-09 | 76 | 4 | 6 | Actual |
| 18975 | 76.00 | 2024-04-09 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-04-09 | 76 | 6 | 6 | Actual |
| 19064 | 522.00 | 2024-04-09 | 76 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2024-04-09 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2024-04-09 | 76 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-04-09 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-09 | 76 | 6 | 8 | Actual |
| 19277 | 168.85 | 2024-04-09 | 76 | 1 | 11 | Actual |
| 19305 | 25.23 | 2024-04-09 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2024-04-09 | 76 | 3 | 11 | Actual |
| 19359 | 80.55 | 2024-04-09 | 76 | 4 | 11 | Actual |
| 19386 | 53.95 | 2024-04-09 | 76 | 5 | 11 | Actual |
| 19419 | 599.71 | 2024-04-09 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2024-04-09 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2024-04-09 | 76 | 2 | 12 | Actual |
| 19535 | 28.42 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 19592 | 817.00 | 2024-05-10 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2024-05-10 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-05-10 | 76 | 7 | 3 | Actual |
| 4000 | 200.00 | 2023-02-08 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2023-02-08 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2023-02-08 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2023-02-08 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-08 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-08 | 76 | 6 | 6 | Budget |
| 4187 | 380.00 | 2023-02-08 | 76 | 1 | 7 | Budget |
| 4188 | 412.00 | 2023-02-08 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2023-02-08 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-02-08 | 76 | 6 | 7 | Budget |
| 4326 | 380.00 | 2023-02-08 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-02-08 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-02-08 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-08 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-08 | 76 | 6 | 8 | Budget |
| 4512 | 280.00 | 2023-03-11 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2023-03-11 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-03-11 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-03-11 | 76 | 6 | 3 | Budget |
| 4650 | 90.00 | 2023-03-11 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2023-03-11 | 76 | 7 | 3 | Actual |
| 4698 | 550.00 | 2023-03-11 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2023-03-11 | 76 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-03-11 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-03-11 | 76 | 6 | 4 | Budget |
| 4839 | 380.00 | 2023-03-11 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2023-03-11 | 76 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2023-03-11 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-03-11 | 76 | 6 | 5 | Budget |
| 4980 | 200.00 | 2023-03-11 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2023-03-11 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2023-03-11 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2023-03-11 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2023-03-11 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2023-03-11 | 76 | 3 | 6 | Actual |
| 5124 | 174.00 | 2023-03-11 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2023-03-11 | 76 | 4 | 6 | Budget |
| 5171 | 131.00 | 2023-03-11 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2023-03-11 | 76 | 5 | 6 | Budget |
| 5230 | 2758.00 | 2023-03-11 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2023-03-11 | 76 | 6 | 6 | Budget |
| 5309 | 380.00 | 2023-03-11 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2023-03-11 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2023-03-11 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2023-03-11 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-03-11 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2023-03-11 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-03-11 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2023-03-11 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-11 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2023-03-11 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2023-04-10 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-04-10 | 76 | 1 | 3 | Budget |
| 5698 | 922.00 | 2023-04-10 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-04-10 | 76 | 6 | 3 | Budget |
| 5776 | 101.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-04-10 | 76 | 7 | 3 | Budget |
| 5824 | 550.00 | 2023-04-10 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2023-04-10 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-04-10 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2023-04-10 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-04-10 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2023-04-10 | 76 | 1 | 5 | Actual |
| 29579 | 839.00 | 2025-02-07 | 76 | 6 | 6 | Actual |
| 29636 | 926.00 | 2025-02-07 | 76 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2025-02-07 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 29849 | 375.23 | 2025-02-07 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2025-02-07 | 76 | 2 | 11 | Actual |
| 29904 | 234.81 | 2025-02-07 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2025-02-07 | 76 | 4 | 11 | Actual |
| 29965 | 741.20 | 2025-02-07 | 76 | 6 | 11 | Actual |
| 30023 | 266.72 | 2025-02-07 | 76 | 1 | 12 | Actual |
| 30051 | 55.02 | 2025-02-07 | 76 | 2 | 12 | Actual |
| 30085 | 2234.84 | 2025-02-07 | 76 | 6 | 12 | Actual |
| 30143 | 194.24 | 2025-02-07 | 76 | 1 | 13 | Actual |
| 30170 | 359.15 | 2025-02-07 | 76 | 2 | 13 | Actual |
| 30202 | 1411.80 | 2025-02-07 | 76 | 6 | 13 | Actual |
| 30259 | 817.00 | 2025-03-10 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-10 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-03-10 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2025-03-10 | 76 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2025-03-10 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2025-03-10 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-03-10 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2025-03-10 | 76 | 1 | 6 | Actual |
| 30592 | 107.00 | 2025-03-10 | 76 | 2 | 6 | Actual |
| 30620 | 263.00 | 2025-03-10 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-03-10 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2025-03-10 | 76 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-10 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2025-03-10 | 76 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2025-03-10 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2025-03-10 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-03-10 | 76 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-10 | 76 | 6 | 8 | Actual |
| 30975 | 347.57 | 2025-03-10 | 76 | 1 | 11 | Actual |
| 31003 | 84.80 | 2025-03-10 | 76 | 2 | 11 | Actual |
| 31030 | 244.38 | 2025-03-10 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2025-03-10 | 76 | 4 | 11 | Actual |
| 31091 | 5364.69 | 2025-03-10 | 76 | 6 | 11 | Actual |
| 31149 | 303.96 | 2025-03-10 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2025-03-10 | 76 | 2 | 12 | Actual |
| 31211 | 2452.93 | 2025-03-10 | 76 | 6 | 12 | Actual |
| 31269 | 167.92 | 2025-03-10 | 76 | 1 | 13 | Actual |
| 31296 | 324.06 | 2025-03-10 | 76 | 2 | 13 | Actual |
| 31328 | 2690.78 | 2025-03-10 | 76 | 6 | 13 | Actual |
| 31385 | 875.00 | 2025-04-09 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2025-04-09 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2025-04-09 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-04-09 | 76 | 6 | 4 | Actual |
| 31598 | 743.00 | 2025-04-09 | 76 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2025-04-09 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2025-04-09 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2025-04-09 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2025-04-09 | 76 | 3 | 6 | Actual |
| 31772 | 168.00 | 2025-04-09 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2025-04-09 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2025-04-09 | 76 | 6 | 6 | Actual |
| 31888 | 884.00 | 2025-04-09 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-04-09 | 76 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2025-04-09 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-04-09 | 76 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-09 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
| 22217 | 702.61 | 2024-07-08 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-07-08 | 76 | 1 | 11 | Actual |
| 22364 | 86.93 | 2024-07-08 | 76 | 2 | 11 | Actual |
| 22391 | 112.46 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 22418 | 110.34 | 2024-07-08 | 76 | 4 | 11 | Actual |
| 22451 | 449.70 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 22509 | 10.33 | 2024-07-08 | 76 | 1 | 12 | Actual |
| 22542 | 36.93 | 2024-07-08 | 76 | 6 | 12 | Actual |
| 22599 | 750.00 | 2024-08-08 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-08 | 76 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-08-08 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-08-08 | 76 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-08-08 | 76 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-08-08 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-08-08 | 76 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-08-08 | 76 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-08-08 | 76 | 2 | 6 | Actual |
| 22959 | 272.00 | 2024-08-08 | 76 | 3 | 6 | Actual |
| 22985 | 113.00 | 2024-08-08 | 76 | 4 | 6 | Actual |
| 23011 | 127.00 | 2024-08-08 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-08-08 | 76 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-08-08 | 76 | 1 | 7 | Actual |
| 23136 | 2686.00 | 2024-08-08 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-08-08 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-08-08 | 76 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-08 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-08-08 | 76 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-08-08 | 76 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-08-08 | 76 | 3 | 11 | Actual |
| 23396 | 110.34 | 2024-08-08 | 76 | 4 | 11 | Actual |
| 23423 | 28.42 | 2024-08-08 | 76 | 5 | 11 | Actual |
| 23456 | 449.70 | 2024-08-08 | 76 | 6 | 11 | Actual |
| 23514 | 19.91 | 2024-08-08 | 76 | 1 | 12 | Actual |
| 23546 | 29.48 | 2024-08-08 | 76 | 6 | 12 | Actual |
| 23603 | 816.00 | 2024-09-07 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-07 | 76 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-09-07 | 76 | 7 | 3 | Actual |
| 23723 | 468.00 | 2024-09-07 | 76 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-09-07 | 76 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-09-07 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-09-07 | 76 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-09-07 | 76 | 1 | 6 | Actual |
| 23936 | 43.00 | 2024-09-07 | 76 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-09-07 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-09-07 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-09-07 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-09-07 | 76 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-09-07 | 76 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2024-09-07 | 76 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-09-07 | 76 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-07 | 76 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-09-07 | 76 | 1 | 11 | Actual |
| 24344 | 55.02 | 2024-09-07 | 76 | 2 | 11 | Actual |
| 24371 | 77.36 | 2024-09-07 | 76 | 3 | 11 | Actual |
| 24398 | 102.89 | 2024-09-07 | 76 | 4 | 11 | Actual |
| 24425 | 28.42 | 2024-09-07 | 76 | 5 | 11 | Actual |
| 24459 | 1125.25 | 2024-09-07 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-09-07 | 76 | 1 | 12 | Actual |
| 24544 | 6.08 | 2024-09-07 | 76 | 2 | 12 | Actual |
| 24576 | 30.55 | 2024-09-07 | 76 | 6 | 12 | Actual |
| 6025 | 3516.00 | 2023-04-10 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-10 | 76 | 6 | 5 | Budget |
| 6104 | 228.00 | 2023-04-10 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2023-04-10 | 76 | 1 | 6 | Budget |
| 6152 | 122.00 | 2023-04-10 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2023-04-10 | 76 | 2 | 6 | Budget |
| 6201 | 312.00 | 2023-04-10 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2023-04-10 | 76 | 3 | 6 | Budget |
| 6248 | 200.00 | 2023-04-10 | 76 | 4 | 6 | Budget |
| 6249 | 207.00 | 2023-04-10 | 76 | 4 | 6 | Actual |
| 6295 | 100.00 | 2023-04-10 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2023-04-10 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-10 | 76 | 6 | 6 | Budget |
| 6355 | 1629.00 | 2023-04-10 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-04-10 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2023-04-10 | 76 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2023-04-10 | 76 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2023-04-10 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2023-04-10 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2023-04-10 | 76 | 1 | 8 | Budget |
| 6622 | 304.12 | 2023-04-10 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-04-10 | 76 | 2 | 8 | Budget |
| 6683 | 4275.40 | 2023-04-10 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-10 | 76 | 6 | 8 | Budget |
| 6762 | 358.00 | 2023-05-11 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-05-11 | 76 | 1 | 3 | Budget |
| 6822 | 732.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-05-11 | 76 | 6 | 3 | Budget |
| 6900 | 70.00 | 2023-05-11 | 76 | 7 | 3 | Budget |
| 6901 | 70.00 | 2023-05-11 | 76 | 7 | 3 | Actual |
| 6948 | 577.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-05-11 | 76 | 1 | 4 | Budget |
| 7008 | 1805.00 | 2023-05-11 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-05-11 | 76 | 6 | 4 | Budget |
| 7087 | 380.00 | 2023-05-11 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-11 | 76 | 6 | 5 | Budget |
| 7226 | 304.00 | 2023-05-11 | 76 | 1 | 6 | Actual |
| 7227 | 280.00 | 2023-05-11 | 76 | 1 | 6 | Budget |
| 7274 | 100.00 | 2023-05-11 | 76 | 2 | 6 | Budget |
| 7275 | 142.00 | 2023-05-11 | 76 | 2 | 6 | Actual |
| 7323 | 293.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2023-05-11 | 76 | 3 | 6 | Budget |
| 7370 | 250.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2023-05-11 | 76 | 4 | 6 | Budget |
| 7417 | 98.00 | 2023-05-11 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2023-05-11 | 76 | 5 | 6 | Budget |
| 7476 | 1500.00 | 2023-05-11 | 76 | 6 | 6 | Budget |
| 7477 | 1051.00 | 2023-05-11 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-05-11 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2023-05-11 | 76 | 6 | 7 | Budget |
| 7694 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2023-06-11 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-06-11 | 76 | 6 | 3 | Budget |
| 7943 | 929.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 32100 | 343.32 | 2025-04-09 | 76 | 1 | 11 | Actual |
| 32128 | 153.95 | 2025-04-09 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2025-04-09 | 76 | 3 | 11 | Actual |
| 32182 | 190.12 | 2025-04-09 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2025-04-09 | 76 | 5 | 11 | Actual |
| 32242 | 1600.79 | 2025-04-09 | 76 | 6 | 11 | Actual |
| 32300 | 242.25 | 2025-04-09 | 76 | 1 | 12 | Actual |
| 32334 | 1976.33 | 2025-04-09 | 76 | 6 | 12 | Actual |
| 32392 | 238.10 | 2025-04-09 | 76 | 1 | 13 | Actual |
| 32419 | 408.28 | 2025-04-09 | 76 | 2 | 13 | Actual |
| 32452 | 3867.99 | 2025-04-09 | 76 | 6 | 13 | Actual |
| 32509 | 866.00 | 2025-05-10 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-10 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-05-10 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2025-05-10 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-05-10 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2025-05-10 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-05-10 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2025-05-10 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2025-05-10 | 76 | 2 | 6 | Actual |
| 32870 | 295.00 | 2025-05-10 | 76 | 3 | 6 | Actual |
| 32896 | 202.00 | 2025-05-10 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2025-05-10 | 76 | 5 | 6 | Actual |
| 32955 | 654.00 | 2025-05-10 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2025-05-10 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2025-05-10 | 76 | 6 | 7 | Actual |
| 33104 | 1072.31 | 2025-05-10 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-05-10 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-10 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2025-05-10 | 76 | 1 | 11 | Actual |
| 33252 | 183.74 | 2025-05-10 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2025-05-10 | 76 | 3 | 11 | Actual |
| 33306 | 153.95 | 2025-05-10 | 76 | 4 | 11 | Actual |
| 33340 | 624.17 | 2025-05-10 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2025-05-10 | 76 | 1 | 12 | Actual |
| 33426 | 50.76 | 2025-05-10 | 76 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2025-05-10 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2025-05-10 | 76 | 1 | 13 | Actual |
| 33545 | 373.19 | 2025-05-10 | 76 | 2 | 13 | Actual |
| 33577 | 1513.56 | 2025-05-10 | 76 | 6 | 13 | Actual |
| 33634 | 842.00 | 2025-06-10 | 76 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2025-06-10 | 76 | 6 | 3 | Actual |
| 33726 | 200.00 | 2025-06-10 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-06-10 | 76 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2025-06-10 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-06-10 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2025-06-10 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2025-06-10 | 76 | 1 | 6 | Actual |
| 33966 | 70.00 | 2025-06-10 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2025-06-10 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2025-06-10 | 76 | 4 | 6 | Actual |
| 34046 | 155.00 | 2025-06-10 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2025-06-10 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2025-06-10 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2025-06-10 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2025-06-10 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-06-10 | 76 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-10 | 76 | 6 | 8 | Actual |
| 34347 | 445.45 | 2025-06-10 | 76 | 1 | 11 | Actual |
| 34375 | 78.42 | 2025-06-10 | 76 | 2 | 11 | Actual |
| 34402 | 231.61 | 2025-06-10 | 76 | 3 | 11 | Actual |
| 34429 | 219.91 | 2025-06-10 | 76 | 4 | 11 | Actual |
| 34456 | 82.68 | 2025-06-10 | 76 | 5 | 11 | Actual |
| 34490 | 4148.71 | 2025-06-10 | 76 | 6 | 11 | Actual |
| 34548 | 293.32 | 2025-06-10 | 76 | 1 | 12 | Actual |
| 34576 | 117.78 | 2025-06-10 | 76 | 2 | 12 | Actual |
| 34610 | 1782.71 | 2025-06-10 | 76 | 6 | 12 | Actual |
| 34668 | 341.61 | 2025-06-10 | 76 | 1 | 13 | Actual |
| 34695 | 324.06 | 2025-06-10 | 76 | 2 | 13 | Actual |
| 34727 | 1743.39 | 2025-06-10 | 76 | 6 | 13 | Actual |
| 34784 | 809.00 | 2025-07-09 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-07-09 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-07-09 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-07-09 | 76 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-07-09 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-07-09 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-07-09 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-07-09 | 76 | 1 | 6 | Actual |
| 35117 | 102.00 | 2025-07-09 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2025-07-09 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-07-09 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-07-09 | 76 | 5 | 6 | Actual |
| 35230 | 930.00 | 2025-07-09 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-07-09 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-07-09 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-07-09 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-09 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-07-09 | 76 | 1 | 11 | Actual |
| 35528 | 170.98 | 2025-07-09 | 76 | 2 | 11 | Actual |
| 35555 | 210.34 | 2025-07-09 | 76 | 3 | 11 | Actual |
| 35582 | 210.34 | 2025-07-09 | 76 | 4 | 11 | Actual |
| 35609 | 43.31 | 2025-07-09 | 76 | 5 | 11 | Actual |
| 35642 | 927.37 | 2025-07-09 | 76 | 6 | 11 | Actual |
| 35700 | 247.57 | 2025-07-09 | 76 | 1 | 12 | Actual |
| 35728 | 112.46 | 2025-07-09 | 76 | 2 | 12 | Actual |
| 35761 | 1932.71 | 2025-07-09 | 76 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-07-09 | 76 | 1 | 13 | Actual |
| 35846 | 387.22 | 2025-07-09 | 76 | 2 | 13 | Actual |
| 35879 | 4094.31 | 2025-07-09 | 76 | 6 | 13 | Actual |
| 35936 | 842.00 | 2025-08-09 | 76 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-09 | 76 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-08-09 | 76 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-08-09 | 76 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-08-09 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-08-09 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-08-09 | 76 | 6 | 5 | Actual |
| 36240 | 298.00 | 2025-08-09 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-08-09 | 76 | 2 | 6 | Actual |
| 36295 | 328.00 | 2025-08-09 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-08-09 | 76 | 4 | 6 | Actual |
| 36347 | 146.00 | 2025-08-09 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-08-09 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-08-09 | 76 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-08-09 | 76 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-08-09 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-08-09 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-09 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-08-09 | 76 | 1 | 11 | Actual |
| 36678 | 179.49 | 2025-08-09 | 76 | 2 | 11 | Actual |
| 36705 | 225.23 | 2025-08-09 | 76 | 3 | 11 | Actual |
| 36732 | 181.61 | 2025-08-09 | 76 | 4 | 11 | Actual |
| 36759 | 82.68 | 2025-08-09 | 76 | 5 | 11 | Actual |
| 36791 | 748.65 | 2025-08-09 | 76 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-08-09 | 76 | 1 | 12 | Actual |
| 36877 | 56.08 | 2025-08-09 | 76 | 2 | 12 | Actual |
| 36910 | 2130.59 | 2025-08-09 | 76 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-08-09 | 76 | 1 | 13 | Actual |
| 8020 | 71.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-06-11 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-06-11 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-06-11 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-06-11 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-06-11 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-06-11 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-06-11 | 76 | 2 | 6 | Budget |
Generated 2025-12-08 20:54:50.727 UTC