[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33130 | 399.57 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 33222 | 422.04 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 33250 | 173.10 | 2025-04-03 | 73 | 2 | 11 | Actual |
| 33277 | 109.27 | 2025-04-03 | 73 | 3 | 11 | Actual |
| 33304 | 113.53 | 2025-04-03 | 73 | 4 | 11 | Actual |
| 33338 | 257.15 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 33396 | 149.70 | 2025-04-03 | 73 | 1 | 12 | Actual |
| 33424 | 39.06 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 33458 | 343.32 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 33575 | 397.75 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 33632 | 778.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-05-04 | 73 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 33752 | 655.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
| 33787 | 624.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
| 33845 | 426.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 33937 | 240.00 | 2025-05-04 | 73 | 1 | 6 | Actual |
| 33964 | 50.00 | 2025-05-04 | 73 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-05-04 | 73 | 3 | 6 | Actual |
| 34018 | 175.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
| 34044 | 132.00 | 2025-05-04 | 73 | 5 | 6 | Actual |
| 34076 | 154.00 | 2025-05-04 | 73 | 6 | 6 | Actual |
| 34133 | 861.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
| 34168 | 514.00 | 2025-05-04 | 73 | 6 | 7 | Actual |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-05-04 | 73 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-05-04 | 73 | 1 | 11 | Actual |
| 34373 | 60.33 | 2025-05-04 | 73 | 2 | 11 | Actual |
| 34400 | 175.23 | 2025-05-04 | 73 | 3 | 11 | Actual |
| 34427 | 199.70 | 2025-05-04 | 73 | 4 | 11 | Actual |
| 34454 | 69.91 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 34488 | 293.32 | 2025-05-04 | 73 | 6 | 11 | Actual |
| 6021 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 6148 | 94.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 6244 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2023-03-04 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 6350 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 6351 | 131.00 | 2023-03-04 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-03-04 | 73 | 1 | 7 | Budget |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 6492 | 354.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 6679 | 292.00 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 6758 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-04-04 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2023-04-04 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-04-04 | 73 | 1 | 4 | Budget |
| 7004 | 300.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 7083 | 273.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 7143 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2023-04-04 | 73 | 1 | 6 | Actual |
| 7223 | 300.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 7271 | 131.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 7319 | 220.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 7320 | 211.00 | 2023-04-04 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 7413 | 81.00 | 2023-04-04 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 7472 | 157.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 7473 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
| 7551 | 400.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 7552 | 494.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 7611 | 364.00 | 2023-04-04 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-04-04 | 73 | 6 | 7 | Budget |
| 7690 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2023-04-04 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-04-04 | 73 | 6 | 8 | Budget |
| 7878 | 257.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2023-05-05 | 73 | 1 | 3 | Budget |
| 7938 | 161.00 | 2023-05-05 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-05-05 | 73 | 6 | 3 | Budget |
| 34546 | 277.36 | 2025-05-04 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-05-04 | 73 | 2 | 12 | Actual |
| 34608 | 310.34 | 2025-05-04 | 73 | 6 | 12 | Actual |
| 34666 | 274.94 | 2025-05-04 | 73 | 1 | 13 | Actual |
| 34693 | 238.10 | 2025-05-04 | 73 | 2 | 13 | Actual |
| 34725 | 338.10 | 2025-05-04 | 73 | 6 | 13 | Actual |
| 34782 | 665.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-06-02 | 73 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-06-02 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2025-06-02 | 73 | 6 | 4 | Actual |
| 34995 | 527.00 | 2025-06-02 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 35088 | 162.00 | 2025-06-02 | 73 | 1 | 6 | Actual |
| 35115 | 92.00 | 2025-06-02 | 73 | 2 | 6 | Actual |
| 35143 | 293.00 | 2025-06-02 | 73 | 3 | 6 | Actual |
| 35169 | 135.00 | 2025-06-02 | 73 | 4 | 6 | Actual |
| 35195 | 84.00 | 2025-06-02 | 73 | 5 | 6 | Actual |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 35285 | 520.00 | 2025-06-02 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-06-02 | 73 | 6 | 7 | Actual |
| 35378 | 896.55 | 2025-06-02 | 73 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 35498 | 300.76 | 2025-06-02 | 73 | 1 | 11 | Actual |
| 35526 | 146.51 | 2025-06-02 | 73 | 2 | 11 | Actual |
| 35553 | 178.42 | 2025-06-02 | 73 | 3 | 11 | Actual |
| 35580 | 178.42 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 35607 | 37.99 | 2025-06-02 | 73 | 5 | 11 | Actual |
| 35640 | 203.95 | 2025-06-02 | 73 | 6 | 11 | Actual |
| 35698 | 186.93 | 2025-06-02 | 73 | 1 | 12 | Actual |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 35759 | 431.62 | 2025-06-02 | 73 | 6 | 12 | Actual |
| 35817 | 146.87 | 2025-06-02 | 73 | 1 | 13 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 35877 | 366.17 | 2025-06-02 | 73 | 6 | 13 | Actual |
| 35934 | 778.00 | 2025-07-03 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-07-03 | 73 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-07-03 | 73 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-07-03 | 73 | 6 | 4 | Actual |
| 36145 | 649.00 | 2025-07-03 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-07-03 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-07-03 | 73 | 1 | 6 | Actual |
| 36265 | 62.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 36293 | 281.00 | 2025-07-03 | 73 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-07-03 | 73 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-07-03 | 73 | 5 | 6 | Actual |
| 36378 | 137.00 | 2025-07-03 | 73 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-07-03 | 73 | 1 | 7 | Actual |
| 36470 | 490.00 | 2025-07-03 | 73 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-07-03 | 73 | 1 | 11 | Actual |
| 36676 | 167.78 | 2025-07-03 | 73 | 2 | 11 | Actual |
| 36703 | 210.34 | 2025-07-03 | 73 | 3 | 11 | Actual |
| 36730 | 167.78 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 36757 | 69.91 | 2025-07-03 | 73 | 5 | 11 | Actual |
| 36789 | 260.34 | 2025-07-03 | 73 | 6 | 11 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 36875 | 49.70 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 36966 | 246.87 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 36993 | 310.03 | 2025-07-03 | 73 | 2 | 13 | Actual |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 37202 | 585.00 | 2025-08-02 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-08-02 | 73 | 6 | 4 | Actual |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 37388 | 203.00 | 2025-08-02 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 37469 | 145.00 | 2025-08-02 | 73 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-08-02 | 73 | 5 | 6 | Actual |
| 37528 | 208.00 | 2025-08-02 | 73 | 6 | 6 | Actual |
| 37585 | 582.00 | 2025-08-02 | 73 | 1 | 7 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 37677 | 799.58 | 2025-08-02 | 73 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 37852 | 219.91 | 2025-08-02 | 73 | 3 | 11 | Actual |
| 37879 | 167.78 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 37906 | 40.12 | 2025-08-02 | 73 | 5 | 11 | Actual |
| 37939 | 302.89 | 2025-08-02 | 73 | 6 | 11 | Actual |
| 37997 | 182.68 | 2025-08-02 | 73 | 1 | 12 | Actual |
| 38025 | 53.95 | 2025-08-02 | 73 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-08-02 | 73 | 6 | 12 | Actual |
| 38117 | 260.91 | 2025-08-02 | 73 | 1 | 13 | Actual |
| 38144 | 346.87 | 2025-08-02 | 73 | 2 | 13 | Actual |
| 38175 | 369.68 | 2025-08-02 | 73 | 6 | 13 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-09-02 | 73 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 38538 | 266.00 | 2025-09-02 | 73 | 1 | 6 | Actual |
| 38565 | 102.00 | 2025-09-02 | 73 | 2 | 6 | Actual |
| 38593 | 248.00 | 2025-09-02 | 73 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-09-02 | 73 | 4 | 6 | Actual |
| 38645 | 116.00 | 2025-09-02 | 73 | 5 | 6 | Actual |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-09-02 | 73 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-09-02 | 73 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-09-02 | 73 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-09-02 | 73 | 1 | 11 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 39030 | 260.34 | 2025-09-02 | 73 | 4 | 11 | Actual |
| 39057 | 41.19 | 2025-09-02 | 73 | 5 | 11 | Actual |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 39149 | 214.59 | 2025-09-02 | 73 | 1 | 12 | Actual |
| 39177 | 94.38 | 2025-09-02 | 73 | 2 | 12 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-09-02 | 73 | 1 | 13 | Actual |
| 39296 | 422.31 | 2025-09-02 | 73 | 2 | 13 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
| 8016 | 55.00 | 2023-05-05 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 8064 | 546.00 | 2023-05-05 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-05-05 | 73 | 1 | 4 | Budget |
| 8124 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Budget |
| 8125 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2023-05-05 | 73 | 1 | 5 | Budget |
| 8265 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Budget |
| 8344 | 213.00 | 2023-05-05 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-05-05 | 73 | 1 | 6 | Budget |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 8393 | 120.00 | 2023-05-05 | 73 | 2 | 6 | Budget |
| 8441 | 245.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
| 8442 | 220.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 8488 | 198.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 8489 | 220.00 | 2023-05-05 | 73 | 4 | 6 | Budget |
| 8535 | 148.00 | 2023-05-05 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2023-05-05 | 73 | 5 | 6 | Budget |
| 8594 | 220.00 | 2023-05-05 | 73 | 6 | 6 | Budget |
| 8595 | 224.00 | 2023-05-05 | 73 | 6 | 6 | Actual |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2023-05-05 | 73 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
| 8736 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-05-05 | 73 | 1 | 8 | Budget |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 9000 | 222.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 9060 | 161.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 9187 | 500.00 | 2023-06-02 | 73 | 1 | 4 | Budget |
| 9246 | 300.00 | 2023-06-02 | 73 | 6 | 4 | Budget |
| 9247 | 384.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 9383 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 9462 | 274.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 9463 | 300.00 | 2023-06-02 | 73 | 1 | 6 | Budget |
| 9510 | 120.00 | 2023-06-02 | 73 | 2 | 6 | Budget |
| 9511 | 94.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 9559 | 237.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 9560 | 220.00 | 2023-06-02 | 73 | 3 | 6 | Budget |
| 9606 | 139.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 9653 | 120.00 | 2023-06-02 | 73 | 5 | 6 | Budget |
| 9654 | 63.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 9710 | 220.00 | 2023-06-02 | 73 | 6 | 6 | Budget |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 9849 | 300.00 | 2023-06-02 | 73 | 6 | 7 | Budget |
| 9850 | 202.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 27158 | 75.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 27186 | 293.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 27212 | 160.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 27238 | 93.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 27328 | 640.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 27569 | 113.53 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 27650 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 27684 | 181.61 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 27770 | 37.99 | 2024-11-01 | 73 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 27861 | 183.71 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 27888 | 424.07 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 27921 | 466.17 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 27978 | 536.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 28013 | 478.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 28070 | 141.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 28098 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 28283 | 286.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 28310 | 66.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 28338 | 321.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 28364 | 195.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 28390 | 112.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 28423 | 209.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 28480 | 751.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 28693 | 311.40 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 28721 | 87.99 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 28748 | 216.72 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 28775 | 151.83 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 28802 | 39.06 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 28836 | 245.44 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 28922 | 44.38 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 28956 | 300.76 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 29041 | 520.56 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 29074 | 238.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 29131 | 722.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 29223 | 158.00 | 2025-01-01 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 29286 | 486.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 29344 | 471.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 29492 | 240.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 29518 | 151.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 29544 | 102.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
Generated 2025-11-01 13:36:30.578 UTC