[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16266 | 75.23 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 16293 | 98.63 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 16320 | 29.48 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 16354 | 997.59 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 16412 | 20.97 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 16527 | 727.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 16833 | 240.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2024-01-01 | 76 | 2 | 6 | Actual |
| 16888 | 277.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 16914 | 148.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 17030 | 558.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 17123 | 698.06 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 17271 | 59.27 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 17298 | 87.99 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 17325 | 100.76 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 17352 | 25.23 | 2024-01-01 | 76 | 5 | 11 | Actual |
| 17386 | 434.81 | 2024-01-01 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 17471 | 12.46 | 2024-01-01 | 76 | 2 | 12 | Actual |
| 17502 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 17651 | 105.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 17919 | 260.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 18060 | 522.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 18300 | 27.36 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 18327 | 80.55 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 18381 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 18415 | 1053.97 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 18473 | 20.97 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-02-01 | 76 | 6 | 12 | Actual |
| 18563 | 784.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 18683 | 423.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 18717 | 866.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 18868 | 170.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 18975 | 76.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 19064 | 522.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 19277 | 168.85 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 19305 | 25.23 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 19359 | 80.55 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 19386 | 53.95 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 19419 | 599.71 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 19535 | 28.42 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 19592 | 817.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 19923 | 81.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 19951 | 219.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 19977 | 137.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 20003 | 83.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 20333 | 48.63 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 20360 | 57.14 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 20387 | 97.57 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 20414 | 57.14 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 20448 | 286.93 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 20564 | 48.63 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 20926 | 200.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 21155 | 7712.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 21361 | 85.87 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 21388 | 102.89 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 21476 | 847.58 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 21534 | 23.10 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 21567 | 28.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 21624 | 658.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 21777 | 740.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 21982 | 245.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 22034 | 80.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 22124 | 533.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 2086 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 2274 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 2334 | 836.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 2412 | 60.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 2461 | 599.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 2597 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 2598 | 360.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 2734 | 200.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 2735 | 237.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 2831 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 2878 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 2925 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 2984 | 1167.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 3063 | 380.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 3064 | 505.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 3125 | 4742.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 3204 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 3390 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 3530 | 90.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 3578 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 3719 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 3856 | 200.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 3904 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 3953 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 29579 | 839.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 29636 | 926.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2024-12-31 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 29849 | 375.23 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 29904 | 234.81 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 29965 | 741.20 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 30023 | 266.72 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 30051 | 55.02 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 30085 | 2234.84 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 30143 | 194.24 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 30170 | 359.15 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 30202 | 1411.80 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 30259 | 817.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 30592 | 107.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 30620 | 263.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 30646 | 174.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 30975 | 347.57 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 31003 | 84.80 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 31030 | 244.38 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 31091 | 5364.69 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 31149 | 303.96 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 31211 | 2452.93 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 31269 | 167.92 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 31296 | 324.06 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 31328 | 2690.78 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 31385 | 875.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 31598 | 743.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 31718 | 81.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 31772 | 168.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 31888 | 884.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 4000 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 4187 | 380.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 4188 | 412.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 4326 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 4512 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 4650 | 90.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 4698 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 4839 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
| 4980 | 200.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 5124 | 174.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 5171 | 131.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 5230 | 2758.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 5309 | 380.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 5698 | 922.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 5776 | 101.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 5824 | 550.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 6104 | 228.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 6152 | 122.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 6201 | 312.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 6248 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 6249 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 6295 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 6355 | 1629.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 6622 | 304.12 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 6683 | 4275.40 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 6762 | 358.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 6900 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 6901 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 6948 | 577.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 7008 | 1805.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 7087 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 7226 | 304.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 7227 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 7274 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 7275 | 142.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 7323 | 293.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
| 7370 | 250.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 7417 | 98.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 7476 | 1500.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 7477 | 1051.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 7694 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-05-04 | 76 | 6 | 3 | Budget |
| 7943 | 929.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-05-04 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-05-04 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-05-04 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-05-04 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-05-04 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-04 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-06-01 | 76 | 1 | 3 | Budget |
| 9064 | 791.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2023-06-01 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-01 | 76 | 6 | 4 | Budget |
| 9329 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-01 | 76 | 6 | 5 | Budget |
| 9466 | 304.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-06-01 | 76 | 1 | 6 | Budget |
| 9514 | 102.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-06-01 | 76 | 2 | 6 | Budget |
| 9563 | 306.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-06-01 | 76 | 3 | 6 | Budget |
| 9610 | 200.00 | 2023-06-01 | 76 | 4 | 6 | Budget |
| 9611 | 164.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-06-01 | 76 | 5 | 6 | Budget |
| 9658 | 88.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-01 | 76 | 6 | 6 | Budget |
| 9793 | 515.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-06-01 | 76 | 1 | 7 | Budget |
| 9853 | 3200.00 | 2023-06-01 | 76 | 6 | 7 | Budget |
| 32100 | 343.32 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 32128 | 153.95 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 32182 | 190.12 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 32242 | 1600.79 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 32300 | 242.25 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 32334 | 1976.33 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 32392 | 238.10 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 32419 | 408.28 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 32452 | 3867.99 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 32509 | 866.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 32870 | 295.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 32896 | 202.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 32955 | 654.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 33104 | 1072.31 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-02 | 76 | 6 | 8 | Actual |
Generated 2025-11-01 01:58:41.047 UTC