[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 686
417 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6434 | 380.00 | 2023-03-08 | 76 | 1 | 7 | Budget |
| 17065 | 2573.00 | 2024-01-06 | 76 | 6 | 7 | Actual |
| 32722 | 643.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 6495 | 4100.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
| 17123 | 698.06 | 2024-01-06 | 76 | 1 | 8 | Actual |
| 32757 | 2142.00 | 2025-04-07 | 76 | 6 | 5 | Actual |
| 6496 | 6363.00 | 2023-03-08 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 32815 | 280.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
| 6574 | 716.25 | 2023-03-08 | 76 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-06 | 76 | 6 | 8 | Actual |
| 32842 | 84.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 6575 | 380.00 | 2023-03-08 | 76 | 1 | 8 | Budget |
| 17243 | 128.42 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 32870 | 295.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2023-03-08 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2024-01-06 | 76 | 2 | 11 | Actual |
| 32896 | 202.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 6623 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 17298 | 87.99 | 2024-01-06 | 76 | 3 | 11 | Actual |
| 32922 | 117.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2023-03-08 | 76 | 6 | 8 | Actual |
| 17325 | 100.76 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 32955 | 654.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 17352 | 25.23 | 2024-01-06 | 76 | 5 | 11 | Actual |
| 33012 | 833.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 6762 | 358.00 | 2023-04-08 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2024-01-06 | 76 | 6 | 11 | Actual |
| 33046 | 4678.00 | 2025-04-07 | 76 | 6 | 7 | Actual |
| 6763 | 280.00 | 2023-04-08 | 76 | 1 | 3 | Budget |
| 17444 | 10.33 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 33104 | 1072.31 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 6822 | 732.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2024-01-06 | 76 | 2 | 12 | Actual |
| 33132 | 510.18 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 6823 | 750.00 | 2023-04-08 | 76 | 6 | 3 | Budget |
| 17502 | 36.93 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-04-08 | 76 | 7 | 3 | Budget |
| 17559 | 760.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 6901 | 70.00 | 2023-04-08 | 76 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-06 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2025-04-07 | 76 | 2 | 11 | Actual |
| 6948 | 577.00 | 2023-04-08 | 76 | 1 | 4 | Actual |
| 17651 | 105.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 6949 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 17679 | 456.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 7008 | 1805.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 7009 | 2000.00 | 2023-04-08 | 76 | 6 | 4 | Budget |
| 17771 | 327.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 7087 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 17806 | 2928.00 | 2024-02-06 | 76 | 6 | 5 | Actual |
| 33426 | 50.76 | 2025-04-07 | 76 | 2 | 12 | Actual |
| 7088 | 339.00 | 2023-04-08 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2024-02-06 | 76 | 1 | 6 | Actual |
| 33460 | 1455.04 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 7147 | 1053.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 33518 | 245.12 | 2025-04-07 | 76 | 1 | 13 | Actual |
| 7148 | 2100.00 | 2023-04-08 | 76 | 6 | 5 | Budget |
| 17919 | 260.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 33545 | 373.19 | 2025-04-07 | 76 | 2 | 13 | Actual |
| 7226 | 304.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 17945 | 123.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 7227 | 280.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 17971 | 88.00 | 2024-02-06 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2025-05-08 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 18003 | 1168.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 33669 | 1714.00 | 2025-05-08 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 18060 | 522.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2025-05-08 | 76 | 7 | 3 | Actual |
| 7323 | 293.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
| 18095 | 7714.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
| 33754 | 846.00 | 2025-05-08 | 76 | 1 | 4 | Actual |
| 7324 | 280.00 | 2023-04-08 | 76 | 3 | 6 | Budget |
| 18153 | 614.73 | 2024-02-06 | 76 | 1 | 8 | Actual |
| 33789 | 3579.00 | 2025-05-08 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2024-02-06 | 76 | 2 | 8 | Actual |
| 33847 | 573.00 | 2025-05-08 | 76 | 1 | 5 | Actual |
| 7371 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 18214 | 7731.53 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2025-05-08 | 76 | 6 | 5 | Actual |
| 7417 | 98.00 | 2023-04-08 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2024-02-06 | 76 | 1 | 11 | Actual |
| 33939 | 289.00 | 2025-05-08 | 76 | 1 | 6 | Actual |
| 7418 | 100.00 | 2023-04-08 | 76 | 5 | 6 | Budget |
| 18300 | 27.36 | 2024-02-06 | 76 | 2 | 11 | Actual |
| 33966 | 70.00 | 2025-05-08 | 76 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2023-04-08 | 76 | 6 | 6 | Budget |
| 18327 | 80.55 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 33994 | 298.00 | 2025-05-08 | 76 | 3 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
| 18354 | 87.99 | 2024-02-06 | 76 | 4 | 11 | Actual |
| 34020 | 198.00 | 2025-05-08 | 76 | 4 | 6 | Actual |
| 7555 | 480.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 18381 | 28.42 | 2024-02-06 | 76 | 5 | 11 | Actual |
| 34046 | 155.00 | 2025-05-08 | 76 | 5 | 6 | Actual |
| 7556 | 535.00 | 2023-04-08 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2024-02-06 | 76 | 6 | 11 | Actual |
| 34078 | 864.00 | 2025-05-08 | 76 | 6 | 6 | Actual |
| 7615 | 1262.00 | 2023-04-08 | 76 | 6 | 7 | Actual |
| 18473 | 20.97 | 2024-02-06 | 76 | 1 | 12 | Actual |
| 34135 | 918.00 | 2025-05-08 | 76 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2023-04-08 | 76 | 6 | 7 | Budget |
| 18506 | 39.06 | 2024-02-06 | 76 | 6 | 12 | Actual |
| 34170 | 6485.00 | 2025-05-08 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2023-04-08 | 76 | 1 | 8 | Budget |
| 18563 | 784.00 | 2024-03-07 | 76 | 1 | 3 | Actual |
| 34228 | 907.16 | 2025-05-08 | 76 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 34256 | 613.21 | 2025-05-08 | 76 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-04-08 | 76 | 2 | 8 | Actual |
| 18655 | 98.00 | 2024-03-07 | 76 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2025-05-08 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-04-08 | 76 | 2 | 8 | Budget |
| 18683 | 423.00 | 2024-03-07 | 76 | 1 | 4 | Actual |
| 34347 | 445.45 | 2025-05-08 | 76 | 1 | 11 | Actual |
| 7803 | 2693.56 | 2023-04-08 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2024-03-07 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2025-05-08 | 76 | 2 | 11 | Actual |
| 7804 | 2200.00 | 2023-04-08 | 76 | 6 | 8 | Budget |
| 18775 | 341.00 | 2024-03-07 | 76 | 1 | 5 | Actual |
| 34402 | 231.61 | 2025-05-08 | 76 | 3 | 11 | Actual |
| 7882 | 280.00 | 2023-05-09 | 76 | 1 | 3 | Budget |
| 18810 | 3137.00 | 2024-03-07 | 76 | 6 | 5 | Actual |
| 34429 | 219.91 | 2025-05-08 | 76 | 4 | 11 | Actual |
| 7883 | 289.00 | 2023-05-09 | 76 | 1 | 3 | Actual |
| 18868 | 170.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
| 34456 | 82.68 | 2025-05-08 | 76 | 5 | 11 | Actual |
| 7942 | 750.00 | 2023-05-09 | 76 | 6 | 3 | Budget |
| 18895 | 85.00 | 2024-03-07 | 76 | 2 | 6 | Actual |
| 34490 | 4148.71 | 2025-05-08 | 76 | 6 | 11 | Actual |
| 7943 | 929.00 | 2023-05-09 | 76 | 6 | 3 | Actual |
| 18923 | 206.00 | 2024-03-07 | 76 | 3 | 6 | Actual |
| 34548 | 293.32 | 2025-05-08 | 76 | 1 | 12 | Actual |
| 34576 | 117.78 | 2025-05-08 | 76 | 2 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-08 | 76 | 6 | 12 | Actual |
| 34668 | 341.61 | 2025-05-08 | 76 | 1 | 13 | Actual |
| 34695 | 324.06 | 2025-05-08 | 76 | 2 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-08 | 76 | 6 | 13 | Actual |
| 34784 | 809.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-06-06 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-06-06 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-06-06 | 76 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-06-06 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-06-06 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-06-06 | 76 | 1 | 6 | Actual |
| 35117 | 102.00 | 2025-06-06 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2025-06-06 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-06-06 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-06-06 | 76 | 5 | 6 | Actual |
| 35230 | 930.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-06-06 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-06-06 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-06 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-06-06 | 76 | 1 | 11 | Actual |
| 35528 | 170.98 | 2025-06-06 | 76 | 2 | 11 | Actual |
| 35555 | 210.34 | 2025-06-06 | 76 | 3 | 11 | Actual |
| 35582 | 210.34 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 35609 | 43.31 | 2025-06-06 | 76 | 5 | 11 | Actual |
| 35642 | 927.37 | 2025-06-06 | 76 | 6 | 11 | Actual |
| 35700 | 247.57 | 2025-06-06 | 76 | 1 | 12 | Actual |
| 35728 | 112.46 | 2025-06-06 | 76 | 2 | 12 | Actual |
| 35761 | 1932.71 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 27160 | 104.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 35819 | 174.94 | 2025-06-06 | 76 | 1 | 13 | Actual |
| 27188 | 312.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-06-06 | 76 | 2 | 13 | Actual |
| 27214 | 203.00 | 2024-11-05 | 76 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2025-06-06 | 76 | 6 | 13 | Actual |
| 27240 | 113.00 | 2024-11-05 | 76 | 5 | 6 | Actual |
| 35936 | 842.00 | 2025-07-07 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-07-07 | 76 | 6 | 3 | Actual |
| 27330 | 816.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 27423 | 1082.92 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 36089 | 4659.00 | 2025-07-07 | 76 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 36240 | 298.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 27571 | 128.42 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-07-07 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 36295 | 328.00 | 2025-07-07 | 76 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-11-05 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-11-05 | 76 | 5 | 11 | Actual |
| 36347 | 146.00 | 2025-07-07 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 36380 | 664.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 27744 | 326.30 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 36437 | 901.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 27772 | 49.70 | 2024-11-05 | 76 | 2 | 12 | Actual |
| 36472 | 5179.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 36530 | 1125.34 | 2025-07-07 | 76 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-11-05 | 76 | 1 | 13 | Actual |
| 36558 | 487.45 | 2025-07-07 | 76 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-11-05 | 76 | 2 | 13 | Actual |
| 36592 | 6567.87 | 2025-07-07 | 76 | 6 | 8 | Actual |
| 27923 | 3241.66 | 2024-11-05 | 76 | 6 | 13 | Actual |
| 36650 | 435.87 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 27980 | 751.00 | 2024-12-06 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2024-12-06 | 76 | 6 | 3 | Actual |
| 36705 | 225.23 | 2025-07-07 | 76 | 3 | 11 | Actual |
| 28072 | 180.00 | 2024-12-06 | 76 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-07-07 | 76 | 4 | 11 | Actual |
| 28100 | 921.00 | 2024-12-06 | 76 | 1 | 4 | Actual |
| 36759 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 28134 | 5681.00 | 2024-12-06 | 76 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-07-07 | 76 | 6 | 11 | Actual |
| 28192 | 585.00 | 2024-12-06 | 76 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-07-07 | 76 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2024-12-06 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-07-07 | 76 | 2 | 12 | Actual |
| 28285 | 309.00 | 2024-12-06 | 76 | 1 | 6 | Actual |
| 36910 | 2130.59 | 2025-07-07 | 76 | 6 | 12 | Actual |
| 28312 | 77.00 | 2024-12-06 | 76 | 2 | 6 | Actual |
| 36968 | 327.57 | 2025-07-07 | 76 | 1 | 13 | Actual |
| 28340 | 339.00 | 2024-12-06 | 76 | 3 | 6 | Actual |
| 28366 | 208.00 | 2024-12-06 | 76 | 4 | 6 | Actual |
| 28392 | 145.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2024-12-06 | 76 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2024-12-06 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2024-12-06 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-12-06 | 76 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-06 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-12-06 | 76 | 1 | 11 | Actual |
| 28723 | 115.65 | 2024-12-06 | 76 | 2 | 11 | Actual |
| 28750 | 229.49 | 2024-12-06 | 76 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-12-06 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2024-12-06 | 76 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2024-12-06 | 76 | 6 | 11 | Actual |
| 28896 | 310.34 | 2024-12-06 | 76 | 1 | 12 | Actual |
| 28924 | 52.89 | 2024-12-06 | 76 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-06 | 76 | 6 | 12 | Actual |
| 29016 | 271.43 | 2024-12-06 | 76 | 1 | 13 | Actual |
| 29043 | 569.68 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 29076 | 4803.10 | 2024-12-06 | 76 | 6 | 13 | Actual |
| 29133 | 795.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2025-01-05 | 76 | 6 | 3 | Actual |
| 29225 | 207.00 | 2025-01-05 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 29346 | 573.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2025-01-05 | 76 | 1 | 6 | Actual |
| 29466 | 80.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 29494 | 299.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 29520 | 187.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2023-05-09 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-09 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-05-09 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-05-09 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-05-09 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-05-09 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-05-09 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-05-09 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-09 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-09 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2023-05-09 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-05-09 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2023-05-09 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-05-09 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2023-05-09 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-05-09 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-05-09 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-05-09 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2023-05-09 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2023-05-09 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2023-05-09 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-09 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2023-05-09 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2023-05-09 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-05-09 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2023-05-09 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-05-09 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-09 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-05-09 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-05-09 | 76 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2023-05-09 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-09 | 76 | 6 | 8 | Budget |
| 9004 | 272.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 9064 | 791.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-06-06 | 76 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-06-06 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2023-06-06 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-06 | 76 | 6 | 4 | Budget |
| 9329 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-06 | 76 | 6 | 5 | Budget |
| 9466 | 304.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-06-06 | 76 | 1 | 6 | Budget |
| 9514 | 102.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-06-06 | 76 | 2 | 6 | Budget |
| 9563 | 306.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-06-06 | 76 | 3 | 6 | Budget |
| 9610 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 9611 | 164.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-06-06 | 76 | 5 | 6 | Budget |
| 9658 | 88.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-06 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 9793 | 515.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-06-06 | 76 | 1 | 7 | Budget |
| 9853 | 3200.00 | 2023-06-06 | 76 | 6 | 7 | Budget |
| 18949 | 131.00 | 2024-03-07 | 76 | 4 | 6 | Actual |
| 18975 | 76.00 | 2024-03-07 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-03-07 | 76 | 6 | 6 | Actual |
| 19064 | 522.00 | 2024-03-07 | 76 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2024-03-07 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-07 | 76 | 6 | 8 | Actual |
| 19277 | 168.85 | 2024-03-07 | 76 | 1 | 11 | Actual |
| 19305 | 25.23 | 2024-03-07 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2024-03-07 | 76 | 3 | 11 | Actual |
| 19359 | 80.55 | 2024-03-07 | 76 | 4 | 11 | Actual |
| 19386 | 53.95 | 2024-03-07 | 76 | 5 | 11 | Actual |
| 19419 | 599.71 | 2024-03-07 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2024-03-07 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2024-03-07 | 76 | 2 | 12 | Actual |
| 19535 | 28.42 | 2024-03-07 | 76 | 6 | 12 | Actual |
| 19592 | 817.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-07 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-04-07 | 76 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-07-07 | 76 | 2 | 13 | Actual |
| 37027 | 1476.72 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 37084 | 891.00 | 2025-08-06 | 76 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-06 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-08-06 | 76 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-08-06 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-08-06 | 76 | 6 | 4 | Actual |
| 37297 | 743.00 | 2025-08-06 | 76 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-06 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-08-06 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-08-06 | 76 | 2 | 6 | Actual |
| 37445 | 333.00 | 2025-08-06 | 76 | 3 | 6 | Actual |
| 37471 | 185.00 | 2025-08-06 | 76 | 4 | 6 | Actual |
| 37497 | 153.00 | 2025-08-06 | 76 | 5 | 6 | Actual |
| 37530 | 1213.00 | 2025-08-06 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-08-06 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-08-06 | 76 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-08-06 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-08-06 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-06 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-08-06 | 76 | 1 | 11 | Actual |
| 37827 | 76.29 | 2025-08-06 | 76 | 2 | 11 | Actual |
| 37854 | 255.02 | 2025-08-06 | 76 | 3 | 11 | Actual |
| 37881 | 226.30 | 2025-08-06 | 76 | 4 | 11 | Actual |
| 37908 | 44.38 | 2025-08-06 | 76 | 5 | 11 | Actual |
| 37941 | 5683.84 | 2025-08-06 | 76 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-08-06 | 76 | 1 | 12 | Actual |
| 38027 | 58.21 | 2025-08-06 | 76 | 2 | 12 | Actual |
| 38061 | 2408.25 | 2025-08-06 | 76 | 6 | 12 | Actual |
| 38119 | 281.96 | 2025-08-06 | 76 | 1 | 13 | Actual |
| 38146 | 380.21 | 2025-08-06 | 76 | 2 | 13 | Actual |
| 38177 | 2311.82 | 2025-08-06 | 76 | 6 | 13 | Actual |
| 38234 | 767.00 | 2025-09-06 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-06 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-09-06 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-09-06 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-06 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-09-06 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-09-06 | 76 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-09-06 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2025-09-06 | 76 | 2 | 6 | Actual |
| 38595 | 302.00 | 2025-09-06 | 76 | 3 | 6 | Actual |
| 38621 | 167.00 | 2025-09-06 | 76 | 4 | 6 | Actual |
| 38647 | 148.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 38680 | 1134.00 | 2025-09-06 | 76 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-09-06 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-09-06 | 76 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-09-06 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-09-06 | 76 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-06 | 76 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-09-06 | 76 | 1 | 11 | Actual |
| 38978 | 172.04 | 2025-09-06 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2025-09-06 | 76 | 3 | 11 | Actual |
| 39032 | 275.23 | 2025-09-06 | 76 | 4 | 11 | Actual |
| 39059 | 44.38 | 2025-09-06 | 76 | 5 | 11 | Actual |
| 39093 | 1232.70 | 2025-09-06 | 76 | 6 | 11 | Actual |
| 39151 | 261.40 | 2025-09-06 | 76 | 1 | 12 | Actual |
| 39179 | 109.27 | 2025-09-06 | 76 | 2 | 12 | Actual |
| 39213 | 1873.13 | 2025-09-06 | 76 | 6 | 12 | Actual |
| 39271 | 269.68 | 2025-09-06 | 76 | 1 | 13 | Actual |
| 39298 | 466.17 | 2025-09-06 | 76 | 2 | 13 | Actual |
| 39331 | 4076.77 | 2025-09-06 | 76 | 6 | 13 | Actual |
Generated 2025-11-05 07:04:12.073 UTC