[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 26743 | 1004.78 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 26776 | 738.11 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 6110 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 6158 | 254.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 6207 | 655.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 6254 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 6255 | 506.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 6360 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 6361 | 380.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 6501 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 6502 | 793.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 6768 | 703.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 7014 | 750.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 7232 | 620.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 7280 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 7281 | 283.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 7330 | 648.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 7423 | 200.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 7482 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 7561 | 950.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 7562 | 1155.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 7622 | 865.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 27163 | 223.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 27191 | 661.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 27217 | 471.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 27574 | 273.10 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 27601 | 564.60 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 27655 | 192.25 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 27689 | 555.02 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 27747 | 636.94 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 27775 | 118.85 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 27866 | 360.91 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 27893 | 1083.73 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 27926 | 1106.54 | 2024-11-03 | 80 | 6 | 13 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 28315 | 158.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 28428 | 484.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 28698 | 824.18 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 28753 | 409.28 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 28780 | 435.87 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 28807 | 96.51 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 28841 | 475.24 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 28961 | 727.37 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 29046 | 1073.20 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 29079 | 715.30 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 29136 | 1733.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 29442 | 515.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 29469 | 170.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 29497 | 679.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 8026 | 150.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 29549 | 266.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 8027 | 100.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 8074 | 1197.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 8134 | 750.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 8135 | 779.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 8214 | 840.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 8275 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 8276 | 668.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 8354 | 550.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 8355 | 670.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 8402 | 259.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 8451 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 8452 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 8499 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 8545 | 334.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
| 8546 | 200.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 8604 | 501.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 8684 | 950.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 8745 | 757.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 8931 | 478.36 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 9010 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-06-04 | 80 | 6 | 3 | Budget |
| 9148 | 100.00 | 2023-06-04 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-06-04 | 80 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-06-04 | 80 | 6 | 4 | Budget |
| 9257 | 882.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-06-04 | 80 | 1 | 5 | Budget |
| 9393 | 650.00 | 2023-06-04 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 9520 | 280.00 | 2023-06-04 | 80 | 2 | 6 | Budget |
| 9521 | 225.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-06-04 | 80 | 3 | 6 | Budget |
| 9570 | 648.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2023-06-04 | 80 | 4 | 6 | Budget |
| 9617 | 348.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 9663 | 198.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2023-06-04 | 80 | 5 | 6 | Budget |
| 9720 | 430.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-06-04 | 80 | 6 | 6 | Budget |
| 9799 | 950.00 | 2023-06-04 | 80 | 1 | 7 | Budget |
| 9800 | 1029.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 32131 | 366.72 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 32158 | 427.36 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 32245 | 480.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 32303 | 564.60 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 32395 | 608.28 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 32422 | 985.48 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 32455 | 678.46 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 32512 | 1587.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 32818 | 636.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 32873 | 608.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 32925 | 232.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 33255 | 327.36 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 33309 | 334.81 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 33429 | 112.46 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 33463 | 813.54 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 33548 | 701.26 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 33672 | 992.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 33997 | 666.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 34049 | 294.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 34350 | 950.78 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 34378 | 183.74 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 34405 | 485.87 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 11856 | 401.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 11903 | 280.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 11904 | 207.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 12041 | 850.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 12042 | 848.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 12103 | 661.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 12182 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 12370 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 12621 | 831.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 12699 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 12840 | 513.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 12888 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 12889 | 196.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 12984 | 497.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 13031 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 13032 | 351.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 13092 | 468.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 13171 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 13172 | 806.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 13234 | 786.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 13721 | 909.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 13843 | 131.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 13871 | 406.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 34613 | 902.90 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 34671 | 722.32 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 34698 | 766.18 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 34730 | 671.44 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 34787 | 1715.00 | 2025-06-04 | 80 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-06-04 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-06-04 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-06-04 | 80 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2025-06-04 | 80 | 1 | 5 | Actual |
| 35035 | 946.00 | 2025-06-04 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2025-06-04 | 80 | 1 | 6 | Actual |
| 35120 | 204.00 | 2025-06-04 | 80 | 2 | 6 | Actual |
| 35148 | 600.00 | 2025-06-04 | 80 | 3 | 6 | Actual |
| 35174 | 364.00 | 2025-06-04 | 80 | 4 | 6 | Actual |
| 35200 | 237.00 | 2025-06-04 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2025-06-04 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-04 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-06-04 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-06-04 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-04 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-04 | 80 | 6 | 8 | Actual |
| 35503 | 707.16 | 2025-06-04 | 80 | 1 | 11 | Actual |
| 35531 | 359.28 | 2025-06-04 | 80 | 2 | 11 | Actual |
| 35558 | 414.60 | 2025-06-04 | 80 | 3 | 11 | Actual |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 35612 | 84.80 | 2025-06-04 | 80 | 5 | 11 | Actual |
| 35645 | 555.02 | 2025-06-04 | 80 | 6 | 11 | Actual |
| 35703 | 597.58 | 2025-06-04 | 80 | 1 | 12 | Actual |
| 35731 | 243.32 | 2025-06-04 | 80 | 2 | 12 | Actual |
| 35764 | 983.76 | 2025-06-04 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-06-04 | 80 | 1 | 13 | Actual |
| 35849 | 759.16 | 2025-06-04 | 80 | 2 | 13 | Actual |
| 35882 | 738.11 | 2025-06-04 | 80 | 6 | 13 | Actual |
| 35939 | 1488.00 | 2025-07-05 | 80 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-07-05 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-07-05 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-07-05 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-07-05 | 80 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-07-05 | 80 | 6 | 5 | Actual |
| 36243 | 661.00 | 2025-07-05 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-07-05 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-07-05 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-07-05 | 80 | 4 | 6 | Actual |
| 36350 | 320.00 | 2025-07-05 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-07-05 | 80 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-07-05 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-07-05 | 80 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-07-05 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2025-07-05 | 80 | 2 | 11 | Actual |
| 36708 | 419.92 | 2025-07-05 | 80 | 3 | 11 | Actual |
| 36735 | 369.91 | 2025-07-05 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-07-05 | 80 | 5 | 11 | Actual |
| 36794 | 475.24 | 2025-07-05 | 80 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-07-05 | 80 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 36971 | 745.13 | 2025-07-05 | 80 | 1 | 13 | Actual |
| 13956 | 397.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 14287 | 228.42 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 14314 | 163.53 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 14347 | 230.55 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 14673 | 553.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 14766 | 579.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 14931 | 242.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 14964 | 360.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 15234 | 372.04 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 15289 | 156.08 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 15316 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 15885 | 299.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 16269 | 166.72 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 16296 | 219.91 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 16323 | 60.33 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 16357 | 206.08 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-07-05 | 80 | 2 | 13 | Actual |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 37087 | 1906.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 37393 | 543.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-08-04 | 80 | 3 | 6 | Actual |
| 37474 | 445.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 37500 | 326.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 37830 | 158.21 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 37857 | 532.68 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 37911 | 79.48 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 37944 | 580.56 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 38064 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 38122 | 531.09 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 38149 | 678.46 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 38180 | 1183.73 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 38237 | 1715.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 38570 | 262.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 38598 | 685.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 38650 | 336.00 | 2025-09-04 | 80 | 5 | 6 | Actual |
Generated 2025-11-03 07:36:31.163 UTC