[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26659 | 42.25 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 26717 | 217.05 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 26744 | 622.32 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 26777 | 457.40 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 26834 | 975.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 26869 | 775.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 26988 | 686.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 27046 | 802.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 27079 | 585.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 27137 | 302.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 32104 | 461.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 32132 | 226.30 | 2025-03-03 | 81 | 2 | 11 | Actual |
| 32159 | 264.59 | 2025-03-03 | 81 | 3 | 11 | Actual |
| 32186 | 294.38 | 2025-03-03 | 81 | 4 | 11 | Actual |
| 32213 | 105.02 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 32246 | 298.64 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 32304 | 349.70 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 32338 | 457.15 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 32396 | 376.70 | 2025-03-03 | 81 | 1 | 13 | Actual |
| 32423 | 610.04 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 32456 | 420.56 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 32513 | 983.00 | 2025-04-03 | 81 | 1 | 3 | Actual |
| 32548 | 602.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 32605 | 322.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2025-04-03 | 81 | 6 | 4 | Actual |
| 32726 | 827.00 | 2025-04-03 | 81 | 1 | 5 | Actual |
| 32761 | 790.00 | 2025-04-03 | 81 | 6 | 5 | Actual |
| 32819 | 394.00 | 2025-04-03 | 81 | 1 | 6 | Actual |
| 32846 | 97.00 | 2025-04-03 | 81 | 2 | 6 | Actual |
| 32874 | 376.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 32900 | 265.00 | 2025-04-03 | 81 | 4 | 6 | Actual |
| 32926 | 144.00 | 2025-04-03 | 81 | 5 | 6 | Actual |
| 32959 | 351.00 | 2025-04-03 | 81 | 6 | 6 | Actual |
| 33016 | 1127.00 | 2025-04-03 | 81 | 1 | 7 | Actual |
| 33050 | 802.00 | 2025-04-03 | 81 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-04-03 | 81 | 6 | 8 | Actual |
| 33228 | 529.49 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 33256 | 203.95 | 2025-04-03 | 81 | 2 | 11 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 33310 | 207.15 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 33344 | 340.13 | 2025-04-03 | 81 | 6 | 11 | Actual |
| 33402 | 284.81 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 33430 | 69.91 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 33464 | 503.96 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 33522 | 369.68 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 33549 | 434.59 | 2025-04-03 | 81 | 2 | 13 | Actual |
| 33581 | 678.46 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 33638 | 983.00 | 2025-05-04 | 81 | 1 | 3 | Actual |
| 33673 | 614.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
| 33730 | 224.00 | 2025-05-04 | 81 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2025-05-04 | 81 | 1 | 4 | Actual |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 33851 | 753.00 | 2025-05-04 | 81 | 1 | 5 | Actual |
| 33885 | 768.00 | 2025-05-04 | 81 | 6 | 5 | Actual |
| 33943 | 375.00 | 2025-05-04 | 81 | 1 | 6 | Actual |
| 33970 | 109.00 | 2025-05-04 | 81 | 2 | 6 | Actual |
| 33998 | 412.00 | 2025-05-04 | 81 | 3 | 6 | Actual |
| 34024 | 260.00 | 2025-05-04 | 81 | 4 | 6 | Actual |
| 34050 | 182.00 | 2025-05-04 | 81 | 5 | 6 | Actual |
| 34082 | 264.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 34139 | 1093.00 | 2025-05-04 | 81 | 1 | 7 | Actual |
| 34174 | 657.00 | 2025-05-04 | 81 | 6 | 7 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 34351 | 588.00 | 2025-05-04 | 81 | 1 | 11 | Actual |
| 34379 | 113.53 | 2025-05-04 | 81 | 2 | 11 | Actual |
| 34406 | 300.76 | 2025-05-04 | 81 | 3 | 11 | Actual |
| 34433 | 267.79 | 2025-05-04 | 81 | 4 | 11 | Actual |
| 34460 | 101.82 | 2025-05-04 | 81 | 5 | 11 | Actual |
| 34494 | 461.41 | 2025-05-04 | 81 | 6 | 11 | Actual |
| 16443 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 16474 | 27.36 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 16531 | 1004.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 16566 | 617.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 16623 | 275.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 16651 | 678.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 16686 | 361.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 16744 | 525.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 16779 | 512.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 16837 | 309.00 | 2024-01-02 | 81 | 1 | 6 | Actual |
| 16864 | 79.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 16892 | 308.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 16918 | 200.00 | 2024-01-02 | 81 | 4 | 6 | Actual |
| 16944 | 131.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 16977 | 267.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 17034 | 709.00 | 2024-01-02 | 81 | 1 | 7 | Actual |
| 17069 | 488.00 | 2024-01-02 | 81 | 6 | 7 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 17247 | 191.19 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 17275 | 72.04 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 17302 | 101.82 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 17329 | 149.70 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 17356 | 37.99 | 2024-01-02 | 81 | 5 | 11 | Actual |
| 17390 | 218.85 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 17475 | 14.59 | 2024-01-02 | 81 | 2 | 12 | Actual |
| 17506 | 44.38 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 17563 | 1102.00 | 2024-02-02 | 81 | 1 | 3 | Actual |
| 17598 | 686.00 | 2024-02-02 | 81 | 6 | 3 | Actual |
| 17655 | 122.00 | 2024-02-02 | 81 | 7 | 3 | Actual |
| 17683 | 516.00 | 2024-02-02 | 81 | 1 | 4 | Actual |
| 17717 | 384.00 | 2024-02-02 | 81 | 6 | 4 | Actual |
| 17775 | 399.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 17810 | 478.00 | 2024-02-02 | 81 | 6 | 5 | Actual |
| 17868 | 315.00 | 2024-02-02 | 81 | 1 | 6 | Actual |
| 17895 | 87.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
| 17923 | 347.00 | 2024-02-02 | 81 | 3 | 6 | Actual |
| 17949 | 160.00 | 2024-02-02 | 81 | 4 | 6 | Actual |
| 17975 | 104.00 | 2024-02-02 | 81 | 5 | 6 | Actual |
| 18007 | 249.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
| 18064 | 743.00 | 2024-02-02 | 81 | 1 | 7 | Actual |
| 18099 | 468.00 | 2024-02-02 | 81 | 6 | 7 | Actual |
| 18157 | 842.01 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-02-02 | 81 | 6 | 8 | Actual |
| 18276 | 185.87 | 2024-02-02 | 81 | 1 | 11 | Actual |
| 18304 | 36.93 | 2024-02-02 | 81 | 2 | 11 | Actual |
| 18331 | 106.08 | 2024-02-02 | 81 | 3 | 11 | Actual |
| 18358 | 106.08 | 2024-02-02 | 81 | 4 | 11 | Actual |
| 18385 | 32.67 | 2024-02-02 | 81 | 5 | 11 | Actual |
| 18419 | 138.00 | 2024-02-02 | 81 | 6 | 11 | Actual |
| 18477 | 30.55 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 18510 | 44.38 | 2024-02-02 | 81 | 6 | 12 | Actual |
| 18567 | 1144.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-03-03 | 81 | 7 | 3 | Actual |
| 18687 | 609.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 18721 | 387.00 | 2024-03-03 | 81 | 6 | 4 | Actual |
| 18779 | 395.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 18814 | 512.00 | 2024-03-03 | 81 | 6 | 5 | Actual |
| 18872 | 221.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 18899 | 109.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 18927 | 289.00 | 2024-03-03 | 81 | 3 | 6 | Actual |
| 18953 | 159.00 | 2024-03-03 | 81 | 4 | 6 | Actual |
| 18979 | 115.00 | 2024-03-03 | 81 | 5 | 6 | Actual |
| 19011 | 260.00 | 2024-03-03 | 81 | 6 | 6 | Actual |
| 19068 | 736.00 | 2024-03-03 | 81 | 1 | 7 | Actual |
| 19103 | 708.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 19161 | 1192.01 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-03-03 | 81 | 2 | 8 | Actual |
| 19223 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 19281 | 232.68 | 2024-03-03 | 81 | 1 | 11 | Actual |
| 19309 | 37.99 | 2024-03-03 | 81 | 2 | 11 | Actual |
| 19336 | 63.53 | 2024-03-03 | 81 | 3 | 11 | Actual |
| 19363 | 108.21 | 2024-03-03 | 81 | 4 | 11 | Actual |
| 19390 | 76.29 | 2024-03-03 | 81 | 5 | 11 | Actual |
| 19423 | 197.57 | 2024-03-03 | 81 | 6 | 11 | Actual |
| 19481 | 13.53 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 19508 | 14.59 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 19539 | 32.67 | 2024-03-03 | 81 | 6 | 12 | Actual |
| 19596 | 955.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 19630 | 650.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 2143 | 417.76 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 2282 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 2420 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 2526 | 405.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 2605 | 550.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 2606 | 551.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 2663 | 551.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 2742 | 280.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 2743 | 304.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 2790 | 100.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 2791 | 83.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 2839 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 2886 | 280.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 2933 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 2934 | 167.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 2992 | 358.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 3071 | 550.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 3072 | 689.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 3133 | 414.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 3134 | 380.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 3212 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 3398 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 3538 | 100.00 | 2023-01-02 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 3586 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2023-01-02 | 81 | 1 | 4 | Actual |
| 3648 | 445.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 3727 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 3785 | 561.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 3864 | 280.00 | 2023-01-02 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2023-01-02 | 81 | 1 | 6 | Actual |
| 3912 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 3961 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 27164 | 138.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 27192 | 409.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 27218 | 291.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 27244 | 144.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 27277 | 282.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 27334 | 994.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 27369 | 785.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 27427 | 1269.29 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 27547 | 499.70 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 27575 | 167.78 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 27602 | 350.77 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 27629 | 281.62 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 27656 | 119.91 | 2024-11-01 | 81 | 5 | 11 | Actual |
| 27690 | 343.32 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 27748 | 394.38 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 27776 | 73.10 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 27809 | 581.62 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 27867 | 224.06 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 27894 | 671.44 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 27927 | 685.48 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 27984 | 1104.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 28019 | 703.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 28076 | 254.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 28138 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 28196 | 752.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 28231 | 737.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 28289 | 379.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 28316 | 98.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 28344 | 440.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 28370 | 253.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 28396 | 198.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 28429 | 300.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 28486 | 1215.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 28521 | 707.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 28579 | 1537.47 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 28699 | 510.34 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 28727 | 148.63 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 28754 | 253.96 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 28781 | 269.91 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 28808 | 59.27 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 28842 | 294.38 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 28900 | 377.36 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 28928 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 28962 | 450.77 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 29020 | 343.36 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 29047 | 664.42 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 29080 | 443.37 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 29172 | 635.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 29229 | 278.00 | 2025-01-01 | 81 | 7 | 3 | Actual |
| 29257 | 1111.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 29292 | 657.00 | 2025-01-01 | 81 | 6 | 4 | Actual |
| 29350 | 806.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 29385 | 691.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 29443 | 319.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 29470 | 105.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 29498 | 421.00 | 2025-01-01 | 81 | 3 | 6 | Actual |
| 29524 | 248.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 29550 | 165.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 34552 | 322.04 | 2025-05-04 | 81 | 1 | 12 | Actual |
| 34580 | 126.29 | 2025-05-04 | 81 | 2 | 12 | Actual |
| 34614 | 559.28 | 2025-05-04 | 81 | 6 | 12 | Actual |
| 34672 | 446.87 | 2025-05-04 | 81 | 1 | 13 | Actual |
| 34699 | 474.94 | 2025-05-04 | 81 | 2 | 13 | Actual |
| 34731 | 415.29 | 2025-05-04 | 81 | 6 | 13 | Actual |
| 34788 | 1061.00 | 2025-06-02 | 81 | 1 | 3 | Actual |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 34908 | 1240.00 | 2025-06-02 | 81 | 1 | 4 | Actual |
| 34943 | 828.00 | 2025-06-02 | 81 | 6 | 4 | Actual |
| 35001 | 921.00 | 2025-06-02 | 81 | 1 | 5 | Actual |
| 35036 | 585.00 | 2025-06-02 | 81 | 6 | 5 | Actual |
| 35094 | 299.00 | 2025-06-02 | 81 | 1 | 6 | Actual |
| 35121 | 126.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 35149 | 372.00 | 2025-06-02 | 81 | 3 | 6 | Actual |
| 35175 | 225.00 | 2025-06-02 | 81 | 4 | 6 | Actual |
| 35201 | 147.00 | 2025-06-02 | 81 | 5 | 6 | Actual |
| 35234 | 291.00 | 2025-06-02 | 81 | 6 | 6 | Actual |
| 35291 | 1019.00 | 2025-06-02 | 81 | 1 | 7 | Actual |
| 35326 | 836.00 | 2025-06-02 | 81 | 6 | 7 | Actual |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-06-02 | 81 | 2 | 8 | Actual |
| 35446 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 35504 | 436.94 | 2025-06-02 | 81 | 1 | 11 | Actual |
| 35532 | 223.10 | 2025-06-02 | 81 | 2 | 11 | Actual |
| 35559 | 256.08 | 2025-06-02 | 81 | 3 | 11 | Actual |
| 35586 | 250.76 | 2025-06-02 | 81 | 4 | 11 | Actual |
| 35613 | 52.89 | 2025-06-02 | 81 | 5 | 11 | Actual |
| 35646 | 344.38 | 2025-06-02 | 81 | 6 | 11 | Actual |
| 35704 | 369.91 | 2025-06-02 | 81 | 1 | 12 | Actual |
| 35732 | 150.76 | 2025-06-02 | 81 | 2 | 12 | Actual |
| 35765 | 609.28 | 2025-06-02 | 81 | 6 | 12 | Actual |
| 35823 | 229.33 | 2025-06-02 | 81 | 1 | 13 | Actual |
| 35850 | 469.68 | 2025-06-02 | 81 | 2 | 13 | Actual |
| 35883 | 457.40 | 2025-06-02 | 81 | 6 | 13 | Actual |
| 35940 | 921.00 | 2025-07-03 | 81 | 1 | 3 | Actual |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2025-07-03 | 81 | 1 | 4 | Actual |
| 36093 | 811.00 | 2025-07-03 | 81 | 6 | 4 | Actual |
| 36151 | 886.00 | 2025-07-03 | 81 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-07-03 | 81 | 6 | 5 | Actual |
| 36244 | 409.00 | 2025-07-03 | 81 | 1 | 6 | Actual |
| 36271 | 103.00 | 2025-07-03 | 81 | 2 | 6 | Actual |
| 36299 | 412.00 | 2025-07-03 | 81 | 3 | 6 | Actual |
| 36325 | 261.00 | 2025-07-03 | 81 | 4 | 6 | Actual |
| 36351 | 198.00 | 2025-07-03 | 81 | 5 | 6 | Actual |
| 36384 | 286.00 | 2025-07-03 | 81 | 6 | 6 | Actual |
| 36441 | 1149.00 | 2025-07-03 | 81 | 1 | 7 | Actual |
| 36476 | 828.00 | 2025-07-03 | 81 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-07-03 | 81 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-07-03 | 81 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-07-03 | 81 | 6 | 8 | Actual |
| 36654 | 561.41 | 2025-07-03 | 81 | 1 | 11 | Actual |
| 36682 | 198.64 | 2025-07-03 | 81 | 2 | 11 | Actual |
| 36709 | 260.34 | 2025-07-03 | 81 | 3 | 11 | Actual |
| 36736 | 229.49 | 2025-07-03 | 81 | 4 | 11 | Actual |
| 36763 | 117.78 | 2025-07-03 | 81 | 5 | 11 | Actual |
| 36795 | 294.38 | 2025-07-03 | 81 | 6 | 11 | Actual |
| 36853 | 274.17 | 2025-07-03 | 81 | 1 | 12 | Actual |
| 36881 | 67.78 | 2025-07-03 | 81 | 2 | 12 | Actual |
| 36914 | 423.11 | 2025-07-03 | 81 | 6 | 12 | Actual |
| 36972 | 460.91 | 2025-07-03 | 81 | 1 | 13 | Actual |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 37031 | 446.87 | 2025-07-03 | 81 | 6 | 13 | Actual |
| 37088 | 1180.00 | 2025-08-02 | 81 | 1 | 3 | Actual |
| 37123 | 797.00 | 2025-08-02 | 81 | 6 | 3 | Actual |
| 37180 | 251.00 | 2025-08-02 | 81 | 7 | 3 | Actual |
| 37208 | 1275.00 | 2025-08-02 | 81 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-08-02 | 81 | 6 | 4 | Actual |
| 37301 | 860.00 | 2025-08-02 | 81 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 37394 | 336.00 | 2025-08-02 | 81 | 1 | 6 | Actual |
| 37421 | 115.00 | 2025-08-02 | 81 | 2 | 6 | Actual |
| 37449 | 361.00 | 2025-08-02 | 81 | 3 | 6 | Actual |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 37501 | 202.00 | 2025-08-02 | 81 | 5 | 6 | Actual |
| 37534 | 332.00 | 2025-08-02 | 81 | 6 | 6 | Actual |
| 37591 | 1019.00 | 2025-08-02 | 81 | 1 | 7 | Actual |
| 37625 | 834.00 | 2025-08-02 | 81 | 6 | 7 | Actual |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-08-02 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-08-02 | 81 | 6 | 8 | Actual |
| 37803 | 401.83 | 2025-08-02 | 81 | 1 | 11 | Actual |
| 37831 | 97.57 | 2025-08-02 | 81 | 2 | 11 | Actual |
| 37858 | 330.55 | 2025-08-02 | 81 | 3 | 11 | Actual |
| 37885 | 336.94 | 2025-08-02 | 81 | 4 | 11 | Actual |
| 37912 | 49.70 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 37945 | 359.28 | 2025-08-02 | 81 | 6 | 11 | Actual |
| 38003 | 257.15 | 2025-08-02 | 81 | 1 | 12 | Actual |
| 38031 | 65.65 | 2025-08-02 | 81 | 2 | 12 | Actual |
| 38065 | 609.28 | 2025-08-02 | 81 | 6 | 12 | Actual |
| 38123 | 329.33 | 2025-08-02 | 81 | 1 | 13 | Actual |
| 38150 | 420.56 | 2025-08-02 | 81 | 2 | 13 | Actual |
| 38181 | 732.84 | 2025-08-02 | 81 | 6 | 13 | Actual |
| 38238 | 1061.00 | 2025-09-02 | 81 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-09-02 | 81 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-09-02 | 81 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-09-02 | 81 | 1 | 4 | Actual |
| 38393 | 686.00 | 2025-09-02 | 81 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-09-02 | 81 | 1 | 5 | Actual |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-09-02 | 81 | 1 | 6 | Actual |
| 38571 | 162.00 | 2025-09-02 | 81 | 2 | 6 | Actual |
| 38599 | 424.00 | 2025-09-02 | 81 | 3 | 6 | Actual |
| 38625 | 221.00 | 2025-09-02 | 81 | 4 | 6 | Actual |
| 38651 | 208.00 | 2025-09-02 | 81 | 5 | 6 | Actual |
| 38684 | 332.00 | 2025-09-02 | 81 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2025-09-02 | 81 | 1 | 7 | Actual |
| 38776 | 722.00 | 2025-09-02 | 81 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-09-02 | 81 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-09-02 | 81 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-09-02 | 81 | 6 | 8 | Actual |
| 38954 | 461.41 | 2025-09-02 | 81 | 1 | 11 | Actual |
| 38982 | 210.34 | 2025-09-02 | 81 | 2 | 11 | Actual |
| 39009 | 210.34 | 2025-09-02 | 81 | 3 | 11 | Actual |
| 39036 | 350.77 | 2025-09-02 | 81 | 4 | 11 | Actual |
| 39063 | 49.70 | 2025-09-02 | 81 | 5 | 11 | Actual |
| 39097 | 403.96 | 2025-09-02 | 81 | 6 | 11 | Actual |
| 39155 | 356.08 | 2025-09-02 | 81 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-09-02 | 81 | 2 | 12 | Actual |
| 39217 | 581.62 | 2025-09-02 | 81 | 6 | 12 | Actual |
| 39275 | 345.12 | 2025-09-02 | 81 | 1 | 13 | Actual |
| 39302 | 627.58 | 2025-09-02 | 81 | 2 | 13 | Actual |
| 39335 | 594.25 | 2025-09-02 | 81 | 6 | 13 | Actual |
| 4008 | 280.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2023-01-02 | 81 | 4 | 6 | Actual |
| 4055 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2023-01-02 | 81 | 5 | 6 | Actual |
| 4116 | 372.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 4195 | 550.00 | 2023-01-02 | 81 | 1 | 7 | Budget |
| 4196 | 468.00 | 2023-01-02 | 81 | 1 | 7 | Actual |
| 4255 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 4256 | 380.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 4334 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 4335 | 642.00 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 4383 | 502.61 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 4580 | 214.00 | 2023-02-02 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-02-02 | 81 | 6 | 3 | Budget |
| 4658 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 4706 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 4768 | 509.00 | 2023-02-02 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2023-02-02 | 81 | 6 | 4 | Budget |
| 4847 | 480.00 | 2023-02-02 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 4909 | 464.00 | 2023-02-02 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 4988 | 280.00 | 2023-02-02 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 5036 | 139.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 5085 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2023-02-02 | 81 | 3 | 6 | Actual |
| 5132 | 192.00 | 2023-02-02 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 5179 | 179.00 | 2023-02-02 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2023-02-02 | 81 | 5 | 6 | Budget |
| 5238 | 280.00 | 2023-02-02 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2023-02-02 | 81 | 6 | 6 | Actual |
| 5317 | 550.00 | 2023-02-02 | 81 | 1 | 7 | Budget |
| 5318 | 488.00 | 2023-02-02 | 81 | 1 | 7 | Actual |
| 5377 | 380.00 | 2023-02-02 | 81 | 6 | 7 | Budget |
| 5378 | 386.00 | 2023-02-02 | 81 | 6 | 7 | Actual |
| 5456 | 948.07 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-02-02 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-02-02 | 81 | 6 | 8 | Budget |
| 5644 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
| 5706 | 232.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 5784 | 124.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 5832 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 5892 | 480.00 | 2023-03-04 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 5971 | 561.00 | 2023-03-04 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
| 6033 | 459.00 | 2023-03-04 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 6112 | 302.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 6160 | 200.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 6161 | 157.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
| 6209 | 406.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 6210 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 6256 | 313.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 6257 | 280.00 | 2023-03-04 | 81 | 4 | 6 | Budget |
| 6303 | 152.00 | 2023-03-04 | 81 | 5 | 6 | Actual |
| 6304 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 6362 | 235.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 6363 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 6441 | 715.00 | 2023-03-04 | 81 | 1 | 7 | Actual |
| 6442 | 550.00 | 2023-03-04 | 81 | 1 | 7 | Budget |
| 6503 | 491.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
| 6504 | 380.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
| 6582 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 6630 | 385.94 | 2023-03-04 | 81 | 2 | 8 | Actual |
Generated 2025-11-02 02:17:15.792 UTC