[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18497 | 52.89 | 2024-02-02 | 65 | 6 | 12 | Actual |
| 18555 | 976.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2024-03-03 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-03-03 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 18967 | 72.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-03-03 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2024-03-03 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2024-03-03 | 65 | 2 | 11 | Actual |
| 19324 | 94.38 | 2024-03-03 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2024-03-03 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2024-03-03 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2024-03-03 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2024-03-03 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2024-04-03 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-04-03 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 3985 | 200.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-02-02 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2023-02-02 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2023-02-02 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2023-02-02 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-02-02 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 24837 | 338.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 25011 | 104.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 25422 | 95.44 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 25449 | 67.78 | 2024-09-01 | 65 | 5 | 11 | Actual |
| 25481 | 176.29 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 25540 | 28.42 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 25567 | 10.33 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 26023 | 70.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 26493 | 140.12 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 26705 | 190.73 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 26732 | 387.22 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 26764 | 541.61 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 29570 | 365.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 29628 | 1479.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 29749 | 563.21 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 29923 | 232.68 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 30135 | 317.05 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 30162 | 492.49 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 30251 | 1040.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 30847 | 2001.12 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 30967 | 359.28 | 2025-02-01 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 31082 | 360.34 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 31202 | 673.11 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 31288 | 324.06 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 31319 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 31377 | 1320.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 6008 | 588.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2023-03-04 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2023-03-04 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2023-03-04 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2023-03-04 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2023-04-04 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2023-04-04 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2023-04-04 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2023-04-04 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2023-04-04 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-04-04 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2023-04-04 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-04-04 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-04-04 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-04-04 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-04-04 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2023-05-05 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-05 | 65 | 6 | 3 | Budget |
| 32092 | 472.04 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 32174 | 175.23 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 32201 | 116.72 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 32292 | 229.49 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 32411 | 413.54 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 32443 | 401.26 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 33244 | 293.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 33451 | 511.41 | 2025-04-03 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2025-04-03 | 65 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-04 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2025-05-04 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2025-05-04 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2025-05-04 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2025-05-04 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2025-05-04 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-05-04 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2025-05-04 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-05-04 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2025-05-04 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-05-04 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2025-05-04 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2025-05-04 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2025-05-04 | 65 | 6 | 11 | Actual |
| 27180 | 491.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 27590 | 328.42 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 27677 | 260.34 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 27764 | 51.82 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 27796 | 400.77 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 27855 | 317.05 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 27914 | 748.63 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 28064 | 206.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 28277 | 480.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 28742 | 369.91 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 28769 | 212.47 | 2024-12-02 | 65 | 4 | 11 | Actual |
| 28796 | 64.59 | 2024-12-02 | 65 | 5 | 11 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 29035 | 885.48 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 29067 | 310.03 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 34540 | 474.17 | 2025-05-04 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2025-05-04 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-06-02 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2025-06-02 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-06-02 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2025-06-02 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-06-02 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2025-06-02 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-06-02 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2025-06-02 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2025-06-02 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-06-02 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-06-02 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-06-02 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2025-06-02 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2025-06-02 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-06-02 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-06-02 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2025-06-02 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-06-02 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-06-02 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2025-06-02 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2025-06-02 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2025-06-02 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2025-06-02 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-07-03 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-07-03 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-07-03 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-07-03 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-07-03 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-07-03 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2025-07-03 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-07-03 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2025-07-03 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2025-07-03 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-07-03 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-07-03 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2025-07-03 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-07-03 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-07-03 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2025-07-03 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-07-03 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2025-07-03 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2025-07-03 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2025-07-03 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2025-07-03 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2025-07-03 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2025-07-03 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-07-03 | 65 | 1 | 13 | Actual |
| 8005 | 70.00 | 2023-05-05 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-05-05 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2023-05-05 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-05-05 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-05-05 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-05-05 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-05-05 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2023-05-05 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-05-05 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
Generated 2025-11-01 06:37:40.291 UTC