[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28 | 586.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 89 | 449.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 216 | 1051.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 217 | 1000.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 276 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 277 | 749.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 358 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 417 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 418 | 668.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 498 | 584.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 546 | 209.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 595 | 602.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 642 | 393.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 689 | 262.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 748 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 829 | 859.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 889 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 890 | 676.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 1018 | 617.76 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 1077 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 1158 | 624.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 1216 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 1342 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 1402 | 650.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 1403 | 680.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 1543 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 1544 | 617.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 1719 | 663.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 1766 | 458.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 1813 | 202.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 1874 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 1875 | 405.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 19714 | 921.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2024-04-03 | 80 | 2 | 6 | Actual |
| 19954 | 495.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 20006 | 192.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 20131 | 764.00 | 2024-04-03 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 20336 | 110.34 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 20363 | 102.89 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 20417 | 124.17 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 20451 | 219.91 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 20509 | 34.80 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 20536 | 22.04 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 20567 | 67.78 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 20659 | 992.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 20779 | 669.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 20956 | 137.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 21010 | 360.00 | 2024-05-04 | 80 | 4 | 6 | Actual |
| 21036 | 265.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 21123 | 945.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 21336 | 280.55 | 2024-05-04 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 21391 | 242.25 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 21418 | 235.87 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 21479 | 230.55 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 21537 | 43.31 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 21570 | 61.40 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 21985 | 533.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 22011 | 346.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 22037 | 188.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 22070 | 405.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 22127 | 1062.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 29582 | 483.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 29880 | 181.61 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 29907 | 512.47 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 29934 | 458.21 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 29968 | 528.43 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 30026 | 547.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 30054 | 115.65 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 30088 | 790.14 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 30173 | 796.00 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 30205 | 715.30 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 30475 | 1243.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 30595 | 262.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 30649 | 338.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 30675 | 272.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 31006 | 181.61 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 31033 | 532.68 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 31094 | 585.88 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 31152 | 610.34 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 31180 | 210.34 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 31214 | 866.73 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 31272 | 387.22 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 31299 | 715.30 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 31331 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 31388 | 1802.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 31775 | 368.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2023-06-02 | 80 | 6 | 7 | Budget |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-06-02 | 80 | 1 | 8 | Budget |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 9987 | 867.76 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 10048 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 10187 | 393.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 10312 | 1051.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-07-03 | 80 | 1 | 4 | Budget |
| 10372 | 623.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-07-03 | 80 | 6 | 4 | Budget |
| 10451 | 831.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-07-03 | 80 | 1 | 5 | Budget |
| 10509 | 650.00 | 2023-07-03 | 80 | 6 | 5 | Budget |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 10588 | 546.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2023-07-03 | 80 | 1 | 6 | Budget |
| 10636 | 211.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 10637 | 200.00 | 2023-07-03 | 80 | 2 | 6 | Budget |
| 10685 | 550.00 | 2023-07-03 | 80 | 3 | 6 | Budget |
| 10686 | 632.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-07-03 | 80 | 4 | 6 | Budget |
| 10733 | 515.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-07-03 | 80 | 5 | 6 | Budget |
| 10780 | 300.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-07-03 | 80 | 6 | 6 | Budget |
| 10917 | 955.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-07-03 | 80 | 1 | 7 | Budget |
| 10977 | 823.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-07-03 | 80 | 6 | 7 | Budget |
| 11056 | 750.00 | 2023-07-03 | 80 | 1 | 8 | Budget |
| 11057 | 1375.35 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-07-03 | 80 | 6 | 8 | Budget |
| 11244 | 710.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-08-02 | 80 | 1 | 3 | Budget |
| 11304 | 380.00 | 2023-08-02 | 80 | 6 | 3 | Budget |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-08-02 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-08-02 | 80 | 1 | 4 | Budget |
| 11492 | 798.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-08-02 | 80 | 6 | 4 | Budget |
| 11571 | 898.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2023-08-02 | 80 | 1 | 5 | Budget |
| 11633 | 650.00 | 2023-08-02 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 11712 | 480.00 | 2023-08-02 | 80 | 1 | 6 | Budget |
| 11713 | 556.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 11760 | 200.00 | 2023-08-02 | 80 | 2 | 6 | Budget |
| 11761 | 300.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2023-08-02 | 80 | 3 | 6 | Budget |
| 32103 | 746.52 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 32131 | 366.72 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 32158 | 427.36 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 32245 | 480.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 32303 | 564.60 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 32395 | 608.28 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 32422 | 985.48 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 32455 | 678.46 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 32512 | 1587.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 32818 | 636.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 32873 | 608.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 32925 | 232.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 33255 | 327.36 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 33309 | 334.81 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 33429 | 112.46 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 33463 | 813.54 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 33521 | 597.75 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 33548 | 701.26 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2025-04-03 | 80 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 33672 | 992.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-04 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2025-05-04 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2025-05-04 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2025-05-04 | 80 | 2 | 6 | Actual |
| 33997 | 666.00 | 2025-05-04 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2025-05-04 | 80 | 4 | 6 | Actual |
| 34049 | 294.00 | 2025-05-04 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2025-05-04 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 34350 | 950.78 | 2025-05-04 | 80 | 1 | 11 | Actual |
| 34378 | 183.74 | 2025-05-04 | 80 | 2 | 11 | Actual |
| 34405 | 485.87 | 2025-05-04 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2025-05-04 | 80 | 4 | 11 | Actual |
| 34459 | 164.59 | 2025-05-04 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2025-05-04 | 80 | 6 | 11 | Actual |
| 2013 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 2140 | 675.34 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 2201 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 2466 | 1258.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 2524 | 650.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 2661 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 2662 | 890.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 2740 | 492.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 2788 | 133.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 2837 | 683.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 2884 | 446.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 2931 | 270.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 2990 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 3131 | 650.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 3258 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 3317 | 480.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 3584 | 1131.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 3646 | 650.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 3783 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 3862 | 595.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 3910 | 287.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 3959 | 601.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 34551 | 519.92 | 2025-05-04 | 80 | 1 | 12 | Actual |
| 34579 | 203.95 | 2025-05-04 | 80 | 2 | 12 | Actual |
| 34613 | 902.90 | 2025-05-04 | 80 | 6 | 12 | Actual |
| 34671 | 722.32 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 34698 | 766.18 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 34730 | 671.44 | 2025-05-04 | 80 | 6 | 13 | Actual |
| 34787 | 1715.00 | 2025-06-02 | 80 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-06-02 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-06-02 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-06-02 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-06-02 | 80 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2025-06-02 | 80 | 1 | 5 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2025-06-02 | 80 | 1 | 6 | Actual |
| 35120 | 204.00 | 2025-06-02 | 80 | 2 | 6 | Actual |
| 35148 | 600.00 | 2025-06-02 | 80 | 3 | 6 | Actual |
| 35174 | 364.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 35200 | 237.00 | 2025-06-02 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2025-06-02 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-02 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-06-02 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 35503 | 707.16 | 2025-06-02 | 80 | 1 | 11 | Actual |
| 35531 | 359.28 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 35558 | 414.60 | 2025-06-02 | 80 | 3 | 11 | Actual |
| 35585 | 405.02 | 2025-06-02 | 80 | 4 | 11 | Actual |
| 35612 | 84.80 | 2025-06-02 | 80 | 5 | 11 | Actual |
| 35645 | 555.02 | 2025-06-02 | 80 | 6 | 11 | Actual |
| 35703 | 597.58 | 2025-06-02 | 80 | 1 | 12 | Actual |
| 35731 | 243.32 | 2025-06-02 | 80 | 2 | 12 | Actual |
| 35764 | 983.76 | 2025-06-02 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-06-02 | 80 | 1 | 13 | Actual |
| 35849 | 759.16 | 2025-06-02 | 80 | 2 | 13 | Actual |
| 35882 | 738.11 | 2025-06-02 | 80 | 6 | 13 | Actual |
| 35939 | 1488.00 | 2025-07-03 | 80 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-07-03 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-07-03 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-07-03 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-07-03 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-07-03 | 80 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 36243 | 661.00 | 2025-07-03 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-07-03 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-07-03 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-07-03 | 80 | 4 | 6 | Actual |
| 36350 | 320.00 | 2025-07-03 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-07-03 | 80 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-07-03 | 80 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-07-03 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 36653 | 907.16 | 2025-07-03 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2025-07-03 | 80 | 2 | 11 | Actual |
| 36708 | 419.92 | 2025-07-03 | 80 | 3 | 11 | Actual |
| 36735 | 369.91 | 2025-07-03 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-07-03 | 80 | 5 | 11 | Actual |
| 36794 | 475.24 | 2025-07-03 | 80 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-07-03 | 80 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-07-03 | 80 | 2 | 12 | Actual |
| 36913 | 683.75 | 2025-07-03 | 80 | 6 | 12 | Actual |
| 36971 | 745.13 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 22162 | 1029.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 22339 | 356.08 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 22367 | 163.53 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 22394 | 213.53 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 22421 | 238.00 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 22454 | 369.91 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 22512 | 22.04 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 22545 | 74.16 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 22602 | 1590.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 23014 | 291.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 23047 | 425.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 23317 | 285.87 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 23372 | 213.53 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 23426 | 61.40 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 23459 | 312.47 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 23517 | 44.38 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 23606 | 1562.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 23854 | 730.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 24051 | 321.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
Generated 2025-11-02 00:10:55.618 UTC