[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31834 | 458.00 | 2025-04-09 | 80 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-09 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2025-04-09 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2025-04-09 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-09 | 80 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-12-09 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2022-12-09 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-12-09 | 80 | 1 | 8 | Budget |
| 2140 | 675.34 | 2022-12-09 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-12-09 | 80 | 2 | 8 | Budget |
| 2201 | 480.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-12-09 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2023-01-09 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2023-01-09 | 80 | 1 | 3 | Budget |
| 2340 | 380.00 | 2023-01-09 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2023-01-09 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2023-01-09 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2023-01-09 | 80 | 7 | 3 | Budget |
| 2466 | 1258.00 | 2023-01-09 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2023-01-09 | 80 | 1 | 4 | Budget |
| 2524 | 650.00 | 2023-01-09 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2023-01-09 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2023-01-09 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2023-01-09 | 80 | 1 | 5 | Budget |
| 2661 | 650.00 | 2023-01-09 | 80 | 6 | 5 | Budget |
| 2662 | 890.00 | 2023-01-09 | 80 | 6 | 5 | Actual |
| 2740 | 492.00 | 2023-01-09 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2023-01-09 | 80 | 1 | 6 | Budget |
| 2788 | 133.00 | 2023-01-09 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2023-01-09 | 80 | 2 | 6 | Budget |
| 2837 | 683.00 | 2023-01-09 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2023-01-09 | 80 | 3 | 6 | Budget |
| 2884 | 446.00 | 2023-01-09 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2023-01-09 | 80 | 4 | 6 | Budget |
| 2931 | 270.00 | 2023-01-09 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2023-01-09 | 80 | 5 | 6 | Budget |
| 2990 | 480.00 | 2023-01-09 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2023-01-09 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-09 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2023-01-09 | 80 | 1 | 7 | Budget |
| 3131 | 650.00 | 2023-01-09 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2023-01-09 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2023-01-09 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2023-01-09 | 80 | 1 | 8 | Budget |
| 3258 | 511.70 | 2023-01-09 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2023-01-09 | 80 | 2 | 8 | Budget |
| 3317 | 480.00 | 2023-01-09 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2023-01-09 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2023-02-08 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-02-08 | 80 | 1 | 3 | Budget |
| 3458 | 380.00 | 2023-02-08 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2023-02-08 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-02-08 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Budget |
| 3584 | 1131.00 | 2023-02-08 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2023-02-08 | 80 | 1 | 4 | Budget |
| 3646 | 650.00 | 2023-02-08 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2023-02-08 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2023-02-08 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2023-02-08 | 80 | 1 | 5 | Budget |
| 3783 | 650.00 | 2023-02-08 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2023-02-08 | 80 | 6 | 5 | Actual |
| 3862 | 595.00 | 2023-02-08 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2023-02-08 | 80 | 1 | 6 | Budget |
| 3910 | 287.00 | 2023-02-08 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2023-02-08 | 80 | 2 | 6 | Budget |
| 3959 | 601.00 | 2023-02-08 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2023-02-08 | 80 | 3 | 6 | Budget |
| 11856 | 401.00 | 2023-09-08 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-09-08 | 80 | 4 | 6 | Budget |
| 11903 | 280.00 | 2023-09-08 | 80 | 5 | 6 | Budget |
| 11904 | 207.00 | 2023-09-08 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-09-08 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-09-08 | 80 | 6 | 6 | Budget |
| 12041 | 850.00 | 2023-09-08 | 80 | 1 | 7 | Budget |
| 12042 | 848.00 | 2023-09-08 | 80 | 1 | 7 | Actual |
| 12103 | 661.00 | 2023-09-08 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-09-08 | 80 | 6 | 7 | Budget |
| 12182 | 750.00 | 2023-09-08 | 80 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2023-09-08 | 80 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-09-08 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-09-08 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 12370 | 550.00 | 2023-10-09 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-10-09 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-10-09 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2023-10-09 | 80 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-10-09 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2023-10-09 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-10-09 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2023-10-09 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-10-09 | 80 | 6 | 4 | Budget |
| 12621 | 831.00 | 2023-10-09 | 80 | 6 | 4 | Actual |
| 12699 | 850.00 | 2023-10-09 | 80 | 1 | 5 | Budget |
| 12700 | 963.00 | 2023-10-09 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-10-09 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-10-09 | 80 | 6 | 5 | Budget |
| 12840 | 513.00 | 2023-10-09 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-10-09 | 80 | 1 | 6 | Budget |
| 12888 | 200.00 | 2023-10-09 | 80 | 2 | 6 | Budget |
| 12889 | 196.00 | 2023-10-09 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-10-09 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-10-09 | 80 | 3 | 6 | Budget |
| 12984 | 497.00 | 2023-10-09 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2023-10-09 | 80 | 4 | 6 | Budget |
| 13031 | 280.00 | 2023-10-09 | 80 | 5 | 6 | Budget |
| 13032 | 351.00 | 2023-10-09 | 80 | 5 | 6 | Actual |
| 13092 | 468.00 | 2023-10-09 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-10-09 | 80 | 6 | 6 | Budget |
| 13171 | 850.00 | 2023-10-09 | 80 | 1 | 7 | Budget |
| 13172 | 806.00 | 2023-10-09 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-10-09 | 80 | 6 | 7 | Budget |
| 13234 | 786.00 | 2023-10-09 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-10-09 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-10-09 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-10-09 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-10-09 | 80 | 2 | 8 | Budget |
| 13421 | 480.00 | 2023-10-09 | 80 | 6 | 8 | Budget |
| 13422 | 843.52 | 2023-10-09 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-11-08 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-11-08 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-11-08 | 80 | 6 | 4 | Actual |
| 13721 | 909.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-11-08 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-11-08 | 80 | 1 | 6 | Actual |
| 13843 | 131.00 | 2023-11-08 | 80 | 2 | 6 | Actual |
| 13871 | 406.00 | 2023-11-08 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-11-08 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-11-08 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-08 | 80 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-07-08 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 22339 | 356.08 | 2024-07-08 | 80 | 1 | 11 | Actual |
| 22367 | 163.53 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 22394 | 213.53 | 2024-07-08 | 80 | 3 | 11 | Actual |
| 22421 | 238.00 | 2024-07-08 | 80 | 4 | 11 | Actual |
| 22454 | 369.91 | 2024-07-08 | 80 | 6 | 11 | Actual |
| 22512 | 22.04 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 22545 | 74.16 | 2024-07-08 | 80 | 6 | 12 | Actual |
| 22602 | 1590.00 | 2024-08-08 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-08-08 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-08-08 | 80 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-08-08 | 80 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-08-08 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-08-08 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-08-08 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2024-08-08 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-08-08 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-08-08 | 80 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-08-08 | 80 | 4 | 6 | Actual |
| 23014 | 291.00 | 2024-08-08 | 80 | 5 | 6 | Actual |
| 23047 | 425.00 | 2024-08-08 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-08-08 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-08-08 | 80 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-08-08 | 80 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-08-08 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-08-08 | 80 | 6 | 8 | Actual |
| 23317 | 285.87 | 2024-08-08 | 80 | 1 | 11 | Actual |
| 23345 | 178.42 | 2024-08-08 | 80 | 2 | 11 | Actual |
| 23372 | 213.53 | 2024-08-08 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2024-08-08 | 80 | 4 | 11 | Actual |
| 23426 | 61.40 | 2024-08-08 | 80 | 5 | 11 | Actual |
| 23459 | 312.47 | 2024-08-08 | 80 | 6 | 11 | Actual |
| 23517 | 44.38 | 2024-08-08 | 80 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-08-08 | 80 | 6 | 12 | Actual |
| 23606 | 1562.00 | 2024-09-07 | 80 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-09-07 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-09-07 | 80 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-09-07 | 80 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-09-07 | 80 | 1 | 5 | Actual |
| 23854 | 730.00 | 2024-09-07 | 80 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-09-07 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-09-07 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-09-07 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-09-07 | 80 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-09-07 | 80 | 5 | 6 | Actual |
| 24051 | 321.00 | 2024-09-07 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-07 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-09-07 | 80 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-09-07 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-09-07 | 80 | 1 | 11 | Actual |
| 24347 | 115.65 | 2024-09-07 | 80 | 2 | 11 | Actual |
| 24374 | 164.59 | 2024-09-07 | 80 | 3 | 11 | Actual |
| 24401 | 238.00 | 2024-09-07 | 80 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-09-07 | 80 | 5 | 11 | Actual |
| 24462 | 365.66 | 2024-09-07 | 80 | 6 | 11 | Actual |
| 24520 | 41.19 | 2024-09-07 | 80 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-09-07 | 80 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-09-07 | 80 | 6 | 12 | Actual |
| 4006 | 446.00 | 2023-02-08 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2023-02-08 | 80 | 4 | 6 | Budget |
| 4053 | 265.00 | 2023-02-08 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2023-02-08 | 80 | 5 | 6 | Budget |
| 4114 | 480.00 | 2023-02-08 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2023-02-08 | 80 | 6 | 6 | Actual |
| 4193 | 756.00 | 2023-02-08 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2023-02-08 | 80 | 1 | 7 | Budget |
| 4253 | 650.00 | 2023-02-08 | 80 | 6 | 7 | Budget |
| 4254 | 757.00 | 2023-02-08 | 80 | 6 | 7 | Actual |
| 4332 | 1035.95 | 2023-02-08 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-02-08 | 80 | 1 | 8 | Budget |
| 4380 | 811.70 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 4439 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2023-03-11 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2023-03-11 | 80 | 1 | 3 | Budget |
| 4578 | 380.00 | 2023-03-11 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2023-03-11 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-03-11 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-03-11 | 80 | 7 | 3 | Budget |
| 4704 | 1146.00 | 2023-03-11 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2023-03-11 | 80 | 1 | 4 | Budget |
| 4766 | 650.00 | 2023-03-11 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2023-03-11 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2023-03-11 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-03-11 | 80 | 1 | 5 | Budget |
| 4907 | 749.00 | 2023-03-11 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2023-03-11 | 80 | 6 | 5 | Budget |
| 4986 | 480.00 | 2023-03-11 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2023-03-11 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2023-03-11 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2023-03-11 | 80 | 2 | 6 | Budget |
| 5083 | 565.00 | 2023-03-11 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2023-03-11 | 80 | 3 | 6 | Budget |
| 5130 | 380.00 | 2023-03-11 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2023-03-11 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2023-03-11 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2023-03-11 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2023-03-11 | 80 | 6 | 6 | Budget |
| 5237 | 501.00 | 2023-03-11 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2023-03-11 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2023-03-11 | 80 | 1 | 7 | Budget |
| 5375 | 623.00 | 2023-03-11 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2023-03-11 | 80 | 6 | 7 | Budget |
| 5454 | 1532.93 | 2023-03-11 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2023-03-11 | 80 | 1 | 8 | Budget |
| 5502 | 480.00 | 2023-03-11 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2023-03-11 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-03-11 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-03-11 | 80 | 6 | 8 | Budget |
| 5642 | 531.00 | 2023-04-10 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-04-10 | 80 | 1 | 3 | Budget |
| 5704 | 380.00 | 2023-04-10 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2023-04-10 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2023-04-10 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2023-04-10 | 80 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2023-04-10 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2023-04-10 | 80 | 1 | 4 | Actual |
| 5890 | 650.00 | 2023-04-10 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2023-04-10 | 80 | 6 | 4 | Actual |
| 5969 | 907.00 | 2023-04-10 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2023-04-10 | 80 | 1 | 5 | Budget |
| 32103 | 746.52 | 2025-04-09 | 80 | 1 | 11 | Actual |
| 32131 | 366.72 | 2025-04-09 | 80 | 2 | 11 | Actual |
| 32158 | 427.36 | 2025-04-09 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2025-04-09 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2025-04-09 | 80 | 5 | 11 | Actual |
| 32245 | 480.56 | 2025-04-09 | 80 | 6 | 11 | Actual |
| 32303 | 564.60 | 2025-04-09 | 80 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-04-09 | 80 | 6 | 12 | Actual |
| 32395 | 608.28 | 2025-04-09 | 80 | 1 | 13 | Actual |
| 32422 | 985.48 | 2025-04-09 | 80 | 2 | 13 | Actual |
| 32455 | 678.46 | 2025-04-09 | 80 | 6 | 13 | Actual |
| 32512 | 1587.00 | 2025-05-10 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-05-10 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-05-10 | 80 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2025-05-10 | 80 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2025-05-10 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-05-10 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2025-05-10 | 80 | 6 | 5 | Actual |
| 32818 | 636.00 | 2025-05-10 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2025-05-10 | 80 | 2 | 6 | Actual |
| 32873 | 608.00 | 2025-05-10 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2025-05-10 | 80 | 4 | 6 | Actual |
| 32925 | 232.00 | 2025-05-10 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2025-05-10 | 80 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-10 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2025-05-10 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-05-10 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-10 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-10 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2025-05-10 | 80 | 1 | 11 | Actual |
| 33255 | 327.36 | 2025-05-10 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2025-05-10 | 80 | 3 | 11 | Actual |
| 33309 | 334.81 | 2025-05-10 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2025-05-10 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-05-10 | 80 | 1 | 12 | Actual |
| 33429 | 112.46 | 2025-05-10 | 80 | 2 | 12 | Actual |
| 33463 | 813.54 | 2025-05-10 | 80 | 6 | 12 | Actual |
| 33521 | 597.75 | 2025-05-10 | 80 | 1 | 13 | Actual |
| 33548 | 701.26 | 2025-05-10 | 80 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2025-05-10 | 80 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2025-06-10 | 80 | 1 | 3 | Actual |
| 33672 | 992.00 | 2025-06-10 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2025-06-10 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2025-06-10 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-06-10 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2025-06-10 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2025-06-10 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2025-06-10 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2025-06-10 | 80 | 2 | 6 | Actual |
| 33997 | 666.00 | 2025-06-10 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2025-06-10 | 80 | 4 | 6 | Actual |
| 34049 | 294.00 | 2025-06-10 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2025-06-10 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-10 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-06-10 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-06-10 | 80 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-10 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-06-10 | 80 | 6 | 8 | Actual |
| 34350 | 950.78 | 2025-06-10 | 80 | 1 | 11 | Actual |
| 34378 | 183.74 | 2025-06-10 | 80 | 2 | 11 | Actual |
| 34405 | 485.87 | 2025-06-10 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2025-06-10 | 80 | 4 | 11 | Actual |
| 34459 | 164.59 | 2025-06-10 | 80 | 5 | 11 | Actual |
| 34493 | 746.52 | 2025-06-10 | 80 | 6 | 11 | Actual |
| 13956 | 397.00 | 2023-11-08 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-11-08 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-11-08 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-11-08 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-11-08 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-11-08 | 80 | 1 | 11 | Actual |
| 14260 | 59.27 | 2023-11-08 | 80 | 2 | 11 | Actual |
| 14287 | 228.42 | 2023-11-08 | 80 | 3 | 11 | Actual |
| 14314 | 163.53 | 2023-11-08 | 80 | 4 | 11 | Actual |
| 14347 | 230.55 | 2023-11-08 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-11-08 | 80 | 1 | 12 | Actual |
| 14432 | 22.04 | 2023-11-08 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-11-08 | 80 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2023-12-09 | 80 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-09 | 80 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-12-09 | 80 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-12-09 | 80 | 1 | 4 | Actual |
| 14673 | 553.00 | 2023-12-09 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-12-09 | 80 | 1 | 5 | Actual |
| 14766 | 579.00 | 2023-12-09 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-12-09 | 80 | 2 | 6 | Actual |
| 14879 | 495.00 | 2023-12-09 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2023-12-09 | 80 | 4 | 6 | Actual |
| 14931 | 242.00 | 2023-12-09 | 80 | 5 | 6 | Actual |
| 14964 | 360.00 | 2023-12-09 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-09 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-12-09 | 80 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-12-09 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 15234 | 372.04 | 2023-12-09 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-12-09 | 80 | 2 | 11 | Actual |
| 15289 | 156.08 | 2023-12-09 | 80 | 3 | 11 | Actual |
| 15316 | 226.30 | 2023-12-09 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2023-12-09 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2023-12-09 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-12-09 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2024-01-09 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2024-01-09 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-01-09 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2024-01-09 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2024-01-09 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2024-01-09 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2024-01-09 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2024-01-09 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2024-01-09 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2024-01-09 | 80 | 3 | 6 | Actual |
| 15885 | 299.00 | 2024-01-09 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2024-01-09 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2024-01-09 | 80 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-09 | 80 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2024-01-09 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2024-01-09 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2024-01-09 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-09 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2024-01-09 | 80 | 1 | 11 | Actual |
| 16242 | 51.82 | 2024-01-09 | 80 | 2 | 11 | Actual |
| 16269 | 166.72 | 2024-01-09 | 80 | 3 | 11 | Actual |
| 16296 | 219.91 | 2024-01-09 | 80 | 4 | 11 | Actual |
| 16323 | 60.33 | 2024-01-09 | 80 | 5 | 11 | Actual |
| 16357 | 206.08 | 2024-01-09 | 80 | 6 | 11 | Actual |
| 16415 | 42.25 | 2024-01-09 | 80 | 1 | 12 | Actual |
| 24636 | 1653.00 | 2024-10-08 | 80 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-08 | 80 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-10-08 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-10-08 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-10-08 | 80 | 6 | 4 | Actual |
| 24848 | 673.00 | 2024-10-08 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-10-08 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-10-08 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-10-08 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-10-08 | 80 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-10-08 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-10-08 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-10-08 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-08 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-10-08 | 80 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2024-10-08 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-10-08 | 80 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-10-08 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-10-08 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2024-10-08 | 80 | 2 | 11 | Actual |
| 25406 | 155.02 | 2024-10-08 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-10-08 | 80 | 4 | 11 | Actual |
| 25460 | 114.59 | 2024-10-08 | 80 | 5 | 11 | Actual |
| 25493 | 296.51 | 2024-10-08 | 80 | 6 | 11 | Actual |
| 25551 | 33.74 | 2024-10-08 | 80 | 1 | 12 | Actual |
| 25578 | 25.23 | 2024-10-08 | 80 | 2 | 12 | Actual |
| 25610 | 43.31 | 2024-10-08 | 80 | 6 | 12 | Actual |
| 25695 | 1418.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-11-07 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-11-07 | 80 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2024-11-07 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-11-07 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-11-07 | 80 | 1 | 5 | Actual |
| 25947 | 901.00 | 2024-11-07 | 80 | 6 | 5 | Actual |
| 26007 | 293.00 | 2024-11-07 | 80 | 1 | 6 | Actual |
| 26034 | 97.00 | 2024-11-07 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-11-07 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-11-07 | 80 | 4 | 6 | Actual |
| 26114 | 209.00 | 2024-11-07 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-11-07 | 80 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-07 | 80 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-11-07 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-11-07 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-11-07 | 80 | 1 | 11 | Actual |
| 26450 | 190.12 | 2024-11-07 | 80 | 2 | 11 | Actual |
| 26477 | 223.10 | 2024-11-07 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2024-11-07 | 80 | 4 | 11 | Actual |
| 26531 | 45.44 | 2024-11-07 | 80 | 5 | 11 | Actual |
| 26565 | 245.44 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 26624 | 64.59 | 2024-11-07 | 80 | 1 | 12 | Actual |
| 26658 | 66.72 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2024-11-07 | 80 | 1 | 13 | Actual |
| 26743 | 1004.78 | 2024-11-07 | 80 | 2 | 13 | Actual |
| 26776 | 738.11 | 2024-11-07 | 80 | 6 | 13 | Actual |
| 26833 | 1575.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-12-08 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2024-12-08 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-12-08 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-12-08 | 80 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-12-08 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2023-04-10 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-04-10 | 80 | 6 | 5 | Budget |
| 6110 | 480.00 | 2023-04-10 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2023-04-10 | 80 | 1 | 6 | Actual |
| 6158 | 254.00 | 2023-04-10 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2023-04-10 | 80 | 2 | 6 | Budget |
| 6207 | 655.00 | 2023-04-10 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2023-04-10 | 80 | 3 | 6 | Budget |
| 6254 | 380.00 | 2023-04-10 | 80 | 4 | 6 | Budget |
| 6255 | 506.00 | 2023-04-10 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2023-04-10 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2023-04-10 | 80 | 5 | 6 | Budget |
| 6360 | 480.00 | 2023-04-10 | 80 | 6 | 6 | Budget |
| 6361 | 380.00 | 2023-04-10 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2023-04-10 | 80 | 1 | 7 | Budget |
| 6440 | 1155.00 | 2023-04-10 | 80 | 1 | 7 | Actual |
| 6501 | 650.00 | 2023-04-10 | 80 | 6 | 7 | Budget |
| 6502 | 793.00 | 2023-04-10 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2023-04-10 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-04-10 | 80 | 1 | 8 | Budget |
| 6628 | 480.00 | 2023-04-10 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2023-04-10 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-04-10 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 6768 | 703.00 | 2023-05-11 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-05-11 | 80 | 1 | 3 | Budget |
| 6828 | 480.00 | 2023-05-11 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2023-05-11 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-05-11 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2023-05-11 | 80 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2023-05-11 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-05-11 | 80 | 1 | 4 | Budget |
| 7014 | 750.00 | 2023-05-11 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2023-05-11 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2023-05-11 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2023-05-11 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-05-11 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-05-11 | 80 | 6 | 5 | Budget |
| 7232 | 620.00 | 2023-05-11 | 80 | 1 | 6 | Actual |
| 7233 | 550.00 | 2023-05-11 | 80 | 1 | 6 | Budget |
| 7280 | 280.00 | 2023-05-11 | 80 | 2 | 6 | Budget |
| 7281 | 283.00 | 2023-05-11 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2023-05-11 | 80 | 3 | 6 | Budget |
| 7330 | 648.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2023-05-11 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2023-05-11 | 80 | 4 | 6 | Budget |
Generated 2025-12-08 08:13:28.757 UTC