[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19709 | 431.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 19743 | 223.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 19801 | 429.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 19836 | 234.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 19894 | 137.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 19921 | 66.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 19949 | 168.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 19975 | 103.00 | 2024-04-01 | 73 | 4 | 6 | Actual |
| 20001 | 68.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 20034 | 148.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 20091 | 457.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 20126 | 301.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 20184 | 690.49 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 20303 | 169.91 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 20331 | 35.87 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 20358 | 51.82 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 20385 | 69.91 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 20412 | 50.76 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 20446 | 94.38 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 20504 | 11.40 | 2024-04-01 | 73 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 20562 | 31.61 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 20619 | 721.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 20654 | 397.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 20711 | 96.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 20739 | 367.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 20774 | 245.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 20832 | 351.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 20866 | 361.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 20924 | 181.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 20951 | 50.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 20979 | 209.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-05-02 | 73 | 4 | 6 | Actual |
| 21031 | 98.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 21061 | 127.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 21118 | 455.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 21153 | 416.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 21211 | 779.88 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 21331 | 97.57 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 21359 | 77.36 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 21386 | 83.74 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 21413 | 100.76 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 21440 | 22.04 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 21474 | 94.38 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 21532 | 20.97 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 21565 | 17.78 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 21622 | 509.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 21656 | 364.00 | 2024-05-30 | 73 | 6 | 3 | Actual |
| 21713 | 91.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 21741 | 355.00 | 2024-05-30 | 73 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 21833 | 365.00 | 2024-05-30 | 73 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
| 21925 | 162.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
| 21952 | 62.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
| 21980 | 222.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 22006 | 157.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 22032 | 63.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
| 22065 | 197.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 22122 | 429.00 | 2024-05-30 | 73 | 1 | 7 | Actual |
| 22157 | 364.00 | 2024-05-30 | 73 | 6 | 7 | Actual |
| 22215 | 620.79 | 2024-05-30 | 73 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-05-30 | 73 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 22334 | 105.02 | 2024-05-30 | 73 | 1 | 11 | Actual |
| 22362 | 81.61 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 22389 | 102.89 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 22416 | 97.57 | 2024-05-30 | 73 | 4 | 11 | Actual |
| 22449 | 120.97 | 2024-05-30 | 73 | 6 | 11 | Actual |
| 22507 | 8.21 | 2024-05-30 | 73 | 1 | 12 | Actual |
| 22540 | 32.67 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 22597 | 643.00 | 2024-06-30 | 73 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-06-30 | 73 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-06-30 | 73 | 1 | 4 | Actual |
| 22752 | 205.00 | 2024-06-30 | 73 | 6 | 4 | Actual |
| 22810 | 290.00 | 2024-06-30 | 73 | 1 | 5 | Actual |
| 22844 | 351.00 | 2024-06-30 | 73 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-06-30 | 73 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-06-30 | 73 | 2 | 6 | Actual |
| 22957 | 256.00 | 2024-06-30 | 73 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 23009 | 108.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 23042 | 152.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-06-30 | 73 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-06-30 | 73 | 1 | 11 | Actual |
| 23340 | 63.53 | 2024-06-30 | 73 | 2 | 11 | Actual |
| 23367 | 83.74 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 23394 | 97.57 | 2024-06-30 | 73 | 4 | 11 | Actual |
| 23421 | 25.23 | 2024-06-30 | 73 | 5 | 11 | Actual |
| 23454 | 133.74 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 23512 | 15.65 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 23544 | 22.04 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 23601 | 707.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-07-30 | 73 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
| 23756 | 254.00 | 2024-07-30 | 73 | 6 | 4 | Actual |
| 23814 | 298.00 | 2024-07-30 | 73 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
| 23934 | 39.00 | 2024-07-30 | 73 | 2 | 6 | Actual |
| 23962 | 162.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
| 23988 | 109.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
| 24014 | 104.00 | 2024-07-30 | 73 | 5 | 6 | Actual |
| 24046 | 166.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
| 24103 | 436.00 | 2024-07-30 | 73 | 1 | 7 | Actual |
| 24137 | 339.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
| 24195 | 655.64 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-07-30 | 73 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-07-30 | 73 | 6 | 8 | Actual |
| 24314 | 122.04 | 2024-07-30 | 73 | 1 | 11 | Actual |
| 24342 | 46.50 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 24369 | 63.53 | 2024-07-30 | 73 | 3 | 11 | Actual |
| 24396 | 83.74 | 2024-07-30 | 73 | 4 | 11 | Actual |
| 24423 | 24.16 | 2024-07-30 | 73 | 5 | 11 | Actual |
| 24457 | 133.74 | 2024-07-30 | 73 | 6 | 11 | Actual |
| 24515 | 20.97 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 24542 | 6.08 | 2024-07-30 | 73 | 2 | 12 | Actual |
| 24574 | 18.84 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 24631 | 702.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-08-30 | 73 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 24785 | 229.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 24843 | 245.00 | 2024-08-30 | 73 | 1 | 5 | Actual |
| 24878 | 272.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 24936 | 152.00 | 2024-08-30 | 73 | 1 | 6 | Actual |
| 24963 | 30.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
| 24991 | 162.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 25017 | 82.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 25043 | 74.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 25076 | 180.00 | 2024-08-30 | 73 | 6 | 6 | Actual |
| 25133 | 499.00 | 2024-08-30 | 73 | 1 | 7 | Actual |
| 25168 | 386.00 | 2024-08-30 | 73 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 25288 | 296.54 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 25346 | 122.04 | 2024-08-30 | 73 | 1 | 11 | Actual |
| 25374 | 24.16 | 2024-08-30 | 73 | 2 | 11 | Actual |
| 25401 | 73.10 | 2024-08-30 | 73 | 3 | 11 | Actual |
| 25428 | 64.59 | 2024-08-30 | 73 | 4 | 11 | Actual |
| 25455 | 45.44 | 2024-08-30 | 73 | 5 | 11 | Actual |
| 25488 | 114.59 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 25546 | 16.72 | 2024-08-30 | 73 | 1 | 12 | Actual |
| 25573 | 8.21 | 2024-08-30 | 73 | 2 | 12 | Actual |
| 25605 | 23.10 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 25690 | 585.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
| 25725 | 405.00 | 2024-09-29 | 73 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 25812 | 562.00 | 2024-09-29 | 73 | 1 | 4 | Actual |
| 25847 | 307.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
| 25907 | 369.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
| 26002 | 117.00 | 2024-09-29 | 73 | 1 | 6 | Actual |
| 26029 | 43.00 | 2024-09-29 | 73 | 2 | 6 | Actual |
| 26057 | 168.00 | 2024-09-29 | 73 | 3 | 6 | Actual |
| 26083 | 122.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 26109 | 72.00 | 2024-09-29 | 73 | 5 | 6 | Actual |
| 26142 | 125.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
| 26201 | 780.00 | 2024-09-29 | 73 | 1 | 7 | Actual |
| 26236 | 577.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 26296 | 828.37 | 2024-09-29 | 73 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-09-29 | 73 | 6 | 8 | Actual |
| 26417 | 151.83 | 2024-09-29 | 73 | 1 | 11 | Actual |
| 26445 | 53.95 | 2024-09-29 | 73 | 2 | 11 | Actual |
| 26472 | 95.44 | 2024-09-29 | 73 | 3 | 11 | Actual |
| 26499 | 90.12 | 2024-09-29 | 73 | 4 | 11 | Actual |
| 26526 | 15.65 | 2024-09-29 | 73 | 5 | 11 | Actual |
| 26560 | 103.95 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 26619 | 24.16 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 26653 | 26.29 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 26711 | 132.83 | 2024-09-29 | 73 | 1 | 13 | Actual |
| 26738 | 297.75 | 2024-09-29 | 73 | 2 | 13 | Actual |
| 26771 | 329.33 | 2024-09-29 | 73 | 6 | 13 | Actual |
| 26828 | 527.00 | 2024-10-30 | 73 | 1 | 3 | Actual |
| 26863 | 497.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 26920 | 185.00 | 2024-10-30 | 73 | 7 | 3 | Actual |
| 26948 | 912.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
| 27040 | 556.00 | 2024-10-30 | 73 | 1 | 5 | Actual |
| 27073 | 334.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
| 27131 | 182.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-09-30 | 73 | 1 | 3 | Budget |
| 19 | 250.00 | 2022-09-30 | 73 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-09-30 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-09-30 | 73 | 6 | 3 | Budget |
| 158 | 80.00 | 2022-09-30 | 73 | 7 | 3 | Budget |
| 159 | 57.00 | 2022-09-30 | 73 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-09-30 | 73 | 1 | 4 | Budget |
| 207 | 486.00 | 2022-09-30 | 73 | 1 | 4 | Actual |
| 266 | 263.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
| 347 | 300.00 | 2022-09-30 | 73 | 1 | 5 | Budget |
| 348 | 301.00 | 2022-09-30 | 73 | 1 | 5 | Actual |
| 407 | 336.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-09-30 | 73 | 6 | 5 | Budget |
| 488 | 220.00 | 2022-09-30 | 73 | 1 | 6 | Budget |
| 489 | 169.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 536 | 100.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 537 | 96.00 | 2022-09-30 | 73 | 2 | 6 | Actual |
| 585 | 300.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 586 | 281.00 | 2022-09-30 | 73 | 3 | 6 | Actual |
| 632 | 220.00 | 2022-09-30 | 73 | 4 | 6 | Budget |
| 633 | 157.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 679 | 120.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
| 680 | 122.00 | 2022-09-30 | 73 | 5 | 6 | Actual |
| 738 | 201.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 819 | 400.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 820 | 432.00 | 2022-09-30 | 73 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
| 880 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
| 960 | 300.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-09-30 | 73 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-09-30 | 73 | 2 | 8 | Budget |
| 1009 | 198.05 | 2022-09-30 | 73 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-09-30 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-09-30 | 73 | 6 | 8 | Budget |
| 1148 | 300.00 | 2022-10-31 | 73 | 1 | 3 | Budget |
| 1149 | 286.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
| 1206 | 203.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-10-31 | 73 | 6 | 3 | Budget |
| 1284 | 80.00 | 2022-10-31 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 1332 | 500.00 | 2022-10-31 | 73 | 1 | 4 | Budget |
| 1333 | 572.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 1392 | 312.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 1471 | 300.00 | 2022-10-31 | 73 | 1 | 5 | Budget |
| 1472 | 362.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
| 1612 | 220.00 | 2022-10-31 | 73 | 1 | 6 | Budget |
| 1613 | 196.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
| 1661 | 66.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 1709 | 300.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 1756 | 220.00 | 2022-10-31 | 73 | 4 | 6 | Budget |
| 1757 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 1803 | 120.00 | 2022-10-31 | 73 | 5 | 6 | Budget |
| 1804 | 83.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
| 1864 | 172.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-10-31 | 73 | 6 | 6 | Budget |
| 1943 | 400.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
| 1944 | 362.00 | 2022-10-31 | 73 | 1 | 7 | Actual |
| 9928 | 300.00 | 2023-05-31 | 73 | 1 | 8 | Budget |
| 9929 | 514.73 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-05-31 | 73 | 2 | 8 | Budget |
| 9977 | 305.63 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-05-31 | 73 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-07-01 | 73 | 1 | 3 | Budget |
| 10117 | 236.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-07-01 | 73 | 6 | 3 | Budget |
| 10177 | 141.00 | 2023-07-01 | 73 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-07-01 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2023-07-01 | 73 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-07-01 | 73 | 1 | 4 | Budget |
| 10303 | 386.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 10362 | 234.00 | 2023-07-01 | 73 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-07-01 | 73 | 6 | 4 | Budget |
| 10441 | 416.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-07-01 | 73 | 1 | 5 | Budget |
| 10499 | 364.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-07-01 | 73 | 6 | 5 | Budget |
| 10578 | 223.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 10579 | 220.00 | 2023-07-01 | 73 | 1 | 6 | Budget |
| 10626 | 101.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 10627 | 120.00 | 2023-07-01 | 73 | 2 | 6 | Budget |
| 10675 | 300.00 | 2023-07-01 | 73 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-07-01 | 73 | 4 | 6 | Budget |
| 10723 | 153.00 | 2023-07-01 | 73 | 4 | 6 | Actual |
| 10769 | 110.00 | 2023-07-01 | 73 | 5 | 6 | Budget |
| 10770 | 88.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 10828 | 220.00 | 2023-07-01 | 73 | 6 | 6 | Budget |
| 10829 | 171.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 10907 | 377.00 | 2023-07-01 | 73 | 1 | 7 | Actual |
| 10908 | 400.00 | 2023-07-01 | 73 | 1 | 7 | Budget |
| 10967 | 374.00 | 2023-07-01 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-07-01 | 73 | 6 | 7 | Budget |
| 11046 | 300.00 | 2023-07-01 | 73 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-07-01 | 73 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-07-01 | 73 | 2 | 8 | Budget |
| 11095 | 220.78 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-01 | 73 | 6 | 8 | Budget |
| 11234 | 304.00 | 2023-07-31 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-07-31 | 73 | 1 | 3 | Budget |
| 11294 | 220.00 | 2023-07-31 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-07-31 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 11420 | 400.00 | 2023-07-31 | 73 | 1 | 4 | Budget |
| 11421 | 529.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
| 11482 | 400.00 | 2023-07-31 | 73 | 6 | 4 | Budget |
| 11483 | 374.00 | 2023-07-31 | 73 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-07-31 | 73 | 1 | 5 | Budget |
| 11562 | 322.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-07-31 | 73 | 6 | 5 | Budget |
| 11624 | 280.00 | 2023-07-31 | 73 | 6 | 5 | Actual |
| 11702 | 220.00 | 2023-07-31 | 73 | 1 | 6 | Budget |
| 11703 | 270.00 | 2023-07-31 | 73 | 1 | 6 | Actual |
| 11750 | 120.00 | 2023-07-31 | 73 | 2 | 6 | Budget |
| 11751 | 125.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 11799 | 300.00 | 2023-07-31 | 73 | 3 | 6 | Budget |
| 11800 | 313.00 | 2023-07-31 | 73 | 3 | 6 | Actual |
| 11846 | 167.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2023-07-31 | 73 | 4 | 6 | Budget |
| 27158 | 75.00 | 2024-10-30 | 73 | 2 | 6 | Actual |
| 27186 | 293.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 27212 | 160.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 27238 | 93.00 | 2024-10-30 | 73 | 5 | 6 | Actual |
| 27271 | 210.00 | 2024-10-30 | 73 | 6 | 6 | Actual |
| 27328 | 640.00 | 2024-10-30 | 73 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-10-30 | 73 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 27569 | 113.53 | 2024-10-30 | 73 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 27623 | 206.08 | 2024-10-30 | 73 | 4 | 11 | Actual |
| 27650 | 73.10 | 2024-10-30 | 73 | 5 | 11 | Actual |
| 27684 | 181.61 | 2024-10-30 | 73 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 27770 | 37.99 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-10-30 | 73 | 6 | 12 | Actual |
| 27861 | 183.71 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 27888 | 424.07 | 2024-10-30 | 73 | 2 | 13 | Actual |
| 27921 | 466.17 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 27978 | 536.00 | 2024-11-30 | 73 | 1 | 3 | Actual |
| 28013 | 478.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 28070 | 141.00 | 2024-11-30 | 73 | 7 | 3 | Actual |
| 28098 | 741.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 28225 | 471.00 | 2024-11-30 | 73 | 6 | 5 | Actual |
| 28283 | 286.00 | 2024-11-30 | 73 | 1 | 6 | Actual |
| 28310 | 66.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 28338 | 321.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 28364 | 195.00 | 2024-11-30 | 73 | 4 | 6 | Actual |
| 28390 | 112.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 28423 | 209.00 | 2024-11-30 | 73 | 6 | 6 | Actual |
| 28480 | 751.00 | 2024-11-30 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-11-30 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-11-30 | 73 | 6 | 8 | Actual |
| 28693 | 311.40 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 28721 | 87.99 | 2024-11-30 | 73 | 2 | 11 | Actual |
| 28748 | 216.72 | 2024-11-30 | 73 | 3 | 11 | Actual |
| 28775 | 151.83 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 28802 | 39.06 | 2024-11-30 | 73 | 5 | 11 | Actual |
| 28836 | 245.44 | 2024-11-30 | 73 | 6 | 11 | Actual |
| 28894 | 249.70 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 28922 | 44.38 | 2024-11-30 | 73 | 2 | 12 | Actual |
| 28956 | 300.76 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 29014 | 239.85 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 29041 | 520.56 | 2024-11-30 | 73 | 2 | 13 | Actual |
| 29074 | 238.10 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 29131 | 722.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 29223 | 158.00 | 2024-12-30 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2024-12-30 | 73 | 1 | 4 | Actual |
| 29286 | 486.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
| 29344 | 471.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 29464 | 72.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 29492 | 240.00 | 2024-12-30 | 73 | 3 | 6 | Actual |
| 29518 | 151.00 | 2024-12-30 | 73 | 4 | 6 | Actual |
| 29544 | 102.00 | 2024-12-30 | 73 | 5 | 6 | Actual |
| 29577 | 228.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 29634 | 861.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 29727 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 29789 | 496.54 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 29847 | 311.40 | 2024-12-30 | 73 | 1 | 11 | Actual |
| 29875 | 73.10 | 2024-12-30 | 73 | 2 | 11 | Actual |
| 29902 | 181.61 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 29929 | 162.46 | 2024-12-30 | 73 | 4 | 11 | Actual |
| 29963 | 260.34 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 30021 | 222.04 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 30049 | 47.57 | 2024-12-30 | 73 | 2 | 12 | Actual |
| 30083 | 291.19 | 2024-12-30 | 73 | 6 | 12 | Actual |
| 30141 | 183.71 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 30168 | 310.03 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 30200 | 366.17 | 2024-12-30 | 73 | 6 | 13 | Actual |
| 30257 | 686.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 30292 | 355.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 30349 | 161.00 | 2025-01-30 | 73 | 7 | 3 | Actual |
| 30377 | 642.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 30412 | 591.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 30470 | 508.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 30505 | 450.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 30563 | 208.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 30590 | 81.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 30644 | 144.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 30670 | 91.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 30703 | 187.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 30760 | 604.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 30853 | 1182.92 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 30881 | 355.63 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 30973 | 262.47 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 31001 | 73.10 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 31028 | 200.76 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 31055 | 184.81 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 31089 | 234.81 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 31147 | 241.19 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 31175 | 111.40 | 2025-01-30 | 73 | 2 | 12 | Actual |
| 31209 | 409.28 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 31267 | 132.83 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 31294 | 238.10 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 31326 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 31383 | 794.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 31418 | 355.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
| 31475 | 146.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 31503 | 815.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-03-01 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 31631 | 532.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 31689 | 266.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 31716 | 74.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 31744 | 208.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 31770 | 139.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 31796 | 124.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2025-03-01 | 73 | 1 | 7 | Actual |
| 31920 | 514.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 31978 | 910.19 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-03-01 | 73 | 6 | 8 | Actual |
| 32098 | 302.89 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 32126 | 116.72 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 32153 | 146.51 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 32180 | 134.80 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 32207 | 73.10 | 2025-03-01 | 73 | 5 | 11 | Actual |
| 32240 | 253.96 | 2025-03-01 | 73 | 6 | 11 | Actual |
| 32298 | 180.55 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 32332 | 274.17 | 2025-03-01 | 73 | 6 | 12 | Actual |
| 32390 | 171.43 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 32417 | 308.28 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 32450 | 274.94 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 32507 | 819.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 32542 | 355.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 32627 | 741.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 32662 | 483.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 32720 | 556.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 32813 | 225.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 32840 | 78.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 32868 | 240.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 32894 | 180.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 32920 | 99.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 32953 | 202.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 33010 | 685.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 33044 | 591.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 33102 | 910.19 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 33222 | 422.04 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 33250 | 173.10 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 33277 | 109.27 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 33304 | 113.53 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 33338 | 257.15 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 33396 | 149.70 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 33424 | 39.06 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 33458 | 343.32 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 33516 | 192.48 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 33543 | 338.10 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 33575 | 397.75 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 33632 | 778.00 | 2025-05-02 | 73 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-05-02 | 73 | 7 | 3 | Actual |
| 33752 | 655.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 33787 | 624.00 | 2025-05-02 | 73 | 6 | 4 | Actual |
| 33845 | 426.00 | 2025-05-02 | 73 | 1 | 5 | Actual |
| 33879 | 547.00 | 2025-05-02 | 73 | 6 | 5 | Actual |
| 33937 | 240.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 33964 | 50.00 | 2025-05-02 | 73 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-05-02 | 73 | 3 | 6 | Actual |
| 34018 | 175.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 34044 | 132.00 | 2025-05-02 | 73 | 5 | 6 | Actual |
Generated 2025-10-30 12:45:57.760 UTC