[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 625 > < TAKE 1000
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30761 | 397.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 30796 | 325.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 30854 | 773.82 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 30916 | 637.46 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 30974 | 255.02 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 31002 | 294.38 | 2025-02-03 | 74 | 2 | 11 | Actual |
| 31029 | 280.55 | 2025-02-03 | 74 | 3 | 11 | Actual |
| 31056 | 306.08 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 31090 | 289.06 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 31148 | 328.42 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 31176 | 465.66 | 2025-02-03 | 74 | 2 | 12 | Actual |
| 31210 | 457.15 | 2025-02-03 | 74 | 6 | 12 | Actual |
| 31268 | 496.00 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 31295 | 459.16 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 31327 | 780.21 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 31384 | 392.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-03-05 | 74 | 6 | 3 | Actual |
| 31476 | 236.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 31504 | 444.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 31539 | 337.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 31597 | 466.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
| 31690 | 186.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 31717 | 153.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
| 31745 | 130.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 31771 | 135.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
| 31797 | 136.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 31830 | 141.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
| 31887 | 467.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 31921 | 397.00 | 2025-03-05 | 74 | 6 | 7 | Actual |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 32007 | 473.82 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-03-05 | 74 | 6 | 8 | Actual |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 24667 | 335.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 24752 | 246.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 24786 | 250.00 | 2024-09-03 | 74 | 6 | 4 | Actual |
| 24844 | 236.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 24879 | 268.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
| 24937 | 151.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 24964 | 111.00 | 2024-09-03 | 74 | 2 | 6 | Actual |
| 24992 | 130.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 25018 | 108.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 25044 | 152.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 25077 | 161.00 | 2024-09-03 | 74 | 6 | 6 | Actual |
| 25134 | 382.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 25169 | 386.00 | 2024-09-03 | 74 | 6 | 7 | Actual |
| 25227 | 442.00 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 25347 | 142.25 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 25375 | 186.93 | 2024-09-03 | 74 | 2 | 11 | Actual |
| 25402 | 198.64 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 25429 | 166.72 | 2024-09-03 | 74 | 4 | 11 | Actual |
| 25456 | 173.10 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 25489 | 189.06 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 25547 | 45.44 | 2024-09-03 | 74 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-09-03 | 74 | 2 | 12 | Actual |
| 25606 | 48.63 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 25691 | 312.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 25813 | 306.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 25848 | 221.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 25908 | 257.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 25943 | 320.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 26003 | 84.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 26030 | 90.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 26058 | 101.00 | 2024-10-03 | 74 | 3 | 6 | Actual |
| 26084 | 105.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 26110 | 78.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 26143 | 106.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 26202 | 514.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 26237 | 450.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 26297 | 563.21 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 26418 | 133.74 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 26446 | 103.95 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 26473 | 158.21 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 26500 | 149.70 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 26527 | 113.53 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 26561 | 145.44 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 26620 | 32.67 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 26712 | 496.00 | 2024-10-03 | 74 | 1 | 13 | Actual |
| 26739 | 459.16 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 26772 | 694.25 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 26829 | 275.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
| 26949 | 514.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 26983 | 408.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 27041 | 380.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 27074 | 267.00 | 2024-11-03 | 74 | 6 | 5 | Actual |
| 27132 | 133.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 6023 | 261.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 6102 | 137.00 | 2023-03-06 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 6150 | 109.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
| 6151 | 100.00 | 2023-03-06 | 74 | 2 | 6 | Budget |
| 6199 | 100.00 | 2023-03-06 | 74 | 3 | 6 | Budget |
| 6200 | 131.00 | 2023-03-06 | 74 | 3 | 6 | Actual |
| 6246 | 100.00 | 2023-03-06 | 74 | 4 | 6 | Budget |
| 6247 | 105.00 | 2023-03-06 | 74 | 4 | 6 | Actual |
| 6293 | 111.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
| 6294 | 100.00 | 2023-03-06 | 74 | 5 | 6 | Budget |
| 6352 | 100.00 | 2023-03-06 | 74 | 6 | 6 | Budget |
| 6353 | 103.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
| 6431 | 167.00 | 2023-03-06 | 74 | 1 | 7 | Actual |
| 6432 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
| 6493 | 267.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 6494 | 200.00 | 2023-03-06 | 74 | 6 | 7 | Budget |
| 6572 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 6681 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 6760 | 149.00 | 2023-04-06 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 6820 | 84.00 | 2023-04-06 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 6898 | 79.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 6946 | 256.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2023-04-06 | 74 | 1 | 4 | Budget |
| 7006 | 280.00 | 2023-04-06 | 74 | 6 | 4 | Budget |
| 7007 | 272.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2023-04-06 | 74 | 1 | 5 | Budget |
| 7145 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 7224 | 200.00 | 2023-04-06 | 74 | 1 | 6 | Budget |
| 7225 | 157.00 | 2023-04-06 | 74 | 1 | 6 | Actual |
| 7272 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 7273 | 166.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 7321 | 107.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 7322 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 7368 | 200.00 | 2023-04-06 | 74 | 4 | 6 | Budget |
| 7369 | 179.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 7415 | 127.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 7416 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 7474 | 100.00 | 2023-04-06 | 74 | 6 | 6 | Budget |
| 7475 | 129.00 | 2023-04-06 | 74 | 6 | 6 | Actual |
| 7553 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 7554 | 266.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 7613 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 7614 | 235.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 7692 | 323.81 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 7740 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-05-07 | 74 | 6 | 3 | Budget |
| 7941 | 104.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 27159 | 97.00 | 2024-11-03 | 74 | 2 | 6 | Actual |
| 27187 | 192.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 27213 | 132.00 | 2024-11-03 | 74 | 4 | 6 | Actual |
| 27239 | 129.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 27272 | 167.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 27329 | 386.00 | 2024-11-03 | 74 | 1 | 7 | Actual |
| 27364 | 346.00 | 2024-11-03 | 74 | 6 | 7 | Actual |
| 27422 | 654.12 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 27542 | 347.57 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 27570 | 307.15 | 2024-11-03 | 74 | 2 | 11 | Actual |
| 27597 | 301.83 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 27624 | 350.77 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 27651 | 289.06 | 2024-11-03 | 74 | 5 | 11 | Actual |
| 27685 | 250.76 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 27743 | 405.02 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 27771 | 268.85 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 27804 | 314.59 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 27862 | 764.42 | 2024-11-03 | 74 | 1 | 13 | Actual |
| 27889 | 585.47 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 27922 | 671.44 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 27979 | 272.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 28014 | 335.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 28071 | 231.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 28099 | 412.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 28133 | 346.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 28226 | 342.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 28284 | 189.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 28311 | 134.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 28339 | 202.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 28365 | 180.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 28391 | 120.00 | 2024-12-04 | 74 | 5 | 6 | Actual |
| 28424 | 176.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 28481 | 450.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 28516 | 365.00 | 2024-12-04 | 74 | 6 | 7 | Actual |
| 28574 | 482.91 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 28602 | 599.58 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 28694 | 302.89 | 2024-12-04 | 74 | 1 | 11 | Actual |
| 28722 | 218.85 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 28749 | 375.23 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 28776 | 241.19 | 2024-12-04 | 74 | 4 | 11 | Actual |
| 28803 | 311.40 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 28837 | 357.15 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 28895 | 350.77 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 28923 | 336.94 | 2024-12-04 | 74 | 2 | 12 | Actual |
| 28957 | 370.98 | 2024-12-04 | 74 | 6 | 12 | Actual |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 29042 | 767.93 | 2024-12-04 | 74 | 2 | 13 | Actual |
| 29075 | 452.14 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 29132 | 377.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 29167 | 311.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
| 29224 | 209.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
| 29252 | 499.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 29287 | 414.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 29345 | 344.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 29380 | 269.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 29438 | 134.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
| 29465 | 148.00 | 2025-01-03 | 74 | 2 | 6 | Actual |
| 29493 | 149.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 29519 | 136.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
| 29545 | 123.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 8018 | 90.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 8019 | 81.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget |
| 8126 | 218.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 8127 | 280.00 | 2023-05-07 | 74 | 6 | 4 | Budget |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 8346 | 118.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 8347 | 200.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 8394 | 134.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 8395 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 8443 | 130.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 8444 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 8490 | 168.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 8491 | 200.00 | 2023-05-07 | 74 | 4 | 6 | Budget |
| 8537 | 100.00 | 2023-05-07 | 74 | 5 | 6 | Budget |
| 8538 | 148.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 8596 | 164.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 8597 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 8675 | 215.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 8676 | 200.00 | 2023-05-07 | 74 | 1 | 7 | Budget |
| 8737 | 200.00 | 2023-05-07 | 74 | 6 | 7 | Budget |
| 8738 | 218.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 8816 | 376.85 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 8864 | 254.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 8923 | 251.09 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 9002 | 100.00 | 2023-06-04 | 74 | 1 | 3 | Budget |
| 9003 | 110.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 9062 | 90.00 | 2023-06-04 | 74 | 6 | 3 | Budget |
| 9063 | 101.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-06-04 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 9188 | 200.00 | 2023-06-04 | 74 | 1 | 4 | Budget |
| 9189 | 167.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 9248 | 255.00 | 2023-06-04 | 74 | 6 | 4 | Actual |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 9327 | 205.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2023-06-04 | 74 | 1 | 5 | Budget |
| 9385 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
| 9465 | 200.00 | 2023-06-04 | 74 | 1 | 6 | Budget |
| 9512 | 100.00 | 2023-06-04 | 74 | 2 | 6 | Budget |
| 9513 | 150.00 | 2023-06-04 | 74 | 2 | 6 | Actual |
| 9561 | 122.00 | 2023-06-04 | 74 | 3 | 6 | Actual |
| 9562 | 100.00 | 2023-06-04 | 74 | 3 | 6 | Budget |
| 9608 | 137.00 | 2023-06-04 | 74 | 4 | 6 | Actual |
| 9609 | 200.00 | 2023-06-04 | 74 | 4 | 6 | Budget |
| 9655 | 100.00 | 2023-06-04 | 74 | 5 | 6 | Budget |
| 9656 | 92.00 | 2023-06-04 | 74 | 5 | 6 | Actual |
| 9712 | 103.00 | 2023-06-04 | 74 | 6 | 6 | Actual |
| 9713 | 100.00 | 2023-06-04 | 74 | 6 | 6 | Budget |
| 9791 | 200.00 | 2023-06-04 | 74 | 1 | 7 | Budget |
| 9792 | 242.00 | 2023-06-04 | 74 | 1 | 7 | Actual |
| 9851 | 155.00 | 2023-06-04 | 74 | 6 | 7 | Actual |
| 9852 | 200.00 | 2023-06-04 | 74 | 6 | 7 | Budget |
| 32099 | 330.55 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 32127 | 219.91 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 32154 | 228.42 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 32181 | 212.47 | 2025-03-05 | 74 | 4 | 11 | Actual |
| 32208 | 293.32 | 2025-03-05 | 74 | 5 | 11 | Actual |
| 32241 | 364.60 | 2025-03-05 | 74 | 6 | 11 | Actual |
| 32299 | 274.17 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 32333 | 391.19 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 32391 | 422.31 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 32418 | 481.96 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 32451 | 545.12 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 32508 | 416.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 32628 | 401.00 | 2025-04-05 | 74 | 1 | 4 | Actual |
| 32663 | 369.00 | 2025-04-05 | 74 | 6 | 4 | Actual |
| 32721 | 383.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
| 32756 | 434.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
| 32814 | 148.00 | 2025-04-05 | 74 | 1 | 6 | Actual |
| 32841 | 167.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 32869 | 147.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
| 32895 | 166.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 32921 | 141.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
| 32954 | 146.00 | 2025-04-05 | 74 | 6 | 6 | Actual |
| 33011 | 410.00 | 2025-04-05 | 74 | 1 | 7 | Actual |
| 33045 | 439.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 33103 | 628.37 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 33223 | 389.06 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 33251 | 366.72 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 33278 | 198.64 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 33305 | 218.85 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 33339 | 320.98 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 33397 | 282.68 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 33425 | 282.68 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 33459 | 370.98 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 33517 | 478.45 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 33544 | 711.79 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 33576 | 545.12 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 33633 | 395.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 33668 | 301.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 33725 | 315.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 33753 | 376.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 33788 | 490.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 33846 | 283.00 | 2025-05-06 | 74 | 1 | 5 | Actual |
| 33880 | 405.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
| 33938 | 158.00 | 2025-05-06 | 74 | 1 | 6 | Actual |
| 33965 | 95.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 33993 | 128.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 34019 | 160.00 | 2025-05-06 | 74 | 4 | 6 | Actual |
| 34045 | 146.00 | 2025-05-06 | 74 | 5 | 6 | Actual |
| 34077 | 128.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 34169 | 435.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 34227 | 490.48 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-05-06 | 74 | 6 | 8 | Actual |
| 34346 | 377.36 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 34374 | 226.30 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 34401 | 234.81 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 34428 | 339.06 | 2025-05-06 | 74 | 4 | 11 | Actual |
| 34455 | 268.85 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 34489 | 325.23 | 2025-05-06 | 74 | 6 | 11 | Actual |
| 34547 | 479.49 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 34609 | 332.68 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 34667 | 548.63 | 2025-05-06 | 74 | 1 | 13 | Actual |
| 34694 | 455.65 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 34726 | 717.05 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 34783 | 332.00 | 2025-06-04 | 74 | 1 | 3 | Actual |
| 34818 | 383.00 | 2025-06-04 | 74 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-06-04 | 74 | 7 | 3 | Actual |
| 34903 | 403.00 | 2025-06-04 | 74 | 1 | 4 | Actual |
| 34938 | 429.00 | 2025-06-04 | 74 | 6 | 4 | Actual |
| 34996 | 346.00 | 2025-06-04 | 74 | 1 | 5 | Actual |
| 35031 | 334.00 | 2025-06-04 | 74 | 6 | 5 | Actual |
| 35089 | 116.00 | 2025-06-04 | 74 | 1 | 6 | Actual |
| 35116 | 157.00 | 2025-06-04 | 74 | 2 | 6 | Actual |
| 35144 | 194.00 | 2025-06-04 | 74 | 3 | 6 | Actual |
| 35170 | 133.00 | 2025-06-04 | 74 | 4 | 6 | Actual |
| 35196 | 117.00 | 2025-06-04 | 74 | 5 | 6 | Actual |
| 35229 | 165.00 | 2025-06-04 | 74 | 6 | 6 | Actual |
| 35286 | 323.00 | 2025-06-04 | 74 | 1 | 7 | Actual |
| 35321 | 346.00 | 2025-06-04 | 74 | 6 | 7 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-06-04 | 74 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-06-04 | 74 | 6 | 8 | Actual |
| 35499 | 300.76 | 2025-06-04 | 74 | 1 | 11 | Actual |
| 35527 | 298.64 | 2025-06-04 | 74 | 2 | 11 | Actual |
| 35554 | 300.76 | 2025-06-04 | 74 | 3 | 11 | Actual |
| 35581 | 296.51 | 2025-06-04 | 74 | 4 | 11 | Actual |
| 35608 | 289.06 | 2025-06-04 | 74 | 5 | 11 | Actual |
| 35641 | 242.25 | 2025-06-04 | 74 | 6 | 11 | Actual |
| 35699 | 300.76 | 2025-06-04 | 74 | 1 | 12 | Actual |
| 35727 | 411.41 | 2025-06-04 | 74 | 2 | 12 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 35818 | 559.16 | 2025-06-04 | 74 | 1 | 13 | Actual |
| 35845 | 776.70 | 2025-06-04 | 74 | 2 | 13 | Actual |
| 35878 | 790.74 | 2025-06-04 | 74 | 6 | 13 | Actual |
| 35935 | 393.00 | 2025-07-05 | 74 | 1 | 3 | Actual |
| 35969 | 335.00 | 2025-07-05 | 74 | 6 | 3 | Actual |
| 36026 | 269.00 | 2025-07-05 | 74 | 7 | 3 | Actual |
| 36054 | 529.00 | 2025-07-05 | 74 | 1 | 4 | Actual |
| 36088 | 467.00 | 2025-07-05 | 74 | 6 | 4 | Actual |
| 36146 | 426.00 | 2025-07-05 | 74 | 1 | 5 | Actual |
| 36181 | 302.00 | 2025-07-05 | 74 | 6 | 5 | Actual |
| 36239 | 174.00 | 2025-07-05 | 74 | 1 | 6 | Actual |
| 36266 | 126.00 | 2025-07-05 | 74 | 2 | 6 | Actual |
| 36294 | 165.00 | 2025-07-05 | 74 | 3 | 6 | Actual |
| 36320 | 184.00 | 2025-07-05 | 74 | 4 | 6 | Actual |
| 36346 | 123.00 | 2025-07-05 | 74 | 5 | 6 | Actual |
| 36379 | 113.00 | 2025-07-05 | 74 | 6 | 6 | Actual |
| 36436 | 486.00 | 2025-07-05 | 74 | 1 | 7 | Actual |
| 36471 | 352.00 | 2025-07-05 | 74 | 6 | 7 | Actual |
| 36529 | 708.67 | 2025-07-05 | 74 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-07-05 | 74 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-07-05 | 74 | 6 | 8 | Actual |
| 36649 | 359.28 | 2025-07-05 | 74 | 1 | 11 | Actual |
| 36677 | 357.15 | 2025-07-05 | 74 | 2 | 11 | Actual |
| 36704 | 359.28 | 2025-07-05 | 74 | 3 | 11 | Actual |
| 36731 | 362.47 | 2025-07-05 | 74 | 4 | 11 | Actual |
| 36758 | 268.85 | 2025-07-05 | 74 | 5 | 11 | Actual |
| 36790 | 383.74 | 2025-07-05 | 74 | 6 | 11 | Actual |
| 36848 | 359.28 | 2025-07-05 | 74 | 1 | 12 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 36909 | 463.53 | 2025-07-05 | 74 | 6 | 12 | Actual |
| 36967 | 473.19 | 2025-07-05 | 74 | 1 | 13 | Actual |
| 36994 | 631.09 | 2025-07-05 | 74 | 2 | 13 | Actual |
| 37026 | 783.72 | 2025-07-05 | 74 | 6 | 13 | Actual |
| 37083 | 410.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 37118 | 370.00 | 2025-08-04 | 74 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-08-04 | 74 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-08-04 | 74 | 1 | 4 | Actual |
| 37238 | 480.00 | 2025-08-04 | 74 | 6 | 4 | Actual |
| 37296 | 466.00 | 2025-08-04 | 74 | 1 | 5 | Actual |
| 37331 | 338.00 | 2025-08-04 | 74 | 6 | 5 | Actual |
| 37389 | 138.00 | 2025-08-04 | 74 | 1 | 6 | Actual |
| 37416 | 160.00 | 2025-08-04 | 74 | 2 | 6 | Actual |
| 37444 | 193.00 | 2025-08-04 | 74 | 3 | 6 | Actual |
| 37470 | 132.00 | 2025-08-04 | 74 | 4 | 6 | Actual |
| 37496 | 138.00 | 2025-08-04 | 74 | 5 | 6 | Actual |
| 37529 | 152.00 | 2025-08-04 | 74 | 6 | 6 | Actual |
| 37586 | 363.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 37620 | 354.00 | 2025-08-04 | 74 | 6 | 7 | Actual |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 37798 | 279.49 | 2025-08-04 | 74 | 1 | 11 | Actual |
| 37826 | 196.51 | 2025-08-04 | 74 | 2 | 11 | Actual |
| 37853 | 311.40 | 2025-08-04 | 74 | 3 | 11 | Actual |
| 37880 | 219.91 | 2025-08-04 | 74 | 4 | 11 | Actual |
| 37907 | 319.91 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 37940 | 389.06 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 37998 | 375.23 | 2025-08-04 | 74 | 1 | 12 | Actual |
| 38026 | 443.32 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 38060 | 393.32 | 2025-08-04 | 74 | 6 | 12 | Actual |
| 38118 | 717.05 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 38145 | 741.62 | 2025-08-04 | 74 | 2 | 13 | Actual |
| 38176 | 499.51 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 38233 | 288.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 38325 | 186.00 | 2025-09-04 | 74 | 7 | 3 | Actual |
| 38353 | 344.00 | 2025-09-04 | 74 | 1 | 4 | Actual |
| 38388 | 408.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 38446 | 325.00 | 2025-09-04 | 74 | 1 | 5 | Actual |
| 38481 | 281.00 | 2025-09-04 | 74 | 6 | 5 | Actual |
| 38539 | 185.00 | 2025-09-04 | 74 | 1 | 6 | Actual |
| 38566 | 146.00 | 2025-09-04 | 74 | 2 | 6 | Actual |
| 38594 | 153.00 | 2025-09-04 | 74 | 3 | 6 | Actual |
| 38620 | 129.00 | 2025-09-04 | 74 | 4 | 6 | Actual |
| 38646 | 125.00 | 2025-09-04 | 74 | 5 | 6 | Actual |
| 38679 | 164.00 | 2025-09-04 | 74 | 6 | 6 | Actual |
| 38736 | 325.00 | 2025-09-04 | 74 | 1 | 7 | Actual |
| 38771 | 310.00 | 2025-09-04 | 74 | 6 | 7 | Actual |
| 38829 | 588.97 | 2025-09-04 | 74 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 38949 | 376.30 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 38977 | 314.59 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 39004 | 336.94 | 2025-09-04 | 74 | 3 | 11 | Actual |
| 39031 | 381.62 | 2025-09-04 | 74 | 4 | 11 | Actual |
| 39058 | 330.55 | 2025-09-04 | 74 | 5 | 11 | Actual |
| 39092 | 294.38 | 2025-09-04 | 74 | 6 | 11 | Actual |
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 39178 | 373.11 | 2025-09-04 | 74 | 2 | 12 | Actual |
| 39212 | 425.24 | 2025-09-04 | 74 | 6 | 12 | Actual |
| 39270 | 622.32 | 2025-09-04 | 74 | 1 | 13 | Actual |
| 39297 | 731.09 | 2025-09-04 | 74 | 2 | 13 | Actual |
| 39330 | 503.02 | 2025-09-04 | 74 | 6 | 13 | Actual |
Generated 2025-11-03 21:48:52.122 UTC