[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 16209 | 156.08 | 2023-12-05 | 73 | 1 | 11 | Actual |
| 16237 | 24.16 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 16264 | 57.14 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 16291 | 73.10 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 16318 | 27.36 | 2023-12-05 | 73 | 5 | 11 | Actual |
| 16352 | 102.89 | 2023-12-05 | 73 | 6 | 11 | Actual |
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 29577 | 228.00 | 2025-01-03 | 73 | 6 | 6 | Actual |
| 29634 | 861.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 29847 | 311.40 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 29875 | 73.10 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 29902 | 181.61 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 29929 | 162.46 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 29963 | 260.34 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 30021 | 222.04 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 30049 | 47.57 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 30083 | 291.19 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 30168 | 310.03 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 30200 | 366.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 30292 | 355.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 30349 | 161.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 30377 | 642.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 30412 | 591.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 30470 | 508.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 30505 | 450.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 30563 | 208.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 30590 | 81.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 30644 | 144.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 30670 | 91.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 30703 | 187.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 30881 | 355.63 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 30973 | 262.47 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 31001 | 73.10 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 31028 | 200.76 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 31055 | 184.81 | 2025-02-03 | 73 | 4 | 11 | Actual |
| 31089 | 234.81 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 31147 | 241.19 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 31175 | 111.40 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 31209 | 409.28 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 31267 | 132.83 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 31326 | 366.17 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 31383 | 794.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 31475 | 146.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 31503 | 815.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 31631 | 532.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 31689 | 266.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 31744 | 208.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 31770 | 139.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 31796 | 124.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 31920 | 514.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 31978 | 910.19 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 2083 | 457.15 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 2270 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 2456 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 2594 | 260.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 2651 | 291.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 2652 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 2730 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 2778 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 2921 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 2980 | 243.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 3059 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 3122 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 3448 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 3636 | 273.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 3852 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 3900 | 110.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 3949 | 220.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 32098 | 302.89 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 32126 | 116.72 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 32153 | 146.51 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 32180 | 134.80 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 32240 | 253.96 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 32298 | 180.55 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 32332 | 274.17 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 32390 | 171.43 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 32450 | 274.94 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 32507 | 819.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-04-05 | 73 | 7 | 3 | Actual |
| 32627 | 741.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 32662 | 483.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 32720 | 556.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 32840 | 78.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 32868 | 240.00 | 2025-04-05 | 73 | 3 | 6 | Actual |
| 32894 | 180.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 32920 | 99.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 32953 | 202.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 33010 | 685.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-04-05 | 73 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 33222 | 422.04 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 33250 | 173.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 33277 | 109.27 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 33304 | 113.53 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 33338 | 257.15 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 33396 | 149.70 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 33424 | 39.06 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 33458 | 343.32 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 33516 | 192.48 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 33543 | 338.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 33575 | 397.75 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 33632 | 778.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 33752 | 655.00 | 2025-05-06 | 73 | 1 | 4 | Actual |
| 33787 | 624.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 33845 | 426.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 33879 | 547.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 33937 | 240.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 33964 | 50.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 34018 | 175.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 34044 | 132.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 34076 | 154.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 34133 | 861.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 34168 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 34373 | 60.33 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 34400 | 175.23 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 34488 | 293.32 | 2025-05-06 | 73 | 6 | 11 | Actual |
| 34546 | 277.36 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-05-06 | 73 | 2 | 12 | Actual |
| 34608 | 310.34 | 2025-05-06 | 73 | 6 | 12 | Actual |
| 34666 | 274.94 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 34693 | 238.10 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 34782 | 665.00 | 2025-06-04 | 73 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-06-04 | 73 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-06-04 | 73 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-06-04 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2025-06-04 | 73 | 6 | 4 | Actual |
| 34995 | 527.00 | 2025-06-04 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 35088 | 162.00 | 2025-06-04 | 73 | 1 | 6 | Actual |
| 35115 | 92.00 | 2025-06-04 | 73 | 2 | 6 | Actual |
| 35143 | 293.00 | 2025-06-04 | 73 | 3 | 6 | Actual |
| 35169 | 135.00 | 2025-06-04 | 73 | 4 | 6 | Actual |
| 35195 | 84.00 | 2025-06-04 | 73 | 5 | 6 | Actual |
| 35228 | 210.00 | 2025-06-04 | 73 | 6 | 6 | Actual |
| 35285 | 520.00 | 2025-06-04 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-06-04 | 73 | 6 | 8 | Actual |
| 35498 | 300.76 | 2025-06-04 | 73 | 1 | 11 | Actual |
| 35526 | 146.51 | 2025-06-04 | 73 | 2 | 11 | Actual |
| 35553 | 178.42 | 2025-06-04 | 73 | 3 | 11 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 35640 | 203.95 | 2025-06-04 | 73 | 6 | 11 | Actual |
| 35698 | 186.93 | 2025-06-04 | 73 | 1 | 12 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 35759 | 431.62 | 2025-06-04 | 73 | 6 | 12 | Actual |
| 35817 | 146.87 | 2025-06-04 | 73 | 1 | 13 | Actual |
| 35844 | 366.17 | 2025-06-04 | 73 | 2 | 13 | Actual |
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 35934 | 778.00 | 2025-07-05 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-07-05 | 73 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-07-05 | 73 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-07-05 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-07-05 | 73 | 1 | 6 | Actual |
| 36265 | 62.00 | 2025-07-05 | 73 | 2 | 6 | Actual |
| 36293 | 281.00 | 2025-07-05 | 73 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-07-05 | 73 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 36378 | 137.00 | 2025-07-05 | 73 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-07-05 | 73 | 1 | 7 | Actual |
| 36470 | 490.00 | 2025-07-05 | 73 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2025-07-05 | 73 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-07-05 | 73 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-07-05 | 73 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-07-05 | 73 | 1 | 11 | Actual |
| 36676 | 167.78 | 2025-07-05 | 73 | 2 | 11 | Actual |
| 36703 | 210.34 | 2025-07-05 | 73 | 3 | 11 | Actual |
| 36730 | 167.78 | 2025-07-05 | 73 | 4 | 11 | Actual |
| 36757 | 69.91 | 2025-07-05 | 73 | 5 | 11 | Actual |
| 36789 | 260.34 | 2025-07-05 | 73 | 6 | 11 | Actual |
| 36847 | 177.36 | 2025-07-05 | 73 | 1 | 12 | Actual |
| 36875 | 49.70 | 2025-07-05 | 73 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-07-05 | 73 | 6 | 12 | Actual |
| 36966 | 246.87 | 2025-07-05 | 73 | 1 | 13 | Actual |
| 36993 | 310.03 | 2025-07-05 | 73 | 2 | 13 | Actual |
| 37025 | 366.17 | 2025-07-05 | 73 | 6 | 13 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 37202 | 585.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 37295 | 702.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 37388 | 203.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 37443 | 312.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 37469 | 145.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 37528 | 208.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 37585 | 582.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 37619 | 452.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 37677 | 799.58 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 37825 | 53.95 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 37852 | 219.91 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 37879 | 167.78 | 2025-08-04 | 73 | 4 | 11 | Actual |
| 37906 | 40.12 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 37939 | 302.89 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 37997 | 182.68 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 38025 | 53.95 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 38117 | 260.91 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 38144 | 346.87 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 38232 | 579.00 | 2025-09-04 | 73 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 38445 | 456.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 38538 | 266.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 38565 | 102.00 | 2025-09-04 | 73 | 2 | 6 | Actual |
| 38593 | 248.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 38645 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 38678 | 221.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 38976 | 151.83 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 39003 | 160.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 39030 | 260.34 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 39057 | 41.19 | 2025-09-04 | 73 | 5 | 11 | Actual |
| 39091 | 242.25 | 2025-09-04 | 73 | 6 | 11 | Actual |
| 39149 | 214.59 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 39177 | 94.38 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 39296 | 422.31 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 3996 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 4043 | 110.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 4183 | 300.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 4508 | 220.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 4646 | 110.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 4756 | 270.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 4897 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 4976 | 218.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 5024 | 110.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 5073 | 220.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 5167 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 5305 | 270.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 5365 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 5444 | 496.54 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 5632 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 5694 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 5820 | 436.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 5880 | 249.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 16525 | 585.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 16560 | 390.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 16617 | 161.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 16645 | 317.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 16680 | 213.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 16738 | 386.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 16831 | 216.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 16912 | 126.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 16971 | 137.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 17063 | 353.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 17121 | 513.21 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 17241 | 100.76 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 17269 | 56.08 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 17296 | 81.61 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 17323 | 78.42 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 17384 | 129.48 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 17677 | 428.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 17711 | 281.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 17769 | 263.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 17862 | 210.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 17917 | 230.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 17969 | 78.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 18001 | 158.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 18058 | 414.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 18151 | 443.51 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 18179 | 284.42 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 18325 | 68.85 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 18352 | 83.74 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 18379 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 18413 | 86.93 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 18504 | 32.67 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 18561 | 644.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 18596 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 18681 | 319.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 18773 | 290.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 18866 | 123.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 18893 | 74.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 18921 | 169.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 18947 | 118.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 18973 | 57.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 19005 | 142.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 19062 | 414.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 19097 | 442.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 19303 | 18.84 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 19330 | 56.08 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 19357 | 66.72 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 19384 | 45.44 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 19417 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 19475 | 11.40 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 19502 | 10.33 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 19533 | 23.10 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 6148 | 94.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 6197 | 254.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 6244 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 6350 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 6491 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 6679 | 292.00 | 2023-03-06 | 73 | 6 | 8 | Actual |
Generated 2025-11-03 12:24:17.520 UTC