[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 374 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26764 | 541.61 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 26822 | 690.00 | 2024-11-03 | 65 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 27152 | 92.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
| 9917 | 737.46 | 2023-06-04 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-06-04 | 65 | 1 | 8 | Budget |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 10105 | 363.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-07-05 | 65 | 6 | 3 | Budget |
| 10243 | 80.00 | 2023-07-05 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-07-05 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-07-05 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 10567 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 10568 | 338.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 10616 | 174.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 10711 | 196.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-07-05 | 65 | 4 | 6 | Budget |
| 10758 | 117.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 10815 | 246.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 10897 | 540.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 11035 | 928.37 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 11083 | 310.18 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 11223 | 488.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 11409 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 11551 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 11835 | 257.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 3985 | 200.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-02-04 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2023-02-04 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 27180 | 491.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 27264 | 342.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 27322 | 935.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 27476 | 382.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 27535 | 561.41 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 27677 | 260.34 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 27764 | 51.82 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 27855 | 317.05 | 2024-11-03 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 27914 | 748.63 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 28006 | 777.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 28064 | 206.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 28125 | 636.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 28332 | 554.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 28416 | 343.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 28508 | 660.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 28715 | 117.78 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 28742 | 369.91 | 2024-12-04 | 65 | 3 | 11 | Actual |
| 28769 | 212.47 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 28829 | 409.28 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2024-12-04 | 65 | 2 | 12 | Actual |
| 28949 | 462.47 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 29125 | 1185.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2023-04-06 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 32092 | 472.04 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 32174 | 175.23 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 32201 | 116.72 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 32292 | 229.49 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 32411 | 413.54 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 33244 | 293.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 33451 | 511.41 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2025-04-05 | 65 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-08-04 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 12269 | 310.18 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 12409 | 291.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 12597 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 12738 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 12963 | 232.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 13010 | 100.00 | 2023-09-04 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-09-04 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 13150 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 13649 | 488.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 13710 | 569.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 13805 | 302.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 13832 | 88.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 14004 | 900.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 8005 | 70.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 8989 | 336.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-06-04 | 65 | 1 | 3 | Budget |
| 9047 | 236.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-06-04 | 65 | 6 | 3 | Budget |
| 9127 | 75.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-06-04 | 65 | 7 | 3 | Budget |
| 9175 | 440.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2023-06-04 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-06-04 | 65 | 6 | 4 | Budget |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Budget |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-06-04 | 65 | 1 | 6 | Budget |
| 9499 | 152.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-06-04 | 65 | 2 | 6 | Budget |
| 9548 | 332.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2023-06-04 | 65 | 3 | 6 | Budget |
| 9595 | 280.00 | 2023-06-04 | 65 | 4 | 6 | Budget |
| 9596 | 218.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-06-04 | 65 | 5 | 6 | Budget |
| 9643 | 82.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 9698 | 196.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 9836 | 380.00 | 2023-06-04 | 65 | 6 | 7 | Budget |
| 9837 | 258.00 | 2023-06-04 | 65 | 6 | 7 | Actual |
| 34540 | 474.17 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2025-06-04 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-06-04 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-06-04 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-06-04 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-06-04 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-06-04 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-06-04 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2025-06-04 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-06-04 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2025-06-04 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-06-04 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-06-04 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2025-06-04 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2025-06-04 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-06-04 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2025-06-04 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-06-04 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2025-06-04 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-07-05 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-07-05 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-07-05 | 65 | 6 | 4 | Actual |
Generated 2025-11-03 23:40:18.165 UTC