[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > < SKIP 625 > < TAKE 500 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31531 | 583.00 | 2025-03-08 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2025-03-08 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-03-08 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
| 31710 | 120.00 | 2025-03-08 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 31764 | 204.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2025-03-08 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 31913 | 792.00 | 2025-03-08 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-03-08 | 65 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-03-08 | 65 | 6 | 8 | Actual |
| 3985 | 200.00 | 2023-01-07 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2023-01-07 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2023-01-07 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2023-01-07 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-01-07 | 65 | 6 | 6 | Budget |
| 4172 | 380.00 | 2023-01-07 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2023-01-07 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2023-01-07 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2023-01-07 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-07 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-01-07 | 65 | 6 | 8 | Budget |
| 4497 | 380.00 | 2023-02-07 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2023-02-07 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-02-07 | 65 | 6 | 3 | Budget |
| 4635 | 100.00 | 2023-02-07 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2023-02-07 | 65 | 7 | 3 | Actual |
| 4683 | 650.00 | 2023-02-07 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2023-02-07 | 65 | 1 | 4 | Actual |
| 4743 | 360.00 | 2023-02-07 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-02-07 | 65 | 6 | 4 | Budget |
| 4824 | 550.00 | 2023-02-07 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
| 4884 | 380.00 | 2023-02-07 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2023-02-07 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
| 5013 | 113.00 | 2023-02-07 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2023-02-07 | 65 | 2 | 6 | Budget |
| 5062 | 287.00 | 2023-02-07 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2023-02-07 | 65 | 3 | 6 | Budget |
| 5109 | 267.00 | 2023-02-07 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-02-07 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2023-02-07 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2023-02-07 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2023-02-07 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-02-07 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2023-02-07 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2023-02-07 | 65 | 1 | 7 | Budget |
| 5352 | 300.00 | 2023-02-07 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2023-02-07 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 5540 | 243.51 | 2023-02-07 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-02-07 | 65 | 6 | 8 | Budget |
| 5621 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
| 5681 | 186.00 | 2023-03-09 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2023-03-09 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2023-03-09 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-03-09 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2023-03-09 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2023-03-09 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2023-03-09 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2023-03-09 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2023-03-09 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-03-09 | 65 | 1 | 5 | Budget |
| 16519 | 855.00 | 2024-01-07 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2024-01-07 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 16639 | 390.00 | 2024-01-07 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2024-01-07 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2024-01-07 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2024-01-07 | 65 | 6 | 5 | Actual |
| 16825 | 347.00 | 2024-01-07 | 65 | 1 | 6 | Actual |
| 16852 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2024-01-07 | 65 | 3 | 6 | Actual |
| 16906 | 197.00 | 2024-01-07 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
| 16964 | 189.00 | 2024-01-07 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2024-01-07 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2024-01-07 | 65 | 6 | 7 | Actual |
| 17115 | 682.91 | 2024-01-07 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-01-07 | 65 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-01-07 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2024-01-07 | 65 | 1 | 11 | Actual |
| 17263 | 96.51 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 17290 | 140.12 | 2024-01-07 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2024-01-07 | 65 | 4 | 11 | Actual |
| 17344 | 23.10 | 2024-01-07 | 65 | 5 | 11 | Actual |
| 17377 | 195.44 | 2024-01-07 | 65 | 6 | 11 | Actual |
| 17436 | 10.33 | 2024-01-07 | 65 | 1 | 12 | Actual |
| 17463 | 17.78 | 2024-01-07 | 65 | 2 | 12 | Actual |
| 17493 | 43.31 | 2024-01-07 | 65 | 6 | 12 | Actual |
| 17551 | 864.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-02-07 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-02-07 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2024-02-07 | 65 | 1 | 4 | Actual |
| 17704 | 474.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
| 17763 | 392.00 | 2024-02-07 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-02-07 | 65 | 6 | 5 | Actual |
| 17856 | 342.00 | 2024-02-07 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2024-02-07 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
| 17937 | 151.00 | 2024-02-07 | 65 | 4 | 6 | Actual |
| 17963 | 127.00 | 2024-02-07 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2024-02-07 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2024-02-07 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2024-02-07 | 65 | 6 | 7 | Actual |
| 18145 | 546.55 | 2024-02-07 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-02-07 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2024-02-07 | 65 | 1 | 11 | Actual |
| 18292 | 34.80 | 2024-02-07 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2024-02-07 | 65 | 3 | 11 | Actual |
| 18346 | 141.19 | 2024-02-07 | 65 | 4 | 11 | Actual |
| 18373 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 18406 | 128.42 | 2024-02-07 | 65 | 6 | 11 | Actual |
| 18465 | 24.16 | 2024-02-07 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2024-02-07 | 65 | 6 | 12 | Actual |
| 18555 | 976.00 | 2024-03-08 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2024-03-08 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
| 18708 | 380.00 | 2024-03-08 | 65 | 6 | 4 | Actual |
| 18767 | 452.00 | 2024-03-08 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 18860 | 151.00 | 2024-03-08 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
| 18915 | 252.00 | 2024-03-08 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2024-03-08 | 65 | 4 | 6 | Actual |
| 32092 | 472.04 | 2025-03-08 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2025-03-08 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2025-03-08 | 65 | 3 | 11 | Actual |
| 32174 | 175.23 | 2025-03-08 | 65 | 4 | 11 | Actual |
| 32201 | 116.72 | 2025-03-08 | 65 | 5 | 11 | Actual |
| 32233 | 419.92 | 2025-03-08 | 65 | 6 | 11 | Actual |
| 32292 | 229.49 | 2025-03-08 | 65 | 1 | 12 | Actual |
| 32325 | 428.43 | 2025-03-08 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2025-03-08 | 65 | 1 | 13 | Actual |
| 32411 | 413.54 | 2025-03-08 | 65 | 2 | 13 | Actual |
| 32443 | 401.26 | 2025-03-08 | 65 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2025-04-08 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2025-04-08 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2025-04-08 | 65 | 1 | 5 | Actual |
| 32748 | 983.00 | 2025-04-08 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-04-08 | 65 | 1 | 6 | Actual |
| 32834 | 134.00 | 2025-04-08 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2025-04-08 | 65 | 4 | 6 | Actual |
| 32914 | 157.00 | 2025-04-08 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2025-04-08 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2025-04-08 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-04-08 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 33216 | 707.16 | 2025-04-08 | 65 | 1 | 11 | Actual |
| 33244 | 293.32 | 2025-04-08 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2025-04-08 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2025-04-08 | 65 | 4 | 11 | Actual |
| 33331 | 413.53 | 2025-04-08 | 65 | 6 | 11 | Actual |
| 33390 | 196.51 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 33418 | 55.02 | 2025-04-08 | 65 | 2 | 12 | Actual |
| 33451 | 511.41 | 2025-04-08 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2025-04-08 | 65 | 1 | 13 | Actual |
| 33537 | 555.65 | 2025-04-08 | 65 | 2 | 13 | Actual |
| 33568 | 569.68 | 2025-04-08 | 65 | 6 | 13 | Actual |
| 33626 | 1307.00 | 2025-05-09 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-05-09 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-05-09 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2025-05-09 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-09 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2025-05-09 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2025-05-09 | 65 | 6 | 5 | Actual |
| 33931 | 370.00 | 2025-05-09 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2025-05-09 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2025-05-09 | 65 | 3 | 6 | Actual |
| 34012 | 281.00 | 2025-05-09 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2025-05-09 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-05-09 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-05-09 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2025-05-09 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2025-05-09 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-05-09 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2025-05-09 | 65 | 1 | 11 | Actual |
| 34367 | 84.80 | 2025-05-09 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2025-05-09 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2025-05-09 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2025-05-09 | 65 | 5 | 11 | Actual |
| 34481 | 465.66 | 2025-05-09 | 65 | 6 | 11 | Actual |
| 6008 | 588.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2023-03-09 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2023-03-09 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2023-03-09 | 65 | 1 | 6 | Actual |
| 6137 | 133.00 | 2023-03-09 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2023-03-09 | 65 | 2 | 6 | Budget |
| 6186 | 280.00 | 2023-03-09 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2023-03-09 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2023-03-09 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2023-03-09 | 65 | 5 | 6 | Budget |
| 6337 | 172.00 | 2023-03-09 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-03-09 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2023-03-09 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2023-03-09 | 65 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-03-09 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2023-03-09 | 65 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-03-09 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 6607 | 280.00 | 2023-03-09 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2023-03-09 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-03-09 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-09 | 65 | 6 | 8 | Budget |
| 6747 | 380.00 | 2023-04-09 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2023-04-09 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-04-09 | 65 | 6 | 3 | Budget |
| 6885 | 74.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-09 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2023-04-09 | 65 | 1 | 4 | Actual |
| 6991 | 550.00 | 2023-04-09 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-04-09 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2023-04-09 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2023-04-09 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2023-04-09 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2023-04-09 | 65 | 1 | 6 | Actual |
| 7212 | 380.00 | 2023-04-09 | 65 | 1 | 6 | Budget |
| 7259 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2023-04-09 | 65 | 2 | 6 | Actual |
| 7308 | 280.00 | 2023-04-09 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-04-09 | 65 | 4 | 6 | Budget |
| 7402 | 125.00 | 2023-04-09 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2023-04-09 | 65 | 5 | 6 | Budget |
| 7459 | 280.00 | 2023-04-09 | 65 | 6 | 6 | Budget |
| 7460 | 234.00 | 2023-04-09 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-04-09 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-04-09 | 65 | 1 | 7 | Budget |
| 7598 | 380.00 | 2023-04-09 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2023-04-09 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-04-09 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-04-09 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2023-04-09 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-04-09 | 65 | 6 | 8 | Budget |
| 7867 | 380.00 | 2023-05-10 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-05-10 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-05-10 | 65 | 6 | 3 | Budget |
| 18967 | 72.00 | 2024-03-08 | 65 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-03-08 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2024-03-08 | 65 | 6 | 7 | Actual |
| 19149 | 1134.44 | 2024-03-08 | 65 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-03-08 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-03-08 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2024-03-08 | 65 | 1 | 11 | Actual |
| 19297 | 24.16 | 2024-03-08 | 65 | 2 | 11 | Actual |
| 19324 | 94.38 | 2024-03-08 | 65 | 3 | 11 | Actual |
| 19351 | 105.02 | 2024-03-08 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2024-03-08 | 65 | 5 | 11 | Actual |
| 19410 | 195.44 | 2024-03-08 | 65 | 6 | 11 | Actual |
| 19469 | 17.78 | 2024-03-08 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2024-03-08 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2024-03-08 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2025-05-09 | 65 | 1 | 12 | Actual |
| 34568 | 188.00 | 2025-05-09 | 65 | 2 | 12 | Actual |
| 34601 | 434.81 | 2025-05-09 | 65 | 6 | 12 | Actual |
| 34660 | 401.26 | 2025-05-09 | 65 | 1 | 13 | Actual |
| 34687 | 317.05 | 2025-05-09 | 65 | 2 | 13 | Actual |
| 34718 | 562.67 | 2025-05-09 | 65 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-06-07 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-06-07 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-06-07 | 65 | 6 | 5 | Actual |
| 35082 | 205.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-06-07 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 35163 | 201.00 | 2025-06-07 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-06-07 | 65 | 5 | 6 | Actual |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 35279 | 672.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-06-07 | 65 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-06-07 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-06-07 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-06-07 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2025-06-07 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-06-07 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-06-07 | 65 | 5 | 11 | Actual |
| 35633 | 279.49 | 2025-06-07 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-06-07 | 65 | 1 | 12 | Actual |
| 35720 | 166.72 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2025-06-07 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2025-06-07 | 65 | 1 | 13 | Actual |
| 35838 | 618.81 | 2025-06-07 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2025-06-07 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-07-08 | 65 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-07-08 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-07-08 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-07-08 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2025-07-08 | 65 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-07-08 | 65 | 3 | 6 | Actual |
| 36313 | 364.00 | 2025-07-08 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2025-07-08 | 65 | 5 | 6 | Actual |
| 36371 | 178.00 | 2025-07-08 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-07-08 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2025-07-08 | 65 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-07-08 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2025-07-08 | 65 | 4 | 11 | Actual |
| 36751 | 105.02 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 36782 | 448.64 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2025-07-08 | 65 | 1 | 12 | Actual |
| 36869 | 82.68 | 2025-07-08 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 8005 | 70.00 | 2023-05-10 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 8053 | 650.00 | 2023-05-10 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2023-05-10 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-05-10 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-05-10 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2023-05-10 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-05-10 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-05-10 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2023-05-10 | 65 | 1 | 6 | Budget |
| 8381 | 174.00 | 2023-05-10 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-05-10 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2023-05-10 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2023-05-10 | 65 | 3 | 6 | Budget |
| 8477 | 332.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2023-05-10 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
| 8525 | 100.00 | 2023-05-10 | 65 | 5 | 6 | Budget |
| 8581 | 369.00 | 2023-05-10 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2023-05-10 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2023-05-10 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2023-05-10 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2023-05-10 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-05-10 | 65 | 6 | 7 | Budget |
| 8803 | 838.98 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-05-10 | 65 | 1 | 8 | Budget |
| 8851 | 310.18 | 2023-05-10 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-10 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2023-05-10 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-05-10 | 65 | 6 | 8 | Budget |
| 8989 | 336.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 9047 | 236.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-06-07 | 65 | 6 | 3 | Budget |
| 9127 | 75.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 9175 | 440.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 9314 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 9370 | 480.00 | 2023-06-07 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 9499 | 152.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 9548 | 332.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 9549 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 9595 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 9596 | 218.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-06-07 | 65 | 5 | 6 | Budget |
| 9643 | 82.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 9697 | 280.00 | 2023-06-07 | 65 | 6 | 6 | Budget |
| 9698 | 196.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-06-07 | 65 | 1 | 7 | Budget |
| 9836 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 9837 | 258.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 36987 | 485.47 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 37018 | 625.82 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 37076 | 1419.00 | 2025-08-07 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-08-07 | 65 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-08-07 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-08-07 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-08-07 | 65 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-08-07 | 65 | 1 | 5 | Actual |
| 37323 | 690.00 | 2025-08-07 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-08-07 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-08-07 | 65 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-08-07 | 65 | 3 | 6 | Actual |
| 37463 | 212.00 | 2025-08-07 | 65 | 4 | 6 | Actual |
| 37489 | 191.00 | 2025-08-07 | 65 | 5 | 6 | Actual |
| 37521 | 315.00 | 2025-08-07 | 65 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-08-07 | 65 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-08-07 | 65 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2025-08-07 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-08-07 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-07 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-08-07 | 65 | 1 | 11 | Actual |
| 37819 | 70.97 | 2025-08-07 | 65 | 2 | 11 | Actual |
| 37846 | 344.38 | 2025-08-07 | 65 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-08-07 | 65 | 4 | 11 | Actual |
| 37900 | 65.65 | 2025-08-07 | 65 | 5 | 11 | Actual |
| 37932 | 524.17 | 2025-08-07 | 65 | 6 | 11 | Actual |
| 37991 | 285.87 | 2025-08-07 | 65 | 1 | 12 | Actual |
| 38019 | 93.31 | 2025-08-07 | 65 | 2 | 12 | Actual |
| 38052 | 553.96 | 2025-08-07 | 65 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-08-07 | 65 | 1 | 13 | Actual |
| 38138 | 583.72 | 2025-08-07 | 65 | 2 | 13 | Actual |
| 38168 | 506.52 | 2025-08-07 | 65 | 6 | 13 | Actual |
| 38226 | 776.00 | 2025-09-07 | 65 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-09-07 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-09-07 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-09-07 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-09-07 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-09-07 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-09-07 | 65 | 6 | 5 | Actual |
| 38532 | 442.00 | 2025-09-07 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-09-07 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-09-07 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-09-07 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-09-07 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-09-07 | 65 | 6 | 6 | Actual |
| 38729 | 688.00 | 2025-09-07 | 65 | 1 | 7 | Actual |
| 38763 | 506.00 | 2025-09-07 | 65 | 6 | 7 | Actual |
| 38822 | 1222.32 | 2025-09-07 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-09-07 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-09-07 | 65 | 1 | 11 | Actual |
| 38970 | 243.32 | 2025-09-07 | 65 | 2 | 11 | Actual |
| 38997 | 266.72 | 2025-09-07 | 65 | 3 | 11 | Actual |
| 39024 | 443.32 | 2025-09-07 | 65 | 4 | 11 | Actual |
| 39051 | 68.85 | 2025-09-07 | 65 | 5 | 11 | Actual |
| 39084 | 366.72 | 2025-09-07 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-09-07 | 65 | 1 | 12 | Actual |
| 39171 | 147.57 | 2025-09-07 | 65 | 2 | 12 | Actual |
| 39204 | 613.54 | 2025-09-07 | 65 | 6 | 12 | Actual |
| 39263 | 364.42 | 2025-09-07 | 65 | 1 | 13 | Actual |
| 39290 | 711.79 | 2025-09-07 | 65 | 2 | 13 | Actual |
| 39322 | 439.86 | 2025-09-07 | 65 | 6 | 13 | Actual |
Generated 2025-11-07 02:43:09.190 UTC