[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2021-10-01 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2021-10-01 | 87 | 1 | 3 | Budget |
| 100 | 380.00 | 2021-10-01 | 87 | 6 | 3 | Budget |
| 101 | 360.00 | 2021-10-01 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2021-10-01 | 87 | 7 | 3 | Actual |
| 181 | 100.00 | 2021-10-01 | 87 | 7 | 3 | Budget |
| 228 | 990.00 | 2021-10-01 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2021-10-01 | 87 | 1 | 4 | Budget |
| 288 | 550.00 | 2021-10-01 | 87 | 6 | 4 | Budget |
| 289 | 630.00 | 2021-10-01 | 87 | 6 | 4 | Actual |
| 369 | 720.00 | 2021-10-01 | 87 | 1 | 5 | Actual |
| 370 | 750.00 | 2021-10-01 | 87 | 1 | 5 | Budget |
| 429 | 550.00 | 2021-10-01 | 87 | 6 | 5 | Budget |
| 430 | 630.00 | 2021-10-01 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2021-10-01 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2021-10-01 | 87 | 1 | 6 | Budget |
| 558 | 176.00 | 2021-10-01 | 87 | 2 | 6 | Actual |
| 559 | 200.00 | 2021-10-01 | 87 | 2 | 6 | Budget |
| 607 | 527.00 | 2021-10-01 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2021-10-01 | 87 | 3 | 6 | Budget |
| 654 | 351.00 | 2021-10-01 | 87 | 4 | 6 | Actual |
| 655 | 380.00 | 2021-10-01 | 87 | 4 | 6 | Budget |
| 701 | 234.00 | 2021-10-01 | 87 | 5 | 6 | Actual |
| 702 | 200.00 | 2021-10-01 | 87 | 5 | 6 | Budget |
| 760 | 380.00 | 2021-10-01 | 87 | 6 | 6 | Budget |
| 761 | 410.00 | 2021-10-01 | 87 | 6 | 6 | Actual |
| 841 | 810.00 | 2021-10-01 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2021-10-01 | 87 | 1 | 7 | Budget |
| 901 | 550.00 | 2021-10-01 | 87 | 6 | 7 | Budget |
| 902 | 630.00 | 2021-10-01 | 87 | 6 | 7 | Actual |
| 982 | 1092.01 | 2021-10-01 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2021-10-01 | 87 | 1 | 8 | Budget |
| 1030 | 546.55 | 2021-10-01 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2021-10-01 | 87 | 2 | 8 | Budget |
| 1089 | 380.00 | 2021-10-01 | 87 | 6 | 8 | Budget |
| 1090 | 546.55 | 2021-10-01 | 87 | 6 | 8 | Actual |
| 1170 | 495.00 | 2021-11-01 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2021-11-01 | 87 | 1 | 3 | Budget |
| 1228 | 380.00 | 2021-11-01 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2021-11-01 | 87 | 6 | 3 | Actual |
| 1306 | 90.00 | 2021-11-01 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2021-11-01 | 87 | 7 | 3 | Budget |
| 1354 | 990.00 | 2021-11-01 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2021-11-01 | 87 | 1 | 4 | Budget |
| 1414 | 550.00 | 2021-11-01 | 87 | 6 | 4 | Budget |
| 1415 | 540.00 | 2021-11-01 | 87 | 6 | 4 | Actual |
| 1493 | 810.00 | 2021-11-01 | 87 | 1 | 5 | Actual |
| 1494 | 750.00 | 2021-11-01 | 87 | 1 | 5 | Budget |
| 1555 | 550.00 | 2021-11-01 | 87 | 6 | 5 | Budget |
| 1556 | 540.00 | 2021-11-01 | 87 | 6 | 5 | Actual |
| 1634 | 468.00 | 2021-11-01 | 87 | 1 | 6 | Actual |
| 1635 | 480.00 | 2021-11-01 | 87 | 1 | 6 | Budget |
| 1682 | 176.00 | 2021-11-01 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2021-11-01 | 87 | 2 | 6 | Budget |
| 1731 | 527.00 | 2021-11-01 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2021-11-01 | 87 | 3 | 6 | Budget |
| 1778 | 410.00 | 2021-11-01 | 87 | 4 | 6 | Actual |
| 1779 | 380.00 | 2021-11-01 | 87 | 4 | 6 | Budget |
| 1825 | 176.00 | 2021-11-01 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2021-11-01 | 87 | 5 | 6 | Budget |
| 1886 | 380.00 | 2021-11-01 | 87 | 6 | 6 | Budget |
| 1887 | 351.00 | 2021-11-01 | 87 | 6 | 6 | Actual |
| 1965 | 810.00 | 2021-11-01 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2021-11-01 | 87 | 1 | 7 | Budget |
| 19720 | 878.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 19812 | 743.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 19847 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 19905 | 340.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 19932 | 151.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
| 19960 | 416.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 19986 | 265.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 20012 | 151.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 20045 | 302.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 20102 | 990.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
| 20137 | 720.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 20195 | 1364.74 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 20314 | 335.87 | 2023-04-03 | 87 | 1 | 11 | Actual |
| 20342 | 96.51 | 2023-04-03 | 87 | 2 | 11 | Actual |
| 20369 | 96.51 | 2023-04-03 | 87 | 3 | 11 | Actual |
| 20396 | 192.25 | 2023-04-03 | 87 | 4 | 11 | Actual |
| 20423 | 96.51 | 2023-04-03 | 87 | 5 | 11 | Actual |
| 20457 | 192.25 | 2023-04-03 | 87 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-04-03 | 87 | 1 | 12 | Actual |
| 20542 | 19.91 | 2023-04-03 | 87 | 2 | 12 | Actual |
| 20573 | 58.21 | 2023-04-03 | 87 | 6 | 12 | Actual |
| 20630 | 1350.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 20665 | 810.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 20722 | 180.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 20750 | 819.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 20785 | 585.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
| 20843 | 675.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 20935 | 340.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 20990 | 454.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 21016 | 302.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 21072 | 340.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
| 21129 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 21164 | 720.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2023-05-04 | 87 | 1 | 11 | Actual |
| 21370 | 144.38 | 2023-05-04 | 87 | 2 | 11 | Actual |
| 21397 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 21424 | 192.25 | 2023-05-04 | 87 | 4 | 11 | Actual |
| 21451 | 48.63 | 2023-05-04 | 87 | 5 | 11 | Actual |
| 21485 | 192.25 | 2023-05-04 | 87 | 6 | 11 | Actual |
| 21543 | 39.06 | 2023-05-04 | 87 | 1 | 12 | Actual |
| 21576 | 48.63 | 2023-05-04 | 87 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 21667 | 900.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 21844 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 21936 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 21991 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 22017 | 302.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 22043 | 151.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 22133 | 990.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 2025 | 550.00 | 2021-11-01 | 87 | 6 | 7 | Budget |
| 2026 | 630.00 | 2021-11-01 | 87 | 6 | 7 | Actual |
| 2104 | 1092.01 | 2021-11-01 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2021-11-01 | 87 | 1 | 8 | Budget |
| 2152 | 546.55 | 2021-11-01 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2021-11-01 | 87 | 2 | 8 | Budget |
| 2213 | 380.00 | 2021-11-01 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2021-11-01 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2021-12-02 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-12-02 | 87 | 1 | 3 | Budget |
| 2352 | 380.00 | 2021-12-02 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-12-02 | 87 | 6 | 3 | Actual |
| 2430 | 135.00 | 2021-12-02 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-12-02 | 87 | 7 | 3 | Budget |
| 2478 | 990.00 | 2021-12-02 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2021-12-02 | 87 | 1 | 4 | Budget |
| 2536 | 550.00 | 2021-12-02 | 87 | 6 | 4 | Budget |
| 2537 | 540.00 | 2021-12-02 | 87 | 6 | 4 | Actual |
| 2615 | 720.00 | 2021-12-02 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2021-12-02 | 87 | 1 | 5 | Budget |
| 2673 | 550.00 | 2021-12-02 | 87 | 6 | 5 | Budget |
| 2674 | 720.00 | 2021-12-02 | 87 | 6 | 5 | Actual |
| 2752 | 410.00 | 2021-12-02 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-12-02 | 87 | 1 | 6 | Budget |
| 2800 | 117.00 | 2021-12-02 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-02 | 87 | 2 | 6 | Budget |
| 2849 | 585.00 | 2021-12-02 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-02 | 87 | 3 | 6 | Budget |
| 2896 | 351.00 | 2021-12-02 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-02 | 87 | 4 | 6 | Budget |
| 2943 | 234.00 | 2021-12-02 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-02 | 87 | 5 | 6 | Budget |
| 3002 | 380.00 | 2021-12-02 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2021-12-02 | 87 | 6 | 6 | Actual |
| 3081 | 900.00 | 2021-12-02 | 87 | 1 | 7 | Actual |
| 3082 | 750.00 | 2021-12-02 | 87 | 1 | 7 | Budget |
| 3143 | 550.00 | 2021-12-02 | 87 | 6 | 7 | Budget |
| 3144 | 630.00 | 2021-12-02 | 87 | 6 | 7 | Actual |
| 3222 | 1092.01 | 2021-12-02 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-12-02 | 87 | 1 | 8 | Budget |
| 3270 | 410.18 | 2021-12-02 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-12-02 | 87 | 2 | 8 | Budget |
| 3329 | 380.00 | 2021-12-02 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-12-02 | 87 | 6 | 8 | Actual |
| 3408 | 540.00 | 2022-01-01 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2022-01-01 | 87 | 1 | 3 | Budget |
| 3470 | 280.00 | 2022-01-01 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2022-01-01 | 87 | 6 | 3 | Actual |
| 3548 | 135.00 | 2022-01-01 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-01-01 | 87 | 7 | 3 | Budget |
| 3596 | 990.00 | 2022-01-01 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2022-01-01 | 87 | 1 | 4 | Budget |
| 3658 | 550.00 | 2022-01-01 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2022-01-01 | 87 | 6 | 4 | Actual |
| 3737 | 630.00 | 2022-01-01 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2022-01-01 | 87 | 1 | 5 | Budget |
| 3795 | 650.00 | 2022-01-01 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2022-01-01 | 87 | 6 | 5 | Actual |
| 3874 | 527.00 | 2022-01-01 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2022-01-01 | 87 | 1 | 6 | Budget |
| 3922 | 234.00 | 2022-01-01 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2022-01-01 | 87 | 2 | 6 | Budget |
| 3971 | 468.00 | 2022-01-01 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2022-01-01 | 87 | 3 | 6 | Budget |
| 9871 | 540.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 9872 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 9950 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 9998 | 682.91 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 10059 | 280.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 10060 | 682.91 | 2022-06-01 | 87 | 6 | 8 | Actual |
| 10138 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 10198 | 315.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 10276 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 10324 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 10384 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2022-07-02 | 87 | 6 | 4 | Budget |
| 10463 | 650.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 10521 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 10522 | 630.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 10600 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 10601 | 468.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 10648 | 176.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 10697 | 550.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 10698 | 527.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 10791 | 234.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 10850 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 10851 | 410.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
| 10929 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 10930 | 900.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
| 10989 | 650.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 10990 | 720.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
| 11068 | 1228.38 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 11069 | 750.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 11116 | 546.55 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 11177 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 11178 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
| 11257 | 585.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 11316 | 280.00 | 2022-08-01 | 87 | 6 | 3 | Budget |
| 11317 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 11442 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 11504 | 650.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 11505 | 720.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 11583 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 11584 | 720.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2022-08-01 | 87 | 6 | 5 | Budget |
| 11646 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
| 11725 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 11772 | 200.00 | 2022-08-01 | 87 | 2 | 6 | Budget |
| 11773 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 11821 | 550.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 11822 | 585.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 22254 | 682.91 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 22345 | 288.00 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 22373 | 144.38 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 22400 | 192.25 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 22427 | 192.25 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 22460 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 22518 | 19.91 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 22551 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 22608 | 1350.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 22643 | 900.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 22700 | 360.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 22821 | 743.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 22855 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
| 22940 | 76.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 22994 | 227.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 23020 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 23110 | 900.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 23145 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 23203 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 23265 | 682.91 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 23323 | 240.13 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 23351 | 144.38 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 23378 | 192.25 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 23405 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 23432 | 48.63 | 2023-07-02 | 87 | 5 | 11 | Actual |
| 23465 | 288.00 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 23523 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 23555 | 48.63 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 23612 | 1440.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 23647 | 810.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 23767 | 585.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 23825 | 608.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 23860 | 608.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 23918 | 416.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
| 23945 | 76.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 23973 | 416.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 23999 | 302.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 24025 | 227.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 24057 | 302.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 24148 | 810.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 24325 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 24353 | 96.51 | 2023-08-01 | 87 | 2 | 11 | Actual |
| 24380 | 144.38 | 2023-08-01 | 87 | 3 | 11 | Actual |
| 24407 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 24434 | 48.63 | 2023-08-01 | 87 | 5 | 11 | Actual |
| 24468 | 288.00 | 2023-08-01 | 87 | 6 | 11 | Actual |
| 24526 | 39.06 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 24553 | 10.33 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 24585 | 48.63 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 4018 | 351.00 | 2022-01-01 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2022-01-01 | 87 | 4 | 6 | Budget |
| 4065 | 234.00 | 2022-01-01 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-01-01 | 87 | 5 | 6 | Budget |
| 4126 | 380.00 | 2022-01-01 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2022-01-01 | 87 | 6 | 6 | Actual |
| 4205 | 720.00 | 2022-01-01 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-01-01 | 87 | 1 | 7 | Budget |
| 4265 | 550.00 | 2022-01-01 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2022-01-01 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2022-01-01 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-01-01 | 87 | 1 | 8 | Budget |
| 4392 | 682.91 | 2022-01-01 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-01-01 | 87 | 2 | 8 | Budget |
| 4451 | 380.00 | 2022-01-01 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-01-01 | 87 | 6 | 8 | Actual |
| 4530 | 495.00 | 2022-02-01 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2022-02-01 | 87 | 1 | 3 | Budget |
| 4590 | 280.00 | 2022-02-01 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2022-02-01 | 87 | 6 | 3 | Actual |
| 4668 | 180.00 | 2022-02-01 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-02-01 | 87 | 7 | 3 | Budget |
| 4716 | 1080.00 | 2022-02-01 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2022-02-01 | 87 | 1 | 4 | Budget |
| 4778 | 550.00 | 2022-02-01 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2022-02-01 | 87 | 6 | 4 | Actual |
| 4857 | 720.00 | 2022-02-01 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-02-01 | 87 | 1 | 5 | Budget |
| 4919 | 630.00 | 2022-02-01 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2022-02-01 | 87 | 6 | 5 | Budget |
| 4998 | 480.00 | 2022-02-01 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2022-02-01 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2022-02-01 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2022-02-01 | 87 | 2 | 6 | Budget |
| 5095 | 527.00 | 2022-02-01 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2022-02-01 | 87 | 3 | 6 | Budget |
| 5142 | 380.00 | 2022-02-01 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2022-02-01 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2022-02-01 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2022-02-01 | 87 | 5 | 6 | Actual |
| 5248 | 380.00 | 2022-02-01 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2022-02-01 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2022-02-01 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2022-02-01 | 87 | 1 | 7 | Budget |
| 5387 | 550.00 | 2022-02-01 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2022-02-01 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2022-02-01 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2022-02-01 | 87 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-02-01 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-02-01 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-02-01 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2022-02-01 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2022-03-03 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-03-03 | 87 | 1 | 3 | Budget |
| 5716 | 315.00 | 2022-03-03 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-03-03 | 87 | 6 | 3 | Budget |
| 5794 | 180.00 | 2022-03-03 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-03-03 | 87 | 7 | 3 | Budget |
| 5842 | 1000.00 | 2022-03-03 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2022-03-03 | 87 | 1 | 4 | Actual |
| 5902 | 540.00 | 2022-03-03 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-03-03 | 87 | 6 | 4 | Budget |
| 5981 | 650.00 | 2022-03-03 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-03-03 | 87 | 1 | 5 | Actual |
| 29588 | 451.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 29886 | 149.70 | 2024-01-01 | 87 | 2 | 11 | Actual |
| 29913 | 448.64 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 29940 | 375.23 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 29974 | 448.64 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 30032 | 479.49 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 30060 | 96.51 | 2024-01-01 | 87 | 2 | 12 | Actual |
| 30094 | 670.98 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 30152 | 317.05 | 2024-01-01 | 87 | 1 | 13 | Actual |
| 30179 | 632.84 | 2024-01-01 | 87 | 2 | 13 | Actual |
| 30211 | 632.84 | 2024-01-01 | 87 | 6 | 13 | Actual |
| 30268 | 1485.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 30303 | 945.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 30629 | 520.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 30655 | 312.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
| 30714 | 382.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 30771 | 1350.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 30984 | 673.11 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2024-02-01 | 87 | 6 | 11 | Actual |
| 31158 | 575.24 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2024-02-01 | 87 | 2 | 12 | Actual |
| 31220 | 766.73 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2024-02-01 | 87 | 1 | 13 | Actual |
| 31305 | 632.84 | 2024-02-01 | 87 | 2 | 13 | Actual |
| 31337 | 632.84 | 2024-02-01 | 87 | 6 | 13 | Actual |
| 31394 | 1485.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 31549 | 990.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 31700 | 485.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 24677 | 900.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 24734 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 24796 | 468.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 24854 | 608.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 24974 | 76.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 25002 | 416.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 25028 | 227.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 25144 | 1080.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 25179 | 810.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 25357 | 335.87 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 25385 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 25412 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 25439 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 25466 | 96.51 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 25499 | 240.13 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 25557 | 29.48 | 2023-09-01 | 87 | 1 | 12 | Actual |
| 25584 | 19.91 | 2023-09-01 | 87 | 2 | 12 | Actual |
| 25616 | 39.06 | 2023-09-01 | 87 | 6 | 12 | Actual |
| 25701 | 1350.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 25795 | 270.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 25858 | 761.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 25918 | 851.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 25953 | 729.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 26013 | 270.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 26040 | 83.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 26068 | 354.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 26120 | 167.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 26153 | 229.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 26456 | 149.70 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 26483 | 186.93 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 26510 | 186.93 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 26537 | 37.99 | 2023-10-01 | 87 | 5 | 11 | Actual |
| 26571 | 225.23 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 26630 | 58.21 | 2023-10-01 | 87 | 1 | 12 | Actual |
Generated 2024-11-01 01:26:59.292 UTC