[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29025 | 474.94 | 2025-01-07 | 87 | 1 | 13 | Actual |
| 29052 | 948.64 | 2025-01-07 | 87 | 2 | 13 | Actual |
| 29085 | 632.84 | 2025-01-07 | 87 | 6 | 13 | Actual |
| 29142 | 1350.00 | 2025-02-06 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-02-06 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-02-06 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2025-02-06 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2025-02-06 | 87 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2025-02-06 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-02-06 | 87 | 6 | 5 | Actual |
| 29448 | 451.00 | 2025-02-06 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2025-02-06 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2025-02-06 | 87 | 3 | 6 | Actual |
| 29529 | 347.00 | 2025-02-06 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2025-02-06 | 87 | 5 | 6 | Actual |
| 11868 | 380.00 | 2023-09-07 | 87 | 4 | 6 | Budget |
| 11869 | 351.00 | 2023-09-07 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-09-07 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2023-09-07 | 87 | 5 | 6 | Budget |
| 11974 | 410.00 | 2023-09-07 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-09-07 | 87 | 6 | 6 | Budget |
| 12053 | 720.00 | 2023-09-07 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-09-07 | 87 | 1 | 7 | Budget |
| 12115 | 630.00 | 2023-09-07 | 87 | 6 | 7 | Actual |
| 12116 | 650.00 | 2023-09-07 | 87 | 6 | 7 | Budget |
| 12194 | 750.00 | 2023-09-07 | 87 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2023-09-07 | 87 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-09-07 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-09-07 | 87 | 2 | 8 | Budget |
| 12303 | 380.00 | 2023-09-07 | 87 | 6 | 8 | Budget |
| 12304 | 546.55 | 2023-09-07 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-10-08 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2023-10-08 | 87 | 1 | 3 | Actual |
| 12444 | 280.00 | 2023-10-08 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2023-10-08 | 87 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-10-08 | 87 | 7 | 3 | Budget |
| 12523 | 180.00 | 2023-10-08 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-10-08 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-10-08 | 87 | 1 | 4 | Budget |
| 12632 | 720.00 | 2023-10-08 | 87 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-10-08 | 87 | 6 | 4 | Budget |
| 12711 | 810.00 | 2023-10-08 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-10-08 | 87 | 1 | 5 | Budget |
| 12773 | 550.00 | 2023-10-08 | 87 | 6 | 5 | Budget |
| 12774 | 540.00 | 2023-10-08 | 87 | 6 | 5 | Actual |
| 12852 | 480.00 | 2023-10-08 | 87 | 1 | 6 | Budget |
| 12853 | 468.00 | 2023-10-08 | 87 | 1 | 6 | Actual |
| 12900 | 200.00 | 2023-10-08 | 87 | 2 | 6 | Budget |
| 12901 | 176.00 | 2023-10-08 | 87 | 2 | 6 | Actual |
| 12949 | 585.00 | 2023-10-08 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-10-08 | 87 | 3 | 6 | Budget |
| 12996 | 410.00 | 2023-10-08 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-10-08 | 87 | 4 | 6 | Budget |
| 13043 | 293.00 | 2023-10-08 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2023-10-08 | 87 | 5 | 6 | Budget |
| 13104 | 410.00 | 2023-10-08 | 87 | 6 | 6 | Actual |
| 13105 | 380.00 | 2023-10-08 | 87 | 6 | 6 | Budget |
| 13183 | 750.00 | 2023-10-08 | 87 | 1 | 7 | Budget |
| 13184 | 720.00 | 2023-10-08 | 87 | 1 | 7 | Actual |
| 13245 | 630.00 | 2023-10-08 | 87 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-10-08 | 87 | 6 | 7 | Budget |
| 13324 | 1228.38 | 2023-10-08 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-10-08 | 87 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-10-08 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-10-08 | 87 | 2 | 8 | Budget |
| 13433 | 380.00 | 2023-10-08 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2023-10-08 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-11-07 | 87 | 1 | 3 | Actual |
| 13546 | 990.00 | 2023-11-07 | 87 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-11-07 | 87 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-11-07 | 87 | 1 | 4 | Actual |
| 13667 | 585.00 | 2023-11-07 | 87 | 6 | 4 | Actual |
| 13727 | 743.00 | 2023-11-07 | 87 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-11-07 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-11-07 | 87 | 1 | 6 | Actual |
| 13849 | 113.00 | 2023-11-07 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-11-07 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-11-07 | 87 | 4 | 6 | Actual |
| 13929 | 227.00 | 2023-11-07 | 87 | 5 | 6 | Actual |
| 13962 | 340.00 | 2023-11-07 | 87 | 6 | 6 | Actual |
| 14021 | 900.00 | 2023-11-07 | 87 | 1 | 7 | Actual |
| 14056 | 810.00 | 2023-11-07 | 87 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2023-11-07 | 87 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-11-07 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-11-07 | 87 | 6 | 8 | Actual |
| 14238 | 288.00 | 2023-11-07 | 87 | 1 | 11 | Actual |
| 14266 | 48.63 | 2023-11-07 | 87 | 2 | 11 | Actual |
| 14293 | 192.25 | 2023-11-07 | 87 | 3 | 11 | Actual |
| 14320 | 144.38 | 2023-11-07 | 87 | 4 | 11 | Actual |
| 14353 | 192.25 | 2023-11-07 | 87 | 6 | 11 | Actual |
| 14411 | 29.48 | 2023-11-07 | 87 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-11-07 | 87 | 2 | 12 | Actual |
| 14469 | 58.21 | 2023-11-07 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-12-08 | 87 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-12-08 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-12-08 | 87 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-12-08 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-12-08 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-12-08 | 87 | 1 | 5 | Actual |
| 14772 | 540.00 | 2023-12-08 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-12-08 | 87 | 1 | 6 | Actual |
| 14857 | 151.00 | 2023-12-08 | 87 | 2 | 6 | Actual |
| 14885 | 416.00 | 2023-12-08 | 87 | 3 | 6 | Actual |
| 14911 | 227.00 | 2023-12-08 | 87 | 4 | 6 | Actual |
| 14937 | 189.00 | 2023-12-08 | 87 | 5 | 6 | Actual |
| 14970 | 302.00 | 2023-12-08 | 87 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-08 | 87 | 1 | 7 | Actual |
| 15062 | 900.00 | 2023-12-08 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-12-08 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-12-08 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-12-08 | 87 | 6 | 8 | Actual |
| 15240 | 335.87 | 2023-12-08 | 87 | 1 | 11 | Actual |
| 15268 | 48.63 | 2023-12-08 | 87 | 2 | 11 | Actual |
| 15295 | 144.38 | 2023-12-08 | 87 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-12-08 | 87 | 4 | 11 | Actual |
| 15356 | 288.00 | 2023-12-08 | 87 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-12-08 | 87 | 1 | 12 | Actual |
| 15447 | 58.21 | 2023-12-08 | 87 | 6 | 12 | Actual |
| 15504 | 1440.00 | 2024-01-08 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2024-01-08 | 87 | 6 | 3 | Actual |
| 15596 | 270.00 | 2024-01-08 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2024-01-08 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2024-01-08 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2024-01-08 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2024-01-08 | 87 | 6 | 5 | Actual |
| 15810 | 378.00 | 2024-01-08 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2024-01-08 | 87 | 2 | 6 | Actual |
| 15865 | 416.00 | 2024-01-08 | 87 | 3 | 6 | Actual |
| 15891 | 265.00 | 2024-01-08 | 87 | 4 | 6 | Actual |
| 15917 | 227.00 | 2024-01-08 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2024-01-08 | 87 | 6 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-08 | 87 | 1 | 7 | Actual |
| 16042 | 900.00 | 2024-01-08 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2024-01-08 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2024-01-08 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-01-08 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2024-01-08 | 87 | 1 | 11 | Actual |
| 16248 | 48.63 | 2024-01-08 | 87 | 2 | 11 | Actual |
| 16275 | 144.38 | 2024-01-08 | 87 | 3 | 11 | Actual |
| 16302 | 192.25 | 2024-01-08 | 87 | 4 | 11 | Actual |
| 16329 | 48.63 | 2024-01-08 | 87 | 5 | 11 | Actual |
| 16363 | 192.25 | 2024-01-08 | 87 | 6 | 11 | Actual |
| 16421 | 39.06 | 2024-01-08 | 87 | 1 | 12 | Actual |
| 16448 | 19.91 | 2024-01-08 | 87 | 2 | 12 | Actual |
| 16479 | 39.06 | 2024-01-08 | 87 | 6 | 12 | Actual |
| 16536 | 1350.00 | 2024-02-07 | 87 | 1 | 3 | Actual |
| 16571 | 900.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-02-07 | 87 | 7 | 3 | Actual |
| 16656 | 878.00 | 2024-02-07 | 87 | 1 | 4 | Actual |
| 16691 | 527.00 | 2024-02-07 | 87 | 6 | 4 | Actual |
| 16749 | 743.00 | 2024-02-07 | 87 | 1 | 5 | Actual |
| 16784 | 675.00 | 2024-02-07 | 87 | 6 | 5 | Actual |
| 16842 | 416.00 | 2024-02-07 | 87 | 1 | 6 | Actual |
| 16869 | 113.00 | 2024-02-07 | 87 | 2 | 6 | Actual |
| 16897 | 454.00 | 2024-02-07 | 87 | 3 | 6 | Actual |
| 16923 | 265.00 | 2024-02-07 | 87 | 4 | 6 | Actual |
| 16949 | 189.00 | 2024-02-07 | 87 | 5 | 6 | Actual |
| 16982 | 340.00 | 2024-02-07 | 87 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2024-02-07 | 87 | 1 | 7 | Actual |
| 17074 | 720.00 | 2024-02-07 | 87 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2024-02-07 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2024-02-07 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-02-07 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2024-02-07 | 87 | 1 | 11 | Actual |
| 17280 | 96.51 | 2024-02-07 | 87 | 2 | 11 | Actual |
| 17307 | 144.38 | 2024-02-07 | 87 | 3 | 11 | Actual |
| 17334 | 192.25 | 2024-02-07 | 87 | 4 | 11 | Actual |
| 17361 | 48.63 | 2024-02-07 | 87 | 5 | 11 | Actual |
| 17395 | 288.00 | 2024-02-07 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2024-02-07 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2024-02-07 | 87 | 2 | 12 | Actual |
| 17511 | 58.21 | 2024-02-07 | 87 | 6 | 12 | Actual |
| 17568 | 1440.00 | 2024-03-09 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2024-03-09 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-03-09 | 87 | 7 | 3 | Actual |
| 17688 | 761.00 | 2024-03-09 | 87 | 1 | 4 | Actual |
| 17722 | 527.00 | 2024-03-09 | 87 | 6 | 4 | Actual |
| 17780 | 608.00 | 2024-03-09 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2024-03-09 | 87 | 6 | 5 | Actual |
| 17873 | 416.00 | 2024-03-09 | 87 | 1 | 6 | Actual |
| 17900 | 113.00 | 2024-03-09 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2024-03-09 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2024-03-09 | 87 | 4 | 6 | Actual |
| 17980 | 151.00 | 2024-03-09 | 87 | 5 | 6 | Actual |
| 18012 | 378.00 | 2024-03-09 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2024-03-09 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2024-03-09 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2024-03-09 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-03-09 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-03-09 | 87 | 6 | 8 | Actual |
| 18281 | 240.13 | 2024-03-09 | 87 | 1 | 11 | Actual |
| 18309 | 48.63 | 2024-03-09 | 87 | 2 | 11 | Actual |
| 18336 | 144.38 | 2024-03-09 | 87 | 3 | 11 | Actual |
| 18363 | 144.38 | 2024-03-09 | 87 | 4 | 11 | Actual |
| 18390 | 48.63 | 2024-03-09 | 87 | 5 | 11 | Actual |
| 18424 | 192.25 | 2024-03-09 | 87 | 6 | 11 | Actual |
| 18482 | 39.06 | 2024-03-09 | 87 | 1 | 12 | Actual |
| 18515 | 58.21 | 2024-03-09 | 87 | 6 | 12 | Actual |
| 18572 | 1440.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
| 18607 | 810.00 | 2024-04-08 | 87 | 6 | 3 | Actual |
| 18664 | 180.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
| 18692 | 819.00 | 2024-04-08 | 87 | 1 | 4 | Actual |
| 18726 | 527.00 | 2024-04-08 | 87 | 6 | 4 | Actual |
| 18784 | 608.00 | 2024-04-08 | 87 | 1 | 5 | Actual |
| 18819 | 675.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
| 18877 | 340.00 | 2024-04-08 | 87 | 1 | 6 | Actual |
| 18904 | 151.00 | 2024-04-08 | 87 | 2 | 6 | Actual |
| 34557 | 479.49 | 2025-06-09 | 87 | 1 | 12 | Actual |
| 34585 | 192.25 | 2025-06-09 | 87 | 2 | 12 | Actual |
| 34619 | 766.73 | 2025-06-09 | 87 | 6 | 12 | Actual |
| 34677 | 632.84 | 2025-06-09 | 87 | 1 | 13 | Actual |
| 34704 | 632.84 | 2025-06-09 | 87 | 2 | 13 | Actual |
| 34736 | 632.84 | 2025-06-09 | 87 | 6 | 13 | Actual |
| 34793 | 1485.00 | 2025-07-08 | 87 | 1 | 3 | Actual |
| 34828 | 945.00 | 2025-07-08 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-07-08 | 87 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2025-07-08 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-07-08 | 87 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2025-07-08 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2025-07-08 | 87 | 6 | 5 | Actual |
| 35099 | 451.00 | 2025-07-08 | 87 | 1 | 6 | Actual |
| 35126 | 174.00 | 2025-07-08 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2025-07-08 | 87 | 3 | 6 | Actual |
| 35180 | 312.00 | 2025-07-08 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2025-07-08 | 87 | 5 | 6 | Actual |
| 35239 | 416.00 | 2025-07-08 | 87 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-08 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-07-08 | 87 | 6 | 7 | Actual |
| 35389 | 1773.84 | 2025-07-08 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-07-08 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-08 | 87 | 6 | 8 | Actual |
| 35509 | 673.11 | 2025-07-08 | 87 | 1 | 11 | Actual |
| 35537 | 299.70 | 2025-07-08 | 87 | 2 | 11 | Actual |
| 35564 | 375.23 | 2025-07-08 | 87 | 3 | 11 | Actual |
| 35591 | 375.23 | 2025-07-08 | 87 | 4 | 11 | Actual |
| 35618 | 76.29 | 2025-07-08 | 87 | 5 | 11 | Actual |
| 35651 | 524.17 | 2025-07-08 | 87 | 6 | 11 | Actual |
| 35709 | 479.49 | 2025-07-08 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2025-07-08 | 87 | 2 | 12 | Actual |
| 35770 | 766.73 | 2025-07-08 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-07-08 | 87 | 1 | 13 | Actual |
| 35855 | 632.84 | 2025-07-08 | 87 | 2 | 13 | Actual |
| 35888 | 632.84 | 2025-07-08 | 87 | 6 | 13 | Actual |
| 35945 | 1418.00 | 2025-08-08 | 87 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-08-08 | 87 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-08-08 | 87 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2025-08-08 | 87 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-08-08 | 87 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-08-08 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-08-08 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-08-08 | 87 | 1 | 6 | Actual |
| 36276 | 139.00 | 2025-08-08 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-08-08 | 87 | 3 | 6 | Actual |
| 36330 | 382.00 | 2025-08-08 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-08-08 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-08-08 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-08 | 87 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-08-08 | 87 | 6 | 7 | Actual |
| 36539 | 1910.21 | 2025-08-08 | 87 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-08-08 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-08-08 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-08-08 | 87 | 1 | 11 | Actual |
| 36687 | 299.70 | 2025-08-08 | 87 | 2 | 11 | Actual |
| 36714 | 375.23 | 2025-08-08 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-08-08 | 87 | 4 | 11 | Actual |
| 36768 | 149.70 | 2025-08-08 | 87 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-08-08 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-08-08 | 87 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-08-08 | 87 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-08-08 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-08-08 | 87 | 1 | 13 | Actual |
| 18932 | 378.00 | 2024-04-08 | 87 | 3 | 6 | Actual |
| 18958 | 227.00 | 2024-04-08 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2024-04-08 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2024-04-08 | 87 | 6 | 6 | Actual |
| 19073 | 990.00 | 2024-04-08 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2024-04-08 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2024-04-08 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-04-08 | 87 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-04-08 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2024-04-08 | 87 | 1 | 11 | Actual |
| 19314 | 48.63 | 2024-04-08 | 87 | 2 | 11 | Actual |
| 19341 | 96.51 | 2024-04-08 | 87 | 3 | 11 | Actual |
| 19368 | 144.38 | 2024-04-08 | 87 | 4 | 11 | Actual |
| 19395 | 96.51 | 2024-04-08 | 87 | 5 | 11 | Actual |
| 19428 | 288.00 | 2024-04-08 | 87 | 6 | 11 | Actual |
| 19486 | 19.91 | 2024-04-08 | 87 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-04-08 | 87 | 2 | 12 | Actual |
| 19544 | 48.63 | 2024-04-08 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2024-05-09 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-05-09 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-05-09 | 87 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-08-08 | 87 | 2 | 13 | Actual |
| 37036 | 632.84 | 2025-08-08 | 87 | 6 | 13 | Actual |
| 37093 | 1485.00 | 2025-09-07 | 87 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-07 | 87 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-09-07 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-09-07 | 87 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2025-09-07 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-09-07 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-09-07 | 87 | 6 | 5 | Actual |
| 37399 | 485.00 | 2025-09-07 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-09-07 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-09-07 | 87 | 3 | 6 | Actual |
| 37480 | 347.00 | 2025-09-07 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-09-07 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-09-07 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-07 | 87 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2025-09-07 | 87 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-09-07 | 87 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-07 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-07 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-09-07 | 87 | 1 | 11 | Actual |
| 37836 | 149.70 | 2025-09-07 | 87 | 2 | 11 | Actual |
| 37863 | 448.64 | 2025-09-07 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-09-07 | 87 | 4 | 11 | Actual |
| 37917 | 76.29 | 2025-09-07 | 87 | 5 | 11 | Actual |
| 37950 | 524.17 | 2025-09-07 | 87 | 6 | 11 | Actual |
| 38008 | 383.74 | 2025-09-07 | 87 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-09-07 | 87 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-09-07 | 87 | 6 | 12 | Actual |
| 38128 | 474.94 | 2025-09-07 | 87 | 1 | 13 | Actual |
| 38155 | 632.84 | 2025-09-07 | 87 | 2 | 13 | Actual |
| 38186 | 948.64 | 2025-09-07 | 87 | 6 | 13 | Actual |
| 38243 | 1485.00 | 2025-10-08 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-10-08 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-10-08 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-10-08 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-10-08 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-10-08 | 87 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2025-10-08 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-10-08 | 87 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-10-08 | 87 | 2 | 6 | Actual |
| 38604 | 554.00 | 2025-10-08 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2025-10-08 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2025-10-08 | 87 | 5 | 6 | Actual |
| 38689 | 451.00 | 2025-10-08 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-08 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-10-08 | 87 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2025-10-08 | 87 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-10-08 | 87 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-08 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-10-08 | 87 | 1 | 11 | Actual |
| 38987 | 299.70 | 2025-10-08 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2025-10-08 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-10-08 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-10-08 | 87 | 5 | 11 | Actual |
| 39102 | 524.17 | 2025-10-08 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-10-08 | 87 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-10-08 | 87 | 2 | 12 | Actual |
| 39222 | 766.73 | 2025-10-08 | 87 | 6 | 12 | Actual |
| 39280 | 474.94 | 2025-10-08 | 87 | 1 | 13 | Actual |
| 39307 | 790.74 | 2025-10-08 | 87 | 2 | 13 | Actual |
| 39340 | 790.74 | 2025-10-08 | 87 | 6 | 13 | Actual |
| 6043 | 650.00 | 2023-04-09 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2023-04-09 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2023-04-09 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2023-04-09 | 87 | 1 | 6 | Budget |
| 6170 | 234.00 | 2023-04-09 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2023-04-09 | 87 | 2 | 6 | Budget |
| 6219 | 480.00 | 2023-04-09 | 87 | 3 | 6 | Budget |
| 6220 | 585.00 | 2023-04-09 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2023-04-09 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2023-04-09 | 87 | 4 | 6 | Budget |
| 6313 | 234.00 | 2023-04-09 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2023-04-09 | 87 | 5 | 6 | Budget |
| 6372 | 380.00 | 2023-04-09 | 87 | 6 | 6 | Budget |
| 6373 | 351.00 | 2023-04-09 | 87 | 6 | 6 | Actual |
| 6451 | 900.00 | 2023-04-09 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2023-04-09 | 87 | 1 | 7 | Budget |
| 6513 | 630.00 | 2023-04-09 | 87 | 6 | 7 | Actual |
| 6514 | 550.00 | 2023-04-09 | 87 | 6 | 7 | Budget |
| 6592 | 750.00 | 2023-04-09 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-04-09 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2023-04-09 | 87 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-04-09 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2023-04-09 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2023-05-10 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2023-05-10 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2023-05-10 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2023-05-10 | 87 | 6 | 3 | Actual |
| 6918 | 135.00 | 2023-05-10 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2023-05-10 | 87 | 7 | 3 | Budget |
| 6966 | 950.00 | 2023-05-10 | 87 | 1 | 4 | Budget |
| 6967 | 990.00 | 2023-05-10 | 87 | 1 | 4 | Actual |
| 7026 | 630.00 | 2023-05-10 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-05-10 | 87 | 6 | 4 | Budget |
| 7105 | 650.00 | 2023-05-10 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2023-05-10 | 87 | 1 | 5 | Actual |
| 7165 | 630.00 | 2023-05-10 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-05-10 | 87 | 6 | 5 | Budget |
| 7244 | 527.00 | 2023-05-10 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2023-05-10 | 87 | 1 | 6 | Budget |
| 7292 | 234.00 | 2023-05-10 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2023-05-10 | 87 | 2 | 6 | Budget |
| 7341 | 585.00 | 2023-05-10 | 87 | 3 | 6 | Actual |
| 7342 | 550.00 | 2023-05-10 | 87 | 3 | 6 | Budget |
| 7388 | 410.00 | 2023-05-10 | 87 | 4 | 6 | Actual |
| 7389 | 380.00 | 2023-05-10 | 87 | 4 | 6 | Budget |
| 7435 | 200.00 | 2023-05-10 | 87 | 5 | 6 | Budget |
| 7436 | 176.00 | 2023-05-10 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2023-05-10 | 87 | 6 | 6 | Budget |
| 7495 | 351.00 | 2023-05-10 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2023-05-10 | 87 | 1 | 7 | Budget |
| 7574 | 900.00 | 2023-05-10 | 87 | 1 | 7 | Actual |
| 7633 | 720.00 | 2023-05-10 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2023-05-10 | 87 | 6 | 7 | Budget |
| 7712 | 955.64 | 2023-05-10 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-05-10 | 87 | 1 | 8 | Budget |
| 7760 | 410.18 | 2023-05-10 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-05-10 | 87 | 2 | 8 | Budget |
| 7821 | 410.18 | 2023-05-10 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-05-10 | 87 | 6 | 8 | Budget |
| 7900 | 495.00 | 2023-06-10 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2023-06-10 | 87 | 1 | 3 | Budget |
| 7960 | 360.00 | 2023-06-10 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-06-10 | 87 | 6 | 3 | Budget |
| 8038 | 135.00 | 2023-06-10 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-10 | 87 | 7 | 3 | Budget |
| 8086 | 1080.00 | 2023-06-10 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-06-10 | 87 | 1 | 4 | Budget |
| 8146 | 650.00 | 2023-06-10 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2023-06-10 | 87 | 6 | 4 | Actual |
| 8225 | 720.00 | 2023-06-10 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-06-10 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2023-06-10 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-06-10 | 87 | 6 | 5 | Budget |
| 8366 | 527.00 | 2023-06-10 | 87 | 1 | 6 | Actual |
| 8367 | 480.00 | 2023-06-10 | 87 | 1 | 6 | Budget |
| 8414 | 200.00 | 2023-06-10 | 87 | 2 | 6 | Budget |
| 8415 | 234.00 | 2023-06-10 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2023-06-10 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2023-06-10 | 87 | 3 | 6 | Budget |
| 8510 | 380.00 | 2023-06-10 | 87 | 4 | 6 | Budget |
| 8511 | 351.00 | 2023-06-10 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2023-06-10 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2023-06-10 | 87 | 5 | 6 | Budget |
| 8616 | 410.00 | 2023-06-10 | 87 | 6 | 6 | Actual |
| 8617 | 380.00 | 2023-06-10 | 87 | 6 | 6 | Budget |
| 8695 | 720.00 | 2023-06-10 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2023-06-10 | 87 | 1 | 7 | Budget |
| 8757 | 630.00 | 2023-06-10 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-06-10 | 87 | 6 | 7 | Budget |
| 8836 | 955.64 | 2023-06-10 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-06-10 | 87 | 1 | 8 | Budget |
| 8884 | 546.55 | 2023-06-10 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-06-10 | 87 | 2 | 8 | Budget |
| 8943 | 280.00 | 2023-06-10 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-06-10 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 9082 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2023-07-08 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2023-07-08 | 87 | 6 | 4 | Budget |
| 9347 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 9405 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-07-08 | 87 | 1 | 6 | Budget |
| 9485 | 527.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 9533 | 176.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 9582 | 585.00 | 2023-07-08 | 87 | 3 | 6 | Actual |
| 9628 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 9629 | 293.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2023-07-08 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 9733 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 9811 | 850.00 | 2023-07-08 | 87 | 1 | 7 | Budget |
| 9812 | 900.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
Generated 2025-12-07 12:28:12.829 UTC