[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 687
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30629 | 520.00 | 2025-03-10 | 87 | 3 | 6 | Actual |
| 30655 | 312.00 | 2025-03-10 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2025-03-10 | 87 | 5 | 6 | Actual |
| 30714 | 382.00 | 2025-03-10 | 87 | 6 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-10 | 87 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2025-03-10 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2025-03-10 | 87 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-03-10 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-10 | 87 | 6 | 8 | Actual |
| 30984 | 673.11 | 2025-03-10 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2025-03-10 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2025-03-10 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2025-03-10 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2025-03-10 | 87 | 6 | 11 | Actual |
| 31158 | 575.24 | 2025-03-10 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2025-03-10 | 87 | 2 | 12 | Actual |
| 31220 | 766.73 | 2025-03-10 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2025-03-10 | 87 | 1 | 13 | Actual |
| 31305 | 632.84 | 2025-03-10 | 87 | 2 | 13 | Actual |
| 31337 | 632.84 | 2025-03-10 | 87 | 6 | 13 | Actual |
| 31394 | 1485.00 | 2025-04-09 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2025-04-09 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-04-09 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2025-04-09 | 87 | 1 | 4 | Actual |
| 31549 | 990.00 | 2025-04-09 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2025-04-09 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2025-04-09 | 87 | 6 | 5 | Actual |
| 31700 | 485.00 | 2025-04-09 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2025-04-09 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2025-04-09 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2025-04-09 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2025-04-09 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2025-04-09 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-09 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2025-04-09 | 87 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-04-09 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-09 | 87 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2024-10-08 | 87 | 1 | 3 | Actual |
| 24677 | 900.00 | 2024-10-08 | 87 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-10-08 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-10-08 | 87 | 1 | 4 | Actual |
| 24796 | 468.00 | 2024-10-08 | 87 | 6 | 4 | Actual |
| 24854 | 608.00 | 2024-10-08 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-10-08 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-10-08 | 87 | 1 | 6 | Actual |
| 24974 | 76.00 | 2024-10-08 | 87 | 2 | 6 | Actual |
| 25002 | 416.00 | 2024-10-08 | 87 | 3 | 6 | Actual |
| 25028 | 227.00 | 2024-10-08 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-10-08 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-10-08 | 87 | 6 | 6 | Actual |
| 25144 | 1080.00 | 2024-10-08 | 87 | 1 | 7 | Actual |
| 25179 | 810.00 | 2024-10-08 | 87 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2024-10-08 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-10-08 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-10-08 | 87 | 6 | 8 | Actual |
| 25357 | 335.87 | 2024-10-08 | 87 | 1 | 11 | Actual |
| 25385 | 48.63 | 2024-10-08 | 87 | 2 | 11 | Actual |
| 25412 | 144.38 | 2024-10-08 | 87 | 3 | 11 | Actual |
| 25439 | 144.38 | 2024-10-08 | 87 | 4 | 11 | Actual |
| 25466 | 96.51 | 2024-10-08 | 87 | 5 | 11 | Actual |
| 25499 | 240.13 | 2024-10-08 | 87 | 6 | 11 | Actual |
| 25557 | 29.48 | 2024-10-08 | 87 | 1 | 12 | Actual |
| 25584 | 19.91 | 2024-10-08 | 87 | 2 | 12 | Actual |
| 25616 | 39.06 | 2024-10-08 | 87 | 6 | 12 | Actual |
| 25701 | 1350.00 | 2024-11-07 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-11-07 | 87 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-11-07 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-11-07 | 87 | 1 | 4 | Actual |
| 25858 | 761.00 | 2024-11-07 | 87 | 6 | 4 | Actual |
| 25918 | 851.00 | 2024-11-07 | 87 | 1 | 5 | Actual |
| 25953 | 729.00 | 2024-11-07 | 87 | 6 | 5 | Actual |
| 26013 | 270.00 | 2024-11-07 | 87 | 1 | 6 | Actual |
| 26040 | 83.00 | 2024-11-07 | 87 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-11-07 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2024-11-07 | 87 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-11-07 | 87 | 5 | 6 | Actual |
| 26153 | 229.00 | 2024-11-07 | 87 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2024-11-07 | 87 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-11-07 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2024-11-07 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-11-07 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-11-07 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-11-07 | 87 | 1 | 11 | Actual |
| 26456 | 149.70 | 2024-11-07 | 87 | 2 | 11 | Actual |
| 26483 | 186.93 | 2024-11-07 | 87 | 3 | 11 | Actual |
| 26510 | 186.93 | 2024-11-07 | 87 | 4 | 11 | Actual |
| 26537 | 37.99 | 2024-11-07 | 87 | 5 | 11 | Actual |
| 26571 | 225.23 | 2024-11-07 | 87 | 6 | 11 | Actual |
| 26630 | 58.21 | 2024-11-07 | 87 | 1 | 12 | Actual |
| 26664 | 58.21 | 2024-11-07 | 87 | 6 | 12 | Actual |
| 26722 | 317.05 | 2024-11-07 | 87 | 1 | 13 | Actual |
| 26749 | 790.74 | 2024-11-07 | 87 | 2 | 13 | Actual |
| 26782 | 632.84 | 2024-11-07 | 87 | 6 | 13 | Actual |
| 26839 | 1350.00 | 2024-12-08 | 87 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-08 | 87 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-12-08 | 87 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2024-12-08 | 87 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-12-08 | 87 | 6 | 4 | Actual |
| 27051 | 1134.00 | 2024-12-08 | 87 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-12-08 | 87 | 6 | 5 | Actual |
| 27142 | 451.00 | 2024-12-08 | 87 | 1 | 6 | Actual |
| 32109 | 598.64 | 2025-04-09 | 87 | 1 | 11 | Actual |
| 32137 | 299.70 | 2025-04-09 | 87 | 2 | 11 | Actual |
| 32164 | 375.23 | 2025-04-09 | 87 | 3 | 11 | Actual |
| 32191 | 375.23 | 2025-04-09 | 87 | 4 | 11 | Actual |
| 32218 | 149.70 | 2025-04-09 | 87 | 5 | 11 | Actual |
| 32251 | 448.64 | 2025-04-09 | 87 | 6 | 11 | Actual |
| 32309 | 479.49 | 2025-04-09 | 87 | 1 | 12 | Actual |
| 32343 | 575.24 | 2025-04-09 | 87 | 6 | 12 | Actual |
| 32401 | 474.94 | 2025-04-09 | 87 | 1 | 13 | Actual |
| 32428 | 790.74 | 2025-04-09 | 87 | 2 | 13 | Actual |
| 32461 | 632.84 | 2025-04-09 | 87 | 6 | 13 | Actual |
| 32518 | 1418.00 | 2025-05-10 | 87 | 1 | 3 | Actual |
| 32553 | 878.00 | 2025-05-10 | 87 | 6 | 3 | Actual |
| 32610 | 405.00 | 2025-05-10 | 87 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2025-05-10 | 87 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2025-05-10 | 87 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2025-05-10 | 87 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2025-05-10 | 87 | 6 | 5 | Actual |
| 32824 | 520.00 | 2025-05-10 | 87 | 1 | 6 | Actual |
| 32851 | 139.00 | 2025-05-10 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2025-05-10 | 87 | 3 | 6 | Actual |
| 32905 | 347.00 | 2025-05-10 | 87 | 4 | 6 | Actual |
| 32931 | 208.00 | 2025-05-10 | 87 | 5 | 6 | Actual |
| 32964 | 451.00 | 2025-05-10 | 87 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2025-05-10 | 87 | 1 | 7 | Actual |
| 33055 | 1170.00 | 2025-05-10 | 87 | 6 | 7 | Actual |
| 33113 | 1910.21 | 2025-05-10 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2025-05-10 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-10 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2025-05-10 | 87 | 1 | 11 | Actual |
| 33261 | 299.70 | 2025-05-10 | 87 | 2 | 11 | Actual |
| 33288 | 299.70 | 2025-05-10 | 87 | 3 | 11 | Actual |
| 33315 | 299.70 | 2025-05-10 | 87 | 4 | 11 | Actual |
| 33349 | 524.17 | 2025-05-10 | 87 | 6 | 11 | Actual |
| 33407 | 383.74 | 2025-05-10 | 87 | 1 | 12 | Actual |
| 33435 | 96.51 | 2025-05-10 | 87 | 2 | 12 | Actual |
| 33469 | 766.73 | 2025-05-10 | 87 | 6 | 12 | Actual |
| 33527 | 474.94 | 2025-05-10 | 87 | 1 | 13 | Actual |
| 33554 | 632.84 | 2025-05-10 | 87 | 2 | 13 | Actual |
| 33586 | 948.64 | 2025-05-10 | 87 | 6 | 13 | Actual |
| 33643 | 1418.00 | 2025-06-10 | 87 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-06-10 | 87 | 6 | 3 | Actual |
| 33735 | 338.00 | 2025-06-10 | 87 | 7 | 3 | Actual |
| 33763 | 1620.00 | 2025-06-10 | 87 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2025-06-10 | 87 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2025-06-10 | 87 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2025-06-10 | 87 | 6 | 5 | Actual |
| 33948 | 520.00 | 2025-06-10 | 87 | 1 | 6 | Actual |
| 33975 | 139.00 | 2025-06-10 | 87 | 2 | 6 | Actual |
| 34003 | 589.00 | 2025-06-10 | 87 | 3 | 6 | Actual |
| 34029 | 347.00 | 2025-06-10 | 87 | 4 | 6 | Actual |
| 34055 | 277.00 | 2025-06-10 | 87 | 5 | 6 | Actual |
| 34087 | 382.00 | 2025-06-10 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2025-06-10 | 87 | 1 | 7 | Actual |
| 34179 | 990.00 | 2025-06-10 | 87 | 6 | 7 | Actual |
| 34237 | 1773.84 | 2025-06-10 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-10 | 87 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-06-10 | 87 | 6 | 8 | Actual |
| 34356 | 747.58 | 2025-06-10 | 87 | 1 | 11 | Actual |
| 34384 | 149.70 | 2025-06-10 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2025-06-10 | 87 | 3 | 11 | Actual |
| 34438 | 375.23 | 2025-06-10 | 87 | 4 | 11 | Actual |
| 34465 | 149.70 | 2025-06-10 | 87 | 5 | 11 | Actual |
| 34499 | 598.64 | 2025-06-10 | 87 | 6 | 11 | Actual |
| 27169 | 208.00 | 2024-12-08 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-12-08 | 87 | 3 | 6 | Actual |
| 27223 | 382.00 | 2024-12-08 | 87 | 4 | 6 | Actual |
| 27249 | 208.00 | 2024-12-08 | 87 | 5 | 6 | Actual |
| 27282 | 416.00 | 2024-12-08 | 87 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-08 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-12-08 | 87 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2024-12-08 | 87 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-12-08 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2024-12-08 | 87 | 1 | 11 | Actual |
| 27580 | 225.23 | 2024-12-08 | 87 | 2 | 11 | Actual |
| 27607 | 448.64 | 2024-12-08 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2024-12-08 | 87 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-12-08 | 87 | 5 | 11 | Actual |
| 27695 | 448.64 | 2024-12-08 | 87 | 6 | 11 | Actual |
| 27753 | 575.24 | 2024-12-08 | 87 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-12-08 | 87 | 2 | 12 | Actual |
| 27814 | 766.73 | 2024-12-08 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2024-12-08 | 87 | 1 | 13 | Actual |
| 27899 | 948.64 | 2024-12-08 | 87 | 2 | 13 | Actual |
| 27932 | 948.64 | 2024-12-08 | 87 | 6 | 13 | Actual |
| 27989 | 1485.00 | 2025-01-08 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-01-08 | 87 | 6 | 3 | Actual |
| 28081 | 338.00 | 2025-01-08 | 87 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2025-01-08 | 87 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2025-01-08 | 87 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2025-01-08 | 87 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2025-01-08 | 87 | 6 | 5 | Actual |
| 28294 | 520.00 | 2025-01-08 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2025-01-08 | 87 | 2 | 6 | Actual |
| 28349 | 554.00 | 2025-01-08 | 87 | 3 | 6 | Actual |
| 28375 | 347.00 | 2025-01-08 | 87 | 4 | 6 | Actual |
| 28401 | 277.00 | 2025-01-08 | 87 | 5 | 6 | Actual |
| 28434 | 382.00 | 2025-01-08 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-08 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2025-01-08 | 87 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2025-01-08 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-01-08 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2025-01-08 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2025-01-08 | 87 | 1 | 11 | Actual |
| 28732 | 225.23 | 2025-01-08 | 87 | 2 | 11 | Actual |
| 28759 | 375.23 | 2025-01-08 | 87 | 3 | 11 | Actual |
| 28786 | 375.23 | 2025-01-08 | 87 | 4 | 11 | Actual |
| 28813 | 76.29 | 2025-01-08 | 87 | 5 | 11 | Actual |
| 28847 | 448.64 | 2025-01-08 | 87 | 6 | 11 | Actual |
| 28905 | 575.24 | 2025-01-08 | 87 | 1 | 12 | Actual |
| 28933 | 96.51 | 2025-01-08 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2025-01-08 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2025-01-08 | 87 | 1 | 13 | Actual |
| 29052 | 948.64 | 2025-01-08 | 87 | 2 | 13 | Actual |
| 29085 | 632.84 | 2025-01-08 | 87 | 6 | 13 | Actual |
| 29142 | 1350.00 | 2025-02-07 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-02-07 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-02-07 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2025-02-07 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2025-02-07 | 87 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2025-02-07 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-02-07 | 87 | 6 | 5 | Actual |
| 29448 | 451.00 | 2025-02-07 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2025-02-07 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2025-02-07 | 87 | 3 | 6 | Actual |
| 29529 | 347.00 | 2025-02-07 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2025-02-07 | 87 | 5 | 6 | Actual |
| 8038 | 135.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-11 | 87 | 7 | 3 | Budget |
| 8086 | 1080.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-06-11 | 87 | 1 | 4 | Budget |
| 8146 | 650.00 | 2023-06-11 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
| 8225 | 720.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-06-11 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-06-11 | 87 | 6 | 5 | Budget |
| 8366 | 527.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 8367 | 480.00 | 2023-06-11 | 87 | 1 | 6 | Budget |
| 8414 | 200.00 | 2023-06-11 | 87 | 2 | 6 | Budget |
| 8415 | 234.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2023-06-11 | 87 | 3 | 6 | Budget |
| 8510 | 380.00 | 2023-06-11 | 87 | 4 | 6 | Budget |
| 8511 | 351.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2023-06-11 | 87 | 5 | 6 | Budget |
| 8616 | 410.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 8617 | 380.00 | 2023-06-11 | 87 | 6 | 6 | Budget |
| 8695 | 720.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2023-06-11 | 87 | 1 | 7 | Budget |
| 8757 | 630.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-06-11 | 87 | 6 | 7 | Budget |
| 8836 | 955.64 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-06-11 | 87 | 1 | 8 | Budget |
| 8884 | 546.55 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-06-11 | 87 | 2 | 8 | Budget |
| 8943 | 280.00 | 2023-06-11 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-07-09 | 87 | 1 | 3 | Budget |
| 9082 | 380.00 | 2023-07-09 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2023-07-09 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2023-07-09 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2023-07-09 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-07-09 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-07-09 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2023-07-09 | 87 | 6 | 4 | Budget |
| 9347 | 720.00 | 2023-07-09 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-07-09 | 87 | 1 | 5 | Budget |
| 9405 | 550.00 | 2023-07-09 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2023-07-09 | 87 | 1 | 6 | Budget |
| 9485 | 527.00 | 2023-07-09 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2023-07-09 | 87 | 2 | 6 | Budget |
| 9533 | 176.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 9582 | 585.00 | 2023-07-09 | 87 | 3 | 6 | Actual |
| 9628 | 380.00 | 2023-07-09 | 87 | 4 | 6 | Budget |
| 9629 | 293.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2023-07-09 | 87 | 6 | 6 | Budget |
| 9733 | 410.00 | 2023-07-09 | 87 | 6 | 6 | Actual |
| 9811 | 850.00 | 2023-07-09 | 87 | 1 | 7 | Budget |
| 9812 | 900.00 | 2023-07-09 | 87 | 1 | 7 | Actual |
| 34557 | 479.49 | 2025-06-10 | 87 | 1 | 12 | Actual |
| 34585 | 192.25 | 2025-06-10 | 87 | 2 | 12 | Actual |
| 34619 | 766.73 | 2025-06-10 | 87 | 6 | 12 | Actual |
| 34677 | 632.84 | 2025-06-10 | 87 | 1 | 13 | Actual |
| 34704 | 632.84 | 2025-06-10 | 87 | 2 | 13 | Actual |
| 34736 | 632.84 | 2025-06-10 | 87 | 6 | 13 | Actual |
| 34793 | 1485.00 | 2025-07-09 | 87 | 1 | 3 | Actual |
| 34828 | 945.00 | 2025-07-09 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-07-09 | 87 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2025-07-09 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-07-09 | 87 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2025-07-09 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2025-07-09 | 87 | 6 | 5 | Actual |
| 35099 | 451.00 | 2025-07-09 | 87 | 1 | 6 | Actual |
| 35126 | 174.00 | 2025-07-09 | 87 | 2 | 6 | Actual |
| 35154 | 520.00 | 2025-07-09 | 87 | 3 | 6 | Actual |
| 35180 | 312.00 | 2025-07-09 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2025-07-09 | 87 | 5 | 6 | Actual |
| 35239 | 416.00 | 2025-07-09 | 87 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-09 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-07-09 | 87 | 6 | 7 | Actual |
| 35389 | 1773.84 | 2025-07-09 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-07-09 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 35509 | 673.11 | 2025-07-09 | 87 | 1 | 11 | Actual |
| 35537 | 299.70 | 2025-07-09 | 87 | 2 | 11 | Actual |
| 35564 | 375.23 | 2025-07-09 | 87 | 3 | 11 | Actual |
| 35591 | 375.23 | 2025-07-09 | 87 | 4 | 11 | Actual |
| 35618 | 76.29 | 2025-07-09 | 87 | 5 | 11 | Actual |
| 35651 | 524.17 | 2025-07-09 | 87 | 6 | 11 | Actual |
| 35709 | 479.49 | 2025-07-09 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 35770 | 766.73 | 2025-07-09 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-07-09 | 87 | 1 | 13 | Actual |
| 35855 | 632.84 | 2025-07-09 | 87 | 2 | 13 | Actual |
| 35888 | 632.84 | 2025-07-09 | 87 | 6 | 13 | Actual |
| 35945 | 1418.00 | 2025-08-09 | 87 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-08-09 | 87 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-08-09 | 87 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2025-08-09 | 87 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-08-09 | 87 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-08-09 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-08-09 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-08-09 | 87 | 1 | 6 | Actual |
| 36276 | 139.00 | 2025-08-09 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-08-09 | 87 | 3 | 6 | Actual |
| 36330 | 382.00 | 2025-08-09 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-08-09 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-08-09 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-09 | 87 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-08-09 | 87 | 6 | 7 | Actual |
| 36539 | 1910.21 | 2025-08-09 | 87 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-08-09 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-08-09 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-08-09 | 87 | 1 | 11 | Actual |
| 36687 | 299.70 | 2025-08-09 | 87 | 2 | 11 | Actual |
| 36714 | 375.23 | 2025-08-09 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-08-09 | 87 | 4 | 11 | Actual |
| 36768 | 149.70 | 2025-08-09 | 87 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-08-09 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-08-09 | 87 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-08-09 | 87 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-08-09 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-08-09 | 87 | 1 | 13 | Actual |
| 37004 | 632.84 | 2025-08-09 | 87 | 2 | 13 | Actual |
| 37036 | 632.84 | 2025-08-09 | 87 | 6 | 13 | Actual |
| 37093 | 1485.00 | 2025-09-08 | 87 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-08 | 87 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-09-08 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-09-08 | 87 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2025-09-08 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-09-08 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-09-08 | 87 | 6 | 5 | Actual |
| 37399 | 485.00 | 2025-09-08 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-09-08 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-09-08 | 87 | 3 | 6 | Actual |
| 37480 | 347.00 | 2025-09-08 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2025-09-08 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-09-08 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-08 | 87 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2025-09-08 | 87 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-09-08 | 87 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-08 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-08 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-09-08 | 87 | 1 | 11 | Actual |
| 37836 | 149.70 | 2025-09-08 | 87 | 2 | 11 | Actual |
| 37863 | 448.64 | 2025-09-08 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-09-08 | 87 | 4 | 11 | Actual |
| 37917 | 76.29 | 2025-09-08 | 87 | 5 | 11 | Actual |
| 37950 | 524.17 | 2025-09-08 | 87 | 6 | 11 | Actual |
| 38008 | 383.74 | 2025-09-08 | 87 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-09-08 | 87 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-09-08 | 87 | 6 | 12 | Actual |
| 38128 | 474.94 | 2025-09-08 | 87 | 1 | 13 | Actual |
| 38155 | 632.84 | 2025-09-08 | 87 | 2 | 13 | Actual |
| 38186 | 948.64 | 2025-09-08 | 87 | 6 | 13 | Actual |
| 38243 | 1485.00 | 2025-10-09 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-10-09 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-10-09 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-10-09 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-10-09 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-10-09 | 87 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2025-10-09 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-10-09 | 87 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-10-09 | 87 | 2 | 6 | Actual |
| 38604 | 554.00 | 2025-10-09 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2025-10-09 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2025-10-09 | 87 | 5 | 6 | Actual |
| 38689 | 451.00 | 2025-10-09 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-09 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-10-09 | 87 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2025-10-09 | 87 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-10-09 | 87 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-09 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-10-09 | 87 | 1 | 11 | Actual |
| 38987 | 299.70 | 2025-10-09 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2025-10-09 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-10-09 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-10-09 | 87 | 5 | 11 | Actual |
| 39102 | 524.17 | 2025-10-09 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-10-09 | 87 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-10-09 | 87 | 2 | 12 | Actual |
| 39222 | 766.73 | 2025-10-09 | 87 | 6 | 12 | Actual |
| 39280 | 474.94 | 2025-10-09 | 87 | 1 | 13 | Actual |
| 39307 | 790.74 | 2025-10-09 | 87 | 2 | 13 | Actual |
| 39340 | 790.74 | 2025-10-09 | 87 | 6 | 13 | Actual |
Generated 2025-12-08 06:40:56.719 UTC