[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 190 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27122 | 24865.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 1 | 22080.00 | 2021-10-11 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-10-11 | 60 | 1 | 3 | Budget |
| 57 | 16320.00 | 2021-10-11 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-10-11 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2021-10-11 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2021-10-11 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-10-11 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2021-10-11 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-10-11 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-10-11 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-10-11 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-10-11 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-10-11 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-10-11 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-10-11 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-10-11 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-10-11 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-10-11 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-10-11 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-10-11 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-10-11 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-10-11 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-10-11 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-10-11 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-10-11 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-10-11 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-10-11 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-10-11 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-10-11 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-11 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-11-11 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-11-11 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-11 | 60 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 10099 | 28100.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 11544 | 39376.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
| 11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-11-11 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-11-11 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-11-11 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-11-11 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-11-11 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-11-11 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-11-11 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-11-11 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-11-11 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-12 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-12-12 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-12-12 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-12-12 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-12-12 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-12-12 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-12-12 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-01-11 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-01-11 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2024-01-11 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2024-01-11 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-02-11 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-02-11 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2024-02-11 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2024-02-11 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-03-12 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-03-12 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-03-12 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-04-12 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2024-04-12 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-05-13 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 1982 | 28280.00 | 2021-11-11 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-11-11 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-11-11 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-11-11 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-11-11 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-11-11 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-11-11 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-11-11 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-12-12 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-12-12 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-01-11 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 13333 | 26763.70 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2024-05-13 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-05-13 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-05-13 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-05-13 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2024-05-13 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-06-11 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2024-06-11 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2024-06-11 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2024-06-11 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
Generated 2024-11-10 14:03:03.151 UTC