[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15160 | 47568.63 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2022-07-04 | 60 | 1 | 11 | Actual |
| 20915 | 20796.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2022-07-04 | 60 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2022-07-04 | 60 | 3 | 11 | Actual |
| 20970 | 30742.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 15302 | 13360.58 | 2022-07-04 | 60 | 4 | 11 | Actual |
| 20996 | 21901.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2022-07-04 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2022-07-04 | 60 | 1 | 12 | Actual |
| 21050 | 22152.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2022-07-04 | 60 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 21142 | 50232.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
| 21202 | 95680.14 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 15604 | 53563.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 15637 | 33933.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-01-04 | 60 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2023-01-04 | 60 | 2 | 11 | Actual |
| 15730 | 43997.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 21377 | 13232.92 | 2023-01-04 | 60 | 3 | 11 | Actual |
| 15790 | 26623.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2023-01-04 | 60 | 4 | 11 | Actual |
| 15817 | 4922.00 | 2022-08-04 | 60 | 2 | 6 | Actual |
| 21431 | 2895.49 | 2023-01-04 | 60 | 5 | 11 | Actual |
| 15845 | 29838.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
| 21463 | 13232.92 | 2023-01-04 | 60 | 6 | 11 | Actual |
| 15871 | 17406.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2023-01-04 | 60 | 1 | 12 | Actual |
| 15897 | 15371.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2023-01-04 | 60 | 6 | 12 | Actual |
| 15928 | 20495.00 | 2022-08-04 | 60 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2022-08-04 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 16020 | 56810.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 21704 | 12558.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 21732 | 52241.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 16108 | 42132.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 21764 | 31717.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 16140 | 54906.65 | 2022-08-04 | 60 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2022-08-04 | 60 | 1 | 11 | Actual |
| 21856 | 35880.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2022-08-04 | 60 | 2 | 11 | Actual |
| 21916 | 21022.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2022-08-04 | 60 | 3 | 11 | Actual |
| 21943 | 6931.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2022-08-04 | 60 | 4 | 11 | Actual |
| 21971 | 30391.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 16309 | 3085.92 | 2022-08-04 | 60 | 5 | 11 | Actual |
| 21997 | 19289.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2022-08-04 | 60 | 6 | 11 | Actual |
| 22023 | 10850.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 16401 | 2367.82 | 2022-08-04 | 60 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2022-08-04 | 60 | 2 | 12 | Actual |
| 22113 | 63148.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2022-08-04 | 60 | 6 | 12 | Actual |
| 22146 | 63388.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2023-09-03 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2023-09-03 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2023-09-03 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2023-09-03 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2023-09-03 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2023-10-04 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2023-10-04 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2023-10-04 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2022-09-03 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-09-03 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-09-03 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-09-03 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-09-03 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-09-03 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-09-03 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-09-03 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-09-03 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-09-03 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-09-03 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-10-04 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-10-04 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-10-04 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-10-04 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-10-04 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-10-04 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-10-04 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-10-04 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2023-02-01 | 60 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-02-01 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2023-02-01 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2023-02-01 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-02-01 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2023-02-01 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2023-02-01 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2023-03-04 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-03-04 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-03-04 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-03-04 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-03-04 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-03-04 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-03-04 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-03-04 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-04-03 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-04-03 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-04-03 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-04-03 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-04-03 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-04-03 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-04-03 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-04-03 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-04-03 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 18964 | 9443.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2022-11-03 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2022-11-03 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2022-11-03 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2022-11-03 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2022-11-03 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2022-11-03 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2022-11-03 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2022-11-03 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2022-11-03 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-05-04 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-05-04 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-05-04 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-05-04 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-05-04 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-05-04 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-06-03 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-06-03 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-06-03 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-06-03 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-06-03 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-06-03 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-06-03 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-06-03 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2021-07-04 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-07-04 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2021-07-04 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2021-07-04 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2021-07-04 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2021-07-04 | 60 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2021-07-04 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2021-07-04 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2021-08-04 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-08-04 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2021-08-04 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-08-04 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2021-08-04 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-08-04 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2021-08-04 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-08-04 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2021-08-04 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-08-04 | 60 | 6 | 4 | Budget |
| 2576 | 29440.00 | 2021-08-04 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-08-04 | 60 | 1 | 5 | Budget |
| 2630 | 34240.00 | 2021-08-04 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-08-04 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2021-08-04 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-08-04 | 60 | 1 | 6 | Budget |
| 2761 | 5460.00 | 2021-08-04 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-08-04 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2021-08-04 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-08-04 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2021-08-04 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-08-04 | 60 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2021-08-04 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-08-04 | 60 | 5 | 6 | Budget |
| 2959 | 22672.00 | 2021-08-04 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-08-04 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2021-08-04 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-08-04 | 60 | 1 | 7 | Budget |
| 3100 | 28280.00 | 2021-08-04 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-08-04 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2021-08-04 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-08-04 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2021-08-04 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-08-04 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2021-08-04 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-08-04 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2021-09-03 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-09-03 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2021-09-03 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-03 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2021-09-03 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-03 | 60 | 7 | 3 | Budget |
| 3557 | 46640.00 | 2021-09-03 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-09-03 | 60 | 1 | 4 | Budget |
| 3615 | 29120.00 | 2021-09-03 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-09-03 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2021-09-03 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-09-03 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2021-09-03 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-09-03 | 60 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2021-09-03 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-09-03 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2021-09-03 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-09-03 | 60 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2021-09-03 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-09-03 | 60 | 3 | 6 | Budget |
| 27177 | 26565.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-07-04 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-07-04 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-07-04 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-07-04 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-07-04 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-07-04 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-07-04 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-07-04 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-07-04 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-08-04 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-08-04 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-08-04 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-08-04 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-08-04 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-08-04 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-08-04 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-08-04 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 32089 | 32673.71 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2023-11-03 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2023-11-03 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2023-11-03 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2023-12-04 | 60 | 1 | 8 | Actual |
Generated 2024-07-03 16:34:30.251 UTC