[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23303 | 15110.62 | 2023-03-07 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2023-03-07 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2023-03-07 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2023-03-07 | 60 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2023-03-07 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2023-03-07 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2023-03-07 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2023-03-07 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2023-04-06 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2023-04-06 | 60 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2023-04-06 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2023-04-06 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2023-04-06 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2023-04-06 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2023-04-06 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2023-04-06 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2023-04-06 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2021-09-06 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-09-06 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2021-09-06 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-09-06 | 60 | 5 | 6 | Budget |
| 4083 | 21424.00 | 2021-09-06 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-09-06 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2021-09-06 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-09-06 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2021-09-06 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-09-06 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2021-09-06 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-09-06 | 60 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2021-09-06 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2021-09-06 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2021-09-06 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2021-09-06 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2021-10-07 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-10-07 | 60 | 1 | 3 | Budget |
| 4547 | 13020.00 | 2021-10-07 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-10-07 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2021-10-07 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-10-07 | 60 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2021-10-07 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-10-07 | 60 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2021-10-07 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-10-07 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2021-10-07 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-10-07 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2021-10-07 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-10-07 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2021-10-07 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-10-07 | 60 | 1 | 6 | Budget |
| 5007 | 8112.00 | 2021-10-07 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-10-07 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2021-10-07 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-10-07 | 60 | 3 | 6 | Budget |
| 5103 | 16000.00 | 2021-10-07 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-10-07 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-10-07 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-10-07 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2021-10-07 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-10-07 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2021-10-07 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-10-07 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2021-10-07 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-10-07 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2021-10-07 | 60 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2021-10-07 | 60 | 1 | 8 | Budget |
| 5475 | 30000.13 | 2021-10-07 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2021-10-07 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2021-10-07 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2021-10-07 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2021-11-06 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2021-11-06 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2021-11-06 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2021-11-06 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2021-11-06 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2021-11-06 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2021-11-06 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2021-11-06 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2021-11-06 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2021-11-06 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2021-11-06 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2021-11-06 | 60 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2023-05-07 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2023-05-07 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2023-05-07 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2023-05-07 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2023-06-06 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2023-06-06 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2023-06-06 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2023-06-06 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2023-06-06 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2023-06-06 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2023-06-06 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2023-06-06 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2023-06-06 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2023-06-06 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2023-06-06 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2021-11-06 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2021-11-06 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2021-11-06 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2021-11-06 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2021-11-06 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2021-11-06 | 60 | 2 | 6 | Budget |
| 6180 | 27040.00 | 2021-11-06 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2021-11-06 | 60 | 3 | 6 | Budget |
| 6227 | 19474.00 | 2021-11-06 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2021-11-06 | 60 | 4 | 6 | Budget |
| 6274 | 9700.00 | 2021-11-06 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2021-11-06 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2021-11-06 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2021-11-06 | 60 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2021-11-06 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2021-11-06 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2021-11-06 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2021-11-06 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2021-11-06 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2021-11-06 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2021-11-06 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2021-11-06 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2021-11-06 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2021-11-06 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2021-12-07 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2021-12-07 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2021-12-07 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2021-12-07 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2021-12-07 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2021-12-07 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2021-12-07 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2021-12-07 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2021-12-07 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2021-12-07 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2021-12-07 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2021-12-07 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2021-12-07 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2021-12-07 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2021-12-07 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2021-12-07 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2021-12-07 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2021-12-07 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2021-12-07 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2021-12-07 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2021-12-07 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2021-12-07 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2021-12-07 | 60 | 5 | 6 | Budget |
| 7397 | 8580.00 | 2021-12-07 | 60 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2021-12-07 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2021-12-07 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2021-12-07 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2021-12-07 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2021-12-07 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2021-12-07 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2021-12-07 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2021-12-07 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2021-12-07 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2021-12-07 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2021-12-07 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2021-12-07 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-01-07 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-01-07 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-01-07 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-01-07 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2023-07-07 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2023-07-07 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2023-07-07 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2023-07-07 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2023-07-07 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2023-07-07 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2023-07-07 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2023-07-07 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2023-07-07 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2023-08-07 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2023-08-07 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2023-08-07 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2023-08-07 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2023-08-07 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2023-08-07 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2023-08-07 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2023-08-07 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2023-08-07 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 7999 | 5300.00 | 2022-01-07 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-01-07 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-01-07 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-01-07 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-01-07 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-01-07 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-01-07 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-01-07 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-01-07 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-01-07 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-01-07 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-01-07 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2022-01-07 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-01-07 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-01-07 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-01-07 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2022-01-07 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-01-07 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-01-07 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-01-07 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-01-07 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-01-07 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-01-07 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-01-07 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2022-01-07 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-01-07 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-01-07 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-01-07 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-01-07 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-01-07 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2022-01-07 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-01-07 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-02-04 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2022-02-04 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2022-02-04 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-02-04 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2022-02-04 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-02-04 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2022-02-04 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-02-04 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2022-02-04 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-02-04 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2022-02-04 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-02-04 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2022-02-04 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-02-04 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2022-02-04 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2022-02-04 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-02-04 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-02-04 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-02-04 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2022-02-04 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-02-04 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2022-02-04 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2022-02-04 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2022-02-04 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2022-02-04 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-02-04 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-02-04 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-02-04 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2022-02-04 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2022-02-04 | 60 | 6 | 7 | Budget |
Generated 2024-07-06 06:07:32.175 UTC