[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 624
479 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18343 | 9733.92 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2023-07-04 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-07-04 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2023-07-04 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-07-04 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-04 | 60 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2023-07-04 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-07-04 | 60 | 3 | 6 | Budget |
| 8471 | 14040.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2023-07-04 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2023-07-04 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2023-07-04 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 8714 | 27200.00 | 2023-07-04 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 8984 | 20460.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-08-01 | 60 | 7 | 3 | Budget |
| 9169 | 45100.00 | 2023-08-01 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-08-01 | 60 | 6 | 4 | Budget |
| 9308 | 31000.00 | 2023-08-01 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2023-08-01 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-08-01 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2023-08-01 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-08-01 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-08-01 | 60 | 5 | 6 | Budget |
| 9689 | 18100.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2023-08-01 | 60 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-08-01 | 60 | 6 | 7 | Budget |
| 18964 | 9443.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 19348 | 10021.16 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2024-05-02 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2024-05-02 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 30248 | 80454.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 31285 | 31635.17 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2025-05-02 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-05-02 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2025-05-02 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-05-02 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2025-05-02 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2025-05-02 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2025-05-02 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2025-05-02 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2025-05-02 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2025-05-02 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2025-05-02 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2025-05-02 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 25217 | 96677.12 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-10-31 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-30 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-30 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-11-30 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2024-11-30 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-30 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-30 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-30 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 26729 | 57177.76 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2024-11-30 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 32089 | 32673.71 | 2025-05-02 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2025-05-02 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2025-05-02 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2025-05-02 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2025-05-02 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2025-05-02 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2025-05-02 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2025-05-02 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2025-05-02 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 32498 | 74624.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2025-06-02 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2025-06-02 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2025-06-02 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2025-06-02 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2025-06-02 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2025-06-02 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-06-02 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2025-06-02 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-06-02 | 60 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2025-06-02 | 60 | 1 | 11 | Actual |
| 33241 | 14047.83 | 2025-06-02 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2025-06-02 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2025-06-02 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2025-06-02 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2025-06-02 | 60 | 1 | 12 | Actual |
| 33415 | 5334.90 | 2025-06-02 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2025-06-02 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2025-06-02 | 60 | 1 | 13 | Actual |
| 33534 | 29375.48 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 33564 | 45516.14 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2025-07-03 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2025-07-03 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-07-03 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2025-07-03 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2025-07-03 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2025-07-03 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2025-07-03 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2025-07-03 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2025-07-03 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2025-07-03 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2025-07-03 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2025-07-03 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2025-07-03 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-07-03 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2025-07-03 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2025-07-03 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2025-07-03 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2025-07-03 | 60 | 6 | 11 | Actual |
| 27177 | 26565.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-12-31 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 27852 | 16141.90 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 29005 | 22275.35 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2025-07-03 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2025-07-03 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2025-07-03 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2025-07-03 | 60 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2025-07-03 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2025-08-01 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-08-01 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-08-01 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2025-08-01 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-08-01 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-08-01 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-08-01 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-08-01 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2025-08-01 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-08-01 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2025-08-01 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-08-01 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2025-08-01 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-08-01 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-08-01 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-08-01 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-08-01 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-08-01 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-08-01 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-08-01 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2025-08-01 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2025-08-01 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2025-08-01 | 60 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 35717 | 9788.18 | 2025-08-01 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2025-08-01 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-08-01 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2025-08-01 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2025-08-01 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2025-09-01 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-09-01 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-09-01 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-09-01 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-09-01 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-09-01 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-09-01 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2025-09-01 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-09-01 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-09-01 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-09-01 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-09-01 | 60 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-09-01 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2025-09-01 | 60 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2025-09-01 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2025-09-01 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2025-09-01 | 60 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2025-09-01 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2025-09-01 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2025-09-01 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2025-09-01 | 60 | 1 | 13 | Actual |
| 36984 | 30666.74 | 2025-09-01 | 60 | 2 | 13 | Actual |
| 37014 | 35508.93 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2025-10-01 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-10-01 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-10-01 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-10-01 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-10-01 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2025-10-01 | 60 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-10-01 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-10-01 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-10-01 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-01 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-10-01 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-10-01 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2025-10-01 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2025-10-01 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-10-01 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-10-01 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-10-01 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-10-01 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-10-01 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2025-10-01 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-10-01 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2025-10-01 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2025-10-01 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2025-10-01 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2025-10-01 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-10-01 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2025-10-01 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-10-01 | 60 | 1 | 13 | Actual |
| 38135 | 32280.80 | 2025-10-01 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2025-10-01 | 60 | 6 | 13 | Actual |
| 38223 | 69069.00 | 2025-11-01 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-11-01 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-11-01 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-11-01 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-11-01 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-11-01 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-11-01 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-11-01 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-11-01 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-11-01 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-11-01 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-11-01 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-11-01 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-11-01 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-11-01 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-11-01 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-11-01 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-11-01 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2025-11-01 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-11-01 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2025-11-01 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-11-01 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-11-01 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2025-11-01 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-11-01 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-11-01 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-11-01 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-11-01 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2025-11-01 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2025-11-01 | 60 | 6 | 13 | Actual |
Generated 2025-12-31 12:14:52.275 UTC